My WebLink
|
Help
|
About
|
Sign Out
Browse
Search
Galisatus 07-01-2019 thru 12-31-2019 Semi-Annual 460
RedwoodCity
>
City Clerk
>
Campaign Statements
>
2019
>
460 - Recipient Committee Campaign Statement
>
Galisatus 07-01-2019 thru 12-31-2019 Semi-Annual 460
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/31/2020 10:44:35 AM
Creation date
1/31/2020 10:44:05 AM
Metadata
Fields
Template:
Political Reform
Political Reform - Document Type
Campaign Statement
Name
Jason Galisatus
Committee Name
Jason Galisatus for Redwood City Council 2022
Identification
1408859
Treasurer
Cind Galisatus
Date
1/31/2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
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 />
The URL can be used to link to this page
Your browser does not support the video tag.