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<br /> SCHEDULE F (CONT.) <br />Schedule F 5-...ent covers period C\LlroR~L\ 460 <br />(Continuation Sheet) 01/18/2004 FOR\I <br />Accrued Expenses (Unpaid Bills) from <br /> through 02/14/2004 Page 5 of 6 <br />NAME OF FilER Mr. Ira Ruskin, Citizens to Re-elect Ruskin I.D. 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,aphemalia/mlsc, MBR membe, commuoicalions RAD <adio airtime aod pmduction DO,tS <br />CNS campaign consultants MTG meetiogs and appearances RFD mlumed cootribotions <br />CTB DOntribution (explain nonmonetaryl. OFC office expenses SAC campaign worke.. salaries <br />CVC dvic donations PET petition cln,ulating TEL tv. 0' cable airtime and pmduction costs <br />Fil candidate filioglballol fees PHO phone banks TRC caodidate tra'el, lodging aod meals (explain) <br />FND fundraisiog events pal polliog and su<vey research TRS staff/spouse tra,el, lodging and meals (explaiol <br />IND indepeodent expenditu,e supportiog/opposiog othe.. (explain)" p~s postage. delivery and messeoge' services TSF t<ansler between commi"ees of the same caodidale/sponsor <br />lEG legal defense PRO professional services (legal. accouotlngl VOT voter regist<ation <br />LIT campaigo lile<ature and mailings PRT pont ads WEB ioformalion techoology costs (i"emet. e-mail) <br /> la) (b) (c) (dl <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUND PAID OUTSTANDING <br /> (IF COMMITTEE. AlSO ENTER 1.0. NUMBER OESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOO THIS PERIOD BALANCE AT CLOSE <br /> OF THIS PERIOD (AlSO REPORT ON EI OF THIS PERIOD <br />Sprint OFC 160.00 0.00 0.00 160.00 <br />P.O. Box 219554 <br />Kansas City, MO 64121 <br /> SUBTOTALS $ 160.00 $ 0.00 $ 0.00 $ 160.00 <br />