Laserfiche WebLink
SCHEDULEF <br /> Schedule F Type or print in ink. <br /> Amounts may be rounded Statement covers period CALIFORNIA 4 ' <br /> Accrued Expenses (Unpaid Bills) to whale dollars. from 07/01/2019 • ' <br /> h 13 <br /> SEE INSTRUCTIONS ON REVERSE through . 12/31/2019 10 Page of <br /> NAME OF FILER <br /> LO NUMBER <br /> Jason Galisatus 1408859 <br /> CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br /> CAP campaign paraphernalia/misc. MBR member communications RAID radio airtime and production costs <br /> CNS campaign consultants MTG meetings and appearances RFD returned contributions <br /> CTB contribution (explain nonmonetary)* DFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating TEL l.v. at cable airtime and production costs <br /> FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals <br /> FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor <br /> LEG legal defense PRO professional services (legal, accounting) VOT voter registration <br /> LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) <br /> a) (b) (c) <br /> NAME AND ADDRESS CREDITOR CODE OR OUTSTANDING AMOUNTINCURRED AMOUNT PAID OUTSTANDING <br /> pr COMMITTEE ALSO ENTER Ea i.D. rvumeEal DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THISPERIOD BALANCE AT CLOSE <br /> OF THIS PERIOD (ALSO REPORT ON FI OF THIS PERIOD <br /> I <br /> • Payments that are contributions or independent expenditures moat 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 $ 84 <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.) . .. . .... . .. ... . ....... .. ...... . . . PAID TOTALS $ 0 <br /> 3. Net change this period. (Subtract Line 2 from Line 1 . Enter the difference here and <br /> onthe Summary Page, Column A, Line 9.) . . . ... . ... .. ... .. ..... ... .. .. . . .. ... ........ .. .. . ... ... .. . .. .. .... .... .... ... .. ..... . ... ... ..... . .... .. . . .. ... . ... .... . .... ..... .. .... .. . .. . . . .. NET $ May beanegative num8e< <br /> FPPC Form 460 (January/05) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) <br />