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SCHEDULEF <br />Schedule F Type or print in ink. <br />Amounts may be rounded Statement covers period <br />Accrued Expenses (Unpaid Bills) to whole dollars. from 01/01/2018 <br />SEE INSTRUCTIONS ON REVERSE through 09/22/18 Page 32 of 35 <br />NAME OF FILER I D NUMBER <br />Jason Gallsatus 1408859 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment <br />CW <br />campaign paraphernalia/misc. <br />MBR <br />member communications <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 />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 />PRO <br />professional services (legal. accounting) <br />VOT <br />voter registration <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (Internet, e-mail) <br />NAME AND ADDRESS OF CREDITOR <br />Or COMMITTCE, ALSO ENTER 1 D NUMBER] <br />* Payments that are contributions or independent expenditures must also be <br />summarized on Schedule D. <br />CODE OR(a) (b) (c) <br />DESCRIPTION OF PAYMENT OUTSTANDING AMOUNT INCURRED AMOUNTPAID <br />BALANCE BEGINNING THISPERIOD THIS PERIOD <br />OF THIS PERIOD (ALSO REPORT ON F] <br />SUBTOTALS $ 0 $ 0 $ <br />Schedule F Summary <br />1. 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.) .............................. <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.) ........ <br />3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and <br />on the Summary Page, Column A, Line 9.)....................................................................................................... <br />(d) <br />OUTSTANDING <br />BALANCE AT CLOSE <br />OF THIS PERIOD <br />0 $ 0 <br />... I......... INCURRED TOTALS $ <br />........................ PAID TOTALS $ <br />N <br />.................................... NET $ 0 <br />May bea negauve number <br />FPPC Form 460 (January/O5) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) <br />