Galisatus 07-01-2019 thru 12-31-2019 Semi-Annual 460

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Schedule G Type or print in ink. SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statementcoversperiod 0 CALIFORNIA Contractor (on Behalf of This Committee) to whole dollars. from 0710112019 FORM 460 SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 11 of 13 NAME OF FILER I.D. NUMSER Jason Galisatus 1408859 NAME OF AGENT OR INDEPENDENT CONTRACTOR CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia/misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants Ml meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals END fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' 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. NAMEANDADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID IF COMMITTEE, ALSO ENTER E R CRC) 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/85) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)