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Schedule F TVp,.~,~bb*. SCHEDULE F <br />Accrued Expenses (Unpaid Bills) <br /> to whoi~ dodMfl. Statement covers <br /> <br />SE J INSTRUCTIONS O~ I~EV~ RSE <br />fL4,M~ O~ O~FICEHOLD~I~ OR CJ~DJDATE ~J~lD CONTIK)LL~D COMMITTEE ID. NUIdBEI~ <br /> <br /> CODES FOR CLASSIFYING EXPENDITURES <br /> <br /> If om of the following codes accuretoly cleKribes the expenditure, you may enter the code and leave the 'Description of Peymem.' column blank.. Refer to the <br /> back of Schedule E-Cofltinuation Sh~t fo~ detailed explanations of each category. <br /> <br /> 'c'- MOMETARYANOIN-KIND(NON44ON~TAaY) 'B'- BaOADCASTADVERTISING 'G'- GENE~E~T~DOVE~E~ ' <br /> C~UT~TOOTHER~S 'N'- ~D~VEKT~I~ 'T'- T~VEL,~COMGAT~DM~S <br /> ~C~ES 'O'- ~ ~VE~I~ (~ST ~ ~D) <br /> '1' - ~~S 'S'- ~,~T~E~THE~,~-T~~AT~ 'P'- P~FESS~MENT~DC~ULT~ <br /> 'L'- L~T~ 'F' - ~E~N~ SE~ES <br /> <br />C~ ~ ~ ~ ~T~K PAY~ ~NT ~D <br />All~h~l~in~t~l~t~yl~c~ti~t~ SUBTOT~ S <br />Ac~ed ExpenNs Su~ <br />!. ~cru~ex~is~ri~ofSl~m~. (l~lude all ~h~ule F ~bto~ls.) ..................................................... <br />2. ~cru~ e~ ~is ~ri~ of u~r S1~. (~ not itemize.) ..................................................................... <br />3. Total accru~ ex~n~s i~urr~ this ~ri~. (~d Lines 1 a~ 2.) ................................................. INCURRED TOTAL S <br />4. Totalaccru~ex~n~paidthis~ri~. (~titemize. Eflterherea~onScheduleESumma~,Li~4.) ................. P~DTOTAL S ( ~ ) <br />5. Netchanoethismri~. ISubtr~Li~4fr~Line] Fnter the difference here and on the Summarv PaQe, ColumnA. Line!l.) ...... NET S <br /> <br /> <br />