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SCHEDULE E (CONT.) <br />Schedule E s,-~.,.~.t covers period <br />(Continuation Sheet) from 07/01/2003 <br />Payments Made <br /> through 09/20/2003 Page 12 of 15 <br />NAME OF FILER Mr. Ira Ruskin, Ira Ruskin Democrat for Assembly I.D. NUMBER <br /> 1252809 <br /> <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, descdbe the payment. <br /> <br />CMP campaign paraphernalia/misc. MBR member communications PAD radio airtime and production costs <br />CNS campaigncoflsultants MTG meetings and appearances RFD retumedcontdbutions <br />CTB contribution (explain nonmonetary)' CFC office expenses SAL campaign workers salaries <br />CVC civic donations PET petition circulafing TEL Ev. or cable airtime and production costs <br />FIL candidate filing/ballot fees PHC phone banks TRC candidate travel, lodging and meals (explain) <br />FND fundraisingevents POL polling and su~,ey research TRS staff/spousetravel, lodging and meals (explain) <br />IND independentexpendituresuppor~ing/opposingothers(explain)* POS postage, deliveryandmessengerservices TSF transferbelweencommitteesofthesamecandidate/sponsor <br />LEG legal defense PRO professional services (legal, accounting) VDT voter registration <br />LIT campaign literature and mailings PRT pdnt ads WEB information technolcgy costs (intemet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COMMITTEE, ALSO ENTER I.D. NUMBER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />Roberts and Associates POS 148.00 2,648.00 <br />2005 N Street FND 2,500.00 <br />Sacramento, CA 95814 <br /> <br /> SUBTOTAL $ 2,648.00 <br /> <br /> <br />