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Schedule E <br />(Continuation Sheet) <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Jason Gallsatus <br />Type or print in ink. <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from 0:!01/2018 <br />through 09/22/18 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />SCHEDULEE(CONT) <br />CALIFORN <br />FORM I • 1 <br />Page 30 of 35 <br />ID NUMBER <br />1408859 <br />CIVP <br />campaign paraphernalia/misc. <br />MBR <br />membercommumcations <br />RAD <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 />t.v. 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 />FND <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 />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LR <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (Internet, e-mail) <br />NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT <br />(IF COMMITTEE, ALSO ENTER i D NUMBER) <br />Pacific Printing <br />28150 Avenue Crocker, Ste 220 <br />Valencia, CA 91355 CMP <br />MsJones Design <br />56 Orchard St <br />Fredonia, NY 14063 WEB <br />Ross Turner Design <br />3621 Grand Ave <br />Oakland, CA 94610 CMP <br />The Pilot <br />274 Redwood Shores Parkway PMB #603 LIT <br />Redwood City, CA 94065 <br />SF Bay Media Group <br />303 Twin Dolphin 6th Floor LIT <br />Redwood City, CA 94065 <br />' Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />AMOUNT PAID <br />1,748 <br />1,000 <br />1,850 <br />750 <br />280 <br />SUBTOTAL $ 5,628 <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275.3772) <br />