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Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers period . �- . <br /> Summary Page to whole do��ars. 7/1/15 .- � • � <br /> from <br /> SEE INSTRUCTIONS ON REVERSE <br /> through 12/31/15 page 3 of 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 CALENDARYEAR Runnin m Both the State Prima and <br /> (FROMATTACHEDSCHEDULES) TOTALTOQ4TE g • rY <br /> Generaf Elections <br /> 1. Monetary Contributions ........................................... scnedu�e,a,Line 3 $ � $ 0 <br /> Q O 1/1 through 6/30 7/1 to Date <br /> 2. Loans Received ...................................................... scneduie a,Line 3 <br /> 3. SUBTOTALCASHCONTRIBUTIONS ......................... .4ddlines9+2 $ 0 $ 0 20. Contributions <br /> Received $ $ <br /> 4. Nonmonetary Contributions.................................... scnedu�e c,Line 3 � � 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED •...•..•.•.•••••••�••••••••Addlines3+4 $ � $ 0 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scnedu�e E,�ine a $ � $ � Candidates <br /> 7. Loans Made............................................................. scneduie H,Line 3 0 0 <br /> 22. Cumulative Expenditures Made* <br /> 8. SUBTOTALCASHPAYMENTS .................................... Add�ines6+7 $ 0 $ 0 (IfSubjecttoVoluntaryExpenditureLimit) <br /> 9. Accrued Expenses (Unpaid Bills) ...............................soned�ie F���e s � � Date of Election 7otal to Date <br /> 10. Nonmonetary Adjustment ..........................................scneduie c,Line 3 0 0 (mm/dd/yy) <br /> 11. TOTAL EXPENDITU RES MADE................................Add�rnes 8+g+10 $ � $ O �_1 $ <br /> Current Cash Statement —J� $ <br /> 12. Beginning Cash Balance....................... Previous summaryPa9e,Line 16 $ 3'220 To calcuiate Column B,add <br /> 13.Cash Receipts ................................................... Co�umn A,Line 3 above � amounts in Column A to the <br /> � corresponding amounts �Amounts in this section may be different from amounts <br /> 14.Miscellaneous Increases to Cash........................... scnad��e i,Line 4 from Column B of your last reported in Column B. <br /> 15.Cash Payments.................................................. co�umn a,�ine s above � report. Some amounts in <br /> Column A may be negative <br /> 16.ENDING CASH BALANCE.......... Add Lines 12+13+14,then subtract Line 15 $ 3�22� figures that should be <br /> subtracted from previous <br /> If this is a termination statement, Line 16 must be zero. period amounts. If this is <br /> the first report being filed <br /> 17. LOAN GUARANTEES RECEIVED........................... scnedo�e e,Part 2 $ 0 for this calendar year, only <br /> carry over the amounts <br /> from Lines 2, 7, and 9(if <br /> Cash Equivalents and Outstanding Debts any). <br /> 18. Cash Equiveletl1S........................................ See instructions on reverse $ <br /> 19. OutstB�ding DebtS......................... Add Line 2+Line 9 in Cotumn B above $ FPPC Form 460(January/05) <br /> FPPC Toll-Free Helpline:866/ASK-FPPC(866l275-3772) <br />