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SCHEDULE F (CONT.) Schedule F s.'-~,,,,,,,~ covers period (Continuation Sheet) Accrued Expenses (Unpaid Bills) ~o= }0/01/2003 through.10/18/2003 Page 10 of 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 campaignparaphemalia/misc. MBR member communications RAD radio airtime and pmduction costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers salaries CVC civic donations PET petltioncircu[ating TEL t.v. or cable aiffime and production cests FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging and meals (explain) FND fundraising events POL polling and survey reseamh TRS staff/spouse travel, lodging and meals (explain) IND independent expenditure supporting/opposing othem (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, 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 COMMI3-rEE, ALSO ENTER I.D. NUMBER DESCRIPTION OF PAYMENT OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Pirayou Law Offices PRO 123.85 160.97 123.85 160.97 125 South Market Street, Suite 1160 San Jose, CA 95113 Ross Communications LIT 0.001 25.00 0.00 25.00 1700 L Street Sacramento, CA 95814 SBC DFC 10.00 22.00 0.00 32.00 Payment Center Sacramento, CA 9581 Sprint DFC 50.00 55.00 0.00 105.00 P.O. Box 219554 Kansas City, MO 64121 SUBTOTALS $ 183.85 $ 262.97 $ 123.85 $ 322.97