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SCHEDULE F (CONT.) <br />Schedule FStatement covers period <br />(Continuation Sheet) .om10/19/2003, <br />Accrued Expenses (Unpaid Bills) <br />through 12/31/2003 Page 12 of 13 <br />NAME OF FILER Mr. Ira Ruskin, Citizens to Re-elect Ruskin I.D. NUMBER <br />950888 <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 con~butions <br />CTB contribution (explain nonmonetary)* DFC office expenses SAL campaign workers salaries <br />CVC civic donations PET petition circulating TEL tv. or cable airtiroe and production costs <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 legal defense PRO professional services (legal, accounting) VDT voter registration <br />LIT campaign literature and mailings PRT pdnt ads WEB information technology costs ~ ntemet, e-mail) <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 /> The Electric Page (Invoice Corrected) nit 245.00 (245.00) 0.00 0.00 <br /> 1700 L Street <br /> Sacramento, iA 95814 <br /> Top Notch Da :a ]IT 250.0£ 0.00 250.00 0.00 <br /> 312 Browkaw ~oad <br /> Santa Clara, CA 95050 <br /> <br /> SUBTOTALS $ 495,00 $ (245.00) $ 250.00 $ 0.00 <br /> <br /> <br />