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Schedule F ~ /~ A Typeocpl'iminlnk. <br /> Accrued Expenses (Unpaid Bills) /I / Amountsmlybe,ounded [ Statememcove,spedod SCHEDULE F <br /> /l/ '0--" <br /> SEE INSTRUCTIONS ON REVERSE /through p.ee o~, <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 exr~nditure -ou ma- enter the code ...d ~ .... ,~. -,,_...:_.:__ _, .......... <br /> · , ,-- , · .,m ,,~..,~ um u,=~.[lpUU[~ u[ rayment COlumn blank. Refer to the <br /> back of Schedule E-Cont nuat,on Sheet for data led explanattons of'~ach category. <br /> °C'- MONETARYANDIN-KIND(NGN-MONETARy) 'R'- BROAOCASTADVERTiSING 'G'- GENERALOPERATIONSANDOVERHEAD ' <br /> CONTRIBUTIONSTOOTHERCANDIDATES 'N'- NEWSPAPERANDPERIODICALADVERTISING 'T'- TRAVEL, ACCOMMODATIONS AND MEALS <br /> AND COMMITTEES 'O'- OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br /> '1' - INDEPENDENTEXPENDITUREs "S' - SURVEYS, SIGNATURE GATHERING. DOOR-TO-DOORSOLICITATIONS 'P"- PROFE$SIONALMANAGEMENTANDCONSULTtNG <br /> "L'- LITERATURE 'F"- FUNDRAISINGEVENTS SERVICES <br /> <br /> NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION m~GITA/IT: DO NOT ITEMIZI~ Tfl~ PAYMENT M ACC]~MO [ XI~Id~$ ON SCHED~LiES i~ O1~ ~. MPO~T ONLY ?H~ LUM/' SUM Of I'AVMImS <br /> (W COMIIMT/EIE, IN ADMTION TO COMIMT~E'S IMiME &NO AD~ESS, EI4TER i D., NOMKI~OI~ I~ NO I D.. GM SCYd~D4J/~ F. LiIM 4 AMD (X4 SC~AKE L LINI[ 4. DO NOT M.n'EMiZE ACCAU~D EXi~NS~S REliO~TEO iN A li1~ V(OUS fir i~X). <br /> NUMI~R HAS #IN ASS(GNED, ENTEE TIIt/.ASU4EKS IMME A~O ADG~ESS) <br />CODE OR DESCRIPTION OF OUTSTA~--n!-N~:: PAYMENT AMOUNT ACCRUED <br />Attach addition41infonflation on appropriately labeled continuation sheetL SUBTOTAL $ <br />Accrued Expenses Su, n ary <br />1. Accrued expenses this period of S 100 or more, (Include all Schedule F subtotals.) ..................................................... $ <br />2. Accrued expenses this period of under S 100. (Do not itemize.) ..................................................................... <br />3. Total accrued expenses incurred this period. (Add Lines 1 and 2.) ................................................. INCURRED TOTAL S <br />4. Total accrued expenses paid this period. (Do not itemize. Enter here and on Schedule E Summary, Line 4.) ................. PAID TOTAL S ( ) <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 />