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 07/01/2020 <br />through 12/31/2020 Page 9 of 13 <br />I.D. 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 />CMP <br />CNS <br />campaign paraphernalia/misc. <br />campaign consultants <br />MBR <br />member communications <br />RAD <br />radio airtime and production costs <br />CTB <br />cc:-11ribution (explain nonmonetary)' <br />MTG <br />OFC <br />meetings and appearances <br />office expenses <br />RFD <br />returned contributions <br />CVC <br />FIL <br />civic donations <br />PET <br />petition circulating <br />SAL <br />TEL <br />campaign workers' salaries <br />t.v. or cable airtime and production costs <br />FND <br />candidate filing/ballot fees <br />fundraising events <br />PHO <br />phone banks <br />TRC <br />candidate travel, lodging, and meals <br />IND <br />LEG <br />independent expenditure supporting/opposing others (explain)` <br />legal <br />POL <br />POS <br />polling and survey research <br />postage, delivery and messenger services <br />TRS <br />TSF <br />staff/spouse travel, lodging, and meals <br />transfer between committees of the same candidate/sponsor <br />LIT <br />defense <br />campaign literature and mailings <br />PRO <br />professional services (legal, accounting) <br />VOT <br />voter registration <br />PRT <br />print ads <br />WEB <br />information technology costs (internet, e-mail) <br />NAME AND ADDRESS OF PAYEE <br />(IF COMMITTEE. ALSO ENTER I. D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID <br />Noelia Corzo for San Mateo Foster City School Board <br />ID#1398042 <br />35 Rock Harbor Lane CTB 500 <br />Foster City, CA 94404 <br />Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ <br />500 <br />Schedule E Summary <br />1. Itemized payments made this period. (Include all Schedule E subtotals.).......................................................................... $ 500 <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).) $ T 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 $ _ 500 <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) <br />