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SCHEDULE E (CONT.) <br />Schedule E Statement cvv.=z~ p~,;,~ <br />(Continuation Sheet) <br />Payments Made ~.. 10/19/2003 <br />-- .~ - <br /> through 12/31/2003 Page 10 of 13 <br />NAMEOFFILER Mr. Ira Ruskin, Ira Ruskin Democrat for Assembly I.D. NUMBER <br /> <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 /> <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 contribution (explain nonmonetary)* CFC 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 PHC 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 pdnt ads WEB information technology costs (inlemet, e-mail) <br /> <br /> NAME AND ADDRESS OF PAYEE OR CREDITOR <br /> (IF COMMITTEE, ALSO ENTER I.D. NUMBER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> <br /> F & J Graphic Arts, Inc. LIT 876.83 <br /> 2620 Spring Street <br /> Redwood City, CA 94063 <br /> <br /> SUBTOTAL $ 876.83 <br /> <br /> <br />