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Typ~ or print <br />Schedule F ^mounts may be rounded S;~.~..~.~ covers period <br />Accrued Expenses (Unpaid Bills) <br /> from <br /> <br />SEE INSTRUCTIONS ON REVERSE through Pa~ Ot' ~L~- <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 carrk0aignparaphemalia/rresc~ CFC (~liceexpenses RFD returr',sdconlfibuti(x~s <br />CNS campaigncons~ltanls PET peUlioncirculating SAL caml~aignworkerssala~es <br />CTB co~r~:~lfiOl~(l~xplainr~nmonetaly)* PHC phonebanks TEL Lv. orcableaiPdmearldproductio~lcosts <br />CVC civicdo~atio,~s POL polli~landsurveyresearch TRC candidatelravel, lodging and meals (explain) <br />FND lundraisingevents POS p(~tage, deliveryandrnessengerseW~ces TRS slalFspousetravet, lodgingandrneals(exptain) <br />IND ind~expendituresupporting/opposirtgothers(explain)* PRO proteSSlonal services (legal, accounting) TSF trm",~ferbelweencommitleesolthesamecandidate/sponsor <br />LIT campaignlileratureandmailings PRT pdntads VOT vole~registration <br />MTG rnee~ngsandappea~'ar~'_,es FIAD radioaidimeandproductioncosts WEB informationtechrtologyc~3~ts(inlemet, e-mail) <br />* Payments that ere contributions m' independent e]q~endltu~s must al~o be summarized on -~cheduls D. <br /> <br /> (a) (b) (c) (d) <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING <br /> ([~ COIv~tTI~E. ~LSO ~R I.D. I~V~ER) DESCRIPTION OF PAYMENT BALANCE BEGINN~G THIS P~cRIOD THIS PERIOD BALANCE AT CLOSE <br /> OF THIS PERIOD {AL~O REPORT CN E) OF THIS PERIOD <br /> L_ z $50 I¥© t00o /OOO <br /> I~l.~ood C, L~/C~ 9~LO~ ~ . / / <br /> <br />Schedule F Summary <br />1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for i ~ 7c~ <br />accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $ --L -- <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 accmod expenses under $100.) ................................. PAID TOTALS $ /. -/ ~ ~'. <br />3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and ,.... ,~2~ 0 <br />on the Summary Page, Column A, Line 9.) ................................................................................................................................................ NET $ <br /> <br /> FPPC Form 460 (8/g9) <br /> For Technical A~si~tance: 916/322-5660 <br /> <br /> <br />