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SCHEDULE F <br />Schedule F Type or print in ink. <br /> Amounts may be rounded Sta~,=i~=i~[ covers period <br />Accrued Expenses (Unpaid Bills) to whole dollars. <br /> from <br /> <br /> through Page q of :~' '~ <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER I.D. NUMBER <br /> <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CMP campaJgnparaphemalia/misc. OFC office expenses RFD mtumedcontdbuUons <br />CNS campaignconsultants PET petJlJoncirculaling SA[. c;~mpaignworkerssalaries <br />CTB contribution (explain nonmoneta~)* PHO phone banks TEL t.v. or cable airlime and production costs <br />CVC civicdonalJans POL poliingandsurveymsearch TRC candidate travel, lodgingandmeals(explain) <br />FND fundraJsingevents POS postage, deliveryandmessengersen, ices TRS staff/spousetravel, lodg[ngandmea~s(explain) <br />IND independentexpenditumsuppo~ting/opposingot~em(explain)* PRO professianalservices(legal, accounting) TSF transferbetweencommitteesofthesamecandidateJsponsor <br />LIT campaignliteratumandmailings PRT printads VeT voterregistration <br />MTG meefingsandappearances PAD radioaJrl~meandproducfloncosts WES informationtechnologycosts(intemet, e*mail) <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> <br /> la) lb) lc) (d) <br /> NAME AN D ADDR ESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br /> (IF COMMITTEE, ALSO ENTER I.D. NUM~IER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THiS PERIOD THIS PERIOD BALANCE AT CLOSE <br /> OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD <br /> <br /> SUBTOTALS $ $ $ $ <br /> <br />Schedule F Summary <br />1. Total accrued expenses incurred this period. (include all Schedule F, Column (b) subtotals for <br />accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.),.~ ......................................... INCURRED TOTALS $ <br />2. Total accrued expenses paid this period. (Include all Schedule F, Column lc) subtotals for payments on <br />accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ................................. PAID TOTALS $ <br />3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and <br />on the Summary Page, Column A, Line 9.) ................................................................................................................................................ NET $ Maybea neg~l~ve numb~- <br /> <br /> FPPC Form 460 (8/99) <br /> For Technical Assistance: 916/322-5660 <br /> <br /> <br />