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SCHEDULEE <br /> Schedule E Type or print in ink. Statement covers period � �. � <br /> Amounts may be rounded I � , <br /> Payments Made �o whole dollars. 01/01/2007 •� <br /> from <br /> through 06/30/2007 page � of 10 <br /> SEE INSTRUCTIONS ON REVERSE <br /> NAME OF FILER I.D. NUMBER <br /> Committee to Elect Kevin Bondonno �297998 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Othervvise, describe the payment. <br /> GVIP campaign paraphernalia/misc. MBR rnembercommunications RAD radio airtime and production costs <br /> CNS campaign consultants MTC� meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)' OFC affice 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 PFIO phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travei, lodg(ng, and meals <br /> IND independent expenditure supporting/opposing others (explain)* P06 postage, delivery and messenger services TSF transfer between committees ot the same candidate/sponsor <br /> LEG legal defense PRO professional services (legal, axounting) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs (internet,e-maip <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID <br /> CompleteCampaigns.com Web Hosting <br /> 610 Gateway Center Way, Suite K WEB 340.00 <br /> San Diego, CA 92102 <br /> Judy's Flag City <br /> 1340 EI Camino Real CMP 115.83 <br /> Belmont, CA 94002 <br /> Shawn White <br /> 1301 Oak Avenue MTG 121.76 <br /> Redwood City, CA 94061 <br /> " Payments that are contributions or independe�t expenditures must alsa be summarized on Schedule D. SUBTOTALa 577.59 <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.)................ $ 2894.43 <br /> .................................................... ..... . . <br /> 2. Unitemized payments made this period of under$100 ................................ $ 161.00 <br /> ................................. <br /> 3. Total interest paid this period on loans.(Enter amount from Schedule B, Part 1, Column(e).)...................... . ... $ � <br /> .. . <br /> 4. Total a ments made this riod. Add Lines 1,2, and 3. Enter here and on the Summa Pa e, Column A, Line 6. TOTAL $ 3055.43 <br /> P Y pe ( rY 9 ) ............................. <br /> FPPC Form 460(January/Ob) <br /> FPPC Toll-Free Helpline:866/ASK•FPPC(866/275-3772) <br />