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EDD Contract: .M381701 <br />EDD: 476 <br />Exhibit C <br /> <br />SCHEDULE OF EXPENDITURES <br /> <br />The following schedule reflects expenditures estimated to be accrued during the <br />indicated month. It is anticipated that invoicing will reflect these amounts or <br />adjustments thereto. <br /> <br /> MONTH <br /> 1. June 2002 <br /> 2. July 2002 <br /> 3. August 2002 <br /> <br />4. September 2002 <br />5. October 2002 <br />6. November 2002 <br />7. December 2002 <br />8. January 2003 <br />9. February 2003 <br />10. March 2003 <br />11. April 2003 <br />12. May 2003 <br />13. June 2003 <br />TOTAL <br /> <br />*Amount indicated will be adjusted by difference between <br />months prior. <br /> <br /> ESTIMATED EXPENDITURES <br />$13,908.38' <br />$13,908.38' <br />$13,908.38' <br />$13,908.38' <br />$13,908.38* <br />$13,908.38' <br />$13,908.38' <br />$13,908.38' <br />$13,908.38' <br />$13,908.38' <br />$13,908.38' <br />$13,908.38' <br />$13,908.44' <br /> <br />$180,809.00 <br /> (To equal total amount set forth in Budget, Exhibit D.) <br /> <br />actual and invoiced expenditures for period two <br /> <br /> <br />