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SCHEDULE E <br />Schedule E I s,-~,,.~.t..-.~ p~r~d <br />Payments Made[ from o7/ol/2OO3 <br />through 09/20/2003 Page 11 of 15 <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. MCR mernbercommunications PAD radio airtime and production costs <br />CNS campaign consultanls MTG meelings and appearances RFP returned contributions <br />CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers salaries <br />CVC civic donations PET petition circulating TEL hv. or cable airtime and production costs <br />FIL candidatefiling/ba#otfees PHO phonebanks TRC candidate travel, iodging and meals (explain) <br />FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging and meals (explain) <br />IND independent expenditure supporting/opposing others (explain)* POS postage, deliveryandmessengersen/ices TSF transferbetweencommitleesofthesamecandidate/sponsor <br />LEG tagal defense PRO pmfesstanal services (legal, accounting) VOT voter registraUon <br />LIT campaign literature and mailings PRT print ads WEB information technology costs (internel, e-mail) <br />NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> <br />(IF COMMITTEE. ALSO ENTER LD NUMBER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />Joaquin ROSS Media LIT 2,449.84 <br />1700 L Street <br />Sacramento, CA 95814 <br />MS. Cheryl Perman POS 185.00 <br />1001 Iris Street <br />Redwood City, CA 94061 <br />Pirayou Law Offices PRO 2,236.42 <br />125 South Market Street, Suite 1160 <br />San Jose, CA 95113 <br /> <br /> SUBTOTAL $ 4,871.26 <br /> <br /> Schedule E Summary <br /> 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ........................................................................... $ 7,519.26 <br /> 2. Unitemized payments made this period of under $100 .................................................................................................................... $ 87.32 <br /> 3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column(d).) .................................... $ 388.08 <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 $ 7,994.66 <br /> <br /> <br />