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SCHEDULE E <br /> Schedule E Type or print in ink. Statement covers period CALIFORNIA 460 <br /> Amounts may be rounded <br /> Payments Made to whole dollars. 10/20/13 FORM <br /> from <br /> SEE INSTRUCTIONS ON REVERSE through 12/31/13 Page 6 of 7 <br /> NAME OF FILER 1.0. NUMEER <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 /> CA/P 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 /> Flt_ candidate filing/ballot fees PI-tO phone banks TRC candidate travel,lodging,and meals <br /> END 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 PRT print ads WEB information technology costs (internet,e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IF COMMITTEE,ALSOEN7ERIA.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> REDWOOD SHORE COMMUNITY ASSOCIATION <br /> 531 SHOAL CIRCLE PRT 325 <br /> REDWOOD CITY, CA 94062 <br /> THE SPECTRUM MAGAZINE <br /> P.O. BOX 862 PRT 292 <br /> REDWOOD CITY, CA 94064 <br /> RE-ELECT GEE FOR COUNCIL 2013 SHARED COST <br /> FND 1,000 <br /> REDWOOD CITY, CA 94065 <br /> * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 1,781 <br /> Schedule E Summary <br /> 1. Itemized payments made this period.(Include all Schedule E subtotals.) $ 1,781 <br /> 2. Unitemized payments made this period of under$100 $ 2,508 <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 $ 4,289 <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) <br />