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SCHEDULE F <br />Schedule FStatement covers period <br />Accrued Expenses (Unpaid Bills) fTom10/01/2003 <br />throu~ih 10/18/2003 Page 9 of 12 <br />NAME OF FILER 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 cempaignparaphernalia/misc. MBR member communications RAD radio airtime and production costs <br />CNS campaign consultants MTG meetings and appearances RFD returned contributions <br />CTB contribution (explain nonmonetary)* DFC office expenses SAL campaign workem 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, Icdging and meals (explain) <br />FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging and meals (explain) <br />INO 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 pdnt ads WEB information technology costs intemet, 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 />(IF COMMI]-FEE, ALSO ENTER LD. NUMBER DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br /> OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD <br />All About Mailings LIT 0.00 500.00 0.00 500.00 <br />195 Fulton Stret <br />Redwood City, CA 94062-1622 <br />Earthlink WEB 25.00 25.00 0.00 50.00 <br />P.O. Box 530530 <br />Atlanta, GA 30353 <br />Hatcher Press, Inc. LIT 0.00 2,868.63 0.00 2,868.63 <br />345 Shoreway Road <br />San Carlos, CA 94070 <br /> <br /> SUBTOTALS $ 25.00 $ 3,393.63 $ 0.00 $ 3,418.63 <br /> <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.) ......................................... LNCURREQ.TO.TAL... $ 3,901.60 <br /> <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.) ............................... P. AID..TQTAL.. $ 123.85 <br /> <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.) .......................................................................................................................................... NET $ 3,777.75 <br /> <br /> <br />