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SCHEDULE F <br />Schedule F Typ. of Print in Ink. Stalemen! covers period <br /> Amounts may be rounded <br />Accrued xpenses (Unpaid Bills) ov e .do.or.. <br /> ,,om <br /> <br />NAME DE Ot:FICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE lO NUMBER <br /> <br /> NAME AND ADE]RESS OF PAYEE. CREDITOR. OR RECIPIENT OF CONTRIBUTION IMPCXqIANI: DO NO, IIEMIZE 1H~ PAYMENT O~ ACCRUED EXPENSES ON SCHEDULES E OR F REPORI ONlY IHE LUMP SUM OF PAY- <br /> (IF COMMITIEE. IN ADOI]ION 10 COMMITIEE'$ NAME AND A~ORE~S, ENTER I O NUMBER OR, MENIS ON SCHEDLItE F. LINE 4 AND ON SCHEDULE E. LllqE 4. DO NOI REIIEMIZE ACCRUED EXPENSES REPORIED IN A PREVIOUS PERIOD <br /> <br /> IF NO ID, NUMBER HAS BEEN ASSIGNED. ENIER TRE/L~URER'S NAME & A~ORE~S) CODE OR DE~::;RIPTION OF OUTSTANDING PAYMENT AMOUNT ACCRUED <br /> <br />Audch additional ifl/ornu~ion on d~propridJdy ldb~l,d contin~ion ,~,u. SUBTOTAL <br />Accrued Expends Summa~ <br />1. A~ ex~n~s ~is ~fi~ of $1~ or more. (Incl~e ~i Scheme F sublo~s.) .......................................................................................................... <br />2. A~ ex~n~s ~is ~fi~ of ~der $1~. (~ noi iiemize.) ......................................................................................................................................... <br />3. Total accm~ ex~nses incu~ ~is ~ri~. (Add Lines I ~d 2.) ............................................................................................ <br />4. Total accrued expends p~d ~is ~riod. (~ not iiemize. Emer here ~d on Schedule E S~m~y, Line 4.) ...................................... PAID ~O~AL <br />5. Nel change Il, is ~riod. (Sublract Line 4 from Linc 3. Emer ,l,c difference here and on she Summary Page, Colunm A, Line II .) ....................... NET <br /> <br /> <br />