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SCHEDULE E (CONT.) <br />Schedule E s~t~,.~,,t cove,. ~ <br />(Continuation Sheet) <br />Payments Made from 10/19/2003 <br /> through 12/31/2003 Page 9 of 13 <br /> <br />NAME OF FILER Mr. Ira Ruskin, Citizens to Re-elect Ruskin I.D. NUMBER <br /> <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 /> <br />CMP campaignparaphernatia/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)* OFC office expenses SAL campaign workers salaries <br />CrC civic donations PET petition circulating TEL tv. or cabio airtime and production costs <br />FIL candidatefiling/ballotfees PHO phonebanks TRC cendidatetravel, lodging and meats (explain) <br /> FND fundmisingevents POL polling and survey rasearch TRS staff/spousetravel, lcdging 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 (intemet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COMMITTEE, ALSO ENTER I.D. NUMBER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAiD <br /> <br /> ~s. Cheryl Perman FND 261.07 <br /> <br /> Redwood City, CA 94061 <br /> <br /> Top Notch Data LIT 700.00 <br /> 312 Browkaw Road <br /> Santa Clara, CA 95050 <br /> <br /> SUBTOTAL $ 961.07 <br /> <br /> <br />