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I <br /> ____ SCHEDULE E <br /> Je ��::du e E Type or print in ink Statement covers period <br /> �S B i � � Amounts may be rounded t.A:007i NkA ACA <br /> to who e do ars <br /> from, 7/1/10 f~C7 t , <br /> _' 12/31/10 g 4 5 <br /> SEE N5TRUCT ONS ON REVERSE through Pa a of <br /> NAME OF F LER 0 NUMBER <br /> JOHN SEYBERT 1313693 <br /> CODES: If one of the fo lowing codes accurate y describes the payment, you may enter the code Otherwise, describe the payment. <br /> CM 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 (expain nonmonetary)* OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circu ating TEL tv,or cable airtime and production costs <br /> F L candidate fi ing/ba lot fees Pi-10 phone banks TRC candidate travel,lodging,and meals <br /> FND fundraising events POL po ing and survey research TRS staff/spouse travel, lodging, and meals <br /> ND independent expenditure supporting/opposing others (exp aln)"` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG ega defense PRO professiona services (ega, accounting) VOT Voter registration <br /> LT campaign literature and mai ings PRT print ads WEB 'information technology costs (Internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (+F COMM TEE ALSO ENTER oNUMBER) CODE OR DESCRIPT ON OF PAYMENT AMOUNT PAD <br /> SEQUOIA YMCA <br /> 963 HUDSON ST CVC 150 <br /> REDWOOD CITY, CA <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule 0. SUBTOTAL$ 150 <br /> .,ite it.k k".irit "iary <br /> 1 itemized payments made this period (Include a Schedu e E subtota s) 150 <br /> 2 Unitemized payments made this period of under$100 , . $ 0 <br /> 3 Total interest paid this period on loans.(Enter amount from Schedu e B,Part 1, Co umn(e) ) . , , ... .. .. $ 0 <br /> 4 Tote'payments made this period (Add Lines 1,2,and 3 Enter here and on the Summary Page,Co°umn A, Line 6 ) . , . , , „_ TOTAL $ 150 <br /> FPPC Form 460(January/05) <br /> FPPC TO Free He°pline:866/AS1C FPPC(866/275 3772) <br />