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SCHEDULE F (CONT.) <br />Schedule F Statement covers period <br />(Continuation Sheet) 01/01/2004 <br />Accrued Expenses (Unpaid Bills) f~om <br /> <br /> through 01/17/2004 PaGe <br />NAME OFFILER Mr. Ira Ruskin, Ira Ruskin Democrat for Assembly I.D. NUMBER <br /> <br /> 1252809 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> <br />CMP campaign paraphernalia/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 research TRS slaff/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 (internet, 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 COMMITTEE, 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 /> <br />Sprint OFC 898.00 0.00 0.00 898. O0 <br />P.O. Box 219554 <br />Kansas City, MO 64121 <br /> <br /> SUBTOTALS $ 898.00 $ 0.00 $ 0.00 $ 898.00 <br /> <br /> <br />