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. _ <br /> SCHEDULE E <br /> Schedule E Type or print in ink. Statement covers period <br /> Payments Made Amounts may be rounded CALIFORNIA 460 <br /> y to whole dollars. 1/1/2010 FORM <br /> from <br /> SEE INSTRUCTIONS ON REVERSE through 6/30/2010 Page 7 of 7 <br /> NAME OF FILER <br /> I.D. NUMBER <br /> JOHN SEYBERT 1313963 <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 expenses SAL campaign workers' salaries <br /> CVC civic donations <br /> PET etition circulating p t ng 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 fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> NJ independent expenditure xpenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defense 9 s PRO professional services (legal, accounting) VOT voter registration <br /> LET campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> FRENDS OF JEFF GEE FOR COUNCIL <br /> FND 492 <br /> SPECTRUM MAGAZINE <br /> PRT 185 <br /> DON HORSLEY FOR SUPERVISOR <br /> CTB 500 <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,177 <br /> Schedule E Summary <br /> 1. Itemized payments made this period. (Include all Schedule E subtotals.) $ 1,177 <br /> 2. Unitemized payments made this period of under$100 $ 584 <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).) $ <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 $ 1,761 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />