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Schedule E Type or print in ink. <br /> Amounts may be SCHEDULE E <br /> Payments Made rounded Statement covers period � � � � <br /> to whoie dollars. from 09/23/2007 � . / � � <br /> throu 10/20/2007 <br /> SEE INSTRUCTIONS ON REVERSE 9h Page � Of_�_ <br /> NAME OF FILER I.D.NUMBER <br /> Committee To Elect Kevin Bondonno 12979gg <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <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 expensese SAL campaigns 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 <br /> FND tundraising 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 professlonal services(legal,accounting) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs(internet,e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMMITTEE,AL80ENTERI.D.NUMBER) CODE OR DESCRIPTIONOF PAYMENT AMOUNTPAID <br /> T&J Graphic Arts LIT Mailers <br /> 2620 Spring Street $1,935.51 <br /> Redwood City, CA 94063-3522 <br /> Accurate Mailings, Inc. POS <br /> 215 Oneill Avenue $3,697.77 <br /> Belmont, CA 94002-4001 <br /> T&J Graphic Arts LIT Postcard mailing <br /> 2620 Spring Street $1,121.47 <br /> Redwood City, CA 94063-3522 <br /> *Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 6,754.75 <br /> Schedule E Summary <br /> 1. Itemized payments made this period. (Include all Schedule E Subotals.) -- -- ___ � 8,952.18 <br /> 2. Unitemized payments made this perios of under$100 - - -- - _ _ _ � 0.00 <br /> 3. Total Interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) - --- ___ _. _ __ $ 0.00 <br /> 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6:) - TOTAL$ 8�952.18 <br /> Powered by CompleteCampaigns.com � 888-217-9600 FPPC Form 460(January/05) <br /> FPPC To11�Free Helqllne:866/ASK•FPPC f8661275•3772) <br />