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Schedule F ~v~. o~ ~.int in I~. SCHEDULE F <br /> Accrued Expenses (Unpaid Bills) A.o..t,..v b.,o.~dto .,hal. d~..~ II ,,o.Stm""t'°'"'~"~d~ <br /> / <br /> SEE I~U~NS ON REVERSE / ~r~ p~ ~, <br /> ~E OF OFF~HOLDER OR ~DIDATE ~D CONT~LLED COMMI~EE I.D. NUMBER <br /> <br /> CODES FOR CLASSIFYING EXPENDITURES <br /> <br /> !f .°?e °. f-.t .he f.°l. lc?. ~g c..°des..accu-r, ately.de~, rib.e..s t.he ex. penditure,,vou .may enter the code &nd leave the ~ Description of Payment' co umn blank. Refer to the <br /> DeCK OT ~cneaule ~*~onTJnuat~on Sheet ,or {letallLN] explanations OT each categow. <br /> <br /> 'C'- MONETARYANDIN-KIND(NQN-MONETARY) 'r- BROADC. ASTADVERTISING 'G'- GENERALOPERATIONSANDOVERHEAD ' <br /> CONTRIIIUTIONS TO OTHER CANDIDATES 'N'- NEVVSP~PERANDPERIODICALADVERTISING 'T'- TRAVEL, ACCOMMODATIOI~ANDMEALS <br /> AND COMMITTEES '0'- OUTSIDE ADVERTISING (MUST BE DESCIUBED) <br /> '1' - INDEPENDENTEXPENDITURES 'S'- SURVEYS, SIGNATUREGATHERING, DOOR.TO-DOORSOLICITATIONS 'P'- PROFESSIONALMANAGEMENTANDCONSULTING <br /> 'L'- LITERATURE 'F'- FUNDRAISINGEVENTS SERVICES <br /> <br /> NAME AND ADDRESS OF PAYEE, CREDITOR, OR RECIPtENT OF CONTRIBUTION m~imUeT: oo NOT n~ THe PAYIImT O~ AcaeJeD ;XKNS~S O~ SO~mJL~$ E O~ ;. MFQm OeLY Tm LUMP SUM Of PAYmms <br /> <br /> CODE OR DESCRIPTION OF OUTSTANDING PAYMENT AMOUNT ACCRUED <br /> <br />Attach additional information on eppropriately labeled continuation shee~ SUBTOTAL <br /> <br />Accrued Expenses Summary <br />1. Accrued expenses this period of S 1 O0 or more. (Include all Schedule F subtotals.) ..................................................... <br /> <br />2. Accrued expenses this period of under $100. (Do not 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 />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 />