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. , <br /> SCHEDULE E <br /> SCII@{�lll@ E Type or print in ink. Statement covers period � �. , <br /> Amounts may be rounded � � , <br /> Payments Made to whole dollars. 1/1/15 •' I <br /> from <br /> SEE INSTRUCTIONS ON REVERSE through 6/30/15 page 4 of 4 <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 /> CNP campaign paraphernalia/misc. MBR membercommunications 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 TF1 t.v. or cable airtime and production costs <br /> FIL candidate filing/bal�ot fees PHO 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 /> M�D independent expenditure supporting/opposing others (explain)• POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG legai defense PRO professional services (legal, accounting) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs(internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> (IFCOMMITTEE,ALSOENTEF2I.D:NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAtD <br /> * Payments that are contributions or independent expenditures must also be summarizeii on Schedule D. SUBTOTALS 0 <br /> Schedule E Summary <br /> 1. Itemized payments made this period. (Include all Schedule E subtotals.).............................................................................................................. $ � <br /> 2. Unitemized payments made this penod of under$100 .......................................................................................................................................... $ 50 <br /> 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1,Column(e).)............................................................................... $ � <br /> 4. Total a ments made this eriod. Add Lines 1, 2,and 3. Enter here and on the Summa Pa e ColumnA Line 6.) TOTAL $ 50 <br /> PY P ( ry 9 , , ............................. <br /> FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpllne:866/ASK-FPPC(866/275-3T72) <br />