Laserfiche WebLink
SChedule E SCHEDULE E(CONT.) <br /> Type or print in ink. <br /> (Continuation Sheet) Amounts may be rounded Statement covers period � �. � <br /> Payments Made to whole dol�ars. from 01/01/2007 •' � � , <br /> through 06/30/2007 <br /> SEE INSTRUCTIONS ON REVERSE <br /> Page g of 10 <br /> NAME OF FILER <br /> I.D.NUMBER <br /> Committee to Elect Kevin Bondonno 1297998 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> quff' campaign paraphernalia/misc. M8R membercommuniqtions RAD 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 arculating TEL t.v. or cable airtime and production costs <br /> FIL candidate filinglballot fees PFIO phone banks TRC candidate travel,lodging,and meals <br /> FNb fundraising events POL poiling and survey research TRS stafi/spouse travel, iodging, and meals <br /> �ID independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG legai defense PRO professional services Qegal, 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 CODE OR DESCR�PTION OF PAYMENT AMOUNT PAID <br /> (IF CAMMITTEE,AlSO ENTER I.D.NUMBER) <br /> T&J Graphic Arts Remittance Envelopes <br /> 2620 Spring Street LIT 2g2,28 <br /> Redwood City, CA 94063 <br /> "Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL a <br /> FPPC Form 460(January/O6) <br /> FPPC Toll-Free Helpline:866iASK-FPPC(866R75-37T2) <br />