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. z <br /> Schedule E <br /> Payments Made <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER <br /> Committee to Elect Kevin Bondonno <br /> Type or print in ink. <br /> Amounts may be rounded <br /> to whole dollars. <br /> Statement covers period <br /> from 01/01/2009 <br /> through <br /> SCHEDULE E <br /> 06/30/2009 p�ge� of_� <br /> I.D. NUMBER <br /> 1297998 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CN� campaign paraphernalia/misc. MBR membercammunications RAD radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB oontribution (explain nonmonetary)" OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations P� petition circulating TEL t.v,or cable airtime and production costs <br /> FlL candidate filing/batlot faes PHO phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <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 (internet, e-mail) <br /> NAME ANDADDRESS OF PAYEE <br /> QF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> CompleteCampaigns.com <br /> 3635 Ruffin Rd <br /> San Diego, CA 92123 <br /> Office Depot <br /> 1101 Industrial Rd <br /> San Carlos, CA 94070 <br /> City of Redwood City, PRCS Dept <br /> 1400 Roosevelt Av, Redwood City, CA 94061 <br /> CODE OR <br /> WEB <br /> OFC <br /> � <br /> DESCRIPTION OF PAYMENT <br /> Web-based campaign database <br /> Rental of Community Center room <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> Schedule E Surnmary <br /> 1. Itemized payments made this period. {Include all Schedule E subtotals.)......................................................................................... <br /> 2. Unitemized payments made this period of under$100 ..................................................................................................................... <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1,Column{e).).......................................................... <br /> 4. Total payments made this period. {Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.} ..................... <br /> AMOUNT PAID <br /> 170.00 <br /> 30.12 <br /> 300.00 <br /> 3UBTOTAL$ 500.12 <br /> ................ $ <br /> ................ $ <br /> ................ $ <br /> ... TOTAL $ <br /> 1205.93 <br /> 0 <br /> 0 <br /> 1205.93 <br /> FPPC Form 460(January/06) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />