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Revitalize Alameda Point 460 AMENDMENT 2COVER PAGE Recipient Committee Type or print in ink. Date Stamp Campaign Statement 4 1 CoverPage (Government Code Sections 84200 84216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period Date of election if ap iclble: (Month, Day, Ye Page Z of 26 D1 D1 /2DD9 from For Official use Only through 06/30/2009 C1 E I r— fft 1 'e I 1 1. Type of Recipient Committee: All Committees Complete Parts 1, 2, 3, and 4. Officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee 0 Recall Q Controlled (Also Complete Part 5) ED Sponsored (Also Complete Part G) General Purpose Committee 0 Sponsored Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee 0 Political PartylCentral Committee (Also Complete Part 7) 3. Committee Information I.D. NUMBER 1315167 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure S STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE /PHONE Alameda, CA 94501 510 251 -0711 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE /PHONE Novato CA 94949 -5731 OPTIONAL: FAX E -MAIL ADDRESS 415 -S84-5501 2. Type of Statement: Preelection Statement Quarterly Statement Semi annual Statement Special Odd -Year Report Termination Statement Supplemental Preelection (Also file a Form 410 Termination) Statement Attach Form 495 [q Amendment (Explain below) Changes to Schedule F, G and summary page. OPTIONAL: FAX E -MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the be of Treasurer or Assistant Treasurer Signature of Controlling officeholder, Candidate, State Measure Proponent or Responsible officer of Sponsor Signature of Ccntrolling Officeholder, Candidate, State Measure Proponent By Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (January/05) FPPC Toll -Free Helpline. 866 /ASK -FPPC (8661275 -3772) State of California Type or print in ink. COVER PAGE PART Recipient Comm ittee Campaign StatemeN It 460 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 co mmittees 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 NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Page 2 of 2 6 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE Alameda Point Development Initiative BALLOT NO. OR LETTER JURISDICTION FXJ SUPPORT B 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 na mes of officeholder(s) or candidates) for which this committee is primarily former! NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT E] OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE Attach continuation sheets if necessary FPPC Form 460 iJanuary105i FPPC Tall -Free Helpline: 866lASK -FPPC (8661275 -3772) State of California Campai Disclosure Statement Summar Pa SEE INSTRUCTIONS ON REVERSE T or print in ink. Amounts ma be rounded to whole dollars. Statement covers period from 01/01/2009 SUMMARY PAGE throu 06/30/2009 Pa 3 of 26 NAME OF FILER I.D.NUMBER Revitalize Alameda Point, with major fundin from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316167 Column A Contributions Received TOTALTHIS PERIOD FROM ATTACHED SCHEDULES 1. Monetar Contributions Schedule A, Line 3 176,060.00 2. Loans Received Schedule S, Line 3 0.00 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 +2 176,060.00 4. Nonmonetar Contributions Schedule C, Line 3 423,977.76 9. Accrued Expenses (Unpaid Bills).... 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3 4 600,037.76 To calculate Column 13, 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 carr over the amounts from Lines 2, 7, and 9 (if an Expenditures Made 6. Pa Made Schedule E, Line 4 141,539.21 7. Loans Made Schedule H, Line 3 0.00 8. SUBTOTAL CASH PAYMENTS Add Lines 6 7 141,539.21 9. Accrued Expenses (Unpaid Bills).... Schedule F, Line 3 18,528.55 10. Nonmonetar Adjustment I Schedule C, Line 3 423,977.76 11. TOTAL EXPENDITURES MADE Add Lines 8 9 io S84,045.52 Column B CALENDAR YEAR TOTALTO DATE 176,060.00 0.00 176,060.00 423,977.76 600,037.76 141,539.21 0.00 141,539.21 18,528.55 423,977 76 584,045.52 Current Cash Statement 12. Be Cash Balance Previous Summar Pa Line 16 0.00 13. Cash Receipts Column A, Line 3 above 176,060.00 14. Miscellaneous Increases to Cash Schedule 1, Line 4 0.00 15. Cash Pa Column A, Line 8 above 141,539.21 16. ENDING CASH BALANCE Add Lines 12 13 14, then subtract Line 15 34,520.79 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 0.00 Cash E and. Outstandin Debts 18. Cash E See instructions on reverse 0.00 19. Outstandin Debts..... Add Line 2 Line 9 in Column B above 18 1 _528.5 5 Calendar Year Summar for Candidates Runnin in Both the State Primar and General Elections 111 throu 6130 7/1 to Date 20. Contributions Received 21. Expenditures Made Expenditure Limit Summar for State Candidates 22. Cumulative Expenditures Made* if subject to Vol u nta r Expenditure Limit) Date of Election Total to Date (mm/dd/ I I I *Amounts in this section ma be different from amounts reported in Column B. FPPC Form 460 Januar y /05 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 coders period whole dollars. CALIFORNIA f 460 rom 01/01/2009 SEE INSTRUCTIONS ON REVERSE through 06/30/2009 Page 4 of 26 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316157 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 1.0. NUMBER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF- EMPLOYED, ENTER NAME PERIOD (JAN. 1 DEC. 31) (IF REQUIRED) OF BUSINESS) 03/05/2009 Cal Land Venture Affiliated Entities ❑1ND 29, 355.00 237, 250 .30 COM x ❑OTI..I Received through in ermediary First American Titl Company PTY 683 Owens Drive Irvine, CA 92614 -5234 Scc Pleasanton, CA 94588-0000 04/01/2009 Cal Land Venture Affiliated Entities ❑1ND 8,000.00 237, 250 .30 CoM UTH Received through intermediary First American TitlE Company PTY 6683 Owens Drive Irvine, CA 92614-6234 SCC Pleasanton, CA 94588-0000 04/24/2009 Cal Land Venture Affiliated Entities F]1ND 82, 165. 00 237, 250.30 CCJM X] OTH Received through intermediary First American TitlE Company PTY 6683 Owens Drive Irvine, CA 92614-5234 SCC Pleasanton, CA 94588-0000 06/01/2009 Cal Land Venture Affiliated Entities ❑IND 24, 500.00 237, 250 .30 coM RUTH Received through intermediary First. American TitlE Company PTY 6583 Owens Drive Irvine, CA 92514 --5234 SCC Pleasanton, CA 9 588 -0000 06/29/2009 Ical Land Venture Attiiiated Entities IND 32, 000.00 237, 250 .30 ❑cOM nX OTH Received through intermediary First American TitlE Company PTY 6683 Owens Drive Irvine, CA 92514 --5234 SCC Pleasanton, CA 94588-0000 SuBTC]TAL$ 176,030 00 Schedule A Summary 1. Amount received this period itemized monetary contributions. (Include all Schedule subtotals.) 176,030-00 2. Amount received this period uniternized monetary contributions of less than $100 30.00 3. Total monetary contributions received this period. Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) TOTAL 175, 050.00 *Contributor Codes IND Individual CUM 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 (8661215 3772) Schedule C T y pe or print in ink. Nonmonetary Contributions Received Amounts may be rounded to whole dollars. from SEE INSTRUCTIONS ON REVERSE Statement covers period 01/01/20 through 06/30/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE C Page 5 of 2 I.D. NUMBER 1316157 IFAN INDIVIDUAL, ENTER AMOUNT/ CUMULATIVE To DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR OCCUPATION AND EMPLOYER GOODS OF FAIR MARKET DATE RECEIVED ZIP CODE OF CONTRIBUTOR CODE GOODS OR SERVICES CALENDAR YEAR IF COMMITTEE, ALSO ENTER I.D. NUMBER) (IF SELF EMPLOYED, ENTER VALUE NAME OF BUSINESS) {JAN -DEC 31 California Land denture &Affiliated Ent�t es PER ELECTION TO DATE (IF REQUIRED) 03/03/2009 [filer] through SCC Alameda Paint LLC IND Media consulting 7,875.00 362,757.46 (Contributor) [same address] ❑COO services ®oTH Trvine, CA 92614 ❑E PTY SCC 03/30/2009 California Land Venture Affiliated Entities E 1 ND Employee 39, 142.28 362, 757.46 [filer] through SCC Alameda Point LLC (Contributor) [same [:]CoM compensation address] (FPPC Reg 18423) E]QTH PTY Irvine, CA 92614 SCC 04/13/2009 California Land Venture Affiliated Entities ❑IND Illustration 1,500.00 362, 757.46 [filer] through SCC Alameda Point LLC (Contributor) ❑CoM services [same address] FRI[]TH Trvine, CA 9261.4 PTY SCC 04/23/2009 California Land Venture Affiliated Entities IND Public relations 9,975.00 362,7S7.46 [filer] through SCC Alameda Point LLC services (Contributor) [same address] ❑coM MOTH Irvine, CA 92614 PTY SCC Attach additional information on appropriately labeled continuation sheets. SU BTOT AL a dditional Schedule C Summary 1. Amount received this period itemized nonmonetary contributions. (include all Schedule C subtotals.) 2. Amount received th is period u itemized 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 423,977.76 0.00 423,977.76 `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. Nonmonetary Contributions Received Amounts may be rounded to whole dollars. Continuation Sheet SEE INSTRUCTIONS ON REVERSE Statement covers period from 01/01/2009 through 06/30/2009 Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE C Page 6 of 26 I.D. NUMBER 1316167 DATE FULL. NAME, STREET ADDRESS AND CONTRIBUTOR WAN /FAN INDIVIDUAL, ENTER OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR COMMITTEE, CO OCCUPATION AND EMPLOYER (IF SELF EMPLOYED, ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR TO DATE (IF ALSO ENTER I.D. NUMBER) NUMBER) AE of BUSINESS} C EAR (IF REQUIRED) 04/30/2009 California Land v enture A ffiliated Entities [filer] through SCC Alameda Point LLC Employee 58,713-30 362, 757.46 (Contributor) [same address] COM compensation P FPPC Reg 18423 ®OTH Irvine, CA 92614 PTY SCC 05/22/2009 California Land venture Affiliated Entities ❑AND T7_i.iistration 10 000.00 362,7S7.46 [filer] through SCC Alameda Point LLC CCM services Contributor) same address] OTH PTY Irvine, CA 92614 SCC 05/22/2009 California Land Venture Affiliated Entities ❑[ND Illustration 1,500.00 362, 757.46 [filer] through SCC Alameda Point LLC services (Contributor) [same address] ❑COM ff 10TH Irvine CA 9 2614 PTY SCC 05/22/2009 California Land venture Affiliated Entities INS Media services 8,460.00 362, 757 .46 [filer] through SCC Alameda Point LLC (Contributor) [same address] ❑COM BOTH I rvine CA 9 PTY ❑SCC SUB Attach additional information on appropriately a�ely labeled continuation sheets, SUBT C7 7 8 6 7 3 3 0 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 NO�"1�'lU1'1eta Contribut Rece to whole dollars. Continuation Sheet SEE INSTRUCTIONS ON REVERSE Statement covers period from 01/01/2009 through 06/30/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE C Page 7 o f 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 OCCUPATION AND EMPLOYER (IF SELF EMPLOYED, ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (IF COMMITTEE, ALSO ENTER I.D. NUMBER NAME OF BUSINESS) (JAN 'I DEC 31) CIF REQUIRED} 05/22/2009 Califarnla Land Venture Affiliated Entities FIND Media services 300.00 362, 757.46 [filer] through SCC Alameda Point LLC (Contributor) [same address] ❑COM ®0TH Irvine, CA 92614 El PTY SCC 05/30/2009 California Land Venture Affiliated Entities ❑IND Employee 60,670.41 362, 757 .46 filer] through SCC Alameda Point LLC (Contributor) [same ❑Cam compensation address] (FPPC Reg 18423 7TH PTY Irvine, CA 92614 SCC 06/25/2009 t i California Land Venture Affiliated Entities ❑IND Public relations 355,22 352,757.45 [filer] through SCC Alameda Point LLC services (Contributor) [same address] ❑Cam 910TH Irvine, CA 92614 F1 PTY SCC 06/25/2009 California Land Venture Affiliated Entities IND Public relations 11, 382.50 362, 757 .46 [filer] through SCC Alameda Point LLC services (Contributor) [same address] C❑M 910TH Irvine, CA 92614 PTY SCC Attach additional information on ap labeled continuation she ets 72 708.1 FPPC Form 460 (January/05) FPPC Tall -Free Helpline; 866 /ASK -FPPC (8661275-3772) Schedule C Type or print in ink. Nonrnonetary Contr Rece .Amounts may be rounded to whole dollars. Continuation Sheet SEE INSTRUCTIONS ON REVERSE Statement covers period from 01/01/2009 through 06/30/2009 SCHEDULE C Page 8 of 26 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316167 DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR [FAN INDIVIDUAL, ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE To DATE PER ELECTION RECEIVED SIP CODE OF CONTRIBUTOR CODE OCCUPATION AND EMPLOYER (IF SELF-EMPL 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) !F REGZUIRED 06/25/2009 California Land Venture Affiliated Entities [filer] through SCC Alameda Point LLC ❑ND Public relations 11, 382.50 362, 757.46 (Contributor) [same address] ❑COM services ®0TH Irvine, CA 9261.4 PTY SCC 06/30/2009 Cal Land Venture Affiliated Entities []IND Consulting fees, 61,220-30 237, 250 .30 printing, coM postage, photcopying, ®0TH parking, PTY employment ad Irvine, CA 92614 --6234 Payment occurred via intermediary First Ameri an�Q� Comp ny 06/30/2009 California Land Venture Affiliated Entities [BIND Consulting fees 13, 791.30 362, 757.46 [filer] through SCC Alameda Point LLC (Contributor) [same address] ❑ooM MOTH Irvine, CA 92614 PTY SCC 06/30/2009 (aa` .fornia Land Venture Affiliated Entities ❑lND Legal fees 15, 120.00 362,7S7.46 [filer] through SCC Alameda Point LLC (Contributor) [same address] ❑oom M OTH Irvine, CA 92614 PTY SCC l .10 Att ach add itional informat on appropriately cont inuation rt�craf►or� s ee s. SUBTOTAL 101 514. 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 h C]nmonetary Contributions Received to whole dollars. Conti nuation uation Sheet SEE INSTRUCTIONS ON REVERSE Statement covers period from 01/01/2009 through 06/30/2009 111r»nL- vI I IL I Revitalize Alameda Point, with major funding from SCC Alameda Paint LLC and Cal Land Ventures LLC, Yes on Measure S SCHEDULE C Page 9 of 2 6 I.D. NUMBER 1316167 DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR /FAN INDIVIDUAL, ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE To DATE PER ELECTION RECEIVED 21P 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 NUMBER} NAME OF BUSINESS) (,SAN 1 DEC 31) (IF REQUIRED) 06/30/2009 California Land Venture Affiliated Entities IN❑ Legal fees 17,720.00 362 [filer] through SCC Alameda Point LLC (Contributor) [same address] ❑CoM ®0TH Irvine, CA 92614 ❑PTY SCC 06/30/2009 California Land Venture Affiliated Entities MIND Employee 58.733. 362,7S7.46 [filer] through SCC Alameda Point LLC ❑COM Compensation (Contributor) [same address] (FPPC Reg 18423 0TH PTY Irvine, CA 92614 SCC 06/ California Land Venture Affiliated Entities �N❑ Consulti fees g 12,377.03 362,757.46 [filer] through SCC Alameda Point LLC ❑COM travel and (Contributor) [same address] copying expenses RJOTH Irvine, CA 92614 PTY SCC 06/30/2009 Cal1fornia Land Venture Affiliated Entities DAND Consulting fees 12, 167.50 352, 757.46 [filer] through SCC Alameda Point LLC travel and copier (Contributor) [same address] ❑CoM expenses 10TH Irvine, CA 92614 PTY SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL 100,9-97.83 FPPC Form 460 (January105) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/2 75 -3772) Schedule C Nonmonetary Contributions received Continuation Sheet Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2009 SEE INSTRUCTIONS ON REVERSE through 06/30/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE C Page 10 of 26 Y.D. NUMBER 1316167 DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER DESCRIPTION OF AMOUNT/ FAIR MARKET CUMULATIVE TO DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE (IF SELF EMPLOYED, ENTER GOODS OR SERVICES VALUE CALENDAR YEAR TO DATE IF REQUIRED t NAME of BUSINESS) (,SAN 1 DEC 31) 06/30/2009 California Land venture Affiliated Entities [filer] through SCC Alameda Point LLC ❑IND Legal fees 11,592.12: 362, 757.46 Wontribi_itnr) [same address] ❑COM MOTH Irvine, CA 92614 PTY SCC ❑IND COM 0TH PTY EISCC IND COM OTH PTY EI SCC IND E] COM [_10TH PTY SCC Attach additional information on appropriately labeled continuation SUBTOTAL sheets. 11,592.12 FPPC Form 460 (January/06) FPPC Toll -Free Helpline: 8661ASK-FPPC (8661275 -3772) Schedule E Payments Made Type or print in ink. Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Revitalize Alameda Point, with major funding from 5CC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B Statement coders period from 01 /Q1 /2009 through 06/30/2009 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 26 I.D_ NUMBER 1316167 CVP campaign paraphernalia /mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants IVTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* CFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals 1ND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) 141,460.48 2. Unitemized payments made this period of under $100 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL 78.73 0.00 1.41, 539.21 FPPC Form 466 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Payments that are contributions or independent expenditures trust also be summarized on Schedule D. SUBTOTAL$ 2,736.95 Sched le E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period from 01/01/2009 through 06/30/20 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment SCHEDULE E (CONT.) Page 12 of 26 I.D. NUMBER 1316167 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 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 Toil -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 26,330.69 chedu e E Type or print in Ink. (Continuation Sheet) Amounts may be rounded Payments Wade to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period from 01/01/2009 through 06/30/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment SCHEDULE E (CONT.) Page 13 of 26 I.D. NUMBER 1316167 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 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.D. NUMBER) Arno Political Consultants Lincoln, CA 95648 PET 10, 000.00 Professional Communication Installation Services DFC 347.50 Foster City, CA 94404 Arno Political Consultants PET 16,156.25 Lincoln., CA 95648 River City Business Services SAL /PRO 4,357.51 Sacramento, CA 95841 State Compensation Insurance Fund ❑FC 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 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period from 01/01/2009 through 06/30/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE E (CONT.) Page 14 of 26 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)* 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 PQL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supportinglopposing 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER 6.D, NUMBER) California Call Oakland, CA 94SOI Pxo 2,200.00 Falcon Associates, Inc. PET 7,581.00 Brisbane, CA 94405 True West LIT 1,200.00 Concord, CA 94518 Warren Associates, LLC 5,125.74 PRO Novato, CA 94949 River City Business Services SAL /PRO 3,975.25 Sacramento, CA 95841 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 20,081.99 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period from 01/01/2009 through 06/30/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment SCHEDULE E (CONT.) Page 15 of 26 I.D. NUMBER 1316167 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 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, a -mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.O. NUMBER) W Arno CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Political. Consultants Lincoln, CA 95648 PET 25, 144.00 Warren Associates LLC PRO 911.73 Novato, CA 94949 Alameda Reuse and Redevelopment Authority (ARRA) OFC 1,460.00 Alameda, CA 94501 Express Employment Professionals 5,152.00 PHO Oklahoma City, C K 73162 Raver City Business Services SAL /PRO 3,913.25 Sacramento, CA 95841 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 36, 580.98 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275 -3772) Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments made to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period f rom 01/01/2009 through 06/30/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE E (CONT.) Page 16 of 26 I.D. NUMBER 1315167 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 candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Raver City Business services SAL /PRO Sacramento, CA 95841 3,913.25 River City Business Services SAL /PRO 3, 865.08 Sacramento, CA 95841 AT &T OFC 2,064.87 San Antonio, TX 78205 Alameda Reuse and Redevelopment Authority (ARRA) 1,46 0.00 OFC Alameda, CA 94501 Express Employment Professionals PHO 6,250.25 Oklahoma City, OK 73162 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 17, 553.45 FPPC Form 460 (January /85) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schea`ule E Type r print rint in ink. (Conti nuation Sheet) Amounts may be rounded Payments Made to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period from 01/01/2009 through 06/30/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment SCHEDULE E (CONT.) Page 17 of 26 I.D. NUMBER 1316167 CUP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS carpaign consultants MTG meetings and appearances RFD returned contributions CTI3 contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production FIL candidate filing /ballot fees PHO phone banks TRC costs 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: 866IASK -FPPC (866/275 -3772) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 6,737,16 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 through 06130/2009 SCHEDULE F Page 18 of 26 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 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 RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be SUBTOTALS 0.00 4, 748 0.00$ 4, 748.09 summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) INCURRED TOTALS 18 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 $100. PAID TOTALS 0 0 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) NET Ma n e ga t i v e 5 nu mber 55 18, a FPPC Form 468 (January /05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD AT &T OFC 0.00 1,393.93 0.00 1,393.93 San Antonio, TX 78205 Alameda Reuse and Redevelopment Authority (ARRA OFC 0.00 1, 4 6 0. 00 0.00 1,460.00 Alameda, CA 94501 Warren Associates, LLC PRO 4. 00 1, 894. 16 0.00 1,894.16 Novato, CA 94949 Payments that are contributions or independent expenditures must also be SUBTOTALS 0.00 4, 748 0.00$ 4, 748.09 summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) INCURRED TOTALS 18 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 0 0 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 Ma n e ga t i v e 5 nu mber 55 18, a FPPC Form 468 (January /05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) Schedule F Type or print in ink. Amounts may be rounded Statement covers period (Continuation Sheet) to whole dollars. Accrued Expenses (Unpaid Bills) from 01/01/2009 through 06/30/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point. LLC and Cal Land Ventures LLC, Yes on Measure B 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 26 I.D. NUMBER 1316167 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)* GFC 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 MT 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 CODE OR (a) OUTSTANDING (b) AMOUNT INCURRED AMOUNT PAID (d) OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEAT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Alameda Municipal Power OFC 0.00 1,928.46 0.00 1,928.46 Alameda CA 94581 Fadem Associates PRO 0.00 11, 760.00 0.00 11, 760 00 Lafayette CA 94549 SUBTOTALS 0 13, 688.46 0.00$ 13, 688.46 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule G Type or print in ink. Payments Made by an Agent or Independent Am unts may be rounded Statement corers period Contractor (on Behalf of This Committee) to whole dollars. from 01 /01/2009 SEE INSTRUCTIONS ON REVERSE I through 0613012009 NAME OF FILER Revitalize Alameda Point, with major fijndi.ng from 5CC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure S NAME OF AGENT OR INDEPENDENT CONTRACTOR Falcon Associates, Inc. SCHEDULE G Page 2 0 of 26 I.D. NUMBER 131G1E7 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 RAC] radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events PCL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) 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 W. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Let Us Copy PET 17,100.00 San Francisco CA 94111 Let Us Copy PET 888.00 San Francisco CA 94111 Attach additional information on appropriately labeled continuation sheets. TOTAL* 17,988.00 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866IASK -FPPC (866/275 -3772) Schedu G Type or rintin ink. Payments Made b] rt Ag or I ndependent Amounts a Statement covers period y a y be rounded Contractor (on Behalf of This Committee) to whole dollars from 01/01/2009 SEE INSTRUCTIONS CAN REVERSE I through 06/30/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land ventures LLC. Yes on measure B NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services SCHEDULE G Page 21 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 /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)* PGS 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 (1F COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Tnternal Revenue Service SAL 623.96 Oakland CA 94612 Neil A. Beaver SAL 1, 617. 61 Oakland CA 94611 Internal Revenue Service SAL 623.96 Oakland CA 94612 Neil. A. Beaver SAL 1,650.94 Oakland CA 94611 Attach additional information on appropriately labeled cont 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 (8661275 -3772) ched�: Ie G Type or print in ink. SCHEDULE G (Payments Made by an Ag or I ndependent Amounts may be rounded Statement covers period Contractor on Behla f of Thy C tvwholedvliars. o��t��'�� from 01/0 06/30/200 2 SEE INSTRUCTIONS ON REVERSE through Page of 2 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from 5CC A .ameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316167 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 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 (expiain 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 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 1 7 1 .90 S chedu le Type or print in ink. SCHEDULE G Pay ments Made an Ag or Indep endent endent Am unts may be rounded Statement covers period y p CALIFOR to whole dollars. Contractor (ors Behalf of This Committee) from 01/01/2009 R 460 ❑613012009 h SEE INSTRUCTIONS ON REVERSE through Page 23 of 26 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from 5CC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316167 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 RHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* PCS 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 c ontinuation sheets. TOTAL* 5,047.79 SC1['CLIIe G Type or print in ink. SCHEDULE G Payments Made by an Ag or I ndependent Amounts may be rounded Statement covers period Contractor to whole dollars. 01/01/2809 4 60 �h�lf �f This C�lr�n� �tte�) from h o5/3 o/2a09 24 SEE INSTRUCTIONS ON REVERSE through Page of 25 NAME OF FILER I.D. NUMBER Revitalize .Alameda Point, with major funding from SCC A7.ameda Point LLC and Cal. Land ventures LLC, Yes on Measure B 1316167 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 RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* CFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees 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 1,650.94 Oakland CA 94611. Internal. Revenue Service SAL 894.11 Oakland CA 94612 Daniel R, Weinzveg SAL 1,251.37 Sebastopol CA 95472 ?Veil A. Beaver SAL 1, 650.94 Oakland CA 94611 Attach additional information on a ppropriately labeled continuation s heets. TOTAL* 5, 447.36 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule Type or print in ink. ..SCHEDULE G Payments Dade by an Agent or Independent Amounts may be rounded Statement covers period to whole dollars. Contractor (on Behalf of This Committee) from 01/01/2009 06/30/2009 h SEE INSTRUCTIONS ON REVERSE through Page 25 of 26 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from 5CC Alameda Point LLC and Cad. Land Ventures LLC, Yes on Measure B 1316167 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 /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 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 continuation sheets. TOTAL* 3,890.07 fthede G Type or rint in ink. SCHEDULE G Payments Made b Ag ent or Indep endent Amounts may be rounded St atement covers period Contractor on 'behalf of to whole dollars. 01/01/2 Thi Committee) fro i SEE INSTRUCTIONS ON REVERSE through 06/30/2009 25 Page of 26 NAME OF FILER I.D. NUMBER Revitalize Alameda Paint, with major funding from SCC Alameda Paint. LLC and Cad. Land Ventures LLC, Yes on Measure B 1315157 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�Pi 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)* DFC 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 PDL 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) 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 Wage. 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 Tots -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Attach additional information on appropriately labeled continuatio sleets. TOTAL* 4,