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SCHEDULE E <br />Payments Made <br /> f~m lO/19/2oo3 <br /> through 12/31/2003 Page 8 of, 13 <br />NAME OF FILER 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 />CMP campaign paraphernalia/misc. MBR membercommunicaflons PAD radio ai~me and production costs <br />CNS campaign consultants MTG meetings and appearances RFD returned contributions <br />CTB contribution (explain nonmonetspJ)* OFC office expenses SAL campaign workers salaries <br />CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs <br />FIL candidate flling/ballot fees PHO phonebanks TRC candidate travel, lodging and meais (explain) <br />FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging and meals (explain) <br />IND independent expenditure supporting/oppesing others (explain)* POS postage, delivery and messenger services TSF transferbetweencommitteesofthesamecandidatslsponsor <br />LEG legal defense PRO professional se~ices (legal, accounting) VOT voter registration <br />LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) <br />NAME AND ADDRESS Of: PAYEE OR CREDITOR <br /> <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />Ail About Mailings LIT 2,604.00 <br />195 Fulton Stret <br />Redwood City, CA 94062-1622 <br />Hatcher Press, Inc. LIT 2,650.00 <br />345 Shoreway Road <br />San Carlos, CA 94070 <br /> <br /> Mr. Robert o'Brien POS 222.00 388.34 <br /> 2130 McGarnen Avenue OFC 83.92 <br /> Redwood City, CA 94061 FND 82.42 <br /> SUBTOTAL $ 5,642.34 <br /> Schedule E Summa~j <br /> <br /> 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ........................................................................... $ 6,6 03.41 <br /> 2. Unitemized payments made this period of under $100 .................................................................................................................... $ 84 . 03 <br /> 3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column(d).) .................................... $ o. 00 <br /> 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) .... TOTAL $ 6,6 87.44 <br /> <br /> <br />