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Sch ed ule F Typ, o~ palm in ink. SCHEDULE F <br /> Accrued Expenses (Unpaid Bills) <br /> to whole do. rs. Statement covers perk)d <br /> <br /> SEE INSTRUCTIONS ON REVERSE through Page of <br /> NAME OF OFFICEHOLDER OR CANDIOATE AND CONTROLLED COMMITTEE I.D. NUMBER <br /> <br /> CODES FOR CLASSIFYING EXPENDITURES <br /> <br /> If one of the following codes accurately describes the expenditure,you may enter thecode and leave the 'Description of Payment' column b tank. Refer tothe <br /> back of Schedule E-Continuation Sheet for detailed explanations of each category. ' <br /> <br /> 'c'- MONETARYANDIN-KIND(NON-MONETARY) 'B'- BROADCASTADVERTISING 'G'- GENERALOPERATIONSANDOVERHEAD ' <br /> CONTRIBUTIONSTOOTHERCANDIDATES 'N'- NEWSPAPERANDPERIODICALADVERTISING 'T'- TRAVEL, ACCOMMODATIONSANDMEALS <br /> AND COMMITTEES 'O'- OUTSIDE ADVERTISING (MUST BE DESCRIBED) <br /> '1' - INDEPENDENTEXPENDITURES 'S'- SURVEYS, SIGNATURE GATHERING, DOOR-TO-DOORSOLICITATIONS 'P°- PROFESSIONALMANAGEMENTANDCONSULTING <br /> 'L' - LITERATURE 'F' - FUNDRAISING EVENTS SERVICES <br /> <br /> NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPIENT OF CONTRIBUTION meOlTaalT: DO MOT ITIEME~E Tt~ I~A~IdE#T O~ ACCRUED I~XI~NSES OM SCHEDULES E Ol~ F. REPO~r ONLY TH~ LUMP SUM Of PAYMENTS <br /> ~1~ COM~4ITTEIE, IN ADOJTIO~ TO COI4MITT!E'S MAM~ AND AD~4~SS. ENTER I.D INT~IER OIL I~ NO I~. OM SCHEDUUE f, ~ 4 ~ ON SCHEDULE E, LINE 4. lDO NOT NT4TIEM~E ~CRU~D IEXI~fN~S REPORTED IN A FR~¥1OUS I~RKQO. <br /> NUM~ IMS NTEN ASSJG~ED, ElfllER TREASU~KS IMM! AN~ AI)4~ESS) <br /> CODE OR DESCRIPTION OF OUTSTANDING PAYMENT AMOUNT ACCRUED <br /> <br />Attach additioeel information on appropriately labeled conlinuation shee~ 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. (Donot 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 /> <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 />