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SCHEDULE F <br />Schedule F I SI,=L~,.<.I. covers period <br />Accrued Expenses (Unpaid Biffs)] ~Tom 07/01/2003 <br />through 09/20/2003 Page 10 of __ <br />NAME OF F~LER Mr. Ira Ruskin, Citizens to Re-elect Ruskin I.D. NUMBER <br />950888 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CMP campeignparaphernalia/misc. MBR membercomrnunications PAD radio aidime and production costs <br />CNS carnpeignconsultants MTG meetings and appearances RFC retumedcontdbutions <br />CTB contribution (explain nonmonetary)* DFC office expenses SAL campaign workers salaries <br />CrC civic donations PET petition circulating TEL t.v. or cable aidime and prcducfion costs <br />FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging and meals (explain) <br />FND fundraisingevents PUL polling and survey res~arch TRS staff/spousetravel, lcdging and meals (explain) <br />IND independent expenditure supporkng/opposing others (explain)* POS postage, deliveryandmessengerservlaes TSF transferbetweencommitteesofthesamecandidate/sponsor <br />LEG legaldefense PRO professionalservices(legal, accounting) VDT voterregistration <br />LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-malt) <br /> (a) (b) (c) (d) <br /> NAME ANe ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNt PAID OUTSTANDING <br /> BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br /> itF CO~ IMI3~EE, ALSO ENTER ID NUMBER DESCRIPTION OF PAYMENT OF THIS PERIOD (ALSO REPOR? ON E) OF THIS PERIOD <br /> Earthlink NEB 0.00 25.00 0 . 0~ 25.00 <br /> P.O. Box 530530 <br /> Atlanta, GA 0353 <br /> Pirayou Law offices PRO 0.00 123.85 0.00 123.85 <br /> 125 South Mar :et Street, Suite 1160 <br /> San Jose, CA 95113 <br /> SBC DFC O. OC 10. O0 0 . O0 10. O0 <br /> Payment Center <br /> Sacramento, CA 9581 <br /> <br /> SUBTOTALS $ 0.00 $ 158.85 $ 0.00 $ 158.85 <br /> Schedule F Summary <br /> <br /> 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for payments for <br /> accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ......................................... LNCURRED.TO3'.e~.... $ 4 58.85 <br /> 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for <br /> accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ............................... I?AID.[QTAL.. $ 0.00 <br /> 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here <br /> and on the Summary Page, Column A, Line 9.) .......................................................................................................................................... N.E[ $. 4 58.8 S <br /> <br /> <br />