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Schedule E <br />(Continuation Sheet) <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Jason Galisatus <br />Type or print in ink. <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />0}/01 /18 <br />from <br />through <br />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 />SCHEDULE E(CONT) <br />CALIFORNIA <br />O' 1 <br />Page 31 35 <br />I DNUMBER <br />1408859 <br />CNP campaign paraphernalia/misc <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB contribution (explain nonmonetary)` <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC civic donations <br />PET <br />petition circulating <br />TEL <br />t,v or cable airtime and production costs <br />FIL candidate f ling/ballot fees <br />PHO <br />pone banks <br />TRC <br />candidate travel, lodging, and meals <br />FIND fundraising events <br />POL <br />poling and survey research <br />TRS <br />staff/spouse [ravel, lodging, and meals <br />IND 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 legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />Information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF.'OIAIAITTEE. ALSO ENTER 10 NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT AMOUNT PAID <br />Angelica's <br />FND <br />167 <br />863 Main St <br />Redwood City, CA 94063 <br />PayPal <br />2211 North First Street <br />San Jose, California 95131 <br />' Payments that are contributions or independent expenditures must also be summarized on Schedule D. <br />PayPal fees <br />425 <br />SUBTOTAL$ <br />FPPC Form 468 (January/85) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (666/2753772) <br />