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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 7/1/2009 <br /> s <br /> through 12/31/2009 page � ot 5 <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 /> GNP campaign paraphernalialrrrsc. MBR membercammunications RAD radio airtime and production oosts <br /> CNS campaign consultan#s MTG meetings and appearances RFD returned contributions <br /> CTB contribution(expfain nonmonetary)' OFC office expenses SAl campaign workers'salaries <br /> CVC civic donations F'E? petition circulating TEL t.v.or cable airtime and production costs <br /> Fll candidate filinglballot fees PFIO phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POt. polling and survey researeh TRS staffJspouse travel,lodging,and meals <br /> RJD independent expenditure supportinglopposing others(explain)' POS postage,delivery and messenger services TSF trensfer batween committees of the same candidate/sponsor <br /> LEG lega!defense PRO professional serviees(legal,accounting) VOT voter registration <br /> Lff campaign literature and mailings PRT print ads WEB information technology costs(intemet,e-mai� <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMI7TEE,AL30 ENTER L�.NUMBER) <br /> Kevin Bondonno <br /> <br /> Redwood City,CA 94062 <br /> CODE OR DESCRIPTION OF PAYMENT <br /> Repayment of Loans <br /> AMOUNT PAID <br /> 3,200.00 <br /> "Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL� 3,200.00 <br /> Schedule E Summary <br /> 1. itemized a ments made this eriod. Include all Schedule E subtotals. 3,200.00 <br /> p Y p ( )..............................................................................................................� <br /> 2. Unitemized payments made this period of under$100........................ � <br /> ..................................................................................................................$ <br /> 3. Total interest id this riod on loans. Enter amount from Schedule B,Part 1,Column e, � <br /> Pa Pe t ( ))...............................................................................$ <br /> 4. 7atal ments made this eriod. Add Lines 1 2 and 3.Enter here and on the 8ummar Pa e,Column A Line 6. .....TOTAL$ 3,200.00 <br /> PaY p ( , , Y 9 � }........................ <br /> FPPC Form 460(January/06} <br /> FPPC Toll-Free Helpline:8661A5K-FPPC(8661275-3772) <br />