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Schedule E Type or print in ink. SCHEDULES <br /> Amounts may be rounded Statement covers period CALIFORNIA 460 <br /> Payments Made to whole dollars. 7/1/11 FORM <br /> from <br /> SEE INSTRUCTIONS ON REVERSE through 12/31/11 Page 5 of 5 <br /> NAME OF FILER I.D. NUMBER <br /> JOHN SEBERT 1313693 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> QvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs <br /> CNS campaign consultants KG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs <br /> FIL candidate filing/ballot fees PI-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 /> PD 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 professional services (legal, accounting) VOT voter registration <br /> LIT campaign literature and mailings FRr print ads WEB information technology costs (internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> OF COMMITTEE,ALSO ENTER I D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> COMMITTEE FOR SHELLY MASUR FOR SUPERVISOR <br /> 440 BRICH ST CTB 500 <br /> REDWOOD CITY CA ID#1340475 <br /> SEQUOIA YMCA <br /> 1445 HUDSON ST CVC 266 <br /> REDWOOD CITY, CA <br /> Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 766 <br /> Schedule E Summary <br /> 1. Itemized payments made this period. (Include all Schedule E subtotals.) $ 766 <br /> 2. Unitemized payments made this period of under$100 $ 35 <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) $ 0 <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 $ 801 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />