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SCHEDULE E <br />Schedule E Statement ,~,~ pel'iod B~&lml~l-l][kliE ~-~r~l . <br />Payments Made <br /> ~om 01/01/2003 <br /> through 06/30/2003 Page 32 of 37 <br />NAME OF FILER Mr. Ira Ruskin, Ira Ruskin Democrat for Assembly ID. NUMBER <br /> 1252809 <br /> <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. OthenNise, descdbe the payment. <br />CMP campaignpacapherna~ia/misc. MBR rnembercommuffications RAD ,'adioai~timear~dproductior~costa <br />CNS campaign consultants MTG rneetings and appearances RFD returnedcontdbutions <br />CTB contribution (explain nonmonetary)* CFC office expenses SAL campaign workers salades <br />CVC civic donations PET petition circulating TEL t.v. or cable aidime and production costs <br />FIL candidateffiffig/ballotfees PHC phonebanks TRC candidate travel, lodging and meals (explaffi) <br />FND fundraisingevents POL polling and survey research TRS staff/spousetravel, lodging and meals (explaffi) <br />IND independent expenditure suppoding/opposing others (explain)* POS postage, deliveryandmessengerse~,ices TSF transferbetweencomrnitleesofthesamecandidate/sponsor <br />LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br />LIT campaign literature and mailings PRT print ads WEB information iechnology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> <br />(IF COMMITTEE, ALSO ENTER I.D. NUMBER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />Bay Relations, 100th Anniversary PRT 300.00 <br />2171 Junipero Serra Blvd., Suite 280 <br />Daly City, CA 94014 <br />Digital Tractor LIT 845.84 <br />1700 L Street <br />Sacramento, CA 95814 <br />Eagle Press LIT 3,037.53 <br />8111 37th Avenue <br />Sacramento, CA 95824 <br /> <br /> SUBTOTAL $ 4,183.37 <br />Schedule E Summal¥ <br />1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ........................................................................... $ 9,661.76 <br /> 2. Unitemized payments made this period of under $100 .................................................................................................................... $. 307.17 <br /> 3. Total interest paid this pedod on outstanding loans. (Enter amount from Schedule B, Part 2, Column(d).) .................................... $. o. 00 <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 $ 9,968.93 <br /> <br /> <br />