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SCHEDULE E (CONT.) <br />Schedule E Rt~,-ment covers F,e~ <br />(Continuation Sheet) <br />Pavment.~ Made f~,. 10/01/2003 <br /> through.10/18/2003 Page 8 of 12 <br /> <br />NAME OF FILER Mr. Ira Ruskin, Citizens to Re-elect Ruskin I.D. NUMBER <br /> <br /> 950888 <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 member communications RAD radio aiffime and pmduction costs <br />CNS campaign consultants MTG meetings and appearances RFD returned contributions <br />CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers salaries <br />CVC civic donations PET petition circulating TEL tv. or cable airtime 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) VOT voter registration <br />LIT campaign literature and mailings PRT pdnt ads WEB information technology costs (inlemet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COMMI33'EE, ALSO ENTER I.D. NUMBER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />U.S. Postal Service POS 349.00 <br />Redwood City Station <br />Redwood City, CA 94064 <br /> <br /> SUBTOTAL $ 349. oo <br /> <br /> <br />