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- SCHEDULE F '- <br /> <br /> ACCRUED EXPENSES <br /> (UNPAID BILLS) <br /> FORM 420, 430 OR 490 I STATEMENT COVERS PERIOD <br /> <br /> (Amounts May Be Rounded To Whole Dollars) 2/23/86 3/22/86 <br /> <br />NAME OF CANDIDATE OR COMMITTEE: LD, NUMBER (I; COMMITTEE) <br /> RICHARD S. CLAIR[ 802499 (AMD) <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 on the <br />back of this schedule for codes "C", '1" 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 COMMII'I'EES DOOR-TO-DOOR SOLICITATIONS <br />"1" -- INDEPENDENT EXPENDITURES "F" -- FUNDRAISlNG EVENTS <br />'L" -- MTERATURE 'G' -- GENERAL OPERATIONS AND OVERHEAD <br />"B" -- BROADCAST ADVERTISING 'T' -- TRAVEL ACCOMMODATIONS AND MEALS <br />'N' -- NEWSPAPER AND PERIOOICALADVERTISING "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 Pa ment" column. <br />NAME AND ADDRESS OF PAYEE. CREDITOR OR <br /> RECIPIENT OF CONTRIBUTION {;Ir COMMiT~E. AL~O ENTER AMOUNT <br /> none <br /> <br />D If more space is needed, check box at left SUBTOTAL <br />and attach additional Schedules F. <br />I M PORTANT: 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 $100 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 + 21 .................... ~ , ~ <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 />ative figure) <br />-11 - <br /> <br /> <br />