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Schedule ESCHEDULEE(CONT.) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Facebook <br />(continuation Sheet) <br />Amounts <br />Type or print m ink. <br />may berounded <br />r <br />Statement covers period <br />CALIFORNIAfrom <br />460, <br />Payments Made <br />1,734 <br />[o whole dollars. <br />10/21/2018 <br />•" <br />Fredonia, NY 14063 <br />through <br />12/31/2018 <br />Pae 11 of 15 <br />SEE INSTRUCTIONS ON REVERSE <br />3621 Grand Ave <br />B <br />NAME OF FILER <br />Oakland, CA 94610 <br />LIT <br />935 <br />1 D NUMBER <br />Jason Gahsatus <br />Field Organizer <br />30 Claremont Ave <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 />Ovl` campaign paraphernalialmisc. <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.vor cable airtime and production costs <br />Fit, candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FIND fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />IND independent expenditure supportinglopposing 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 />VJEB <br />information technology costs (Internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF WWAITTEE. ALSO ENTER I D NUMBER) <br />CODE OR DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Facebook <br />1 Hacker Way <br />Menlo Park, CA 94025 <br />MBR <br />1,734 <br />MsJones Design <br />56 Orchard St <br />Fredonia, NY 14063 <br />WEB <br />1,163 <br />Ross Turner Designs <br />3621 Grand Ave <br />Oakland, CA 94610 <br />LIT <br />935 <br />Florence Ortiz <br />Field Organizer <br />30 Claremont Ave <br />Redwood City, CA 94062 <br />600 <br />Resistance Labs, LLC <br />902 Everett Ave <br />Oakland, CA 94602 <br />PHO <br />354 <br />' Payments thatare contributions orindependent expenditures mustalso be summarized on Schedule D. SUBTOTAL$ 4,986 <br />FPPC Form 460 (January/DS) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) <br />