Galisatus 10-21-2018 thru 12-31-2018 Semi-Annual 460

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Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. ON REVERSE Jason Galisatus NAME OF AGENT OR INDEPENDENT Statement covers period from_ 10/21/2018 through 12/31/2018 SCHEDULEG CALIFORNIA FORM •1 Page 13 of 15 LD. NUMBER 1408859 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` DEC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL Lv. or cable airtime and production costs FIL candidate filingiballot fees PHO phone banks TRC candidate travel,. lodging, and meals FIND fundraising events POE polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explainp POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) ' Payments that are contributions or independent expenditures must also be summarized on Schedule D. Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 0 ' Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 468 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)