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SCHEDULE F <br /> <br /> ACCRUED EXPENSES <br /> (UNPAID BILLS) <br /> FORM 420, 430 OR 490 [ STATEMENT COVERS PERIOD <br /> <br /> (Amounts May Be Rounded To Whole Dollars) 3/23/86 6/30/86 <br /> <br /> I.D. NUMBER i~F COMMITTEE) <br />NAME OF CANDIDATE OR COMMI'n'EE: <br /> RICHARD C, CLAIRE 802499(AMD) <br /> <br /> CODES FOR CLASSIFYING ACCRUED EXPENSES <br />If one of the following codes is used to describe ths accrued expense, no writtsn description is needed. (Note exceptions on the <br />back of this schedule for codas 'C', "1" and "T',) Refer to the back of this schedu · for detailed explanations of each category. <br /> <br />'C' -- CONTRIBUTIONS TO OTHER CANDIDATES "S" -- SURVEYS, SIGNATURE GATHERING, <br />OR COMMi*~rEES DOOR-TO-OOOR SOLiCITATiONS <br />"1. _ INDEPENDENT EXPENDITURES "F' -- FUNDRAISING EVENTS <br />' L" -- UTERATURE "G" -- GENERAL OPERATIONS AND OVERHEAD <br />"E" -- BROADCASTADVERTISING 'T" -- TRAVEL, ACCOMMODATIONS AND MEALS <br />"N' -- NE~VSPAPER AND PERIOOICALADVERTISING 'p' -- PROFESSIONAL MANAGEMENTAND <br />"O' -- OUTSIDE ADVERTISING CONSULTING SERVICES ,, <br />Ifoneoftheabovecodesdoesnotaccuratelyorfu y describe the accrued expense, leavethe Code columnbiank <br />and provide a written description in the "Description of Payment" column. <br />NAME AND ADDRESS OF PAYEE, CREDITOR OR <br /> RECIP~ENT OF CONTRIBUTION (IF COMMITTEE, AI~O ENTER AMOUNT <br /> I.D. NUMBER OR NAME AND ADDRESS OF TREA.~UR ER) CODE OR DESCRIPTION OF PAYMENT ACCRUED <br /> Redwood Shore's Homeowner's Association (Pilo':) <br /> P, ~0. Box 1107 N 290 <br /> Belmont, CA 94002 <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 $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 + 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 />29O <br />Line 10, Column B of Summary Page ............................................... <br />{May be neg- <br />ative figure) <br />-11 - <br /> <br /> <br />