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SCHEDULE F <br /> <br /> ACCRUED EXPENSES <br /> (UNPAID SILLS) <br /> FORM 420, 430 OR 490 r STATEMENT COVERS PERIOD <br /> / <br /> FROM ~ THROUGH <br /> (Amounts May Be Rounded To Whole Dollars) 1/1/86 2/22/86 <br /> <br />NAME OF CANDIDATE OR COMMII'rEE: ID. NUMBER I~F COMMI'/'I'IEEI <br />RICHARD S. CLAIRE 802499 (AMD) <br /> <br /> CODES FOR CLASSIFYING ACCRUED EXPENSES <br />If one of the following codes is used to describe the accrued expenee, no written description is needed, (Note exceptions on the <br />back of this schedule for codes "C', 'T' and "T".) Refer to the back of this schedule for detailed explanations of each category. <br /> <br />"C" -- CONTRIBUTIONS TO OTHER CANDIDATES "S" -- SURVEYS, SIGNATURE GATHERING <br />OR COMMITTEES DOOR-TO*DOOR SOLICITATIONS <br />' I" -- INDEPENDENT EXPENDITURES -F" -- FUNDRAISING EVENTS <br />"L" -- UTERATURE 'G°' -- GENERALOPERAT1ONS AND OVERHEAD <br />'B' -- BROADCAST ADVERTISING "T" -- TRAVEL, ACCOMMODATIONS AND MEALS <br />"N" -- NEWSPAPER AND PERIODICALADVERTISING ,,p. _ PROFESSIONAL MANAGEMENTAND <br />"O' -- OUTSIDE ADVERTISING CONSULTING SERVICES <br />If one of the above codes does not accurately or fully describe the accrued expense, leave the "Code" column blan k <br />and provide a written description in the "Description of Payment" column. <br />NAME AND ADDRESS OF PAYEE. CREDITOR OR <br /> RECIPIENT OF CONTRIBUTION (iF COMMrFrEE. AL~O ENTER AMOUNT <br /> I.D. NUMelER OR NAME AND ~4)ORE$8 OF TREAEURIER} CO~ OR DESCRIPTION OF PAYMENT ACCRUED <br /> NONE. <br /> <br />D If more space is needed, check box at left SUBTOTAL <br />and attach additional Schedules F. <br />IM PO RTANT: Do not itemize thepayment of accrued expenses on Schedules E or F. Report the lump sum of these <br />payments on Schedule E, Line 4, and on Schedule F, Line 4. Do not re-itemize accrued expenses which have been <br />reported in a previous period. SUMMARY <br />1. ACCRUED EXPENSES OF SlO0 OR MORE THIS PERIOD ............................. $ <br />2. ACCRUED EXPENSES OF UNDER $100 THIS PERIOD (Not itemized) .................. <br />3. TOTAL ACCRUED EXPENSES INCURRED THIS PERIOD (Line 1 + 2) .................... , ? ·,,, <br />4. ACCRUED EXPENSES PAID THIS PERIOD (Not itemized) (Enter <br />here and on Schedule E. Line 4) .... ~ ............................................... <br />5. NET CHANGE THIS PERIOD (Subtract Line 4 from Line 3} Enter difference here and on <br />Line 10, Column B of Summary Page ............................................... <br />(May t~e neg- <br />ative figure) <br />-11 <br /> <br /> <br />