Laserfiche WebLink
SCHEDULE F <br />Schedule F Typ. o~ Prinl in Ink. $1.1emenl coy.,, p.riod <br />Accrued Expenses (Unpaid Bills) Amounts may bo ,oundedto whole dollars. <br /> <br />SEE INSTRUCTION$ ON REVERSE through J~'' ~ }~ q t Ping® ] ~_~ of ~l <br />NA~OFFICEI-IOi. DER OR CANDIDATE AND CONTROLLED COMMITTEE I D NUMBER <br /> <br /> NAME AND ADDRESS OF PAYEE. CREDITOR. OR RECIPIENT OF CONTRIBUTION IMPORIANI: DO NOT ITEMIZE IHE PAYMENT OF ACCRUED EXPENSES ON SCHEDULES E OR F REPORI ONLY THE LUMP SUM OF PAY- <br /> (IF COMMIIIEE. IN ADDIIlON 10 COMMIIIEE'S NAME AND AOONESS, ENIER I D. NUMBER OR, MENIS ON SCHEOLit E E, LINE 4 AND ON SCHEDULE E. LINE 4. DO NOI REI IEMIZE ACCRUED EXPENSES REPORIEO IN A PREVIOUS PER~OD <br /> <br /> IF NO ID. NUMBER HAS BEEN ~EO, ENTER TBEA.,,~URER'S NAME & ADOBESS) COD~ Ckq DESCRIPTION OF OUTSTANDING PAYMENT AMOUNT ACCRUED <br /> <br />Attach additional information on appropriately labeled continuation sheet~. 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. Toad accrued expenses incurred this period. (Add Lines I and 2.) ............................................................................................ INCURRED TOTAL <br />4. Toual accrued expenses paid this period. (Do not itemize. Enler here and on Schedule E Summary, Line 4.) ...................................... PAID TOTAL <br /> <br /> 5. Nel change lhis period. (Sublract Linc 4 from Line 3. Enler Ihe difference here and on Ihe Summary Page, Column A, Line i I.) ....................... NET <br /> <br /> <br />