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SCHEDULE <br /> <br /> Type or print in ink. <br />Schedule F Amounts may be rounded Statemenlcovereperiod CALIFORNIA490 <br />Accrued Expenses (Unpaid Bills) to whole dollars, from 1994 FORM <br /> <br /> through Page~ of~ <br /> <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I.D. NUMBER <br /> <br />CODES FOR CLASSIFYING EXPENDITURES <br />If one of the following codes accurately describes the expenditure, you may enter the code and leave the "Description of Paymen t" column blank. Refer to the back of <br />Schedule E-Continuation Sheet for detailed explanations of each category. <br />'C' -- MONETARY AND IN-KIND (NON-MONETARY) 'B' -- BROADCAST ADVER'[ISING 'G' -- GENERAL OPERATIONS AND OVERHEAO <br />CONTRIBUTIONS TO OTHER CANDIDATES 'T' -- TRAVEL. ACCOMMODATIONS AND MEALS <br />AND COMMITTEES 'N' -- NEWSPAPER AND PERIODICAL ADVERTISING (MUST BE DESCRIBED) <br />'1' -- INDEPENDENT EX'PENDITURES 'O' -- OUTSIDE ADVERTISING 'p' -- PROFESSIONAL MANAGEMENT AND CONSULTING <br />'L' -- LITERATURE 'S' -- SURVEYS, SIGNATURE GATHERING. DOOR-TO-DOOR SOLICITATIONS SERVICES <br />'F* -* FUNDRAISlNG EVENTS <br />IMPORTANT: DO NOT ITEMIZE THE PAYMENt' OF ACCRUED EXPENSES ON SCHEDULES E OR F REPORT Of, ILY 1HE LUMP SUM OF PAYM[~N <br /> NAME AND ADDRESS OF PAYEE. CREDITOR, OR RECIPIENT OF CONTRIBUTION ON SCHEDULE F, LINE 4 AND OR SCHEDULE E. LINE 4. DO NOt' RE-ITEMIZE ACCRUED EXPENSES REPOR?EO IN A, PRE, VIOUS PERIOD <br /> (IF CDIMMITTEE, IN ADDITION TO COMMITTEE'S NAME AND ADDRESS. ENTER I O NUMBER OR, IF NO I D <br /> NUMBER HAS ~EN ASSIC-d~ED. ENTER TREASURER'S NAME AND ,M~)ORE$S) CODE OR DESCRIPTION OF OUTSTANDING PAYMENT AMOUNT ACCRUED <br /> <br /> Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ <br /> Accrued Expenses Summary <br /> 1. Accrued expenses this period of $100 or more. (Include ali Schedule F subtotals.) ............................................................................................ $ <br /> 2. Accrued expenses this pedod of under $100. (Do not itemize.) ....................................................................................................................... $ <br /> 3. Total accrued expenses incurred this period. (Add Lines I 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 /> ................ May be · negll~e ~ <br /> <br /> <br />