Laserfiche WebLink
Schedule F Type o~ print in ink. SCHEDULE F <br /> Accrued Expenses (Unpaid Bills) Amounts may b~ rounded <br /> to whole clolbrs. Statement covers period <br /> <br /> SEE INSTRUCTIONS ON REVERSE throu~fl ~, ~ ' ' / ~- ~/ PIg~ of , <br /> NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE LD. 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 Payment' column blank. Refer to the <br /> back of Schedule E-Continuation Sheet for detailed explanations of each category. <br /> <br /> 'c°- MONETARYANDIN-KIND(NON-MONETARY) 'B'- BROADCAST ADVERTISING 'G'- GENERAL OPERATIONS AND OVERHEAD <br /> CONTRIBUTIONS TO OTHER CANDIDATES 'N' - NEW~PAPER AND PERIODICAL ADVERTISING 'T' - TRAVEL, ACCOMMODATIONS AND MEALS <br /> AND COMMITTEES 'O'- OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br /> '1' - INDEPENDENT EXPENDITUREs 'S' - SURVEYS, SIGNATURE C~THERING, DOOR-TO-DOOR SOLICITATIONS °P' - PROFESSIONAL MANAGEMENT AND CONSULTING <br /> 'L'- LITERATURE 'F'- FUNDRAISINGEVENT5 SERVICES <br /> <br /> NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION ~NXlTAm': DO ~ ~TEM~Z~ T.~ PAYMEIn O~ ACOm~O Exam, s oN SO, DInES E O~ f. RE,:mT O~v TH~ Lma~ SUM O~ <br /> ~lf COMMITI'EE, IN ADDITION TO COMMITTEE'S NAME AND ADDJ~SS, ENTER I.D. NUMRER O~, I~ NO LO. ON SCHED4JLE F, LINE 4 AND ON SCHEDULE E, UNE 4. DO NOT RE-ITEMIZE ACCRUED EXFENSES REPO~qTED IN APREVIOUS PERIOO. <br /> NUMBER HAS BEEN ASSIGNED, ENTER TREASURERS NAME AND ADORESS) <br /> 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 all Schedule F subtotals.) ..................................................... $ <br /> 2. Accrued expenses this period of under $100. (Do not itemize.) ..................................................................... <br /> 3. Total accrued expenses incurred this period. (Add Lines 1 and 2.) ................................................. INCURRED TOTAL $ <br /> i 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 />