? CpnStmt Ruskin-Assembly 1252809

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SCHEDULE F (CONT.) Schedule F (Continuation Sheet) from 09/21/2003 Accrued Expenses (Unpaid Bills) through09/30/2003 Page 8 of NAME OF FILER Mr. Ira Ruskin, Ira Ruskin Democrat for Assembly I.D. NUMBER 1252809 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, descdbe the payment. CMP campaignparaphernalia/rnisc. MBR mernbercornmunications PAD radio aidime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL tv. or cable airtirne and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging and meals (explain) FND fundraising events POL polling and sur~ey research TRS staff/spouse travel lodging and meals (explain) IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and rnessenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT pdnt ads WEB information technology costs (intemet, e-mail) (a) (b) (c) (d) NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUND PAID OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE (IF COMMITTEE, ALSO ENTER I.D. NUMBER DESCRIPTION OF PAYMENT OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Redwood City Library Foundation LIT 300.00 0.00 0.00 300.00 1044 Middlefield Road Redwood City, CA 94063 SBC OFC 77.00 0.0¢ 0 . Of 77.00 Payment Center Sacramento, CA 9581 Sprint 9FC 416.0C 0.00 0.00 416.00 P.O. Box 219554 Kansas City, MO 64121 SUBTOTALS $ 793.00 $ 0.00 $ 0.00 $ 793.00