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SCHEDULE F <br />Schedule F s~.~,,,.~.t covers period <br />Accrued Expenses (Unpaid Bills) <br />from 01/01/2003 <br />through. 06/30/2003 <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, descdbe the payment. <br />CMP campaignparaphernalia/misc. MBR membercommunications PAD radio air~ime and production costs <br />CNS campaign consultants MTG meetings and appearances RFD returned contributions <br />CT8 contribution (explain nonmonetary)* OFC office expenses SAL campaign workers salaries <br />CVC civic donations PET petition circulating TEL tv. or cable airtime and production costs <br />FIL candidatefiting/ballotfees PHO phonebanks TRC candidate travel, lodging and meals (explain) <br />FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging and meals (explain) <br />IND independent expenditure suppoding/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense PRO professional senrices (legal, accounting) VOT voter registration <br />LIT campaign literature and mailings PRT print ads WEB information technology costa (intemet, e-mail) <br /> <br /> (a) (b) (c) (d) <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUND PAID OUTSTANDING <br /> (IF COMMITTEE. ALSO ENTER ID. NUMBER DESCRIPTION OF PAYMENT BALANCE BEGINNING THiS PERIOD THIS PERIOD BALANCE AT CLOSE <br /> OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD <br /> %T&T OFC 0.00 152 . 0£ 0.00 152.00 <br /> ~.0. Box 78225 <br /> Phoenix, AZ 85062 <br /> ]arthlink OFC 0.00 100.0C 0.00 100.00 <br /> P.O. BOX 530530 <br /> %tlanta, GA 30353 <br /> 4s. Cheryl Perman POS 0.00 185.0C 0.00 185.00 <br /> L001 Iris Street <br /> [edwood City, CA 94061 <br /> <br /> SUBTOTALS $ 0.00 $ 437.00 $ 0.00 $ 437.00 <br /> <br />Schedule F Summa~ <br /> <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.) ......................................... ~cu~Q .TOT[ * ** $ 944 * 86 <br /> <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,) ............................... I?_A. JD..T. QTAL... $ 0.00 <br /> <br /> 3. Net change this pedod. (Subtract Line 2 from Line 1, Enter the difference here <br /> and on the Summar~ Page, Column A, Line 9.) .......................................................................................................................................... NET $ 944.86 <br /> <br /> <br />