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SCHEDULE F (CONT.) <br />Schedule F S;.~eii~ent covers period <br />(COntinuation Sheet) <br />Accrued Expenses (Unpaid Bills) h.om I0/19/2003 <br /> through12/31/2003 Page 11 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 campaignparaphernalia/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 />CVC civic donations PET petition circulating TEL tv. or cable air[line and production casts <br />FIL candidate filing/ballot fees PHO 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 supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br />LEG legaldefense PRO professicoal services (legal, accounting) VOT voter registration <br />LIT campaign literature and mailings PRT pdnt 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 AMOUNO PAID OUTSTANDING <br /> (IF COMMITTEE, ALSO ENTER I.D. NUMBER DESCRtPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERtOD BALANCE AT CLOSE <br /> OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD <br /> Pirayou Law offices PRO 160.97 153.91 0.00 314.88 <br /> 125 South Market Street, Suite 1160 <br /> San Jose, CA 95113 <br /> Ross Communications (Invoice Corrected) LIT 25.00 (25.00 0.00 0.00 <br /> 1700 L Street <br /> Sacramento, CA 95814 <br /> SBC OFC 32.00 6.00 0.0£ 38.00 <br /> Payment Center <br /> Sacramento, CA 9581 <br /> Sprint OFC 105.00 55.00 0.00 160.00 <br /> P.O. Box 219554 <br /> Kansas City, MO 64121 <br /> <br /> SUBTOTALS $ 322.97 $ 189.91 $ 0.00 $ 512.88 <br /> <br /> <br />