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<br /> SCHEDULE F (CONT.) <br /> Schedule F S_ment covers period C\LlFOR:\L\ 460 <br /> (Continuation Sheet) 01/18/2004 FOR" <br /> Accrued Expenses (Unpaid Bills) from <br /> through 02/14/2004 Page 23 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 followin9 codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CMP campaign paraphemalialmisc. MBR member communications RAD radio airtime and production costs <br /> eNS campaign coosullants MTG meetings and appearances RFD retumed contributions <br /> CTB contribution (explain nonmonetary)" OFC office expenses SAL campaign wmke.. salaries <br /> CVC cMC donations PET petition ci=lating TEL tv. or cable airtime and production costs <br /> FIL candidate filinglballot tees PHO phone banks TRC candidate trevel. lodging and meals (explain) <br /> FNO tundraising events POL polling and survey research TRS staff/spouse travel. lodging and meals (explain) <br /> IND independent expenditure supporting/opposing othe.. (explain)" PaS postage. delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG legel defense PRO prnfessional servicas (legal. accounting) VOT voter registration <br /> LIT cempaign Inerature and mailings PRT print ads WEB infoonation technology costs (internet, e-mail) <br /> (s) (b) (c) (d) <br /> NAME ANO ADORESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUND PAID OUTSTANDING <br /> (IF COMMITTEE. ALSO ENTER I.D. NUMBER OESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BAlANCE AT CLOSE <br /> OFTHIS PERIOD (AlSO REPORT ON E) OF THIS PERIOD <br /> Studio C LIT 0.00 246.00 0.00 246.00 <br /> 3181 D Street <br /> Sacramento, CA 95816 <br /> Urban Art Lithography, Inc. LIT 0.00 22,009.02 0.00 22,009.02 <br /> 2331 C Street <br /> Sacramento, CA 95816 <br /> SUBTOTALS $ 0.00 $ 22,255.02 $ 0.00 $ 22,255.02 <br />