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<br /> SCHEDULE F <br />Schedule F Statement covers peñod C\LlFOR'I.\ 460 <br />Accrued Expenses (Unpaid Bills) 01/18/2004 FOR" <br /> from <br /> through 02/14/2004 Page 4of 6 <br />NAME OF FILER Mr. Ira Ruskin, Citizens to Re-elect Ruskin 1.0. NUMBER <br /> 950888 <br />CODES: II one 01 the lollowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CMP campaign pa'aphemalialmisc. MBR member communicatioos RAO radio airtime and production costs <br />CNS campaign consultanls MTG meetings and appearances RFO returned contributloos <br />CTB contribution (explain nonmoneta'Y)' OFC office expenoes SAL campaign wmkers salaries <br />CVC civic donations PET petition circulating TEL tv. 0' cable airtime and production co,ts <br />FIL candidale filing/ballot fees PHO phone banks TRC candidate travel. lodging and meals (explain) <br />FNO fundraising events POL polling and su<vey research TRS staff/spou,e travel. lodging and meals (explain) <br />IND independent expend'ure supporting/opposing others (explain)' POS postage, delive'Y and messenger se<vices TSF lransfer between committees of the same candidale/sponsor <br />LEG legal delense PRO professional se<vices (legal. accounting) VOT voter registralion <br />LIT campaign liternture and mailings PRT print ads WEB infonnation technology co,ts (intemet. 6-mail) <br /> (,) (b) (c) (d) <br /> NAME AlNO AOORESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUND PAlO OUTSTANDING <br /> IIF COMMITTEE, ALSO ENTER 1.0. NUMBER DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOO THIS PERIOD BALANCE AT CLOSE <br /> OF THIS PERIOD IALSO REPORT ON E) OF THIS PERIOD <br />Earthlink WEB 62.00 0.00 0.00 62.00 <br />P.O. Box 530530 <br />Atlanta, GA 30353 <br />Pirayou Law Offices PRO 206.25 99.08 0.00 305.33 <br />125 South Market Street, Suite 1160 <br />San Jose, CA 95113 <br />SBC OFC 38.00 0.00 0.00 38.00 <br />Payment Center <br />Sacramento, CA 95814 <br /> SUBTOTALS $ 306.25 $ 99.08 $ 0.00 $ 405.33 <br />Schedule F Summary <br />1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals lor payments lor <br />accrued expenses 01 $100 or more, plus total unitemized accrued expenses under $100.) .........................................INCURRED.TOTAL... $ 99.08 <br />2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals lor <br />accrued expenses 01$100 or more, plus total unitemized payments on accrued expenses under $100.) ...............................P.AID.:r.OTAL... $ 0.00 <br />3. Net change this period. (Subtract Line 2 lrom Line 1. Enter the difference here <br />and on the Summary Page, Column A, Line 9.) .................................................... .................................................................................NEI $ 99.08 <br />