Laserfiche WebLink
Schedule E Type or print in ink. <br /> Pa ments Made Amounts may be rounded SCHEDULE E <br /> y to whole dollars. Statement covers period <br /> • <br /> from 01/01/2008 � � . � � • � <br /> SEE INSTRUCTIONS ON REVERSE <br /> through ��30/2008 page _�of 7 <br /> NAME OF FILER 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 /> CMP campaign paraphemalia/misc. MBR member communications RAD radio airtime and production casts <br /> CNS campaign consultants MTG meetings and appearances RFD retumed contributions <br /> CTB contribution(explain nonmonetary)" OFC officeexpensese SAL campaignsworkers'salaries <br /> CVC civic donations PET petition circulating TEL t.v.or cable airtime and praiuction costs <br /> FIL candidate filing/ballot fees 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 e�enditure 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 technol <br /> ogy costs(internet,e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMMITTEE,AL&OENTERI.D.NUMBER) CODE OR DESCRIPTIONOF PAYMENT AMOUNTPAID <br /> CompleteCampaigns.com OTH Campaign database <br /> 610 Gateway Center Way Suite K $340.00 <br /> San Diego, CA 921 a2-4548 <br /> CompleteCampaigns.com OTH Campaign database services <br /> 610 Gateway Center Way Suite K $340.00 <br /> San Diego, CA 92102-4548 <br /> CompleteCampaigns.com OTH Campaign database <br /> 610 Gateway Center Way Suite K $340.00 <br /> San Diego, CA 92102-4548 <br /> *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1 020.00 <br /> , <br /> Schedule E Summary <br /> 1. Itemized payments made this period. (Include all Schedule E Subotals.) __ . . _ __ _ $ 2,640.91 <br /> 2. Unitemized payments made this perios of under$100 _ . _ � 0.00 <br /> 3. Total Interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) __ _.. __ _ _� 0.00 <br /> 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) _ TOTAL$ 2,640.91 <br /> Powered b Com IeteCam ai ns.com 888-217-9600 FPPC Form 460(January/05) <br /> Y P P 9 ( FPPC Toll-Free Helpllne:866/ASK•FPPC(866/275-3772) <br />