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Schedule F <br />Accrued Expenses (Unpaid Bills) <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 07/01/2020 <br />through 12/31/2020 <br />SCHEDULEF <br />Page 10 of 13 <br />LD NUMBER <br />1408859 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />CIVIP <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 CREDITOR <br />(IF COMNIFTEE, ALSO ENTER I.D. NUMBER) <br />Noelia Corzo for San Mateo Foster City School Board <br />ID# 1398042 <br />35 Rock Harbor Lane <br />Foster City, CA 94404 <br />Shara Watkins for San Mateo Foster City School Board <br />ID#1398101 <br />2890 Baze Road <br />San Mateo, CA 94403 <br />* Payments that are contributions or independent expenditures must also be <br />summarized on Schedule D. <br />CODE OR ( <br />OUTSTANDING <br />DESCRIPTION OF PAYMENT BALANCE BEGINNING <br />OF THIS PERIOD <br />CTB <br />500 <br />CTB <br />(check cancelled) 500 <br />SUBTOTALS $ 1,000 $ <br />(b) <br />AMOUNT INCURRED <br />THIS PERIOD <br />Schedule F Summary <br />1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for <br />accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ......................................... <br />2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on <br />accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) ................... <br />3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and <br />onthe Summary Page, Column A, Line 9.).................................................................................................................. <br />0 <br />(500) <br />rsnm $ <br />(c) <br />AMOUNT PAID <br />THIS PERIOD <br />(ALSO REPORT ON E) <br />500 <br />L <br />500 $ <br />(d) <br />OUTSTANDING <br />BALANCE AT CLOSE <br />OF THIS PERIOD <br />INCURRED TOTALS $ (500) <br />PAID TOTALS $ 500 <br />U <br />C <br />101 <br />............................. NET $ (1,000) <br />May be a negative nurnioer <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) <br />