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SCHEDULE F <br />ACCRUED EXPENSES <br />(UNPAID BI LLS) <br />FORM 420,430 OR 490 <br />{Amounts Ma'/Be Rounded To Whole Dollars) I 1-8--82 I 2-27-82 <br />Claire for Council Committee ! 820499 <br />CODES FOR CLASSIFYING ACCRUED EXPENSES <br />If one of the following codes is used to describe the accrued expense, no written description is needed. (Note exceptions <br />on the back of this schedule for codes "C", '°1" and '°T".) Refer to the beck of this schedule and the Information <br />Manual on Campaign D/$closure for detailed explanations and examples of each category. <br />"C" - CONTRIBUTIONS TO OTHER "S" - SURVEYS, SIGNATURE GATHERING, <br />CANDIDATES OR COMMIt'TEES DOOR-TO-DOOR SOLICITATIONS <br />"1" - INDEPENDENT EXPENDITURES "F" -- FUNDRAISING EVENTS <br />"L" - LITERATURE "G" -- GENERAL OPERATIONS AND OVERHEAD <br />"B" -- BROADCASTADVERTISING "T" - TRAVEL. ACCOMMODATIONS AND MEALS <br />"N" - NEWSPAPER AND PERIODICAL '°p" -- PROFESSIONAL MANAGEMENTAND <br />ADVERTISING CONSULTING SERVICES <br />"0" -- OUTSIDEADVERTISING <br />If one of the above codes does not accurately or fully describe the accrued expense, leave the "Code" column blank and <br />provide a written d__~?iption in the '°Description of Payment" column. <br />None <br />E~lf more space ia ne~de~l, <br />SUBTOTAL <br />check box, and at-~acfl additional Schedules F <br /> <br /> SUMMARY <br /> <br />1. AccnJed F. xpa~ses of S100 or More Thia Period .................................. $ <br /> <br />2. Accrued Expenses.of Under S100 Thia Period (Not Itemized) ......................... <br />3. Total Aca'ued Expenses Incurred This Period (Line 1 +. 2) .......................... <br /> <br />4. Accrued Expanses Paid This Pe~od (No~ Itemized) En~r hem and <br /> on Schedule ED Line 3 .................................................. <br /> <br />5. Net Change This Period (Sub~rac~ Line 4 from Line 3), Enter difference hare and <br /> on Line S, Column I of Summary Page ............................. <br /> <br /> <br />