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Schedule F <br />Accrued Expenses (Unpaid Bills) <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 />SCHEDULEF <br />'ALIFORNIA <br />O' • <br />Page 12of 15 <br />D NUMBER <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 />CUP <br />campaign paraphernalia/mist. <br />MBR <br />membercommunications <br />RAD <br />radio airtime and production costs <br />CNS <br />campaign consultants <br />Mi <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB <br />contribution (explain nonmonetary)* <br />DEC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC <br />civic donations <br />PET <br />petition circulating <br />TEL <br />Lv. 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 />staf(Ispouse travel, lodging, and meals <br />No <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 (intemet, e-mail) <br />NAME AND ADDRESS OF CREDITOR <br />r COMMITTEE, ALSO enrEa ro. rvuNaLR) <br />CODE OR <br />DESCRIPTION OF PAYMENT <br />(a) <br />OUTSTANDING <br />BALANCE BEGINNING <br />OF THIS PERIOD <br />( IN <br />AMOUNT INCURRED <br />THIS PERIOD <br />( (d) <br />AMO ND OUTSTANDING <br />THISPERIOD <br />PERIOD BALANCE AT CLOSE <br />kAl. so seaoaT ON e) OF THIS PERIOD <br />* Payments that are contributions or independent expenditures must also be SUBTOTALS $ $ $ $ <br />summarized on Schedule D. 0 0 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.) ............................................ INCURRED TOTALS $ <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 />0 <br />........................... PAID TOTALS $ 0 <br />........................................... NET $ 0 <br />eY bee „eTA aa�ive number <br />FPPC Form 468 (January/85) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275.3772) <br />