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Schedule F Type or print in ink. SCHEDULE F <br /> Amounts may be rounded Statement covers period CALIFORNIA' 490 <br /> Accrued Expenses (Unpaid Bills) to whole dollars, from ]0-- / --~ 1994 FORM ~. <br /> <br />SEE'"STR CT,ONSONREVERSE ,hro.gh ..ge ./.5" of .7-0 <br />NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMIll-EE I.D. NUMBER <br /> CODES FOR CLASSIFYING EXPENDITURES <br /> <br /> If one of lhe following codes accurately describes the expenditure, you may enter the code and leave the "Description of Payment" column blank. Refer to the back of <br /> Schedule E-Oonlinuation Sheet for detailed explanations of each category. <br /> "C" -- MONETARY AND IN-KIND (NON-MONETARY) "B' -- BROADCAST ADVERTISING "G" -- GENERAL OPERATIONS AND OVERHEAD <br /> CONTRIBUTIONS TO OTHER CANDIDATES <br /> AND COMMITTEES "N" -- NEWSPAPER AND PERIODICAL ADVERTISING "T' -- TRAVEL. ACCOMMODATIONS AND MEALS <br /> "1' '- INDEPENDENT EXPENDITURES "O" '- OUTSIDE ADVERTISING (MUST RE DESCRIBED) <br /> "P" "PROFESSIONAL MANAGEMENT AND CONSULTING <br /> ~L' "LITERATURE "S" -- SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS SERVICES <br /> "F' -- FUNDRAISlNG EVENTS <br /> <br />Attach additional information on appropriately labeled continuation sheets. SUBTOTAL <br /> <br /> Accrued Expenses Summary <br /> 1. Accrued expenses this period of $100 or more. (Include all Schedule F subtotals.) ................................................................ i ................................. <br /> 2. Accrued expenses this period of under $100. (Do not itemize.) ................................................................................................................................ <br /> 3. Total accrued expenses incurred this period. (Add Lines 1 and 2.) ......................................................................................... INCURRED TOTAL <br /> 4. Total accrued expenses paid this period. (Do not itemize. Enter here and on Schedule E Summary, Line 4.) ................................... PAID TOTAL <br /> 5. Net change this period. (Subtract Line 4 from Line 3. Enter the difference here and on the Summary Page, Column A, Line 11 .) ................. NET <br /> <br /> <br />