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Schedule E Type or print in In SCHEDULES <br /> k <br /> Amounts may be rounded Statement covers period CALIFORNIA 460 <br /> Payments Made to whole dollars. 1/1/11 FORM <br /> from <br /> SEE INSTRUCTIONS ON REVERSE through 6/30/11 Page 5 of 5 <br /> NAME OF FILER I.D. NUMBER <br /> JOHN SEBERY c r 1313693 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CIvP campaign paraphernalia/mist. 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 FET petition circulating TEL t.v.or cable airtime and production costs <br /> FIL candidate filing/ballot fees Ft-10 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 /> ND 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 FRO professional services (legal, accounting) VOT voter registration <br /> UT campaign literature and mailings FRT print ads WEB information technology costs (interne. e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE,ALSO ENTER 1.0.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> LEAGUE OF CALIF CITIES <br /> 1400 K Street• Sacramento, CA 95814 CVC 100 <br /> CITIZENS FOR REDWOOD CITY <br /> PO Box 2163 Redwood City, CA 94064-2163 CTB 500 <br /> PAC# 1307639 <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ -600 <br /> Schedule E Summary <br /> 1. Itemized payments made this period. (Include all Schedule E subtotals.) $ <br /> 2. Unitemized payments made this period of under$100 $ 95 <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 $ 695 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br /> • <br />