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SCHEDULE F (CONT.) <br />Schedule F ISl~l,~,,,ent cover~ period <br />(Continuation Sheet)[ o7/ol/2OO3 <br />Accrued Expenses (Unpaid Bills) from <br />through 09/20/2003 Page 14 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 [he payment, you may enter the code. O[he~vise, descdbe the payment. <br />CMP campaign paraphernalia/misc. MBR member communications RAD radio aidime and production costs <br />CNS campaign consultants MTG meetings and appearances RFD retumedcontdbutions <br />CTB contribution (explain nonmonetary)* DFC office expenses SAL campaign ~rkers salaries <br />CVC civic dona/ions PET petition circulating TEL tv. or cable aidime and production costs <br />FIL candidate filing/ballot fees PHO phone banks TRC candidate travel1 lodging and meals (explain) <br />FND fundraisingevents POL polling and survey research TRS staff/spousetravel, lcdging and meals (explain) <br />IND independent expenditure supporling/opposing olhers (explain)* POS postage, delive[yandmessengerse~,ices TSF transferbe;weencommit'eesofthesamecandidate/sponsor <br />LEG legal defense PRO professional sendces (legal, accounting) VDT voter registration <br />LiT campaign literature aod mailings PRT pdntads WEB informationtechnologycosts(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 /> BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br /> (IF COMMITTEE, ALSO ENTER ID. NUMEER DESCRIPTION OF PAYMENT OF THIS PERIOD (ALSO REPORT ON E) OF THiS PERtOD <br /> Pirayou Law Offices PRO 234.86 173.7.c 234.86 173.79 <br /> 125 South Market Street, Suite 1160 <br /> San Jose, CA 95113 <br /> Redwood City Library Foundation LIT 0.0C 300.00 0.00 300.00 <br /> 1044 Middlefield Road <br /> Redwood City, CA 94063 <br /> SBC DFC 57.0f 20.00 0.00 77.00 <br /> Payment Center <br /> Sacramento, CA 9581 <br /> Sprint DFC 216.00 200.00 0.0C 416.00 <br /> P.O. Box 219554 <br /> Kansas City, MO 64121 <br /> <br /> SUBTOTALS $ 507.86 $ 693.79 $ 234.86 $ 966.79 <br /> <br /> <br />