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SCHEDULE F (CONT.) <br />Schedule F s.--~..,e.t ~v0~ p~,.iod <br />(Continuation Sheet) <br />Accrued Expenses (Unpaid Bills) ~m lO/Ol/~OO3 <br /> <br /> through 10/18/2003 Page 11 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 campaign paraphernalia/misc. MBR member communications PAD radio airtime and production costs <br />CNS campaign consultants MTG meetings and appearances RFD returned contributions <br />CTB contribution (explain nonmonetary)* CFC office expenses SAL campaign workers salaries <br />CVC civic donations PET petition circulating TEL tv. or cable airtime and produclion costs <br />FIL candidate filing/ballot fees PHC 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 suppoding/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 print 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 /> 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 />The Electric Page LIT 0.00 245.00 0.00 245.00 <br />1700 L Street <br />Sacramento, CA 95814 <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 $ 250.00 $ 245.00 $ 0.00 $ 495.00 <br /> <br /> <br />