Loading...
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