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Schedule E <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Jason Galisatus <br />Type or print in ink. Statement covers period <br />Amounts may be rounded <br />to whole dollars. from 01/01/2019 <br />_ <br />through 06/30/2019 I Page 9 of 13 <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 paraphernalia /mist. <br />MIER <br />member communications <br />RAID <br />radio airtime and production costs <br />CNS <br />campaign consultants <br />MTG <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 filing /ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />END <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 TSF <br />transfer between committees of the same candidate /sponsor <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />Lfr <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (intemet, a -mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE. use ENTER I O. NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNTPAID <br />SF Bay Media Group <br />303 Twin Dolphin Drive, 6th Floor <br />Redwood City, CA 94061 <br />LIT' <br />280 <br />-- - -- — - -- - -- <br />I <br />ICI <br />-- — --- — <br />- - <br />` Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 280 <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.) .........................................::.................................... ............................... $ 280 <br />2. Unitemized payments made this period of under $100 .................................... ............................... ................ ............................... $ 134 <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 Summa Page, Column A, Line 6. 414 <br />P Y P ( Summary 9 ) ............................. TOTAL $ <br />FPPC Form 460 (January/05) <br />FPPC Toll-Free Helpline: 866 /ASK -FPPC (866/275.3772) <br />