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<br /> SCHEDULE E (CONT.) <br /> Schedule E Statement covers period C\LlFOR:\I\ 460 <br /> (Continuation Sheet) 01/18/2004 FOR:\1 <br /> Payments Made from <br /> through 02/14/2004 Page 1B 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 campaign paraphemalla/misc. MBR memberODmmunicabons RAD radio airtime and production costs <br /> CNS campaign ODnsultants MTG meetings and appearances RFD ratumod ODntribubons <br /> CTB ODntribution (explain nonmonetalYJ" OFC office expenses SAL campaign we"e", salaries <br /> CVC ci,,;c donations PET petilion circulating TEL t.v. or cabte airtime and production ODSts <br /> FIL candidate fillnglballot fees PHO phone banks TRC candidate "vel. lodging and meals (explain) <br /> FNO tundralsing events POL polling and su!Vey rasearch TRS staff/spouse "vel. lodging and meals (expla~) <br /> IND independent expenditure supporting!oppos~g othe", (explain)" POS postage. delivelY and messenger services TSF transter between ODmmitlees 01 the same candidate/sponsor <br /> LEG legaldelense PRO plOlessional se!Vices (legal. accounting) VOT voter regls..tion <br /> LIT campaign I<erature and mailings PRT print ads WEB infonnetion technology ODSts (intemet. e-mail) <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COMMmEE. ALSO ENTER I.D. NUMBER CODE OR DESCRIPTlON OF PAYMENT AMOUNT PAID <br /> Urban Art Lithography, Inc. LIT 27,721.92 <br /> 2331 C Street <br /> Sacramento, CA 95816 <br /> SUBTOTAL $ 27,721.92 <br />