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Sch ed u le F Type or prim in Ink. SCH E DULE F <br /> Accrued Expenses (Unpaid Bills) Amounts may be rounded <br /> to whole dofl~rL Statement covers period <br /> <br /> SEE INSTRUCTIONS ON REVERSE through ~ *- ~ ~ .... ~'/* <br /> *~ Page of, <br /> NAME OF OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I.D. NUMBER <br /> <br /> CODES FOR CLASSI~ING 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) 'r- BROADCAST ADVERTISING 'G'- GENERALOPERATIONSANDOVERHEAD ' <br /> CONTRIBUTIONS TO OTHER CANDIDATES °N' - NEWSPAPER AND PERIODICAL ADVERTISING 'T' - TRAVEL, ACCOMMODATIONS AND MEALS <br /> AND COMMITTEES 'O'- 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 lMIminAm': DO NOT ITEMIZE THE PAYMII(T Of ACCRUED EXPENSES ON SCHEDULES E 01~ F. REP(~T ONLY THE LUMP SUM Of PAYMENTS <br /> M COMMITTEE. IN ADOfTION TO COMMII'rlrlr 'S NAME AND ADIX~SS, ENTER I.D. NUMBER Ol~ I~ NO LD. ON SCHEDULE F, UIM 4 AIM) ON SCHEDULE E, UNE 4, DO NOT RE4TEMIZE ACCAUIr D EXPEWS REIK~TED IN A PREVIOUS PERIOD. <br /> NUMBER HAS MEN ASSIGNED. ENTER TBEASU~ER'S NAME ANO ADOMSS) <br /> CODE OR DESCRIPTION OF OUTSTANDING PAYMENT AMOUNT ACCRUED <br />.-~ <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 $100. (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 />