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SCHEDULE F (CONT.) <br />Schedule F Statement covers period <br />(Continuation Sheet) <br />Accrued Expenses (Unpaid Bills) ,rom 01/01/2004 <br /> <br /> through 01/17/2004 Page 7 of <br /> <br />NAME OF FILER Mr. Ira Ruskin, Citizens to Re-elect Ruskin I.D. NUMBER <br /> <br /> 950888 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> <br />CMP campaignparaphemalia/misc. MBR member communications PAD radio eirtime and production costs <br />CNS campaign consultants MTG meetings and appearances RFD retumed contributions <br />CTB contribution (explain nonmoneta~)* 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/baltot fees PHO phone banks TRC candidate travel, lodging and meals (explain) <br />FND fundraising events POL polling and survey reseamh 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 cemmittees of the same candidate/sponsor <br />LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br />LIT campaign literature and mailings PRT print 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 AMOUND PAID OUTSTANDING <br /> (IF COMMITTEE, ALSO ENTER LD. 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 /> <br />Sprint OFC 160.00 0.00 0.00! 160.00 <br />P.O. Box 219554 <br />Kansas City, MO 64121 <br /> <br /> SUBTOTALS $ 16o.00 $ 0.00 $ 0.00 $ 160.00 <br /> <br /> <br />