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T or print in ink. SCHEDULE E <br /> Schedule E Type P Statement covers period CALIFORNIA 6+ <br /> Amounts may be rounded 6 0 <br /> Payments Made to whole dollars. 9/22/13 FORM V <br /> from <br /> SEE INSTRUCTIONS ON REVERSE <br /> through 10/19/13 Page 6 of 6 <br /> NAME OF FILER I.D. NUMBER <br /> JOHN SEYBERT 1313963 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CMP 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 (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 P1-10 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 PRO professional services (legal, accounting) VOT voter registration <br /> UT campaign literature and mailings PRT print ads WEB information technology costs(internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> ACCURATE MAILINGS INC <br /> 215 O'NEIL AVE LIT 5,058 <br /> BELMONT CA <br /> O <br /> THE SPECTRUM MAGAZINE <br /> P.O. BOX PRT 1,150 <br /> REDWOOD CITY CA 94064 <br /> ACCURATE MAILINGS INC <br /> 215 O'NEIL AVE PRT 1,404 <br /> BELMONT CA <br /> O <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 7,612 <br /> Schedule E Summary <br /> 1. Payments made this period of$100 or more.(Include all Schedule E subtotals.) $ 7,612 <br /> 2. Unitemized payments made this period of under$100 $ 99 <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 $ 7,711 <br /> FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />