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Campaign Disclosure Statement Type or print in ink. SUMMARY PAGE <br /> Amounts may be rounded Statement covers period CALIFORNIA /� 60 <br /> Summary Page to whole dollars. �}V <br /> from 9/22/13 FORM <br /> SEE INSTRUCTIONS ON REVERSE through 10/19/13 Page 3 of 6 <br /> NAME OF FILER I.D. NUMBER <br /> JOHN SEYBERT 1313963 <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received TOTAL THIS PERIOD CALENDAR YEAR Running in Both the State Primary and <br /> (FROM ATTACHED SCHEDULES) TOTAL TO DATE 9 rY <br /> 1,047 24,307 General Elections <br /> , <br /> 1. Monetary Contributions Schedule A,Line 3 $ $ <br /> 1/1 through 6/30 7/1 to Date <br /> 2. Loans Received Schedule B,Line 3 <br /> 0 0 <br /> 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ 1,047 $ 24,307 20. Contributions <br /> Received $ $ <br /> 4. Nonmonetary Contributions Schedule C,Line 3 0 0 21. Expenditures <br /> 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+4 $ 1,047 $ 24,307 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made Schedule E,Line 4 $ 7,711 $ 23,507 Candidates <br /> 7. Loans Made Schedule h,Line 3 0 0 <br /> 8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 7,711 $ 23,507 22. Cumulative Expenditures Made* <br /> Subject to Voluntary Expenditure Limit) <br /> 9. Accrued Expenses (Unpaid Bills) Schedule F,Line 3 0 0 Date of Election Total to Date <br /> 10.Nonmonetary Adjustment Schedule C,Line 3 0 0 (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ 7,711 $ 23,507 __I / $ <br /> Current Cash Statement /—J $ <br /> 12.Beginning Cash Balance Previous Summary Page,Line 16 $ 12,517 <br /> To calculate Column B,add ,,_J $ <br /> 13.Cash Receipts Column A,Line 3 above 1.047 amounts in Column A to the <br /> corresponding amounts <br /> 14.Miscellaneous Increases to Cash Schedule I,Line 4 0 from Column B of your last /_________/ $ <br /> 7,711 report. Some amounts in <br /> 15.Cash Payments Column A,Line 8 above 7, Column A may be negative <br /> 5,853 figures that should be /-J $ <br /> , <br /> 16.ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ g <br /> subtracted from previous <br /> If this is a termination statement, Line 16 must be zero. period amounts. If this is ________L______/ $ <br /> the first report being filed <br /> 17.LOAN GUARANTEES RECEIVED Schedule B,Part 2 $ 0 for this calendar year, only <br /> carry over the amounts *Since January 1, 2001. Amounts in this section may be <br /> Cash Equivalents and Outstanding Debts from Lines 2, 7, and 9(if different from amounts reported in Column B. <br /> any). <br /> 18. Cash Equivalents See instructions on reverse $ <br /> 19. Outstanding Debts Add Line 2+Line 9 in Column B above $ FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />