Laserfiche WebLink
Schedule E <br />Payments Made <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Jason Galisatus <br />Type or print in ink. <br />Amounts may be rounded <br />to whole dollars. <br />Statement covers period <br />from 01/01/2020 <br />through 06/30/2020 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />Page 10 of 15 <br />I,D, NUMBER <br />1408859 <br />CMP <br />campaign paraphernalia/misc. <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CNS <br />campaign consultants <br />MTG <br />meetings and appearances <br />RFD <br />returned contributions <br />CTB <br />contribution (explain nonmonetary)' <br />OFC <br />office expenses <br />SAL <br />campaign workers' salaries <br />CVC <br />civic donations <br />PET <br />petition circulating <br />TEL <br />t.v. or cable airtime and production costs <br />FIL <br />candidate filing/ballot fees <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />FND <br />fundraising events <br />POL <br />polling and survey research <br />TRS <br />staff/spouse travel, lodging, and meals <br />IND <br />independent expenditure supporting/opposing others (explain)" <br />POS <br />postage, delivery and messenger services <br />TSF <br />transfer between committees of the same candidate/sponsor <br />LEG <br />legal defense <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />LIT <br />campaign literature and mailings <br />PRT <br />print ads <br />WEB <br />information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMM rrTEE, ALSO ENTER I.D. NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Amourence Lee for San Mateo City Council <br />ID#1422812 <br />204 E 2nd Avenue #322 <br />CTB <br />500 <br />San Mateo, CA 94401 <br />Elect Davina Hurt for Belmont City Council <br />ID# 1420087 <br />CTB <br />500 <br />200 Live Oak Way #208 <br />Belmont, CA 94002 <br />Friends to Elect Alicia Aquirre for Redwood City Council <br />ID#1276741 <br />CTB <br />1,000 <br />867 Edgewood Road <br />Redwood City, CA 94062 <br />* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,000 <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.) ............... $ 3,000 <br />2. Unitemized payments made this period of under $100 $ 218 <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 Summary Page, Column A, Line 6. . TOTAL $ _ 3.218 <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) <br />