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SCHEDULE F (CONT.) <br />Schedule F -~*~,-rnent covers period <br />(Continuation Sheet) <br />Accrued Expenses (Unpaid Bills) from 01/01/2004 <br />through. 01/17 /2004 <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, ~lescribe the payment. <br />CMP campaign paraphernalia/misc. MBR member communications PAD radio airtime and production costs <br />CNS campaign consultants MTG meetings and appearances RFD retumed contributions <br />CTB contribution (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 phonebanks TRC candidate travell lOdging and meals (explain) <br />FND fundraising events POL polling and survey reseamh TRS staff/spouse travel1 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) VeT voter registration <br />LIT campaign literature and mailings PRT print ads WEB information lechnolcgy costs (inlemet, 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 />(IF COMMI~rEE, ALSO ENTER I.D. NUMBER DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE <br /> OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD <br />~s. Cheryl Perman FND 0.00 153.98 0.0¢ 153.98 <br />1001 Iris Street <br />Redwood City, CA 94061 <br />Pirayou Law Offices PRO 1,529.75 751.99 1,529.75 751.99 <br />125 South Market Street, Suite 1160 <br />San Jose, CA 95113 <br />Redwood City Library Foundation LIT 300.00 0.0G 0.0¢ 300.00 <br />1044 Middlefield Road <br />Redwood City, CA 94063 <br />SBC OFC 138.0G 0.0C 0.00 138.00 <br />Payment Center <br />Sacramento, CA 9581 <br /> <br /> SUBTOTALS $ 1,967.75 $ 905.97 $ 1,529.75 $ 1,343.97 <br /> <br /> <br />