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Schedule E Type or print in ink. Statement covers period <br />Payments Made Amounts may be rounded <br />y to whole dollars. from 01/01/2021 <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />Jason Galisatus <br />through 01/29/2021 <br />CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. <br />Page 9 of 14 <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 COMMITTEE.ALSOENTER I.D.NUMBER) <br />CODE OR <br />DESCRIPTION OF PAYMENT <br />AMOUNT PAID <br />Carlos Bolanos for Sheriff 2022 <br />ID#1380816 <br />PO Box 3047 CTB 1,000 <br />Redwood 94063 <br />Kevin Mullin for Assembly 2022 <br />FPPC#1435008 <br />20 Park Road Suite E CTB 500 <br />Burlingame, CA 94010 <br />Becker for Senate 2024 <br />ID#1435512 CTB 500 <br />405 EI Camino Real #621, Menlo Park CA 94025 <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. .......... $ 2,113 <br />2. Unitemized payments made this period of under $100 .......................................... ............. $ 50 <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 $ 2,163 <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) <br />