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SCHEDULE F (CONT,) <br />Schedule F S:--;.,=i~i,=nt covers <br />(Continuation Sheet) from 09/21/2003 <br />Accrued Expenses (Unpaid Bills) <br /> through 09/30/2003 Page 7 of 7 <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 campaignparaphernalia/misc. MBR rnembercommunications RAO radio airtime and production costs <br /> <br />CNS campaign consuitants MT(; meetings and appearances RFD returned contributions <br />CTB contribution (explain nonmonetary)* DFC office expenses SAL campaign workers salaries <br />CVC civic donations PET petition circulating TEL t.v. or cable aidime and production costs <br />FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging and meals (explain) <br />FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging and meals (explain) <br />IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense PRO professional services (legal, accounting) VDT voter registration <br />LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) <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 I.D. NUMBER DESCRIPTION OF PAYMENT OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD <br /> <br />Sprint OFC 50.00 0.00 0.00 50.00 <br />P.O. Box 219554 <br />Kansas City, MO 64121 <br /> <br />Top Notch Data LIT 250.00 0.00 0.00 250.00 <br />312 Browkaw Road <br />Santa Clara, CA 95050 <br /> <br /> SUBTOTALS $ 300.00 $ 0.00 $ 0.00 $ 300.00 <br /> <br /> <br />