Laserfiche WebLink
SCHEDULE F <br />Schedule F s~,.,,...t covers period <br />Accrued Expenses (Unpaid Bills) from 07/01/2003 <br /> through 09/20/2003 Page 13 of 15 <br />NAMEOFFILER Mr. Ira Ruskin, Ira Ruskin Democrat for Assembly ID. NUMBER <br /> 1252809 <br /> <br />OODES: If one of the fo[lowing codes acourstely describes the payment, you may enter the code. OthenNise, descdbe the payment. <br /> <br /> (a) (b) (c) (d) <br /> (IF COMMITTEE, ALSO ENTER I.D. NUMBER DESCRIPTION OF PAYMENT OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD <br /> ~T&T OFC 152.00 0.00 0.0C 152.00 <br /> P.O. Box 78225 <br /> Phoenix, AZ 85062 <br /> Earthlink WEB 100.0C 50.00 0.0C 150.00 <br /> P.O. Box 530530 <br /> ~tlanta, GA 30353 <br /> Us. Cheryl Perman POS 185.0C 0.00 185.0( 0.00 <br /> 1001 Iris Street <br /> Redwood City, CA 94061 <br /> <br /> SUBTOTALS $ 437.00 $ 50.00 $ 185.00 $ 302.00 <br /> <br />Schedule F Summary <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.) ......................................... INCERREB.TO/AL... $ 743.79 <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?AID. -[Q'~AL... $ 419.86 <br /> <br /> 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here <br /> and on the Summary Page, Column A, Line 9.) .......................................................................................................................................... NE'[ $ 323.93 <br /> <br /> <br />