Reviatlize Alameda Point 460Recipient Committee
Campaign Statement
C 4W. er Pa e
(Government Code Sections 84200- 84216.5)
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Statement covers period Date of election if applicabl
from 0 (M Day, Year)
through 09/30/2009
ype of Recipie Co mmittee: All Committees Complete Parts 1, 2, 3, and 4.
Officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure
C) State Candidate Election Committee Committee
Q Recall 0 Cont
(Also complete Part 5)
0 Sponsored
General Purpose Committee (Also Complete Part fi)
0 Sponsored Primarily Formed Candidate/
0 Small Contributor Committee Officeholder Committee
0 Political Party /Central Committee (,lso Complete Part 7)
3. Committ Information I.D. NUMBER
13,61
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 CODEWHONE
Alameda, CA 94501 510-- 251 -0711
MAILING ADDRESS (IF DIFFERENT) NO, AND STREET OR P.O. BOX
CITY STATE ZIP CODE AREA CODE /PHONE
Novato, CA 94949 --5731
OPTIONAL: FAX 1 E -MAIL ADDRESS
Date Stamp
1 ,.°i
COVER PAGE
1
o f 26
ry n.�• i gage A
For Official Use Only
CITY 0'-11 ALAM El'_".. A
'v` P�' 4tt m�.:� T:.
is
2. Type of Statement: m
Preelection Statement
semi- annual Statement
Termination Statement
(Also file a Form 410 Termination)
Amendment (Explain below)
Quarterly Statement
Special Odd -Year Report
Supplemental Preelection
Statement Attach Form 495
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
Ilanc^v 7. Warren
MAILING ADDRESS
CITY STATE ZIP CODE AREA CODE /PHONE
Nov A 24949-5731
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 b
Executed on 10/30/2009 B
Date y
Sig r1@0rqorrreasurer or Assistant Treasurer
Executed on
Date
Executed on
Date
Executed on
Date
By G
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 (866/275 -3772)
State of California
Type or print in ink. COVER PAGE PART 2
.Recipient Committee
Campaign Statement 460
Cover Page Part 2 FORM
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 Statement: fist 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 f N4
COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)
CITY STATE ZIP CODE AREA CODE/PHONE
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 CODE/PHONE
Page 2 of 2 5
5. 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 X❑ 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
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
FPPG Form 460 (January/05)
FPPG Toll -Free Helpline: 866 /ASK -FPPG (866/275 -3772)
State of California
Campaign Disclosure Statement
Summary Page
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Amounts may he rounded
to whole dollars.
Statement covers period
from 07/ 01/2009
SUMMARY PAGE
through 09/30/2009 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 1316167
Point LLC a comDanv under contract with City of Alameda to Master Plan
Column A Column S Calendar Year Summary for Candidates
Received eceived TOTALTH1SPERIOD CAI.ENDARvEAR
TOTALTO DATE Running in Both the State Primary and
General Elections
214,560.00
111 through 6130 711 to Date
0.00
214,560.00
444,841.57
659,401.57
213,040.95
❑.00
213,044.95
49.680.75
444 841.57
707 563.27
Expenditures Dade
6. Payments Made Schedule E, Line 4 71, 501.74
7. Loans Made Schedule H, Line 3 0.00
8. SUBTOTAL CASH PAYMENTS Add Lines 6 7 71,501.74
9. Accrued Expenses (Unpaid Bills) Schedule F, Line 3 42,912.20
10. Nonmonetary Adjustment Schedule C, Line 3 20,863.81
11. TOTAL EXPENDITURES MADE Add Lines 8+ 9+ 10 135, 277 75
Current Cash Statement
12. Beginning Cash Balance Previous Summary Page, Line 16 34 520.79
13. Cash Receipts Column A, Line 3 above 38
14. Miscellaneous Increases to Cash Schedule 1, line 4 0.00
15. Cash Payments Column A, Line 8 above 71,501.74
16. ENDING CASH BALANCE Add Lines 12 13 14, then subtract Line 15 1,519.05
If this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED Schedule B, Part 2
0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents See Instructions on reverse 0.00
19. Outstanding Debts Add Line 2 Line 9 in Column B above 49
To calculate Column B, add
amounts in Column A to the
corresponding amounts
from Column B of your last
report. Some amounts in
Column A may be negative
figures that should be
subtracted from previous
period amounts. If this is
the first report being filed
for this calendar year, only
carry over the amounts
from Lines 2, 7, and 9 (if
any).
20. Contributions
Received
21. Expenditures
Made
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Bade*
(If Subject to Voluntary Expenditure Limit)
Date of Election Total to Date
(mmlddlyy)
*Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 450 (January /05)
FPPC Toll -Free Helpline: 8651A5K -FPPC (8651275 -3772)
(FROM ATTACHED SCHEDULES)
1. Monetary Contributions
Schedule A, Line 3
38, 500.00
2. Loans Received
Schedule B, Line 3
0.00
3. SUBTOTAL CASH CONTRIBUTIONS
Add Lines 1 2
38, 500.00
4. Nonmonetary Contributions
Schedule C, Line 3
20, 863.81
5. TOTAL CONTRIBUTIONS RECEIVED
Add Lines 3 4
59,363-81
TOTALTO DATE Running in Both the State Primary and
General Elections
214,560.00
111 through 6130 711 to Date
0.00
214,560.00
444,841.57
659,401.57
213,040.95
❑.00
213,044.95
49.680.75
444 841.57
707 563.27
Expenditures Dade
6. Payments Made Schedule E, Line 4 71, 501.74
7. Loans Made Schedule H, Line 3 0.00
8. SUBTOTAL CASH PAYMENTS Add Lines 6 7 71,501.74
9. Accrued Expenses (Unpaid Bills) Schedule F, Line 3 42,912.20
10. Nonmonetary Adjustment Schedule C, Line 3 20,863.81
11. TOTAL EXPENDITURES MADE Add Lines 8+ 9+ 10 135, 277 75
Current Cash Statement
12. Beginning Cash Balance Previous Summary Page, Line 16 34 520.79
13. Cash Receipts Column A, Line 3 above 38
14. Miscellaneous Increases to Cash Schedule 1, line 4 0.00
15. Cash Payments Column A, Line 8 above 71,501.74
16. ENDING CASH BALANCE Add Lines 12 13 14, then subtract Line 15 1,519.05
If this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED Schedule B, Part 2
0.00
Cash Equivalents and Outstanding Debts
18. Cash Equivalents See Instructions on reverse 0.00
19. Outstanding Debts Add Line 2 Line 9 in Column B above 49
To calculate Column B, add
amounts in Column A to the
corresponding amounts
from Column B of your last
report. Some amounts in
Column A may be negative
figures that should be
subtracted from previous
period amounts. If this is
the first report being filed
for this calendar year, only
carry over the amounts
from Lines 2, 7, and 9 (if
any).
20. Contributions
Received
21. Expenditures
Made
Expenditure Limit Summary for State
Candidates
22. Cumulative Expenditures Bade*
(If Subject to Voluntary Expenditure Limit)
Date of Election Total to Date
(mmlddlyy)
*Amounts in this section may be different from amounts
reported in Column B.
FPPC Form 450 (January /05)
FPPC Toll -Free Helpline: 8651A5K -FPPC (8651275 -3772)
Schedule A
Monetary Contributions Received
Type or print in ink.
Amounts may be rounded
to whole dollars.
SCHEDULE A
SEE INSTRUCTIONS ON REVERSE
through 09/30/2009 Page 4 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 1316157
Point LLC,
a company under contract with City of Alameda to Master Plan
DATE
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
AMOUNT CUMULATIVE TO DATE PER ELECTION
RECEIVED
(IFcoMMITTEE, ALSO ENTER 1. D. NLIMBER) CODE
OCCUPATION AND EMPLOYER
RECEIVED THIS CALENDAR YEAR TO DATE
IF SELF EMPLOYED, ENTER NAME
PERIOD (JAN. 1 DEC. 31) (IF REQUIRED)
OF BUSINESS)
08/18/2009
Cal Land Venture Affiliated Entities ❑IND
38, 500.00 275, 750 .30
com
�OTH
Received through intermediary
First American TitlE Company
PTY
Irvine, CA 92614 6234
66 Owens Drive
SC
Pleasanton, CA 94 588-0000
IND
Com
OTH
n PTY
SCC
[:]IND
com
OTH
PTY
SCC
�J IND
CoM
OTH
PTY
SCC
❑IND
cols
OTH
PTY
[:]SCC
SU
Schedule A Summary
1 Amount received this period itemized monetary contributions.
(Include all Schedule A subtotals.)
3$,500.00
2. Amount received this period unitemized monetary contributions of less than $100 0
3. Total monetary contributions received this period.
Statement coders period
from 07/01/2009
Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1. TOTAL 38, 500.00
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275 -3772)
Schedule C
Nonmonetary Contributions Received
SEE INSTRUCTIONS ON REVERS
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement coders period
from 07/01/2009
through 09/30/2009
Page 5 of 2
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
IF AN INDIV[DUAL ENTER
CONTRIBUTOR
DESCRIPTION OF
AMOUNT/
CUMULATIVE To
DATE
PER ELECTION
RECEIVED
SIP CODE OF CONTRIBUTOR
OCCUPATION AND EMPLOYER
CODE (IF SELF EMPLOYED, ENTER
GOODS OR SERVICES
FAIR MARKET
VALUE
CALENDAR YEAR
To DATE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
NAME OF BUSINESS)
(J AN 1 DEC 31)
(IF REQUIRED)
08/29/2805
California Land venture Affiliated Entities
j��]
I
Legal fees
8,792.66
383, 62l
[filer] through SCC Alameda Point LLC
.27
(Contributor) [same address]
❑COM
MOTH
Irvine, CA 92614
r PTY
SCC
09/01/2009
California Land Venture Affiliated Entities
]IND
Consulting fees
12, 071.15
383, 621 .27
[filer] through SCC Alameda Point LLC
(Contributor) [same
❑GOM
and travel
address]
expenses
®0TH
PTY
Irvine, CA 92614
SCC
IND
COM
OTH
E] PTY
SCC
F] IND
❑COM
[_10TH
PTY
SCC
Attach additional information on appropriately labeled continuation sheets. SUBTOTAL 20 ,863. 81
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.) TOTAL
SCHEDULE C
20,863.81
0.00
20,863.81
Contributor Codes
IND individual
COM Recipient Committee
(other than PTY or SCC)
OTH other (e.g., business entity)
PTY Political Party
SCC Small Contributor Committee
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772)
Schedule E
Payments Made
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 07/01/2009
through 09/30/2009
NAME OF FILER
Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda
P oint 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.
SCHEDULE E
Page 6 of 26
I.D. NUMBER
1315157
CUP
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)
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.)
71,397 74
2. Unitemized payments made this period of under $100
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).)
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL
104.00
0.00
71,501.74
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275- 3772)
Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 9,201.09
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement coders period
from 07/01/2009
through 09/30/2009
SCHEDULE E (CONT.)
Page 7 of 2 6
NAME OF FILER
I.D. NtJN1gER
Revitalize Alameda Point a committee with major funding by
Cal Land Venture LLC Affiliated Entities,
through SCC Alameda
Point LLC a comp any under contract with CitX of Alameda to Master Plan
1316157
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
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)
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 13,816.72
Schedule E
(Continuation Sheet)
Payments Made
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement coders period
from 07/01/2009
through 09/30/2009
SCHEDULE E (CONT
Page S of 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 ccmpanv under contract with Citj of Alameda to Master Plan
Alameda, CA 94501
oFC
1,460.00
River City Business Services
SAL /PRO
5,762.55
Sacramento, CA 95841
AT &T
oFC
1,633.24
San Antonio, TX 78205
Alameda Municipal Power
279 50
oFC
Alameda, CA 94501
Daniel E. Elefant
TRS /OFC
42.76
Alameda, CA 94502
Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 9,178.05
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK-FPPC (86512 75- 3772)
Schedule E
(Continuation Sheet)
'Payments is Made
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement coders period
from
07/01/2009
SCHEDULE E (CONT)
SEE INSTRUCTIONS ON REVERSE I through 09/30/2009 Page 9 of 26
NAME OF FILER
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.O. NUMBER)
I.D. NUMBER
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 Citz of Alameda to Master Plan
Oakland, CA 94611
LIT
5,583.10
Warren Associates, LLC
PRO
1,776.37
Novato, CA 94949
Daniel R. Weinzveg
MTG
105,30
Sebastopol, CA 95472
True west
6,200.00
TEL
Concord, CA 94518
Raver City Business Services
SAL /PRO
5,704.13
Sacramento, CA 95841
Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 19,369.50
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772)
Schedule E
(Continuation Sheet)
Pay ments Made
SEE INSTRUCTIONS ON REVERSE
Type or print in ink,
Amounts may be rounded
to whole dollars.
Statement covers period
from 07/01/2009
through 09/30/20
SCHEDULE E (CONT.)
Page 10 of 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 1316157
Point LLC a com under contract with City of Alameda to Master Plan
950 West Mall Square, Room 239
CODES: If one of the following codes accurately describes
the
payment, you may enter the code. Otherwise,
describe the payment.
C K/IP
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, email)
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
Alameda Reuse and Redevelopment Authority (ARRA)
950 West Mall Square, Room 239
Alameda, CA 94501
OFC
1,460.00
Daniel E. Elefant
26 Avondale Landing
MTG
342.86
Alameda, CA 94502
Raver City Business Services
SAL/PRO
5429 Madison Avenue
5,704-13
Sacramento, CA 95841_
AT &T
669.32
175 E. Houston Street.
OFC
San Antonio, TX 78205
Alameda Municipal. Power
OFC
279.50
2000 Grand Street
Alameda, CA 94501
Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 8,455.81
FPPC Form 460 (January /05)
FPPC Toll -Free Helpline: 800 /ASK -FPPC (866/275 -3772)
Schedule E
(Continuation Sheet)
'Pay ments Male
SEE INSTRUCTIONS O REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 07/01/2009
through 09/30/2CO9
SCHEDULE E (CONT.)
Page 11 of 26
NAME OF FILER
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Danle1 Ziegler Design
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
CMP
CODES: If one of the following codes accurately describes
the
payment, you may enter the code. Otherwise,
describe the payment.
CIVP
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)
VDT
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
Danle1 Ziegler Design
Berkeley, CA 94703
CMP
4,715.70
Warren Associates, LLC
PRO
956.74
Novato, CA 94949
River City Business Services
SAL /PRO
5,704.13
Sacramento, CA 95841
Payments that are contributions or independent expenditures must also be summarized on Schedule D SUBTOTAL 11, 376.57
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661276 -3772)
Schedule F
accrued Expenses (Unpaid Ens)
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Statement coders period
from 07/01/2009
through 09/30/2009
Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through 5CC Alameda
Point LLC, a company under contract with City of Alameda to Master Plan
SCHEDULE F
Page 12 of 26
I.D. NUMBER
1316167
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 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
PFIO
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 supportinglopposing other's (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 SUBTOTALS 4,748.09 0.00 4,748.09$ 0
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 uniternized accrued expenses under $100.) INCURRED TOTALS 49, 680.75
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 $100.) PAID TOTALS
6,768.55
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A, Line 9.) NET May be a negative number
Type or print in ink.
Amounts may be rounded
to whole dollars.
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772)
(a)
(b)
{c}
(d)
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTANDING
AMOUNT INCURRED
AMOUNT PAID
OUTSTANDING
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
DESCRIPTION OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BALANCE AT CLOSE
OF THIS PERIOD
(ALSO REPORT ON E)
OF THIS PERIOD
AT&T
OFC
1,393.93
0. 00
1,393.93
0.00
San Antonio, TX 78205
Alameda Reuse and Redevelopment, Authority (ARRA)
OFC
1,460.00
0.00
1,460.00
0.00
Alameda, CA 94501
Warren Associates, LLC
PRO
1,894.16
0.00
1,894.16
0.00
Novato, CA 94949
Payments that are contributions or independent expenditures must also be SUBTOTALS 4,748.09 0.00 4,748.09$ 0
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 uniternized accrued expenses under $100.) INCURRED TOTALS 49, 680.75
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 $100.) PAID TOTALS
6,768.55
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
on the Summary Page, Column A, Line 9.) NET May be a negative number
Type or print in ink.
Amounts may be rounded
to whole dollars.
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772)
Schedule F
'(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 07/01/2009
through 09/30/2009
SCHEDULE F (CONT.)
Page 13 o f 26
NAME OF FILER I.D. NUMBER
Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda
Paint LLC, a company under contract with City of Alameda to Master Plan 1316167
CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CW
campaign paraphernalia /mist.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)*
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing /ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
stafflspouse travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain)*
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidatelsponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
IRT
print ads
WEB
information technology costs (internet, e- -mail)
Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTALS 1,926.46 20, 355.19 1,928.46$ 20, 355.19
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772)
�a3
4bj
W
(d)
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTANDING
AMOUNT INCURRED
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)
O F THIS PERIOD
Alameda Municipal Power
OFC
1,928.46
0.00
1,928.46
0.00
Alameda CA 94501
Printpro
LIT /POS
0.00
13, 898.94
0.00
13, 898.94
Oakland CA 94611
True West
TEL
0.00
6,200.00
0.00
6,200.00
Concord CA 94518
Warren Associates LLC
PRO
0.00
256.25
0.00
256,25
Novato CA 94949
SUBTOTALS 1,926.46 20, 355.19 1,928.46$ 20, 355.19
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772)
Schedule F
kCont nuatlon Sheet)
Accrued Expenses (Unpaid Bills)
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 07/01/2005
through 05/30/2009
SCHEDULE F (CONT.)
Page 14 of 26
NAME OF FILER I.D.NUMBER
Revitalize Alameda Point a committee with major funding by Cad. Land Venture LLC Affiliated Entities, through SCC Alameda
Point LLC, a company under contract with City of Alameda to Master Plan 1316167
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP
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 fling /ballot fees
PHQ
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 candidatelsponsor
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.
SUBTOTALS 0.00 28, 427.07 0.00$ 28, 427.07
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK-FPPC (8661276 -3772)
(a)
(b)
4c3
(d)
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTANDING
AMOUNT INCURRED
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 one E)
OF THIS PERIOD
Printpro
LIT /POS
0.00
22,075.18
0.00
22,075.16
Oakland CA 94611
Printpro
LIT
0. 00
5,583.10
0. 00
5,583.10
Oakland CA 94611
AT &T
OFC
0. 00
655.44
0.00
655.44
San .Antonio TX 78205
Daniel E. Elefant
MTG
0.00
113.35
0. 00
113.35
Alameda CA 94502
SUBTOTALS 0.00 28, 427.07 0.00$ 28, 427.07
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK-FPPC (8661276 -3772)
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 07101/2009
through 09/30/2009
NAME OF FILER
Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda
Point LLC, a 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.
SCHEDULE F (CUNT
Page 15 of 26
I.D. NUMBER
1316167
CMP
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
stafflspouse travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain)*
PUS
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 CREDITOR
(lr COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR
DESCRIPTION N ❑F PAYMENT
(a)
OUTSTANDING
BALANCE BEGINNING
(b)
AMOUNT INCURRED
THIS PERIOD
(c)
AMOUNT PAID
THIS PERIOD
(d)
OUTSTANDING
BALANCE AT CLOSE
OF THIS PERIOD
[ALSO REPORT ON R)
OF THIS PERIOD
Alameda Municipal Power
OFC
0.00
279.50
0.00
279.50
Alameda CA 94501
Warren Associates, LLC
PRO
0.00
480.89
0.00
480.89
Novato CA 94949
SUBTOTALS 0.00 760.39 0.00$ 760.39
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK-FPPC (86612 76 -3 772)
Schedule G Type or print in ink. SCHEDULE G
Payments Made by an Agent or I ndependent Amounts may be rounded Statement covers period
11111i =Contractor (on Behalf of This Committees to whole dollars. From 07/01/2
SEE INSTRUCTIONS ON REVERSE through 09/30/2009 page 16 of 2
NAME OF FILER I.D. NUMBER
Revitalize Alameda Point a committee with major funding by Cal, I.,and 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
KP Corporation
CODES: if one of the following codes accurately describes the payment, you may enter the code. otherwise, describe the payment.
CIVP
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 candidatelsponsor
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
(IF COMMITTEE, ALSO ENTER 1.D, NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
US postal.. Service
POS
575.00
Alameda C.A. 94501 3824
US Postal Service
POS
8,36S.00
Alameda CA 94501 --3824
Attach additional information on appropriately labeled continuation sheets. TOTAL* 8, 940.00
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 G
CI VP
Type or print in ink.
MBR
Payments Made by an Agent or Independent Amounts may be rounded
Statement covers period
,Contractor (on Behalf of This Committee) to whole dollars.
from 07/01/2009
campaign consultants
through 09/30/2009
SEE INSTRUCTIONS ON REVERSE
RFD
NAME OF FILER
CTB
Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entitics,
through SCC Alameda
Point LLC, a company under contract with City of Alameda to Master Plan
SAL
NAME OF AGENT OR INDEPENDENT CONTRACTOR
CVC
Printpro
PET
SCHEDULE G
Page 17 of 26
I.D. NUMBER
1316167
CODES: if one of the following codes accurately describes the payment, you may enter the code. otherwise, describe the payment.
CI VP
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
(IF COMMITTEE, ALSO ENTER 1,D, NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Alpha Press, Inc.
LIT
6,779.04
80 Tanforan Avenue
Unit. 4
South San Francisco CA 94080
Daniel Ziegler Design
LIT
1,750.00
Berkeley CA 94703
KP Corporation
L T T/ PQS
1,861.00
San Leandro CA 94578
Alpha Press, Inc.
LIT
3,717.00
80 Tanforan Avenue
Unit 4
South San Francisco CA 94080
Attach additional information on appropriately labeled continuation sheets. TOTAL* 14,107.00
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 (866/275 -3772)
Schedule G
campaign paraphernalia /misc.
Type or print in ink.
member communications
Payments eats Made b an Agent or Independent Amounts may be rounded
Y Y g p
Statement covers period
,Contractor (on Behalf of This Committee) to whole dollars.
from 07/01/2009
IVfTG
through 093 0/2409
SEE INSTRUCTIONS CAN REVERSE
returned contributions
NAME OF FILER
contribution (explain nonmonetary)*
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
campaign workers' salaries
NAME OF AGENT OR INDEPENDENT CONTRACTOR
civic donations
Printpro
petition circulating
SCHEDULE G
Page 1 8 o f 26
I.D. NUMBER
1316167
CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
C IVP
campaign paraphernalia /misc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
IVfTG
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, email)
Payments that are contributions or independent expenditures must also be summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Daniel Ziegler Design.
LIT
500.00
Berkeley CA 94703
Alpha Press, Inc.
LIT
8,287.00
80 Tanforan Avenue
Unit 4
South San Francisco CA 94080
Daniel Ziegler Design
LIT
700.00
Berkeley CA 94703
KP Corporation
LIT/ PUS
9,933.00
13951 Washington Avenue
San Leandro CA 94578
Attach additional information on appropriately labeled continuation sheets. TOTAL* 19,420.00
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 480 (January/05)
FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772)
Schedule G Type or print in ink. SCHEDULE G
Payments Made by are Agent or Independent t Amounts may be rounded Statement coders period
Contractor (on Behalf of This to dollars s Committees from 07/01/2009
9
SEE INSTRUCTIONS ON REVERSE
through 09/30/2009 P a g e 19 of 2
NAME OF FILER I.D. NUMBER
Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through 5CC Alameda 1316157
Point. LLC, a company under contract with City of Alameda to Master Plan
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Printpro
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
C MP
campaign paraphernalia /misc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
WG
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 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 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 46[1 �January185j
FPPG Toll -Free Helpline: 866lASK -FPPC (8661275 -377)
Attach additional information on appropriately labeled continuation sheets. TOTAL* 4,
SCheC�� G Type or print in ink. SCHEDULE G W A Payments Mace by A ent or nde endent Am unts may be rounded Statement c period
Contractor on Behalf of This Committee) to whole dollars. from 07/01/
09/30/2009
SEE INSTRUCTIONS ON REVERSE through Page 20 of 26
NAME OF FILER I.D. NUMBER
Revitalize Alameda Point a committee with major funding by Cal Land denture LLC Affiliated Entities, through SCC Alameda 1316157
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
C IVP
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.
Cho 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 1ASK -FPPC (8661275 -3772)
A ttach additional information on appropriately l continuation sheets. TOTAL* 5,630.
Schedule G
campaign paraphernalialmisc.
Type or print in ink.
member communications
Payments Made by an Agent or Independent Amounts may be rounded
Statement covers period
,Contractor (ors Behalf of This Committee) to whole dollars.
from 07/01/2009
SEE INSTRUCTIONS ON REVERSE
i
through 09/30/2009
NAME OF FILER
returned contributions
Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities,
through SCC Alameda
Point LLC, a com a ny under contract with City of Alameda to Master Plan
office expenses
NAME OF AGENT OR INDEPENDENT CONTRACTOR
campaign workers' salaries
River City Business Services
civic donations
SCHEDULE G
Page 2 1 of 26
I.D. NUMBER
1316167
CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP
campaign paraphernalialmisc.
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
PHD
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)
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 summarized on Schedule D.
NAME AND ADDRESS OF PAYEE OR CREDITOR
(IF COMMITTEE, ALSO ENTER I.a, NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Neil A. Beaver
SAL
1,646.33
Oakland CA 94611
Daniel E. Elefant
SAL
1,362.03
Alameda CA 94502
Internal Revenue Service
SAL
1,374.43
Oakland CA 94612
Daniel R. weinzveg
SAL
1,248.01
Sebastopol CA 95472
Attach additional information on appropriately labeled continuation sheets. TOTAL* 5,630.80
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 Payments lade b an Ag ent or Independent Am unts ma be rounded Statement c overs peri
.Contractor on Behalf of This Committee tvwhole dollars. fro m 07/01/2
h
SEE INSTRUCTIONS ON REVERSE throug D9/3 09 22 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 1316157
Point LLC, a com an 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 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.
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 ad information o n appropriately l continclalion sheets. TOTAL* 5 S 80.72
Schedule G
campaign paraphernalia /misc.
Typ or print in ink.
member communications
Pay ments Made an Agent er l Indep endent Amounts may be rounded
Y Y p
Statement covers period
.:Contractor (on Behalf of This Committee) to whole dollars.
1�
from 07/01/2009
MTG
through 0
SEE INSTRUCTIONS ON REVERSE
returned contributions
NAME OF FILER
contribution (explain nonmonetary)*
Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities,
through SCC Alameda
Point LLC, a coMany under contract with City of Alameda to Master Plan
campaign workers' salaries
NAME OF AGENT OR INDEPENDENT CONTRACTOR
civic donations
Raver City Business Services
petition circulating
SCHEDULE G
Page 2 of 2
I.D. NUMBER
1316167
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CUP
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
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
Neil. A. Beaver
SAL
1,646-33
Oakland CA 94611
Daniel E. El.efant
SAL
1,362.03
Alameda CA 94502
Internal Revenue Service
SAL
1,265.93
Oakland CA 94612
Daniel R. Weinzveg
SAL
1,248.01
Sebastopol CA 55472
Attach additional information on appropriately labeled continuation sheets. TOTAL'S 5,522.
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 Nelpline: 866 /ASK -FPPC (866/275 -3772)
Schedule G period Ty pe SCHEDUL
yp or print to ink. E G
Payments by are Agent or Independent Amounts may be rounded Statement covers p A
..Contractor on Behalf of This Committee t whole dollars. from 07/01/2009
through 09 /3 /2009 Page 24 of 25
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
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 K/P
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
PHC
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 468 (January /05)
FPPC Toll -Free Helpline; 8661ASK FPPC (8661275 3772)
Attach additional information on appropriately labeled continuation sheets. TOTAL 5, 522 3 0
Schedule G
Type or print in ink. SCHEDULE G
Payments Made by an Agent or I ndependent t Amounts may be rounded Statement covers period
,Contractor (ors Behalf of This COMM ttee) to whole dollars. from 07/01/2009
09/3❑/200�
SEE INSTRUCTIONS ON REVERSE throu Page 25 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 1316157
Point LLC, a com2any 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.
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 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.
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 additional information on appropriately labeled continuation sheets. TOTAL` 5,52
Additional Comments
For Form 460
ADDITIONAL COMMENTS
Page 26 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
Point LLC a coMpany company under contract with City of Alameda to Master Plan 1 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.netfile.net