Laserfiche WebLink
SCHEDULE F <br />Schedule F s;~=~ient covers period <br />Accrued Expenses (Unpaid Bills) from10/19/2003 <br />through 12/31/2003 Page 11 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. Othen/vise, describe the payment. <br />CMP campaignparaphemalia/misc. MBR member communications RAD radio airtime and production costs <br />CNS campaign consultants MTG meetings and appearances RFD returned contributions <br />CTB contribution (explain nonmonetary)* OFC 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 phone banks TRC candidate travel, lodging and meals (explain) <br />FND fundraising events POL polling and survey reseamh TRS staff/spouse travel, lodging and meals (explain) <br />IND independent expenditure suppoding/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 (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 <br /> OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD <br />AT&T OFC 152.00 0.00 0.00 152.00 <br />P.O. Box 78225 <br />Phoenix, AZ 85062 <br />Earthlink WEB 175.00 88.00 0.00 263.00 <br />P.O. Box 530530 <br />Atlanta, GA 30353 <br />Pirayou Law Offices PRO 694.7S 834.96 0.00 1,529.75 <br />125 South Market Street, Suite 1160 <br />San Jose, CA 95113 <br /> <br /> SUBTOTALS $ 1,021.79 $ 922.96 $ 0.00 $ 1,944.75 <br /> <br />Schedule F Summary <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.TOTAL... $ 1,343.96 <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.T. AL.. $ 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:i: $ 1,343.96 <br /> <br /> <br />