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SCHEDULE F Schedule F Statement covers period Accrued Expenses (Unpaid Bills) from 10/19/2003 through 12/31/2003 Page 10 of 13 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 campaign paraphernalia/misc. MBR member communications PAD radio a/fUme and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* CFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL tv. or cable airtime and production costs FIL candidate filing/ballot fees PHC phone banks TRC candidate travel, lodging and meals (explain) FND fundrsising events POL polling and survey reseamh TRS staff/spouse travel, lodging and meals (explain) IND independent expenditure supporting/opposing others (explain)* POS postage, delivepJ 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, intemet, e-mail) (a) (b) (c) (d) NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNO PAID OUTSTANDING (IF cOMMITTEE, ALSO ENTER I.D. NUMBER DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF TH~S PERIOD Ail About Mailings LIT 500.00 0.00 500.00 0.00 195 Fulton stret Redwood City, CA 94062-1622 Earthlink WEB 50.00 12.00 0.00 62.00 P.O. Box 530530 Atlanta, GA 30353 Hatcher PresS, Inc. LIT 2,868.63 (218.63) 2,650.00 0.00 345 Shoreway Road San Carlos, CA 94070 SUBTOTALS $ 3,418.63 $ (206.63) $ 3,150.00 $ 62.00 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for payments for accrued expenseS of $100 or more, plus total unitemized accrued expenses under $100.) ......................................... INCURRED.TOTAL.. $ (261. '72 ) 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ............................... P._AJD..T. QTAL.. $ 3,4 0 0.00 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) .......................................................................................................................................... NE~. $ (3,661.72)