accrued_expenses: 86
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
86 | 5 | 5 | CTL | 2012-10-03 | 2012-01-01 | 2012-09-30 | 2012-11-06 | PAY98 | IND | Blake | David | Berkeley | CA | 94703 | 0 | 891.75 | 0 | 891.75 | See Schedule G for sub-vendor payments of $500 or more |