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SCHEDULE F <br />Schedule FStatement covers period <br />Accrued Expenses (Unpaid Bills) <br />from 01/01/2004 <br /> <br />through.01/17/2004 Page 6 of <br /> 8 <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, describe the payment. <br />CMP campaignparaphemalia/misc. MBR member communications RAD radio airtime and preduction costs <br />CNS campaign consultants MTG meetings and appearances RFD retumed contributions <br />CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workem salaries <br />CVC civic donations PET petition circulating TEL t.v. or cable airtime 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 othem (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 (internet, 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, At. SO ENTER I.D. NUMBER DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br /> OF THiS PERIOD (ALSO REPORT ON E) OF THiS PERIOD <br /> Earthlink WEB 62.00 0.00 0.00 62.00 <br /> P.O. Box 530530 <br /> ~t lanta, GA 30353 <br /> Pirayou Law Offices PRO 314.88 206.25 314.88 206.25 <br /> 125 South Market Street, Suite 1160 <br /> San Jose, CA 95113 <br /> ~BC OFC 38 . 00 0.0C 0.00 38.00 <br /> Payment Center <br /> ~acramento, CA 9581 <br /> <br /> SUBTOTALS $ 414.88 $ 206.25 $ 314.88 $ 306.25 <br /> <br />Schedule F Summanj <br /> <br /> 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for payments for <br /> accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ......................................... LNCURI~J~Q.TO.T.~J_... $ 206.25 <br /> <br /> 2. Total accrued expenses paid this period. (include all Schedule F, Column (c) subtotals for <br /> accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ............................... PAJD..T. QTAL... $ 314.88 <br /> <br /> 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here <br /> and on the Summary Page, Column A, Line 9.) .......................................................................................................................................... NET. $ (108.63) <br /> <br /> <br />