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SCHEDULE E (CONT.) <br />Schedule E Statement c~ve~, period <br />(Continuation Sheet) <br />Pavment.~ Made from 01/01/2003 <br /> through 06/30/2003 Page 34 of 37 <br /> <br />NAME OF FILER Mr. Ira Ruskin, Ira Ruskin Democrat for Assembly I.D. NUMBER <br /> <br /> 1252809 <br /> <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> <br />CMP carcpaignparaphernalia/rclsc. MBR mercbercommunications PAD radio air~ime and produciion costs <br />CNS carcpaign consu~lants MTG meetings and appearances RFD returned contributions <br />CTB contribution (explain nonrconetaly)* OFC office expenses SAL carcpaign workem salaries <br />CVC civicdonations PET petifioncirculating TEL tv. orcableaidlmeandproductJoncosts <br />FIL candidatefiling/ballotfees PHO phonebanks TRC candidate travel, lodging and meals (exp[ain) <br />FND fundraisingevents POL polling and survey research TRS staff/spousetravel, lodging and rceals (explain) <br />IND independent expenditure supporting/opposing others (explain)* POS postage, deliveP/and rcessenger services TSF transfer beiween committees of the same candidate/sponsor <br />LEG legaldefense PRO professional services (legal, accountlng) VOT voterregistration <br />LIT carcpaignliteratureandmaitings PRT pdntads WEB inforrnationtechnologycosts(intemet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COMMITTEE, ALSO ENTER LD NUMBER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> <br />Virga' s FND 1,361.85 <br />1501 14th Street <br />Sacramento, CA 95814 <br /> <br /> SUBTOTAL $ 1,361.85 <br /> <br /> <br />