Loading...
Revitalize Alameda Point 460Recipient Committee Campaign Statement CoverPage (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Date. t rM P Statement covers period Date of election if a licable: F= 2009 from 0l/(]1/2009 (Month, Day, Y through 06/30/2009 1. Type of Recipient Committee: All Committees Complete Parts 1, 2, 3, and 4. Officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure State Candidate Election Committee Committee Recall Controlled (Also Complete Part 5) 0 Sponsored General Purpose Committee (Also Complete Part 6) Sponsored Primarily Formed Candidate/ Small Contributor Committee Officeholder Committee D Political Party /Central Committee (Also Complete Part 7) CITY OF s D 2. Type of Statement: Preelection Statement Semi annual Statement Termination Statement (Also file a Form 410 Termination) Amendment (Explain below) COVER PAGE Page of 26 For Official Use Only Quarterly Statement Special Odd -Year Report Supplemental Preelection Statement Attach Form 495 3. Committee Information I.D. NUMBER Treasurer(s) 131.6167 COMMITTEE NAME (OR CANDIDATE'S NAME IF No COMMITTEE) NAME OF TREASURER Revitalize Alameda Point a committee with major funding by Cal Land Pat Keliher Venture LLC Affiliated Entities, through SCC Alameda Point LLC, a MAILING ADDRESS company under contract with City of Alameda to Master Plan STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE /PHONE Oakland, CA 94612 510- -251 -0711 CITY STATE ZIP CODE AREA CODE /PHONE NAME OF ASSISTANT TREASURER, IF ANY Alameda, CA 94501 510- -251 -0711 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O, BOX MAILING ADDRESS CITY STATE ZIP CODE AREA CODE /PHONE CITY I STATE ZIP CODE AREA CODE /PHONE Novato CA 94949 -5731 No vdtg, CA 2494 OPTIONAL: FAX 1 E -MAIL ADDRESS OPTIONAL: FAX E -MAIL ADDRESS 415- 884 -5501 4. Verification 1 have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and c Executed on 07/31/2009 gy Date 3ignatur of Treasurer or Assistant Treasurer Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible officer of Sponsor Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent Executed an By Date Signature of Controlling officeholder, Candidate, State Measure Proponent FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) State of California Recipient Comma tee Campaign Statement Cower 'age (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period Date of election if applicable: from 01/01/2009 1 (Mon Day, Year through 05/30/2009 I- Type of Recipient Committee: All Committees Complete Parts 1, Z, 3, and 4. Officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure Q State Candidate Election Committee Committee 0 Recap Controlled (Also Complete Part 5) (E) Sponsored General Purpose Committee (Also Complete Part 5) 0 Sponsored Primarily Formed Candidate/ 0 Small Contributor Committee O fficeholder Committee 0 Political Party /Central Committee (Also Complete Part 7 3. Committee information I .D. NUMBER 13.6167 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities. through SCC Alameda Point LLC, a company under contract with City of Alameda to Master Plan STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE /PHONE Alameda, CA 94501 510- 251 -0711 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE /PHONE 2. Type of Statement: COVER PAGE Page 1 of 2 6 For Official Use Only Preelection Statement Quarterly Statement Semi annual Statement Special Odd -Year Report Termination Statement [l Supplemental Preelection (Also file a Form 410 Termination) Statement Attach Form 495 Amendment (Explain below) Novato CA 94949-5731 OPTIONAL: FAX/ E -MAIL ADDRESS OPTIONAL: FAX/ E -MAIL ADDRESS 415 884 -5501 4. Verification 1 have used all reasonable diligence in preparing and reviewing this statement and to the ;and st Executed on 07/31/200 Date Executed on Date Executed on Date Executed on Date By Treasurer(s) NAME OF TREASURER Pat Keliher MAILING ADDRESS CITY STATE ZIP CODE AREA CODE /PHONE Oakland, CA 94612 510 -251 -0711 NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY STATE ZIP CODE AREA CODE /PHONE of Treasurer or Assistant Treasurer B Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor By Signature of Controlling officeholder, Candidate, state Measure Proponent By Signature of Controlling officeholder, Candidate, State Measure Proponent FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) State of California Date Stamp Recipient Committee Campaign Statement Cover Page Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statem List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? YES NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? E] YES NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COVER. PAGE PART 2 r .1 Page 2 of 26 f. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE Qualification and support for a measure related to Alameda Point not yet qualified BALLOT NO. OR LETTER JURISDICTION FXJ SUPPORT City of Alameda OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY Type or print in ink. 7. Primarily. Formed Candidate /Officeholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE Attach continuation sheets if necessary FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (86612 75 -3772) State of California Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE Sum mary Page Amounts may be rounded statement covers period to whole dollars. A from 01/01/2009 SEE INSTRUCTIONS ON REVERSE through 06/30/2009 Page 3 of 26 NAME OF FILER I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda 1315157 Point LLC a companv under contract with Cit of Alameda to Master Plan Contributions Received Column A Column B Calendar .Year Summary for Candidates ToTALTHISPERIOD (FROM ATTACHED SCHEDULES) CALENDARYEAR TOTALTODATE Running in Bath the State Primary and General Elections 1. Monetary Contributions Schedule A, Line 3 176,060.00 175, 060.0❑ 111 through 613 711 to Date 2. Loans Received Schedule B, Line 3 0.00 0 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 2 176,060.00 176,06 0 00 20. Contributions Received 4. Nonmonetary Contributions Schedule C, Line 3 387,841.11 3 87 841.11 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3 4 5 901.11 563,901.11 Made Expenditures fade (Expenditure Limit Summary for State 6. Payments Made Schedule E, Line 4 141, 539.21 141, 539.21 Candidates 7. Loans Made Schedule H, Line 3 0.00 0.00 22. Cumulative Expenditures Made* 8. SUBTOTAL CASH PAYMENTS Add Lines 6 7 141, 53 9.21 141, 53 9.21 (if Subject to Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) Schedule F, Line 3 6,768.55 5 758.55 Date of Election Total to Date 10. Nonmonetary Adjustment Schedule C, Linea 387, 841.11 387, 841.11 m 1 mfdd yy) 11. TOTAL EXPENDITURES MADE ............................Add Lines8 +9+ 10 536_, 148.87 536 148.87 Current Cash Statement 12. Beginning Cash Balance Previous Summary Page, tine 16 D.00 To calculate Column B, add 13. Cash Receipts Column A, Line 3 above 176 amounts in Column A to the 14. Miscellaneous Increases to Cash Schedule 1, Line 4 8 corresponding amounts from Column B of your last *Amounts in this section may be different from amounts reported in Column B. 15. Cash Payments Column A, Line 8 above 141 53 9.21 report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE Add Lines 12 13 14, then subtract Line 15 34,520.79 figures that should be subtracted from previous ff this is a termination statement, Line 16 must be zero. period amounts. If this is the first report being filed 17. LOAN GUARANTEES RECEIVED Schedule B, Part 0.00 for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if Cash Equivalents and outstanding Debts any 18. Cash Equivalents See instructions on reverse 0.00 19. Outstanding Debts Add Line 2 Line 9 in Column B above 6,768.55 FPPC Form 460 (January/05) FPPC Tall -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule A Monetary Contributions Received S I NSTRUCTIONS ON R EVERSE Type or print in ink. Amounts may be rounded Statement covers period to whole dollars. from 01/01/2009 through 06/30/2009 NAME OF FILER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda Point LLC, a comiaanv under contract with Citv of Alameda to Master Plan SCHEDULE A Page 4 of 26 I.D. NUMBER 1316167 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE To DATE PER ELECTION RECEIVED (IF COMMITTE ALSO ENTER 1. D. NUMBER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR To DATE (IF SELF EMPLOYED, ENTER NAME PERIOD JAN. 1 DEC. 31) (IF REQUIRED) OF BUSINESS) 03/05/2009 Cal Land Venture A ffiliated Entities R IND 29, 365.00 237,250-30 coM OTI,,,I Received through intermediary First American TitlE Company PTY 6683 Owens Drive Irvine, CA 926.4- -6234 SCC Pleasanton, CA 94588-0000 44/01/2009 Cal Land Venture A ffiliated Entitie RIND 8, 237,250-30 CUM �T-1 l Received through intermediary First. American Title Company PTY 6583 Owens Drive Irvine, CA 92514 --5234 SCC Pleasanton, CA 94 588 -0000 04/24/2009 Cad. Land Venture Affiliated Entities RIND 82, 165.00 237, 250 .30 CoM FXJ OTH Received through intermediary First American TitlE Company PTY 6683 Owens Drive I rvine CA 92614 SCC Pleasanton, CA 94 588-0000 06/01/2009 Cal Land Venture Affiliated Entities ❑AND 24,500.00 237, 250.30 ❑corm x❑ 07TH Received through intermediary First Amer ican TitlE Company PTY 6583 Owens Drive Irvine, CA 92614 -6234 SCC Pleasanton, CA 94588-0000 06/29/2009 CHI Land venture Affiliated Entities RIND 32 000 .00 237, 250 .30 COM DOTH Received through intermediary First American Title Company PTY 5683 Owens Drive Irvine, CA 92614 -6234 SCC Pleasanton, CA 91588-0000 SUBTOTAL 1 7 6,030.00 1 Schedule A Summary 1. Amount received this period itemized monetary contributions. (include all Schedule A subtotals.) 176, 030.❑❑ 2. Amount received this period unitemized monetary contributions of less than $100 30.00 3. Total monetary contributions received this period. Add Lines 'I and 2. Enter here and on the Summary Page, Column A, Line 1. TOTAL 176, 060.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275 -3772) Schedule C Type or print in ink. SCHEDULE C Nonmonetary Contributions Received PAIII 1t, 1 `ay Uu l maul luvu to dollars. statement covers period p whole 1 from 01/01/2009 SEE INSTRUCTIONS ON REVERSE through 06 Page 5 of 26 NAME OF FILER I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda 1316167 Paint LLC, a company under contract with City of Alameda to Master Plan DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE To DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR CODE OCCUPATION AND EMPLOYER (!F SELF-EMPLOYED, ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (!F COMMITTEE, ALSO ENTER I.D. NUMBER) NAME OF BUSINESS) (JAN 1 DEC 31) (IF REQUIRED) 03/03/2009 California Land Venture A iliated Entities [filer] through SCC Alameda Point LLC lND Media consulting 7,875.00 326,620.81 (Contributor) [same address] ❑Coo services ®0TH Irvine, CA 92614 PTY SCC 03/30/2009 California Land venture Affiliated Entities ❑1ND Employee 39, 142.28 326, 620.81 [filer] through SCC Alameda Point LLC ❑Gom compensation (Contributor) [same address] (FPPC Reg 18423 EIOTH PTY Irvine, CA 92614 SCC 04/13/2009 California Land venture Attiliated Entities ❑IN❑ Illustration 1,500.40 326,620.81 [fader) through SCC Alameda Point LLC COM services (Contributor) [same address) OTH Irvine, CA 92614 PTY SCC 04/23/2009 California Land Venture Affiliated Entities IND Public relations 9,975.00 326, 620.81 [filer] through SCC Alameda Point LLC services (Contributor) [same address] ❑COO 910TH Irvine, CA 92614 PTY SCC Attach additional information on appropriately labeled continuation sleets. SUBTOTAL 58,492.28 Schedule C Summary 1. Amount received this period itemized nonmonetary contributions. (Include all Schedule C subtotals.) 2. Amount received this period unitemized nonmonetary contributions of less than $100 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) .o TOTAL 387,841.11 0.00 387,841.11 *Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) CTH Other (e.g., business entity) PTY —Political Party SCC Small Contributor Committee FPPC Form 460 (Januaryl05) FPPC Toll -Free Helpline: 866/ASK-FPPC (86617 76 -3 772) Schedule C Type or print in ink. SCHEDULE C Non�oneta Contributions Received MIJIUuIIL� 1eed uU I uu11uWu to whole dollars. Statement comers period 1 Continuation Sheet from 01/01/2009 SEE INSTRUCTIONS ON REVERSE through 06/30/2009 Page 6 of 26 NAME OF FILER I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda 1316167 Point LLC, a Company under contract with City of Alameda to Master Plan DATE FULL NAME, STREET ADDRESS AND CONTRlBUTC]R IF AN INDIVIDUAL ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR CODE OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (�F COMMITTEE, ALSO ENTER I.D. NUMBER NAME o f BUSINESS} (JAN 1 DEC 31) (IF REQUIRED) 04/30/2009 California Land Venture Affiliated Entities �N❑ Employee 58,713.30 326,520.81 [filer] through SCC Alameda Point LLC compensation (Contributor) [same address] 000M FPPC Reg 18423 ®0 Irvine, CA 92614 PTY SCC 05/22/2009 California Land Venture Affiliated Entities MIND I llustration 10, 000.00 326, 620 .81 [filer] through SCC Alameda Point LLC services (Contributor) [same address] [ICOM 00TH PTY Irvine, CA 92514 SCC 05/22/2009 California Land Venture Affiliated Entities ❑CND Illustration 1, 326, 620.81 [filer] through SCC Alameda Point LLC services (Contributor) [same address] ❑CoM WOTH Irvine, CA 92614 PTY SCC 05/22/2009 California Land Venture Affiliated Entiti 1ND Media services 8,460.00 325, 620.81 [filer] through SCC Alameda Point LLC (Contributor) [same address] [ICOM rx 0TH Irvine, CA 92614 El PTY SCC Attach additional information on aappropriately appropriately labeled continuation sheets. SUBTOTAL 7 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule C Type or print in ink. SCHEDULE C Contributions Received "'may ��ars. U Vonmoneta to doll St covers period. A whole ars. Continuation Sheet from 0 through 06/30/2009 Page 7 of 26 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda 1316167 Point LLC, a company under contract with City of Alameda to Master Plan DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL ENTER OCCUPATION AND EMPLOYER DESCRIPTION OF AMOUNT/ FAIR MARKET CUMULATIVE TO DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE (IF S ELF EMPL ENTER GOODS OR SERVICES VALUE CALENDAR YEAR TO DATE (IF REQUIRED) NAME OF BUSINESS) (JAN 1 DEC 31) 05/22/2DD9 California Land Venture Affiliated Entities IhJD Media services 300.00 326,620.81 [filer] through SCC Alameda Point LLC (Contributor) [same address] CICOM MOTH Irvine, CA 92614 PTY E SCC 05/30/2009 California Land Venture Affiliated Entities E]IND Employee 60, 670.41 326, 620.81 [filer] through SCC Alameda Paint LLC compensation (Contributor) [same address] ❑COM (FPPC Reg 18423 MOTH El PTY Irvine, CA 92614 EI SCC 06/25/2009 California Land Venture Affiliated Entities ❑1ND Public relations 355.22 326, 620.81 [filer] through SCC Alameda Point LLC services (Contributor) [same address] ❑COM DOTH Irvine, CA 92614 PTY E SCC 06/25/2009 California Land Venture Affiliated Entities IND Public relations 11, 382.50 326,620-81 [filer] through SCC Alameda Point LLC services (Contributor) [same address] COM BOTH Irvine, CA 92 614 El PTY EI SCC A tt a c h SUBTC)TAL ttac�r adc�1t1o1�af i n f o rmat i on rr 1 1 labeled o a ro r ale cor�trn�ra�torr sheets. Y FPPC Form 460 (January/05) FPPC Toll -Free l elpline: 866/ASK-FPPC (8661275 -3772) Schedule C Nonmonetary Contributions Received Continuation Sheet Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2009 SCHEDULE C SEE INSTRUCTIONS ON REVERSE I through 06/30/2009 1 Page 8 of 26 NAME OF FILER I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda 1316167 Point LLC, a company under contract with City of Alameda to Master Plan DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR *C)R CODE OCCUPATION AND EMPLOYER (IF SELF- EMPLOYED, ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) NAME OF BUSINESS (JAN 1 DEC 31) (IF REQUIRED) 06/25/2009 California Land Venture Affiliated Entities [filer] through SCC Alameda Point LLC ❑1ND Public relations 71,382.50 326,620.81 (Contributor) [same address] [ICOM services [BOTH Irvine, CA 92614 PTY SCC 06/30/2009 Cal Land Venture Affiliated Entities ❑IND Consulting fees, 61, 220.30 237, 250.30 printing, ❑COM ®OTH photcopying, parking ❑PTY employment ad Irvine. CA 9261.4 -6234 Payment occurred via intermediary First Ameri nn anGi_.9P Comp ny 06/30/2009 California Land Venture Affiliated Entities ❑IND Consulting fees 13,791.30 326,620.81 [filer] through ,SCC Alameda Point LLC (Contributor) [same address] ❑Com E1 OTC-[ Irvine, CA 92614 PTY SCC 06/30/2009 California Land Venture Affiliated Entities IND Legal fees 15, 120.00 326, 620.81 [filer] through SCC Alameda Point LLC (Contributor) [same address] ❑COM 910TH Irvine, CA 92614 PTY SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL 101,514.10 FPPC Form 460 (January/05) FPPC Tall -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule C Nonmonetary Contributions Received Continuation Sheet Type or print in ink. Amounts may be rounded to whole dollars. SCHEDULE C SEE INSTRUCTIONS ON REVERSE o6 /30/2009 h thro Page of 26 NAME OF FILER I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda 1316167 Point LLC, a company under contract with City of Alameda to Master Plan FULL NAME, STREET ADDRESS AND DATE IF AN INDIVIDUAL ENTER GONTRIBUTOR DESCRIPTION OF RI AMOUNT/ CUMULATIVE To DATE PER ELECTION SIP CODE OF CONTRIBUTOR RECEIVED COMMITTEE, GODS OCCUPATION AND EMPLOYER (IF SELF- EMPLOYED ENTER GOODS SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (IF ALSO ENTER I.D. NUMBER} NAME OF BUSINESS) (JAN 1 DEC 31) (IF REQUIRED) 06/30/ California Lana venture Aff il iated Entities [filer] through SCC Alameda Point LLC IND Legal fees 17, 720.00 326, 620.81 (Contributor) [same address] ocoM ®0TH Irvine, CA 52614 PTY SCC 06/30/2D09 California Land venture Affiliated Entities IND Employee 58,733-30 326, 620.81 [filer] through SCC Al ameda Point. LLC (Contributor) [same ❑COM c address] (FFPPC PPC Reeg g 18423) ®0TH Irvine, CA 92614 PTY SCC ❑IND COM OTH PTY SCC IND coM [:10TH PTY SCC Attach additiona 1 I7� C i on appropriately labeled corrlrr�uafion sheets. SU BTO TAL Statement covers period from 01/01/2009 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275 -3772) Schedule E Payments blade SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2009 through 06/30/2009 NAME OF FILER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda Point LLC, a co mp a ny under contr with City of Alameda to M aster Plan CODES: If one of the following codes accurately describes the payment, you may enter the code. otherwise, describe the payment. SCHEDULE E Page 10 of 26 I.D. NUMBER 1316167 CIVP campaign paraphernalia /misc. MBR member communications RAID 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 fling /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) Schedule E Summary 1. Itemized payments made this period. (include all Schedule E subtotals.) 141,460.48 2. Unitemized payments made this period of under $100 78.73 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) 0.00 4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line B. TOTAL 141,539.21 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 2,736.95 Schedule E (Continuation Sheet) Payments Made SEE INSTR UCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2009 through 06/30/2009 ...SCHEDULE E (CONT.) Page 11 o f 26 NAME OF FILER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda 1316167 Point LLC a companv under contract with City of Alameda to Master Plan CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants WIG 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 PFU 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Professional Communication Installation Services Foster City, CA 94404 OFC 519.32 AT&T OFC 2,476.62 San Antonio, TX 78205 Express Employment Professionals PHO 3,605.25 Oklahoma City, OK 73162 River City Business Services SAL /PRO 2,329.50 Sacramento, CA 95841 Falcon Associates, Inc. PET 17,100. 00 Brisbane, CA 94005 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 26, 330.69 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period ❑1/01/2 ❑09 from SCHEDULE E.(CONT.) SEE INSTRUCTIONS ON REVERSE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.O. NUMBER) ❑6�30�2D�9 h thro Page 12 of 25 NAME OF FILER Lincoln, CA 95648 PET 10 000 Professional Communication installation Services OFC 347.50 Foster City, CA 94404 Arno Political Consultants PET 16, 156.25 Lincoln, CA 95648 River City Business Services SAL/PRO 4,357.51 Sacramento, CA 95841 State Compensation Insurance Fund OFC 578. 00 San Francisco, CA 94103 Payments that are contributions or independent expenditures must also be summarized on Schedule D SUBTOTAL 31,439.26 FPPC Form 468 {Januaryf85} FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275 -3772) Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement corners period 01/01/2009 from SCHEDULE E (CONT.) SEE INSTRUCTIONS ON REVERSE CODE DR DESCRIPTION OF PAYMENT AMOUNT PAID ❑5/30/2D09 h through Page 13 of 25 NAME OF FILER California Call I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, Oakland, CA 94501 through SCC Alameda 1315157 Point LLC a company under contract with City of Alameda to Master Plan Falcon Associates, .Inc. CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIV'P 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 PCL 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) NAME AND ADDRESS OF PAYEE CODE DR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER} California Call Oakland, CA 94501 PHO 2,200.00 Falcon Associates, .Inc. PET 7,581.00 Brisbane, CA 94005 True West LIT 1,200.00 Concord, CA 94518 warren Associates, LLC 5,125.74 PRO Novato, CA 94949 River City Business Services SAL/PRO 3,975.25 Sacramento, CA 95841 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 20,081.99 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2009 through 06/30/2009 SCHEDULE E (CONT.) Page 14 of 26 NAME OF FIFER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Arno Political, consultants I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land. Venture LLC Affiliated Entities, through SCC Alameda 1316167 Point LLC a company under contract with City of Alameda to Master Plan PET 25, 144.00 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia /misc. IVIBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTI3 contribution (explain nonmonetary)* CFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate fling /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 M 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) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Arno Political, consultants Lincoln, CA 95648 PET 25, 144.00 Warren Associates, LLC PRO 911.73 Novato, CA 94949 Alameda Reuse and Redevelopment Authority (.AARA) OFC 1,460.00 Alameda, CA 94501 Express Employment. Professionals 5,152.00 PH❑ Oklahoma City, OK 73162 River City Business Services SAL/PRO 5429 Madison Avenue 3,913.25 Sacramento, CA 95841 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 36,580.98 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2009 SCHEDULE E (CONT.) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID through 0/30/2009 Page 15 of 26 SEE INSTRUCTIONS ON REVERSE River City Business Services NAME OF FILER SAL/PRO Sacramento, CA 95841 3,913.25 Raver City Business Services SAL/PRO 3,865-08 Sacramento, CA 95841 AT &T OFC 2,064.87 San Antonio, TX 78205 Alameda Reuse and Redevelopment Authority (AARA) 1.,460.00 OFC Alameda, CA 94501 Express Employment Professionals Pilo 6,250.25 Oklahoma City, OK 73162 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 17,553.45 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASIA -FPPC (8661275 -3772) Schedule E (continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2009 SCHEDULE E (CONT SEE INSTRUCTIONS ON REVERSE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID o�/3o/zao9 h through Page 16 of 26 NAME OF FILER 6,737.16 I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda 1316167 Point LLC a company under contract with City of Alameda to Master Plan CODES: If one of the fallowing codes accurately describes the payment, you nay eater the code. otherwise, describe the payment. CIS campaign paraphernalia /misc. MBR member communications RAID 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 tees 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 ethers (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) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID River City Business Services Sacramento, CA 95841 SAL/PRO 6,737.16 Payments that are contributions or independent expenditures must also be summarized on Schedule D SUBTOTAL 6,737.16 FPPC Form 460 (January/05) FPPC Toll -Free Helpline; 866 /ASK -FPPC (8661275 -3772) Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period m 01/01/2009 fro SCHEDULE F through 0 6/30Z2009 Page 17 of 26 NAME OF FILER I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda 1316167 Point LLC, a company under contract with City of Alameda to Master Plan CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTI3 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 1ND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VDT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) Payments that are contributions or independent expenditures must also be SUBTOTALS 0.00 4,748.09 0. 4 74 8. 9 summarized on Schedule D. 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.) INCURRED TOTALS 6, 768 55 2. Total accrued expenses paid this period. (include all Schedule F, Column (c) subtotals for payments on accrued ex enses of $100 or more, plus total unitemized payments on accrued ex enses under $100. PAID TOTALS 0 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line g.) NET Ma ne gative t�ve number 6,768 55 a e a' FPPC Form 460 (January /85) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/2 75 -3772) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD AT &T OFC 0.00 1,393.93 0.00 1,393.93 San Antonio, TX 78205 Alameda Reuse and Redevelopment Authority tAARA7 ODIC 0.00 1, 4 6 0 0.00 1, 4 6 0 0 0 Alameda, CA 94501 Warren Associates, LLC PR 0.00 1, 894.16 0.00 1, 894 .16 Novato, CA 94949 Payments that are contributions or independent expenditures must also be SUBTOTALS 0.00 4,748.09 0. 4 74 8. 9 summarized on Schedule D. 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.) INCURRED TOTALS 6, 768 55 2. Total accrued expenses paid this period. (include all Schedule F, Column (c) subtotals for payments on accrued ex enses of $100 or more, plus total unitemized payments on accrued ex enses under $100. PAID TOTALS 0 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line g.) NET Ma ne gative t�ve number 6,768 55 a e a' FPPC Form 460 (January /85) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/2 75 -3772) Schedule Type or print in ink. S CHEDPLE. F (CONT Amounts may be rounded statement covers period (Continuation Sheet) to whole dollars. •1 Accrued Expenses (Unpaid Bills) from 01/01/2009 through 06/30/2009 l8 26 Page of NAME OF FILER I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda 1316167 Point LLC, a company under contract with City of Alameda to Master Plan CODES: If one of the following codes accurately describes the payment, you may enter the code. otherwise, describe the payment. Cam' campaign paraphernalia /misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on schedule D. FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) SUBTOTALS 0.00 1,928.46 0.00$ 1, 928.46 Schedule G Type or print in ink. SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period 01/01/2009 Contractor (on Behalf of This Committee) to whole dollars. from 5EE INSTRUCTIONS ON REVERSE through 06/30/2009 Page 1 9 of 26 NAME OF FILER I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda 1316167 Point LLC, a company under contract wi th City of Alameda to Master Plan NAME OF AGENT OR INDEPENDENT CONTRACTOR Falcon Associates, Inc. CODES: If one of the following codes accurately describes the payment, you may enter the cede. Otherwise, describe the payment. CW 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)* CFC 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 MO 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) VCT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME ANDADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER 1. D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Let Us Copy PET 17,100.00 San Francisco CA 94111 Let Us Copy PET 888.00 San Francisco CA 94111 Attach additional information on appropriately labeled continuation sheets. TOTAL* 17,988.00 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule t7 Type or print in ink. SCHEDULE G Payments blade by an Agent or l ndependent Amounts may be rounded Statement capers period A A to whole dollars. Contractor (on Behalf of This Committee) from 01/01/2009 SEE INSTRUCTIONS ON REVERSE through 06/30/2009 page 20 of 26 NAME OF FILER I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda 1316167 Point LLC, a coDpany company under contract with City of Alameda to Master Plan NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. C W campaign paraphernalia /mist. 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 fling /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) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Internal Revenue Service SAL 623.96 Oakland CA 94612 Neil A. Beaver SAL 1,617.61 Oakland CA 94612 Internal Revenue Service SAL 623.96 Oakland CA 94612 Neil A. Beaver SAL 1,650.94 Oakland CA 94612 Attach additional information on appropriately labeled continuation sheets. TOTAL* 4, 5 1 6.47 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (January/05) FPPC Toll -Free He pline: 866 /ASK -FPPC (866/275 -3772) Schedule G SCHEDULE G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Statement covers period to whole dollars. Contractor (on Behalf of This Committee from 01/01/2009 SEE INSTRUCTIONS ON REVERSE through 0/30/2009 Page 21 ©f 26 NAME OF FILER I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda 1316167 Point LLC, a company under contract with City of Alameda to Master Plan NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services CODES: If one of the following codes accurately describes the payment, you may eater the code. Otherwise, describe the payment. CNP campaign paraphernalia /mist. 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) VCT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Internal. Revenue Service SAL 1,122.61 Oakland CA 94612 Daniel R. Weinzveg SAL 1,442.24 Sebastopol. CA 95472 Neil A. Beaver SAL 1,650-94 Oakland CA 94612 Internal Revenue Service SAL 956.11 Oakland CA 94612 Attach additional information on appropriately labeled continuation sheets. TOTAL* 5,171.90 Do not transfer to any other schedule or to the summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275-3772) Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded statement covers period Contractor on Behalf of This Committee to whole dollars. from 01/01/2009 SCHEDULE G SEE INSTRUCTIONS ON REVERSE through 06/30/200 Page 22 of 26 NAME OF FILER I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda 1316167 Point LLC, a com pany under contract with City of Alameda to Master Plan NAME OF AGENT OR INDEPENDENT CONTRACTOR River C3.1-y Business Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Cam' 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) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER 1.D. NUMBER) Daniel R. Weinzveg SAL 1,251.37 Sebastopol CA 95472 Neil A. Beaver SAL 1,650.94 Oakland CA 94612 Internal. Revenue Service SAL 894.11 Oakland CA 94612 Daniel R. Weinzveg SAL 1,251.37 Sebastopol CA 95472 Attach additional information on a ppropriately labeled continuation sh TOTAL* 5,047.79 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E FPPC Farm 460 (January/05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) Schedule G SCHEDULE G Type or print in ink. Payments Mace by an Agent or Independent Amounts may be rounded Statement covers period SEEN a to whole dollars. of 01 zoos Contractor (on Behalf of This Committee) from through 0613012009 Page 23 of 26 SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda 1316167 Point LLC, a company under contract with City of Alameda to Master Plan NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services CODES. If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW 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 PGL 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) VQT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ((F COMMITTEE, ALSO ENTER I.D. NUMBER) Neil A. Beaver SAL 1,650.94 Oakland CA 94612 Internal Revenue Service SAL 894.11 Oakland CA 94612 Daniel R. We inzveg SAL 1,251.37 Sebastopol CA 95472 Neil A. Beaver SAL 1,650.94 Oakland CA 94612 Attach additional information on appropriately labeled continua stree TOTAL* S ,44 7- 36 Do not transfer to any other schedule or to the Summary page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule G Type or print in ink. SCHEDULE G Pay ments Mace by an Agent or Independent Amounts may be rounded Statement covers period to wholedollars. Q1 /ol /�09 C ontractor (on Behalf of This Committee) from c�13o1 h SEE INSTRUCTIONS ON REVERSE thr oug h Page 24 of 26 NAME OF FILER I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda 1316167 Point LLC, a company under contract with City of Alameda to Master Plan NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP 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 nonmonetarv)* 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) Payments that are contributions or independent expenditures must also be summarized on Schedule D Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Attach add►trona inf on a pprop ri ate ly labeled continuation sheets. TOTAL* 5, 744. 81 Schedule G Type or print in ink. SCHEDULE G Payments Made by an Agent or Independent Amounts ma be rounded Statement covers period r► Contractor to whole dollars. o /oa./2o09 to (on Behalf of This Committee) from through 05/30/2009 Page 25 of 25 SEE INSTRUCTIONS ON REVERSE 9 NAME OF FILER I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda 1315157 Point LLC, a com2any under contract with City of Alameda to Master Plan NAME OF AGENT OR INDEPENDENT CONTRACTOR Raver City Business Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ',NIP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants WFG 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) Payments that are contributions or independent expenditures must also be summarized on Schedule D. Attach additional information on appropriately labeled continuation sheets. TOTAL* 2,890.34 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E FPPC Farm 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) Additibrval Comments For Form 460 NAME OF FILER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda Point LLC, a company under contract w ith _City of Alameda to Master Plan ADDITIONAL COMMENTS Page 26 O f 26 I.D. NUMBER 1316167 Due to the 200 character limit on the committee name field the committee name on the cover page has been truncated. The full name of this committee is: Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda Point LLC, a company under contract with the City of Alameda to Master Plan Alameda Point www.neffile.net