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Sch ed u le F Tv~* or print in ink. $CH EDU LE F <br /> Accrued Expenses (Unpaid Bills) Amount, m,y <br /> to whole clollarL Statement cove~s period <br /> <br /> SEE INSTRUCTIONS ON REVERSE through, Page of , <br /> NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMIIIEE I.D. NUMBER <br /> <br /> [ FOR CLASSIFYING EXPENDITURES <br /> <br /> a O.ne o. f_t.he f.o[Iowing modes accurately describes the expenditure,you may enter the code and leave the 'Description of Payment' column blank. Refer to the <br /> cK OT ~cn~ule E-Continuation Sh~t for detail~l explanations of each cat~liO~. <br /> <br /> 'C'- MONETARYANDIN-KIND(NON-MONETARY) 'B'- BROADCAST ADVERTISING 'G'- GENERALOPERATIONSANDOVERHEAD ' <br /> CONTRIBUTIONS TO OTHER CANDIDATES 'N' - NEW~PAPER AND PERIODICAL ADVERTISING °T' - TRAVEL, ACCOMMODATIONS AND MEALS <br /> AND COMMITTEES "0'- OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br /> °1' - INDEPENDENT EXPENDITURES 'S' - SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOOR SOLICITATIONS 'P' - PROFESSIONAL MANAGEMENT AND CONSULTING <br /> °L'- LITERATURE 'F'- FUNDRAISINGEVENTS SERVICES <br /> <br /> NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION IMI, ONTANT: DO NOT ITEMIZE THE PAYMENT OF AccnuEo EXPENSES ON SCHEDULES E O~ F. I~PO~T ONLY THE LUMP SUM OF PAYMENTS <br /> OF COMMITTEE, IN ADDITION TO COMMITTEE'S NAME AND ADOI~SS, ENTER I.D. NUMBER Ol~ lit NO I.D. ON SCHEDULE F, LME 4 AND ON SCI,~DULE E, LINE 4. DO NOT BE-ITEMIZE ACCRUED EXPENS. ES I~PO~TED IN A PREVIOUS PERIOD. <br /> NUMBER HAS BfEN ASSIGNED, ENTER TREASUIIER'S NAME AND ADOBESS) <br /> CODE OR DESCRIPTION OF OUTSTANDING PAYMENT AMOUNT ACCRUED <br /> <br /> Attach additional information on appropriately labeled continuation sheets. SUBTOTAL <br /> <br /> Accrued Expenses Summary <br /> 1. Accrued expenses this period of $100 or more. (include all Schedule F subtotals.) ..................................................... <br /> <br /> 2. Accrued expenses this period of under St00. (Do not itemize.) ..................................................................... <br /> <br /> 3. Total accrued expenses incurred this period. (Add Lines 1 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 /> <br /> <br />