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SCHEDULE F (CONT.) <br />Schedule F Statement covm~ period <br />(Continuation Sheet) ~om o?/01/2o03 <br />Accrued Expenses (Unpaid Bills) <br /> through 09/20/2003 PaGe 11 of 12 <br />NAMEOFFILER Mr. Ira Ruskin, Citizens to Re-elect Ruskin I.D. NUMBER <br /> 950888 <br /> <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, descdbe the payment. <br /> <br />CMP campaignperaphernalia/misc. MBR membercommunications RAD radio aiAime and production costs <br /> <br />CNS campaign consultanls MTG meetings and appearances RFD returned contributions <br /> <br /> CTB conbibufion (explain nonmonetary)* DFC office expenses SAL campaign workers salaries <br /> crc civlcdonafions PET petition circulating TEL Lv. orcableairtimeandproducfioncosts <br /> FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging and meals (explain) <br /> FNO fundraising eventS POL polling and survey research TRS staff/spouse travel, lodging and meals (explain) <br /> INS indepandentexpenditumsupporting/oppesingothers(explain)* POS poslage, delive~Jandmessengerservices TSF transferbetweencommitteesofthesamecandidate/spensor <br /> LEG legal defense PRO professional services (legal, accounting) VDT voter registration <br /> LIT campalgn literature and mailings PRT pdntads WEB informafionted~nologycosts(internet, e-mati) <br /> <br /> (a) (b) (c) (d) <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUND PAID OUTSTANDING <br /> BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br /> (IF cOMMITTEE, ALSO ENTER r,O. NUMBER DESCRIPTION OF PAYMENT OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD <br /> <br /> Sprint OFC 0.0C 50.00 0.00 50.00 <br /> P.O. Box 219554 <br /> Kansas City, IO 64121 <br /> <br /> Top Notch Data LIT 0.0( 250.00 0.00 250.00 <br /> 312 Browkaw R,)ad <br /> Santa Clara, ~A 95050 <br /> <br /> SUBTOTALS $ 0.00 $ 300.00 $ 0.00 $ 300.00 <br /> <br /> <br />