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<br /> SCHEDULE F <br /> Schedule F Statement co..... period C\LIFOR"IA 460 <br /> Accrued Expenses (Unpaid Bills) 01/18/2004 FOR:\I <br /> from <br /> through 02/14/2004 Page 19 of 25 <br /> NAME OF FILER Mr. Ira Ruskin, Ira Ruskin Democrat for Assembly I.D. NUMBER <br /> 1252809 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the rode. Otherwise, describe the payment. <br /> CMP campaign paraphemalialmisc. MBR member communications RAP radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD ret,med contributions <br /> CTB contribution (explain nonmonelal)')" OFC office expenses SAL campaign wo"'e.. salaries <br /> eve civic donations PET petition cIn:ulating TEL Iv. orcabte airtime and production costs <br /> FIL candidate filinglballot fees PHO phone banks TRC candidate travel. lodging and meals (explain) <br /> FND fundraising events POL polling end sulVey research TRS slaff/spouse travel. lodging and meals (explain) <br /> IND i_pendent expenditure supporting/opposing othe.. (explein)" pas postage. delivel)' and messanger selVioes TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defensa PRO professional selVicas (legal. accounting) VOT _rregistration <br /> LIT campaign literature end mailings PRT print ads WEB infmmation technology costs (mtemet. e-mail) <br /> (a) (b) (0) (d) <br /> NAME ANO AOORESS OF PAYEE OR CREOITOR COOEOR OUTSTANOING AMOUNT INCURRED AMOUND PAID OUTSTANDING <br /> (IF COMMITTEE. ALSO ENTER I.D. NUMBER DESCRIPTION OF PAYMENT BAlANCE BEGINNING THIS PERIOD THIS PERIOD BAlANCE AT CLOSE <br /> OF THIS PERIOD IALSO REPORT ON E) OF THIS PERIOD <br /> AT&T OFC 152.00 0.00 0.00 152.00 <br /> P.O. Box 78225 <br /> Phoenix, AZ 85062 <br /> Digital Tractor LIT 0.00 4,060.35 0.00 4,060.35 <br /> 1700 L Street <br /> Sacramento, CA 95814 <br /> Eagle Press LIT 0.00 554 .91 0.00 554.91 <br /> 8111 37th Avenue <br /> Sacramento, CA 95824 <br /> SUBTOTALS $ 152.00 $ 4,615.26 $ 0.00 $ 4,767.26 <br /> Schedule F Summary <br /> 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for payments for <br /> accrued expenses of$100 or more, plus total unitemized accrued expenses under $100.) """""""""""""."""""""INCURRED.TOTAL". $ 12D.122.23 <br /> 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for <br /> accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ....""""""""""."""P.AID.IQTAL." $ 472.71 <br /> 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here <br /> and on the Summary Page, Column A, Line 9.) ". """"."".." "".".""""."....".""......"'""."........."""".""""""" """""'........""",, "....... "..NEI $ 119.649.52 <br />