accrued_expenses: 519
Data source: F_Expenses
This data as json
| rowid | filer_id | filer_name | committee_type | report_date | report_start_date | report_end_date | election_date | transaction_id | entity_type | payee_last_name | payee_first_name | payee_prefix | payee_suffix | payee_city | payee_state | payee_zipcode | beginning_balance | amount_incurred | amount_paid | ending_balance | expenditure_description | committee_id | memo_reference_number |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 519 | 40 | 34 | CTL | 2015-01-16 | 2014-10-01 | 2014-10-18 | 2014-11-04 | PAY2322 | IND | Bellino | Dan | Oakland | CA | 94611 | 8 | 0 | 0 | 8 | Reimbursed expense under the $500 Schedule G threshold. | PAY2322 |