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Schedule F Tvp, SC,EOULE F <br /> Amounts my be rounded <br />Accrued Expenses (Unpaid Bills) ,o s,,,,.,nt,o.,,, p.,bd <br /> <br /> from 9 24 95 <br />SEE INSTRUCTIONS ON REVERSE through 10/2 ~/95 I P~ee ? d. T <br />NAME Of OFFICEHOLDER OR CANDIDATE AND CONTROLLED COMMITTEE I ,.o. NUMBER <br /> CODES FOR CLASSIFYING EXPENDITURES <br /> <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 fo~ detailed explanations of each categMy. <br /> <br /> 'C' - MONETARY AND IN-KIND (NC)N-MONETARY) 'B' - BROADCAST ADVERTISING 'G' - GENERAL OPERATIONS AND OVERHEAD ' <br /> CONTRIBUTIONS TO OTHER CAN(I41~TES 'N' - NEWSPAPER AND PERK)DICAL ADVERTISING 'T' - TRAVEL, ACCOMMODATIONS AND MEALS <br /> AND COMIdlTTEES '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'- FUNDILidSINGEVENTS SERVICES <br /> <br /> NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION IMOITAIIT: DO NOT miata Tie eAVldllff O~ AC(aUlD iXI~NS~S ON SCIeOaXeS ~ aa f. RIPMr ONLY <br /> e/COlllIiYTll. IN WlOM TO COIMMTTIr~ NAME AND A~eIISL Ilfflll La. NUMMII OIL I/NO I J). ON SCHID4/I s F, LMI 4 AND ON SCHEOUII l, LM! 4. DO NOT 11141'lldlZE ACCliI. MD Ixfl#S~S IIEPOIITED Ii A FIMEVIOUS HMOO. <br /> NUMmi HA~ NIN AAM~IE~, I#I!1 TIIIAMJIIII~ IMMI AND A~elll$# <br /> CODE OR DESCRIPTION OF OUTSTANDING PAYMENT AMOUNT ACCRUED <br /> San Piat;eo, CA 94402 <br /> <br />Attach additional information on appropriately labeled continuation sheet~ SUBTOTAL $ <br /> 65.00 <br />Accrued Expenses Summary <br />1. Accrued expenses this period of $100or more. (Include all Schedule F subtotals.) ..................................................... $ <br /> <br />2. Accrued expenSeS this period of under $100. (Do not itemize.) ..................................................................... $ 65.00__ <br />3. Total accrued expenses incurred this period. (Add Lines 1 and 2.) ................................................. INCURRED TOTAL $ 65.00 <br />4. Total accrued expenses paid this period. (Do not itemize. Enter here and on Schedule E Summary, Line 4.) ................. PAID TOTAL $ ( ~3 ) <br />5. Net change this period. (Subtract Line 4 from Line 3. Enter the difference here and on the Summary Page, Column A, Line 1 I.) ...... NET $ <br /> <br /> <br />