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SCHEDULE F Schedule F Accrued Expenses (Unpaid Bills) from 09/21/2003 though 09/30/2003 Page 6 of 7 NAME OF FILER Mr. Ira Ruskin, Citizens to Re-elect Ruskin I.D. NUMBER 950888 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAP radio aidime and production casts CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* CFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TFL tv. or cable airtime and production costs FIL candidate filing/ballot fees PHC phone banks TRC candidate travel, lodging and meals (explain) FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging and meals (explain) IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VeT voter registration LIT campaign literature and mailings PRT pdnt ads WEB information technology costs (intemet, e-mail) (a) (b) (c) (d) NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUND PAID OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE (IF COMMITTEE, ALSO ENTER I.D. NUMBER DESCRIPTION OF PAYMENT OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Earthlink NEB 25.0C 0.00 0.00 25.00 P.O. Box 530530 ~t lanta, GA 30353 Pirayou Law Offices PRO 123.85 0.00 0.00 123o85 125 South Market Street, Suite 1160 San Jose, CA 95113 ~BC ~FC 10.00 0.00 0. O0 10.00 Payment Center Sacramento, CA 9581 SUBTOTALS $ i58.85 $ 0.00 $ 0.00 $ i58.85 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for payments for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ......................................... INCURRED.TOTAL,. $ 0.00 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ............................... P. AID..T.O, TAL., $ 0.00 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) .......................................................................................................................................... NET $ 0.00