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SCHEDULE <br />Ty~e or print in ink. <br />Schedule F Ar,o~nt* may be ~ S~mmam =o,,r, ~ <br />Accrued Expenses (Unpaid Bills) to,,~o~d~le~. ~ '?~/t / ? ~. <br />S~E INSTRUC~ONS ON REVERSE <br />NAME OF FILER I.D, NUMBER <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment, <br />CMP cempalgnpa~. OFC (41fcee)q~'~es RFD mtumedconall:~k)ns <br />CNS cemp~gncor~dta'tts PET peb~io~cimutat~g SAL campelgnworkerss~mtes <br />CTB conb#xJtlon(expta~n~)* PHO pho~ebar~s TEL t.v.o~cal)lealr~meandpmduclloncosts <br />CVC clvicdona~ons FOL poingerds~veyresearch TRC candidate travel, lodgingandmeals(exiYain) <br />FND fundmlstngeve~s POS postage, deaver/arflmessengerservtces TRS stalFstx)usetravel, kxkjtngandmea~s(explain) <br />IND independentexpend#urest,~po~rtg/opposlngo~els(explain)* PRO pfo~esstonaJsewlces(legal, accounting) TSF tmp. sferbe~veencofnmttteesolthesm~ecandldate~r <br />LIT carnpe~gn~andmeJ~g~ PRT p~ntads VeT voletreglstra~o~t <br />MTG mee~ngsanclappeman~es PAD ra(~oaktimeandproducttoncosts WEB infom'~ntechnologycosts(Inleme~,e-matl) <br />* Paymen~ that are conlflbutlon$ or Independent expendltu~e$ must al~o be summarized o41 Schedule D. <br /> <br /> (a) (b) (=) (d) <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br /> (iF COMMITTEE, ALSO ENTER LD NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD SALANCE AT CLO~E <br /> OF THIS PERIOD (~.so ~PO~T ON E) OF THIS PERIOD <br /> l~o ~ rro ~;~,/4 0~. LA'T-- j~ [ Z S. ~ <br /> ~i5o, o, C~/ q6~,~o <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 $ ~ '7 ~', <br /> <br /> 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) 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 $ I <~ ~ <br /> FPPC Form 460 (~99) <br /> For Technical Assistance: 916/322-5e60 <br /> <br /> <br />