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<br /> j SCHEDULE E <br /> Schedule E S_ment coven¡ period CALlFOR'iIA 460 <br /> Payments Made 01/18/2004 FOR:\I <br /> I from <br /> through 02/14/2004 Page 16 of 25 <br /> NAME OF FILER Mr. Ira Ruskin, Ira Ruskin Democrat for Assembly 1.0. NUMBER <br /> 1252809 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CMP campa;gn paraphernalia/misc. MBR member communications RAD radio airtima and production ODSts <br /> CNS campaign consultants MTG meetings and appearances RFD retumed contributions <br /> CTB contribution (explain nonmonetary)" OFC 0- expenses SAL campaign workers salaries <br /> eve CMC donations PET petition circulating TEL tv. Dr cable airtime and production costs <br /> FIL candidate filing/ballot fees PHO phone banks TRC candidate travel. lodging and meals (explain) <br /> FNO fundraising avants POL polling and survey research TRS staff/spouse travel. lodging and meals (explain) <br /> IND independent expenditure supporting/opposing others (explain)" POS postege. delivel)' and messenger services TSF transfer batween ODmmittees of the same candidate/sponsor <br /> LEG legal defense PRO p",,"soional services (legal, aocounling) VOT voter registration <br /> LIT campaign Iilereture and mailings PRT print eds WEB information technology costs (intemet, e-mail) <br /> NAME AND AOORESS OF PAYEE OR CREDITOR <br /> (IF COMMITTEE. ALSO ENTER I.D. NUMeER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> Digital Tractor LIT 3,877.59 <br /> 1700 L Street <br /> Sacramento, CA 95814 <br /> Joaquin Ross Media LIT 500.00 <br /> 1700 L Street <br /> Sacramento, CA 95814 <br /> Mailri te Print & Mail, Inc. pas 36,465.00 61,987.56 <br /> 834 Striker Avenue, Suite C LIT 25,522.56 <br /> Sacramento, CA 95834 <br /> SUBTOTAL S 66,365.15 <br /> Schedule E Summary <br /> 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) .""".."."".""""""""""""""."""""".""""",,,,.. $ 99.305.30 <br /> 2. Unitemized payments made this period of under $100. ......"'.."'""""'.."............."..."""""""."""""'""'.""."',,,,,,,,,,"',,'" """" "" $ 45.00 <br /> 3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column(d).) ".."""""'""'"".".,,,,.... $ 437.19 <br /> 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) "" TOTAL S 99.787.49 <br />