accrued_expenses: 989
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 989 | 40 | 34 | CTL | 2014-10-06 | 2014-07-01 | 2014-09-30 | 2014-11-04 | PAY1571 | OTH | Autumn Press | Berkeley | CA | 94710 | 2182.4 | 0 | 2182.4 | 0 | See Schedule G for sub-vendor payments of $500 or more. |