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Revitalize Alameda Point 460 AMENDMENT 1Recipient Committee C a t'Yl paign Statement e c T OVER PAGE Yee or print �n ink. r' X l afe 5t a mp Cover age {Government Code Sections 84200- 84216.5} Statement covers period :x fate of election if a lic fie: �'x�;� f rom 0 Month Day Year) e 1 f?ag �e Far Official Use Only L 1 SEE INSTRUCTIONS ON REVERSE through o613a/�1a�9 E 1 Type of iecipient Co mmittee: All Committees Complete Parts 1, 2 3 an 4. 2, Type of Statement: Officeholder, Candidate Controlled Committee 0 State Candidate Election Committee Primarily Formed Ballot Measure Committee Preel ectlon Statement Quarterly Q Recall Complete Controlled Statement Semi annual Statement Special Odd -Year Report (Also Part 6) Sponsored (Also complete Pan 6) Termination Statement Supplemental Preelection (Also file a Form 410 Termination) General Purpose Committee Sp onsored p Statement Attach Form 495 Amendment (Explain below p Small Contributor Committee Primarily Farmed Candidate) Officeholder Committee Changes to Schedule C and summary page 0 Political Party /Central Committee (Also Complete Part 7) 3. Committee Information I.D. NUMBER Treasurer(s) NAME OF TREASURER COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) 1316167 Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda Point LLC, 'a company under contract with City of Alameda to Master Plan STREET ADDRESS (NO P.O. Box) CITY STATE ZIP CODE AREA CODE/PHONE Alameda, CA 94501 510- 251 -0711 MAILING ADDRESS (1F DIFFERENT) NO. AND STREET OR P.O. BOX STATE ZIP CODE AREA CODE/PHONE Novato CA 94949 -5731 OPTIONAL. FAX 1 E -MAIL ADDRESS Pat Keliher MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE Oakland, CA 94612 NAME OF ASSISTANT TREASURER, IF ANY 510-251-0711 MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE Novato, CA 4 4 7 1 OPTIONAL: FAX 1 E -MAIL ADDRESS 415 884 -5501 4. Verification 1 have used all reasonable diligence in preparing and reviewing this statement and to the 1 Executed an 10/30/2009 Date Executed on Date Executed on Date Executed on Date Signature of Controlli ffceholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor By nature of Treasurer or Assistant Treasurer By By Signature of Controlling Oficehofder, Candidate, State Measure Proponent By Signature of Controlling officeholder, Candidate, State Measure Proponent FPPC Form 460 (January/05) FPPC Tall -Free Helpline: 8661ASK -FPPC (8661275.3772) State of California Recipient Committee Campaign Statement Cover Page Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? YES NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE /PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? YES F] NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COVER PAGE PART 2 Page 2 of 27 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 0 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 at officeholder(s) or candidate(s) for which this committee is primarily farmed. 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 FIELD SUPPORT OPPOSE Attach continuation streets if necessary Type or print in ink. FPPC Form 460 (January/06) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) State of California Campai Disclosure Statement Summar Pa T or print in ink. Amounts ma be rounded to whole dollars. Statement covers period from 01/01/2009 SUMMARY PAGE SEE INSTRUCTIONS ON REVERSE I throu 06/3❑/2009 Pa 3 of 27 NAME OF FILER I.D. NUMBER Revitalize Alameda Point a committee with major fundin b Cal Land Venture LLC Affiliated Entities, throu SCC Alameda 1316167 Point LLC, a. comiDanv under contract with Cit of to Master Plan Column A Column B Calendar Year Summar for Candidates Contributions Received TOTALTHis PERIOD CALENDAR YEAR 1. Monetary Contributions Schedule A, Line 3 2. Loans Received Schedule B, Line 3 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines I 2 4. Nonmonetar Contributions Schedule C, Line 3 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3 4 (FROM ATTACHED SCHEDULES) 176,060.00 0.00 176,060.00 423,977.76 600,037.76 TOTALTO DATE Runnin in Both the state Primar and General Elections 176,06❑.❑0 1/1 throu 613❑ 711 to Date ❑.00 1 176,060.00 423,977.76 60❑,037.76 Expenditures Made 6. Pa Made Schedule E, Line 4 141,539.21 14 1, 53 9.21 7. Loans Made Schedule H, Line 3 0.00 0.00 8. SUBTOTAL CASH PAYMENTS Add Lines 6 7 141,539.21 141,S39.21 9. Accrued Expenses (Unpaid Bills) Schedule F, Line 3 6,768-55 6,768.55 10. Nonmonetar Adjustment Schedule C, Line 3 423,977.76 423,977.76 11. TOTAL EXPENDITURES MADE Add Lines 8 9 10 572,285-52 572,28S.52 Current Cash Statement 12. Be Cash Balance Previous Summar Pa Line 16 13. Cash Receipts Column A, Line 3 above 14. Miscellaneous Increases to Cash Schedule 1, Line 4 15. Cash Pa Column A, Line 8 above 16. ENDING CASH BALANCE Add Lines 12 13 14, then subtract Line 15 If this is a termination statement. Line 16 must be zero. 0.00 176 0.00 141,539.21 34,520.79 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 ❑.0❑ Cash E and outstanding utstandin Debts 18. Cash E See instrucfions on reverse 0.00 19. Outstandin Debts Add Line 2 Line 9 in Column B above 6,768.55 To calculate Column B, add amounts in Column A to the correspondin amounts from Column B of y our last report. Some amounts in Column A ma be ne fi that should be subtracted from previous period amounts. If this is the first report bein filed for this calendar y ear, onl carry over the amounts from Lines 2, 7, and 9 (if an 20. Contributions Received 21. Expenditures Made Expenditure Limit Summar for State Candidates 22. Cumulative Expenditures Made* (if Subject to Voluntar Expenditure Limit) Date of Election Total to Date (mm/dd/ I L *Amounts in this section ma be different from amounts reported in Column B. FPPC Form 460 Januar y 105 FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772) Schedule A Type or print in ink. SCHEDULE A Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. CALIF from 01/01/2009 FORM SEE INSTRUCTIONS ON REVERSE through 06/30/2009 P age 4 o f 27 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 ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR To DATE (IF SELF EMPL ENTER NAME PERIOD (JAN. 1 DEC. 31) (IF REQUIRED) OF BUSINESS) 03/05/2009 Cal Land venture Affiliated Entities ❑IND 29, 237, 250.30 coM X ❑oTl. Received through intermediary First American TitlE Company PTY 6683 Owens Drive Irvine, CA 92514 --6234 SCC Pleasanton, CA 94588-0000 04/01/2009 Cal Land venture Affiliated Entities ❑IND 8,000.00 237, 250 .30 CoM CTH Received through intermediary First American TitlE Company PTY 6583 Owens Drive Irvine, CA 92614 -6234 SCC Pleasanton, CA 94588-0000 04/24/2009 Cad, Land venture Affiliated Entities ❑IND 82,165.00 237,25D.30 El COM Received through intermediary x❑oTH First American TitlE C ompany Irvine, CA 92614 --5234 PTY 6683 Owens Drive ❑SCC .Pleasanton, CA 94588-0000 06/01/2009 Cal Land venture Affiliated Entities FIND 24, 500.00 237, 250 .30 COM x ❑OTH Received through intermediary First American TitlE Company Irvine, CA 92614 --6234 PTY 6683 Owens Drive ❑SCC Pleasanton, CA 94588-0000 06/29/2009 Cal Lan Venture AtTlilated Entities ❑IND 32, 000.00 237, 250 .30 CoM Received throug in ermediar Y 91 oTH First American TitlE company Irvine, CA 92614 -6234 PTY 6683 Owens Drive SCC Pleasanton, CA 91 588 -0000 SuBToTAL$ 1 76, 030.00 Sc A Su m m a ry 1. Amount received this period itemized monetary contributions. (Include all Schedule A subtotals.) 176, 0 3 0 00 2. Amount received this period unitemized monetary contributions of less than $100 30.00 3. Total monetary contributions received this period. (Add Lines 1 and Z. Eater here and on the Summary Page, Column A, Line I TOTAL 176, 060. D0 *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 C Type or print in ink. Amounts may be rounded Nc�nmarct Contributions R ec e ived to whole dollars. Continuation Sheet SEE INSTRUCTIONS ON REVERSE SCHEDULE C Statement covers period from 0 1/01/2009 through 06/30/2 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 Page 6 of 2 I.D. NUMBER 1316167 DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR CODE AND EMPLOYER IF S ELF-EMPLOYED, ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) NAME OF BUSINESS) (JAN 1 DEC 31 CIF REQUIRED) 04/30/2009 California Land Venture Affiliated Entities �N❑ Employee 58,713.30 362,757.46 [filer] through SCC Alameda Point LLC Compensation (Contributor) [same address] ❑com (FPPC Reg 18423 MOTH Irvine, CA. 92614 ❑PTY ❑Scc 05/22/2009 California Land Venture Affiliated Entities ]IND Illustration 10 362, 757.46 [filer] through SCC Alameda Point LLC services (Contributor) [same address] ❑CoM E10TH PTY Irvine, CA 92614 SCC 05/22/2009 California Land Ventur Affiliated En tities ND Illustration 1, 500.00 362,757.46 [filer] through SCC Alameda Point LLC Services (Contributor) [same address] ❑COM E10TH Irvine, CA 92614 PTY SCC 05/ Cala fornia Land Venture Affiliated En titie s IND Media services 8,460.00 362, 757 .46 [filer] through SCC Alameda Point LLC (Contributor) [same address] ❑coM 910TH Irvine, CA 92614 PTY SCC A additional in are a labeled continua shee SUBTOTAL 7 R nummi FPPC Form 460 (January106) FPPC Toll Free Helpline: 866/ASK-FPPC (866/276 -3772) Schedule C Type or print in ink. SCHEDULE C Nonmneta Received Amounts may be rounded to whole dollars. Statement covers period Continuation Sheet from 01 /01/2009 0 SEE INSTRUCTIONS ON REVERSE through 0 6/30/200 9 page 7 of 27 NAME OF FILER I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda 1316167 Point LLC, a company under contract with City of Alameda to Master Plan DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL, ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR CODE OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) NAME OF BUSINESS) (,]AN 1 DEC 31 (IF REQUIRED) 05/22/2009 California Land Venture Affiliated Entities FIND Media services 300.00 362, 757.46 [filer] through SCC Alameda Point LLC (Contributor) [same address] ❑CQM ❑0TH Irvine, CA 92614 PTY [I SCC 05/30/2009 California Land Venture Affiliated Entities []IND Employee 60, 670.41 362,7S7.46 [filer] through SCC Alameda Point LLC (Contributor) [same FICOM compensation address] (FPPC Reg 18423 ®0TH F] PTY Irvine, CA 92514 SCC 06/25/2009 California Land Venture Affiliated Entities ❑AND Public relations 355.22 362,757.46 [filer] through SCC Alameda Point LLC services (Contributor) [same address] ❑COM BOTH Irvine, CA 92614 PTY SCC 06/25/2009 C alifornia Land Venture Affiliated Entities AND Public relations 11, 382.50 362, 757 .46 filer] through SCC Alameda Point LLC services (Contributor) [same address] ❑CQM FLI OTH Irvine, CA 92614 PTY SCC Attach additional information on appropriately labeled continuation sheets. S UBT O T AL 7 2 708.13 FPPC Form 450 (January/05) FPPC Toll -Free Helpline: 866 /ASS[ -FPPC 4866 1275 -37723 Schedule C Type or print i n ink. Amounts maybe rounded n1o1��7DCett '�"]rContr ►ecellle'd to whole dollars. Continuation Sheet SEE INSTRUCTIONS ON REVERSE SCHEDULEC Statement covers period from 01/01/2009 through 06/30/2009 NAME OF FILER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda Point LLC, a company under contract with City of Alameda to Master Plan Page of 27 I.D. NUMBER 1316167 IF AN INDIVIDUAL, ENTER AMOUNT/ CUMULATIVE TO DATE FULL NAME, STREET ADDRESS AND CC7NTRIBUTOR OCCUPATION AND EMPLOYER DESCRIPTION OF FAIR MARKET' DATE RECEIVED SIP CODE OF CONTRIBUTOR CODE GOODS OR SERVICES (IF SELF EMPLOYED, ENTER CALENDAR YEAR IF COMMITTEE, ALSO ENTER I.D. NUMBER} NAME OF BU SINESS VALUE (IAN 1 DEC 31 California Land Venture Affiliated Entitles PER ELECTION TO DATE (IF REQUIRED) 06/25/2009 [filer] through SCC Alameda Point LLC ND I Public relations 11,382.50 362,757.46 (Contributor) (same address] ❑COM services MOTH Irvine, CA 92614 PTY SCC 06/30/2009 Cal Land Venture Affiliated Entities []IND Consulting fees, 61,220-30 237, 250.30 COM printing, postage, OTH photcopying, parking. PTY employment ad Irvine, CA 92614 --6234 Payment occurred via inLermediary First Ames anDA9P Company 06/30/2009 California Land venture Affiliated Ent ities ❑IND Consulting fees 13, 791.30 362,757.46 [filer] through SCC Alameda Point LLC (Contributor) [same address] ❑COIN! R OTH Irvine, CA 92614 PTY SCC 06 30 2009 enure ate Entiti California Land Venture Affilid Eiti MIND Legal fees 15,x.20.00 362,757.46 (filer] through SCC Alameda Point LLC (Contributor) [same address] RCQM x_]OTH Irvine, CA 92614 PTY SCC Attach c additional informa r� o app ropriately labeled c�r��inc�afrar� sheets. SUBTOTAL 1 01 514 za FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule Nonrnonetery Contributions Received Continuation Sheet Type or print in ink. Amounts may be rounded to whole dollars. SCHEDULE C SEE INSTRUCTIONS ON REVERSE through 06/30/2009 Page 9 of 27 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 WAN INDIVIDUAL ENTER CONTRIBUTOR OCCUPATION AND EMPLOYER DESCRIPTION OF AMOUNT/ FAIR MARKET CUMULATIVE TO DATE PER ELECTION ZIP CODE OF CONTRIBUTOR RECEIVED (IF COMMITTEE, ALSO ENTER I.D, NUMBER) CODE (IF SELF- EMPLOYED ENTER GOODS OR SERVICES VALUE CALENDAR YEAR TO DATE IF REQUIRED NAME OF BUSINESS) (JAN 1 DEC 31) 06/30/2009 California Land Venture AffTliated Entities [filer] through SCC Alameda Point LLC ❑AND Legal fees 17, 720.00 362,757.46 (Contributor) [same address] ❑C(]M ®OTH Irvine, CA 92614 PTY SCC 06/30/2009 California Land Venture Affiliated Entities ❑1ND Employee S8,733.30 362,7S7,46 [filer] through SCC Alameda Point LLC (Contributor) [same ❑COM compensation address] FPPC Reg 18423 ®OTH PTY Irvine, CA 92614 5CC 06/30/2009 California Land Venture Affiliated Entities ❑1ND Consulting fees, 12 377.03 362,7S7.46 (filer] through SCC Alameda Point LLC (Contributor) ❑cOM travel and [same address] copying expenses MOTH Irvine, CA 92614 PTY SCC 06/30/2009 California Land Venture Atfi1iated Entities ❑IND Consulting fees, 12, 167.50 362, 757.46 [filer] through SCC Alameda Point LLC travel and copier (Contributor) [same address] FlCOM expenses MOTH Irvine, CA 92614 PTY SCC A tta ch add info a o r� a ior� r� o a�pr�o��ia�ely labeled c ontinuation sheets SUBTOT U To TA L 100,99 Statement coders period from 01/01/2009 FPPC Form 460 (January /85) FPPC Toll Free Helpline: 8681ASK -FPPC (8551275 -3772) Schedule C Type or print in ink. Nonmonetary Contributions Received Am may be rounded Statement covers period SCHEDULE C t w hol e dollars. CALIF 460 Continuation Sheet 01/ 0 1/20 09 from SEE INSTRUCTIONS ON REVERSE through 06/30/2009 Page 10 of 27 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 ZIP CODE OF CONTRIBUTOR IF AN INDIVIDUAL ENTER CONTRIBUTOR OCCUPATION AND EMPLOYER AMOUNT/ CUMULATIVE TO DESCRIPTION OF FAIR MARKET DATE PER ELECTION 4 1E COMMITTEE, ALSO ENTER I.D. NUMBER) CODE (IF SELF EMPLOYED, ENTER GOODS OR SERVICES VALUE CALENDAR YEAR TO DATE (IF REQUIRED) NAME or BUSINESS) (JAN 1 DEC 31) 05/30/2009 California Land Venture Affiliated Entities (filer] through SCC Alameda Point LLC FIND Legal fees ll, 592.12 362, 757.45 (Contributor) [same address] ❑CQm 2392 Morse Avenue MOTH Irvine, CA 92614 PTY SCC IND COM OTH PTY SCC IND ❑COM 4TH PTY SCC IND COM 4TH EI PTY SCC Atta c additional rnfflrna i a t ❑n on la b eled app ropriate ly d cantintra�ior� sh 5 BT 1 92 l2 SUBTOTAL FPPC Form 460 (January/06) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule E Payments blade SEE I ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2009 through 06/30/2109 NAME OF FILER Revitalize Alameda Point W- 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 CODES. If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE E Page 11 of 27 I_D_ NUMBER 1316167 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) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, email) Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) 141.460.48 2. Unitemized payments made this period of under $100 78.73 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) a ❑o 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line C.) TOTAL 141 5 3 9 21 FPPC Form 460 (January /05) FPPC Toll -Free Help line: 8661ASK -FPPC (866/275 -3772) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2 73 6.95 Schedule E q (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement coders period a1/01/ from thr ough 06/30/2009 SCHEDULE E (CONT.) Page 12 o f 27 NAME OF FILER i I.D. NUMBER 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 Citj of Alameda to Master Plan 1316167 CODES: If one of the following codes accurately describes the payment, y o u may enter the code. Otherwise, describe the payment. CIVP campaign paraphernalia /mist. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees P'HO 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)* PUS 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) 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 26,330-69 Schedule E w (Continuation Sheet) Payments Made I SFF INSTRI IrTInN.q nN RFVFR .qR Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2009 through 06/30/2009 SCHEDULE E (CONT.) Page 13 of 27 NAME OF FILER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I,U, NUMBER) l.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 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. CIIIP campaign paraphernalia /mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I,U, NUMBER) Arno Political Consultants Lincoln, CA 95648 PET 10, 000.00 Professional Communication Installation Services QFC 347.50 Foster City, CA 54404 Arno Political Consultants PET 16, 1.56 .25 Lincoln, CA 95648 River City Business Services SAL/PRO 4,357.51 Sacramento, CA 95841 State Compensation Insurance Fund oFC 578.00 San Francisco, CA 94103 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 31,439.26 FPPC Form 468 (January/05) FPPC Toll -Free Helpine; 866/ASK-FPPC (8661275 -3772) Schedule E p (Continuation Sheet) Payments Made CGG lA1CTRI trTInKM OKI C?MMOCC: Type or print in ink. .Amounts may be rounded to whole dollars. Statement covers period m 01/01/20 fro through 0 0/2 SCHEDULE E (CONT.) Page 14 o f 27 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 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. CIVP campaign paraphernalia /mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants 1VTG 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) FPPC Form 4601 (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 20, 081.99 Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement corners period m 01/0 1/2009 fro through 0 6/30/2009 SCHEDULE E (CONT.) Page 15 of 27 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 companv under contract with Citz 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. Cam' campaign paraphernalia /mist. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot flees 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. SUBTOTAL 36,580.98 FPPC Form 460 (January /05) FPPC Toll Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule E SCHEDULE E (CONT.) Type or print i ink (Continuation Sheet) Amounts may be rounded Statement covers period Payments eats Made to whole dollars. from 01/0 SEE INSTR ON REVERSE through 06/30/009 Page 16 of 27 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 under contract with 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 /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) VCT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D SUBTOTAL 17, 553 .45 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2009 SCHEDULE E (CONT) SEE INSTRUCTIONS ON REVERSE through 05/30/2009 Page 17 of 27 g NAME OF FILER I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda Point LLC a company under contract with City 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) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 5 73 7.15 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2009 SCHEDULE F through 06/30/2 '9 Page 18 of 27 I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda 1316167 Point LLC, a company under contract with City of Alameda to Master Plan CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CK/P campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonrnonetary)* 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 p rint ads WEB information technology costs (internet, e-mail) AT&T NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) San. Antonio, TX 78205 Alameda Reuse and Redevelopment Authority (ARRA) Alameda, CA 94501 Warren Associates, LLC Novato, CA 94949 CODE OR (a) DESCRIPTION OF PAYMENT OUTSTANDING BALANCE BEGINNING OF THIS PERIOD OFC 0.00 OFC i 0.00 PRO 1 0.00 (b) (c) (d) AMOUNT INCURRED AMOUNT PAID OUTSTANDING THIS PERIOD THIS PERIOD BALANCE AT CLOSE [ALSO] REPORT ON E) O F THIS PERIOD 1,393.93 0.00 1,393.93 1,46 0.00 l 0.001 1,460.00 1,894-16 1 0.00 1 1,894.16 Payments that are contributions or independent expenditures must also be summarized on Schedule D SUBTOTAL 0.00 4,748. 0.00$ 4 74 8 0 9 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 6.76s 55 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more p lus total unitemized a men on accrued e under $100. p p P Y p ...........................PAID TOTALS 0. 00 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line g.) NET M nega number 6,768 Ma nega 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 01/01/2009 through 06/30/2009 NAME OF FILER Revitalize Alameda Point a committee with major funding by Cad. Land Venture LLC Affiliated Entities, through 5CC 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 (CONT Page 19 of 27 I.D. NUMBER 1316167 CUP campaign paraphernalia /misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* GFC 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 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 PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) SUBTOTALS 0.00 1,928.46 0.00$ 1, 928.46 Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2009 through 06/30/2009 NAME OF FILER Revitalize Alameda Point a Committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda Point LLC, a company under contract with City of Alameda to Master Plan NAME OF AGENT OR INDEPENDENT CONTRACTOR Falcon Associates, Inc. SCHEDULE G Page 2 0 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 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 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 candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads NEB 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 (866/275 -3772) Attach additional information on appropriately labeled contintlation sheets. TOTAL* 17,988.00 Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2009 through 06/3 0/2009 NAME OF FILER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through 5CC Alameda Point LLC, a compa2y company under contract with City of Alameda to Master Plan NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services SCHEDULE G Page 21 of 27 I.D. NUMBER 1315157 CODES: if one of the following codes accurately describes the payment, you may enter the code. otherwise, describe the payment. CW campaign paraphernalia /misc. IVIBR member communications RAD radio airtime and production costs CNS campaign consultants K TG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryr 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 PHD phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. Attach additional information on appropriately labeled continuation sheets. TOTAL* 4,516.47 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G Type or print in ink. SCHEDULE G Payments Made by an Ag or Independent Amounts may be rounded Statement coders period Contractor on Behalf of This Committee to whole dollars. fr© m 01/01/2009 SEE INSTRUCTIONS ON REVERSE through 06/30/2009 Page 2 2 of 27 NAME OF FILER I.D. NUMBER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda 1316167 Point LLC, a com any 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 CMP campaign Para phernalialmisc. 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 staffispouse 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, Schedule G Type or print in ink. SCHEDULE G Pay ments Made by can Ag or I ndependent Am unts may be rounded Statement cyders period Contractor on Behalf of This Committ to whole dollars. from 01/01/2009 06/30/2009 h SEE INSTRUCTIONS ON REVERSE through Page 23 of 27 NAME OF FILER I.D. NUMBER Revitalize Alameda Point W- 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 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 PFK) phone banks MC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals ND 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 (866/275 -3772) Attach additional information on appr labeled continuation sheets TOTAL* 5, 047.79 Schedule G Payments Made by an Agent or Independent r Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2009 through 06/30/2009 NAME OF FILER Revitalize Alameda Point a committee with major funding by Cal. Land Venture LLC Affiliated. Entities, through SCC Alameda Point LLC, a co22any under contract with City of Alameda to Maste P lan NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business services SCHEDULE G Page 24 of 27 I.D. NUMBER 1316167 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the rne a nt. PY 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 fling /ballot fees RHO 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* 5,447.36 Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2009 through 06/30/2009 NAME OF FILER Revitalize Alameda Point a committee with major funding by Cal. Land Venture LLC Affiliated Entities, through SCC Alameda Point LLC, a coaaay under contract with City of Alameda to Master Plan NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services SCHEDULE G Page 25 o f 27 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 /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) 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 aE. FPPC Form 488 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) Attach additional information on appropriately labeled continuation sheets. TOTAL* 5,744.81 Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2009 through 06/30/2009 NAME OF FILER Revitalize Alameda Point a committee with major funding by Cal Land Venture LLC Affiliated Entities, through SCC Alameda Point LLC, a company under contract with City of Alameda to Master Plan NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services SCHEDULE G Page 25 of 27 I.D. NUMBER 1315157 CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalialmisc, MBR member communications RAD radio airtime and production costs CNS campaign consultants IVITG 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) 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: 8661ASK -FPPC (866/275 -3772) Attach additional information on appropriately labeled continuation streets. TOTAL* 2,890.34 Additional Comments For Form 460 ADDITIONAL COMMENTS Page 27 of 27 NAME OF FILER Revitalize Alameda Point a committee with major funding by Cal Land venture LLC Affiliated Entities, through SCC Alameda I.D.NUMBER Point LLC a company under contract with City of Alameda to Master Plan 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