Laserfiche WebLink
Schedule E <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 />from 10/21/2018 <br />through 12/31/2018 <br />Page 10 of 15 <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 />CKIP <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 mmmonetary)' <br />DEC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC <br />civic donations <br />PET <br />petition circulating <br />TEL <br />tv. 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 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 (internal, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(Ir COMMITTEE m.sO ENTER I. o. NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />Pacific Printing <br />28150 Avenue Crocker, Ste 220 <br />Valencia, CA 91355 <br />LIT <br />11,166 <br />The Tyson Organization <br />1351 Mistletoe Drive <br />PHO <br />4,542. <br />Fort Worth, TX 76110 <br />Stones' Phones <br />41-750 Ranch Las Palmas Drive, Ste E-3 <br />Ranch Mirage, CA 92270 <br />PHO <br />4,466 <br />Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 20,174 <br />Schedule E Summary <br />1. Itemized payments made this period. Include all Schedule E subtotals....................................................................................... $ 25,160 <br />2. Unitemized payments made this period of under $100................................................................................................................... 210 <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. .............. TOTAL $ 25,370 <br />P Y P C Summary 9 ) ............... <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275.3772) <br />