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SCHEDULE F <br />Schedule F <br />Accrued Expenses (Unpaid Bills) from 09/21/2003 <br /> <br /> through 09/30/2003 ? of <br />NAME OF FILER Mr. Ira Ruskin, Ira Ruskin Democrat for Asse~ly <br /> 1252809 <br /> <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CMP campaign paraphernalia/rnisc. MBR member communications RAD radio airlirne and producUon costs <br />CNS campaign consultants MTG rneetiogs and appearances RFD returned contributions <br />CTB contribution (explain nonmonetary)* DFC office expenses SAL campaign workers salaries <br />CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs <br />FIL candidate filing/ballot fees PHO phonebanks TRC candidate travel, lodging and meals (explain) <br />FND fundraisingevents POL polling and survey research TRS staff/spousetravel, lodging and meals (explain) <br />IND independentexpendiluresuppoding/opposingothers(explain)* POS postage, delivery and rnessenger services TSF transferbetweencommitteesofthesarnecandidate/sponsor <br />LEG legaldefense PRO professionalservices (legal. accounting) VDT voter registration <br />LIT campaign literature and mailings PRT pdnt ads WEB information technology costs (internet, e-mail) <br /> la) lb) lc) (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 I.O, NUMBER DESCRIPTION OF PAYMENT OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD <br />AT&T DFC 152. Of 0.00 0.00 152.00 <br /> <br /> P.O. Box 78225 <br /> Phoenix, AZ 85062 <br /> Earthlink WEB 150.00 0.00 0.00 150.00 <br /> P.O. Box 530530 <br /> Atlanta, GA 30353 <br /> Pirayou Law Offices PRO 173.79 0.00 0.00 173.79 <br /> 125 South Market Street, Suite 1160 <br /> San Jose, CA 95113 <br /> <br /> SUBTOTALS $ 475.79 $ 0.00 $ 0.00 $ 475.79 <br /> <br /> Schedule F Summary <br /> <br /> 1. Total accrued expenses incurred this period. (Include all Schedule F, Column lb) subtotals for payments for <br /> accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ......................................... INCURRED.TOTAL.,, $ 0.0 0 <br /> <br /> 2. Total accrued expenses paid this period. (Include all Schedule F, Column lc) subtotals for <br /> accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ............................... P. AID..'KO. TAL.. $. 0.00 <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.'[. $. 0.00 <br /> <br /> <br />