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SCHEDULE F <br />Schedule FStatement covers p~ <br />Accrued Expenses (Unpaid Bills)f~om 10/01/2003 <br />through 10/18/2003 Page ? of <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 the payment, you may enter the code. Otherwise, describe the payment. <br />CMP campaignparaphernalia/misc. MBR membercommunications RAD radio airtime and production costs <br />CNS campaign consultants MTG meetings and appearances RFD returned contributions <br />CTB contdbution (explain nonmonetary)* OFC office expenses SAL campaign workers salaries <br />CVC civic donations PET petition circulating TEL tv. or cable airtime and production costs <br />FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging and meals (explain) <br />FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging and meals (explain) <br />IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br />LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br />LIT campaign literature and mailings PRT print ads WEB information technology costs (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 I.D. NUMBER DESCRIPTION OF PAYMENT OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD <br /> AT&T OFC 152.0£ 0.00 0.00 152.00 <br /> P.O. Box 78225 <br /> Phoenix, AZ 85062 <br /> Earthlink WEB 150.00 25.0C 0.00 175.00 <br /> P.O. Box 530530 <br /> Atlanta, GA 30353 <br /> Pirayou Law Offices PRO 173.79 694.7~c 173.79 694.79 <br /> 125 South Market Street, Suite 1160 <br /> San Jose, CA 95113 <br /> <br /> SUBTOTALS $ 475.79 $ 719.79 $ 173.79 $ 1,021.79 <br /> <br />Schedule F Summa~, <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.) ......................................... INCURRED.lOT_AL... $ 841. ? 9 <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.) ............................... P._AID..T.O. TAL.. $ 173 . 79 <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.) .......................................................................................................................................... NET $ 668. oo <br /> <br /> <br />