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SCHEDULE E <br /> Schedule E Type or print in ink. Statement covers period CALIFORNIA 460 <br /> Amounts may be rounded 1/1/2013 FORM <br /> Payments Made to whole dollars. from <br /> 6/30/2013 16 through Page of 16 <br /> SEE INSTRUCTIONS ON REVERSE I.D. NUMBER <br /> NAME OF FILER 1313963 <br /> JOHN SEYBERT <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise,�describe the payment. <br /> costs <br /> MBR member communications RFD radio airtime me and production <br /> CNS campaign paraphernalia/misc.ns ltant MTG meetings and appearances <br /> CNS campaign consultants OFC office expenses SAL campaign workers' salaries <br /> CV contribution (explain nonmonetary)* PET petition circulating TEL t.v. or cable airtime and production costs <br /> CVC civic donations PI-0 phone banks TRC candidate travel,lodging,and meals <br /> FL fundraising filing/ballot fees POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> ND independent eexpe <br /> QED independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services VOT vroter registration committees of the same candidate sponsor <br /> LEG legal defense PRO professional services (legal, accounting) <br /> LIT campaign literature and mailings <br /> PRT print ads WEB information technology costs (Internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE CODE OR <br /> DESCRIPTION OF PAYMENT AMOUNT PAID <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) <br /> ACCURATE MAILINGS, INC LIT 1896 <br /> 215 O'NEAL AVE <br /> BELMONT CA 94002 <br /> CITIPAC WEB 155 <br /> 1400 K ST <br /> SACRAMENTO CA 95814 <br /> RE-ELECT GEE FOR COUNCIL 2013 166 <br /> 351 MONTSERRAT DR FND <br /> REDWOOD CITY CA 94065 <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br /> SUBTOTAL$ 2,217 <br /> Schedule E Summary 2,217 <br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.) $ 50 <br /> 2. Unitemized payments made this period of under$100 $ 0 <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1,Column(e).) TOTAL $ 2'267 <br /> 4. Total payments made this period. (Add Lines 1,2,and 3. Enter here and on the Summary Page,Column A, Line 6.) <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />