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SCHEDULEE <br /> Schedule E Type or print in ink. Statement covers period <br /> Payments Made Amounts may be rounded CALIFORNIA 4 , ' <br /> y to whole dollars. 07/01/2019 O ' <br /> from .. <br /> SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 9 or 13 <br /> NAME OF FILER <br /> LD 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 /> CMP campaign paraphernalialmisc. 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)' OFC office expenses SAL campaign workers' salaries <br /> CVC civic donations PET petition circulating TEL Lv. or cable airtime and production costs <br /> FIL candidate filing/ballot fees RHO phone banks TRC candidate travel, lodging, and meals <br /> FND fundraising events ROL polling and survey research TRS staff/spouse travel, lodging, and meals <br /> ND 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 /> LFr campaign literature and mailings Pi print ads WEB information technology costs (Internet, e-mail) <br /> NAME AND ADDRESS OF PAYEE <br /> fir COMMITTEE,use ENTER io.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br /> Payments that are contributions or Independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 0 <br /> Schedule E Summary <br /> 1 . Itemized payments made this period. Include all Schedule E subtotals. ..... ..... ... . ... .. . . .. .. $ 0 <br /> 2. Unitemized payments made this period of under $100 .. .... . . ....... . .. .. ..... . ........ .. .. . . .. . . .... ..... .... ..... .... . ... . ... . ... . ... . .... ..... .... .. ... . ... .. ... .... . .... .... ... .. .. .. .. . .. . $ 0 <br /> 3. Total interest paid this period on loans. Enter amount from Schedule B, Part 1 , Column (e).) . .. .. .. ... ..... . ... $ 0 <br /> 4. Total payments made this period. Add Lines 1 , 2, and 3. Enter here and on the Summa Page, Column A, Line 6. .. ... .. .... ..... TOTAL $ 0 <br /> P Y P � Summary 9 ) ... .. . . ... ... <br /> FPPC Form 460 (Januaryl05) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275.3772) <br />