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SCHEDULE E (CONT.) <br />Schedule E s.'-~,,,~,~ ~ov~ ~.o. <br />(Continuation Sheet) <br />Pavments Made ~., 0~/01/2003 <br />through 06/30/2003 Page 33 <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 code. Otherwise, describe the payment. <br />CMP campaignparaphernalia/misc. MBR membercommunications RAD radio airtime and production costs <br />CNS campaign consultants MTG meetings and appearances RFD returned contributions <br />CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers salaries <br />CVC civic donations PET petition circulating TEL t.v. or cable aidime and production costs <br />FIL candidateflling/ballottaes PHO phonebanks TRC candidatetravei, lodging and rneals (explain) <br />FND fundraising events POL polling and su~ey research TRS staff/spouse travel, lodging and meals (explain) <br />IND independent expenditure supporting/opposing olhers (explain)* POS postage, delivery and messenger services TSF transferbel:weencommitteesofthesamecandidate/sponsor <br />LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br />LIT campaign literature and mailings PRT pdnt ads WEB information technology costs (intemet, e-mail) <br />NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> <br />(IF COMMITTEE, ALSO ENTER iD. NUMBER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />Pirayou Law Offices PRO 754.53 <br />125 South Market Street, Suite 1160 <br />San Jose, CA 95113 <br />Roberts and Associates FND 2,987.07 <br />2005 N Street <br />Sacramento, CA 95814 <br />Ross Communications POS 128.94 <br />1700 L Street <br />Sacramento, CA 95814 <br />Studio C LIT 246.00 <br />3181 D Street <br />Sacramento, CA 95816 <br /> <br /> SUBTOTAL $ 4,116.54 <br /> <br /> <br />