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Schedule F <br />Accrued Expenses (Unpaid Bills) <br />SEE INSTRUCTIONS_ONREVERSE <br />NAME OF FILER <br />Jason Galisatus <br />Type or print in ink. <br />Amounts maybe rounded <br />to whole dollars. <br />SCHEDULEF <br />Statement covers period <br />from 01/01/2019 <br />through 06/30/2019 10 13 <br />Page of <br />LD. NUMBER <br />1408859 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. <br />Otherwise, describe the payment. <br />CMP <br />campaign paraphemalia /misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS <br />campaign consultants <br />Ml <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB <br />contribution (explain nonmonetary)* <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC <br />civic donations <br />PET <br />petition circulating <br />TEL <br />Lv. or cable airtime and production costs <br />FIL <br />candidate filinglballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FIND <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff /spouse travel, lodging, and meals <br />IND <br />independent expenditure supporting /opposing others (explain)* <br />POS <br />postage, delivery and messenger services <br />TSF <br />transfer between committees of the same candidate /sponsor <br />LEG <br />legal defense <br />FRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />VJEB <br />information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF CREDITOR <br />(IF COMMITTEE, ALSO ENTER D. NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT <br />(a) <br />OUTSTANDING <br />BALANCE BEGINNING <br />(b) <br />AMOUNT INCURRED <br />THIS PERIOD <br />(c) <br />AMOUNT PAID <br />THIS PERIOD <br />(d) <br />OUTSTANDING <br />BALANCE AT CLOSE <br />OF THIS PERIOD <br />(ALSO REPORT ON e) <br />OF THIS PERIOD <br />SF Bay Media Group <br />303 Twin Dolphine Drive, 6th Floor <br />Redwood City, CA 94061 <br />LIT <br />280 <br />0 <br />280 <br />0 <br />* Payments that are contributions or independent expenditures must also be SUBTOTALS $ <br />summarized on Schedule D. 280 $ 0 $ 280 $ 0 <br />Schedule F Summary <br />Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for <br />accrued expenses of $100 or more, plus total unitemized accrued expenses under $ 100.) ............. ............................... INCURRED TOTALS $ <br />2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on <br />accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100. ) ...... .......................... PAID TOTALS $ 280 <br />3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and <br />onthe Summary Page, Column A, Line 9.) ................................................................................................................. ............................... NET $ (280) <br />May be A ne9s(ive number <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/2753772) <br />