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Campaign Disciosure Statement Type or print in ink. SUMMARY PAGE <br /> Amounts may be rounded Statement covers period . �- . <br /> Summary Page to whole dollars. 7/1/14 .- � • � <br /> from <br /> SEE INSTRUCTIONS ON REVERSE through 12/31/14 Pege 3 � 3 <br /> NAME OF FILER I.D. NUMBER <br /> JOHN SEYBERT 1313963 <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received TOTALTHISPERIOD CALENDARYFAR Runnin in Both the State Prima and <br /> (FROPAATTACI�DSCHEDULES) TOTALTOOATE 9 rN <br /> 1. Monetary Contributions ........................................... scnedu�e,4,Line 3 $ 0 $ 0 <br /> General Elections <br /> O 0 1/1 through 6l30 7/1 to Date <br /> 2. Loans Received ...................................................... scnedWe a,Line 3 <br /> 0 0 20. Contributions <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines�+2 $ $ Received $ $ <br /> 4. Nonmonetary Contributions.................................... scnedu�e c,line 3 0 0 <br /> 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED •...•...••.•.....••-.-•••..Add�ines3+4 $ 0 $ 0 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scnedu�e e,Line 4 $ � $ � Candidates <br /> 7. Loans Made............................................................. scned�ra H,Line 3 0 0 <br /> 22. Cumulative Expenditures Made* <br /> 8. SUBTOTAL CASH PAYMENTS .................................... Add tines 6+7 $ 0 $ 0 (IfSubJectW Volurrtary Expendkure Limit) <br /> 9. Accrued Expenses (Unpaid Bills)...............................soned��a F crna s � � Date of Election Total to Date <br /> 10.Nonmonetary Adjustment ..........................................scneduie c,Line 3 0 0 (mm/dd/yy) <br /> 11.TOTAL EXPENDITURES MADE................................Add cines 8+9+10 $ O $ 0 _J_J $ <br /> Current Cash Statement —�—� $ <br /> 12.Beginning Cash Balance....................... Prevrous summa.yPage,Line 16 $ 3,270 <br /> To calculate Column B,add _�_� � <br /> 13.Cash Receipts ................................................... Column a,Line 3 above � amounts in Column A to the <br /> � corresponding amounts <br /> 14.Miscellaneous Increases to Cash........................... scnedu�e►,Line 4 from Column B of your last _J� $ <br /> Q report. Some amounts in <br /> 15.Cash Payments.................................................. Column A,tine 8 above Column A may be negative <br /> 16.ENDING CASH BALANCE. 3 270 fi ures that should be -J� � <br /> ......... Add Lines 12+!3+14,then subtract Line 15 $ + 9 <br /> subtracted from previous <br /> !f this is a termination statement, Line 16 must be zero. period amounts. If this is _�_J $ <br /> the first report being filed <br /> 17.LOAN GUARANTEES RECEIVED........................... schedu�e e,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�ines 2,7,and 9(if different from amounts reported in Column B. <br /> 18. CBSh EqulValetlts........................................ See instruc6ons on reverse $ <br /> 0 a�y�� <br /> 19. OutStalldillg Debts......................... Add line 2+Line 9 in Column e above $ � FPPC Form 460 (Junel0l) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />