Galisatus, J. 460 Semi-Annual 01-01-2020 thru 06-30-2020

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Schedule F Type or print in ink. Amounts may be rounded Accrued Expenses (Unpaid Bills) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Jason Galisatus Statement covers period from _ 01/01/2020 through 06/30/2020 SCHEDULEF `• ' Page 12 of 15 I.D NUMBER 1408859 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CfvIP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET 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 FND 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) w Payments that are contributions or independent expenditures must also be SUBTOTALS $ $ $ $ summarized on Schedule D. 0 1,000 0 1,000 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ......................................... 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ................... 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.).................................................................................................................. INCURRED TOTALS $ PAID TOTALS $ 1,000 84 .. NET $ 916 may be 8 R alive number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) ( ( (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNTIN CURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Noelia Corzo for San Mateo Foster City School Board ID#1398042 CTB 35 Rock Harbor Lane 0 500 0 500 Foster City, CA 94404 Shara Watkins for San Mateo Foster City School Board ID# 1398101 CTB 2890 Baze Road 0 500 0 500 San Mateo, CA 94403 w Payments that are contributions or independent expenditures must also be SUBTOTALS $ $ $ $ summarized on Schedule D. 0 1,000 0 1,000 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ......................................... 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ................... 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.).................................................................................................................. INCURRED TOTALS $ PAID TOTALS $ 1,000 84 .. NET $ 916 may be 8 R alive number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)