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Revitalize Alameda Point 460 AMENDMENT 1Reci pient Committee Campaign Statement C'ovrer Page (Government Code Sections 84260 84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period Date of election if applica from 10/01/2009 (Month, Day, Year) through 12/19/2009 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 Recall 0 Controlled (Also Complete Part 5) 0 Sponsored (Also Complete Part 6) General Purpose Committee 0 Sponsored Primarily Farmed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party/Central Committee {Arso CompletePart T} 3. Committee information I. NUMBER 1316167 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 B 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 f E -MAIL ADDRESS 415.884 --5501 02/02/201❑ D tamp COVER PAGE JAN 2 _1 2010 V i o f 2 For Official Use Only CIT OF AL-Mo-47"LA ITY (1 :...,ERK S OFFICE 2. Type of Statement: Preelection Statement Semi- annual Statement Termination Statement (Also file a Form 410 Termination) Amendment (Explain below) Change to Sch F and Summary page Quarterly Statement Special add -Year Report Supplemental Preelection Statement Attach Form 495 Treasurer(s) NAME OF TREASURER Pat Keliher MAILING ADDRESS CITY STATE ZIP CODE AREA CODE /PHONE Oakland, CA 94612 510 --251 -0711 NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE Novat A 9494 -5731 41 5-86.4-5500 OPTIONAL: FAX/ E -MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best under penalty of perjury under the laws of the State of California that the foregoing is true an Executed on 01/20/2010 1 By Date Date Date Date Executed on Executed on Executed on rrect_ e the informatiorq�antaingdlerein and in�the attached schedules is true and complete. I certify rer or Assistant i reasurer By By Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor Signature of Controlling Ofteholder, Candidate, State Measure Proponent By ,,..u,, FPPC Farm 460 (January/05) FPPC Tall -Free Helpline: 866/ASK-FPPC (8661275 -3772) State of California Recipient Committee Campaign Statement Cover Page Part 2 a. 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 NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Type or print in ink. COVER PAGE PART 2 Page 2 of 24 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE Alameda Point Development Initiative BALLOT NO. OR LETTER JURISDICTION Q 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 names of officeholder {s} or candidafe(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE Attach continuation sheets if necessary FPPC Form 460 (Januaryldv) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) State of California Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/01/2009 SUMMARY PAGE through 12/19/2009 Page 3 of 24 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 Contributions Received 1. Monetary Contributions Schedule A, Line 3 2. Loans Received Schedule B, Line 3 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 2 4. Nonmonetary Contributions Schedule C, Line 3 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3 4 Column A TOTALTHIS PERIOD (FROM ATTACHED SCHEDULES) 121,000.40 0.00 121,0 ❑0.00 0.00 121,000.00 Column B Calendar Year Summary for Candidates R TOTALTO DAT E g Runnin in Both the State Primary and OTALTO DAT General Elections 335,560.0❑ 111 through 6130 711 to Date 0.00 335,56 0.00 444,841-57 780,401.57 Expenditures /Made 6 Payments Made Schedule E, Line 4 90, 020.19 303, 061.14 7. Loans Made Schedule H, Line 3 0.00 0 0 0 8. SUBTOTAL CASH PAYMENTS I...................... Add Lines s 7 90, 020.19 303,061.14 9. Accrued Expenses xpe nses U n pa Id Bills)... Schedule F, Line 3 -21 56,928.39 10. Nonrnonetary Adjustment Schedule C, Line 3 0.00 444,841.57 11. TOTAL EXPENDITURES MADE... Add Lines 8 9 10 68,442.83 504,831.10 Current Cash Statement 12. Beginning Cash Balance Previous Summary Page, Line 16 1,519-05 13, Cash Receipts Column A, Line 3 above 121,000.00 14. Miscellaneous Increases to Cash Schedule 1, Line 4 0.00 15. Cash Payments Column A, Line 8 above 90,020.19 16. ENDING CASH BALANCE Add Lines 12 t3 14, then subtract Line 15 32, 4 9 8.8 6 If this is a termination statement, Line 16 mast be zero. 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents See instructions on reverse 0.00 19. Outstanding Debts Add Line 2 Line 9 in Column B above S6 To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). 20. Contributions Received 21. Expenditures Made Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If subject to Voluntary Expenditure Limit) Date of Election Total to Date (mmlddlyy) `Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule A Monetary Contributions Received SEE INSTRUCTIONS O N REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 1 0/01/2009 through 12/19/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE A Page 4 o f 24 I.D. NUMBER 1316167 DATE RECEIVED 1 0/0 1/2 00 9 FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR (IFCOMMITTEE,ALSO ENTER I. D. NUMBER} Cal Land Venture Affiliated Entities Irvine, CA 9264 -6234 CONTRIBUTOR UTOR CODE IND CoM Co PTY ❑SCC F AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF EMPLOYED, ENTER NAME OF BUSINESS) AMOUNT RECEIVED THIS PERIOD 42, 000.00 Received through in First American TitlE 6683 Owens Drive Pleasanton, CA 94588 CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 DEC. 31) 396,750 .30 ermediar Company PER ELECTION To DATE (IF REQUIRED) 10/02/2009 Cal Land venture Affiliated Entities BIND 29 000 396, 750.30 COM Q oTH Received through in First American TitlE ermediary Company PTY 6683 Owens Drive Irvine, CA 92614 -6234 SCC Pleasanton, CA 9 58R -0000 11/24/2009 Cal Land venture Affiliated Entities ❑IND 50,000.00 396, 75 ❑.30 CoM x❑oTH Receiv through in F irst American TitlE ermediary Company [l PTY 66 Owens D rive Irvine, CA 92614 --6234 SCC Pleasanton, CA 588 0000 ❑IND ❑CoM OTH PTY SCC IND COM El oTH n PTY SCC SUBTOTAL$ 2 Schedule ►A Summary Contributor Codes 1. Amount received this period itemized monetary contri IND Individual (include all Schedule A subtotals.) 12 l O D 4. 0 4 COM- R ecipient Committee (other than PTY or SCC) 2. Amount received this period unitemized monetary contributions of less than $100 0. oTH other (e.g., business entity) PTY —Political Party 3. Total monetary contributions received this period SCC Small Contributor Committee Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1. TOTAL 121, 000. FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B Statement covers period from 10/01/2009 through 12/19/2009 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment SCHEDULEE Page 5 of 24 I.D. NUMBER 1315157 CW campaign paraphernalia /misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants NfrG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage,. delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VDT voter registration LIT campaign literature and mailings PRr print ads WEB information technology costs (internet, e-mail) Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) 89,94.19 2. Unitemized payments made this period of under $100 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line E.) TOTAL 36.00 0.00 90,020.19 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 4,534.59 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 10/01/2009 through 12/19/ 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 6 of 24 I.D. NUMBER 1316167 CMS campaign paraphernalia /misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFC 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 pmdtiction casts FIL candidate fling /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FNID 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) Daniel R. Weinzveg Sebastopol, CA 95472 MTG 53.51 River City Business Services SAL /PRO 5,704.13 Sacramento, CA 95841 AT &T 0 F 655.44 San Antonio, TX 78205 Alameda Municipal Power 279.5❑ , OFC Alameda, CA 94501 Warren Associates, LLC PRO 255.25 Novato, CA 94949 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 6,958-83 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 10/01/2009 through 12/19/ 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 7 of 24 I.D. NUMBER 1316167 CW campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTI3 contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, email) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Daniel E. Elefant Alameda, CA 94502 MTG 113.35 Printpro LIT S,583.10 Oakland, CA 94611 Printpro LIT /POS 13,898.94 Oakland, CA 94611 Printpro LIT /POS 22,075.18 Oakland, CA 94611 River City Business Services SAL /PRO 5,704.13 Sacramento, CA 95841 Payments that are contributions or independent expenditures must also be summarized on Schedule D SUBTOTAL 47,374.70 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8861275-3772) Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Mace to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period from 10/01/2009 through 12/19/ 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 8 of 24 I.D. NUMBER 1316167 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 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 State Compensation Insurance Fund San Francisco, CA 94103 OFC 702.59 Alameda Reuse and Redevelopment Authority (ARRA) OFC 1,460.00 Alameda, CA 94501 River City Business Services SAL /PRO 5,704.13 Sacramento, CA 95841 Alameda Reuse and Redevelopment Authority (ARRA) 1,460.00 OFC Alameda, CA 94501 Neil A. Beaver FND 309.73 Oakland, CA 94611 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 9,636.55 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: B66 /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 coders period from 10/01/2009 through 12/19/2009 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 9 of 24 I.I. NUMBER 1316167 CNF' campaign paraphernalia /mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTC meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 14, 83 9.50 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 10/01/2D09 through 12/1 9/200 9 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 10 of 24 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 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) VCT 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 AT &T San Antonio, TX 78205 OFC 656.39 True West OFC 279.50 Concord, CA 94518 River City Business Services SAL /PRO 5,704.13 Sacramento, CA 95841 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 6,640.02 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule F Accrued Expenses (Unpaid Bills) 10/01/2009 SCHEDULE F h 12/19/2009 SEE INSTRUCTIONS ON REVERSE through Page ll of 24 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 1 1316157 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from CMP campaign paraphernalia /misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTC 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 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) VCT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER L.D. NUMBER) Fadem Associates Lafayette, CA 94549 Printpro Oakland, CA 94611 True West Concord, CA 94518 CODE OR (a) OUTSTANDING DESCRIPTION OF PAYMENT BALANCE BEGINNING OF THIS PERIOD PRO 11,760.00 LIT /POS l 13,898.94 TEL 1 5,200.00 (h) (C) (d) AMOUNT INCURRED AMOUNT PAID OUTSTANDING THIS PERIOD THIS PERIOD BALANCE AT CLOSE (ALSO REPORT ON E) OF THIS PERIOD 0.00 1 0.00 11,760.00 0.00 1 13,898.941 0.00 0.00 1 6,200.001 0.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 31, 858.94 0.00 20, 098.94 11, 750.00 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 un item ized accrued expenses under $100.} INCURRED TOTALS 7.62 2 2.5❑ 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 49,199.86 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.) NET -21,577.36 May be a negative number FPPC Form 460 (January /05) FPPC Toll -Free lelpline: 866 /ASK -FPPC (8661275 -3772) Ty or SCHEDULE F CONT. Ch�'d[.�e YP print in ink, t (Conti Sheet Amounts may be rounded Statement covers period hole dollars. A ccrued Expenses (Unpaid Bills) from /0 1/2009 through 12/19/2009 12 24 Page of NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure S I.D. NUMBER 1315167 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. C W 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 PRT print ads WEB information technology costs (internet, e Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR {IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION qF PAYMENT (a) DDTSTANDINC (b) AMOUNT INCURRED (0 AMOUNT PAID (d) OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEAT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Fadem Associates PRO 8,625.00 .00 0.00 8, 625. Lafayette CA 94549 Warren Associates, LLC PRO 256.25 0.00 256.25 0.00 Novato CA 94949 Printpro LIT /POS 22, 075.18 0.00 22,075.18 O.OD Oakland CA 94611 Printpro LIT 5,583.10 0.00 5,583.10 Oakland CA 94611 SUBTOTALS 36, 539 .53 0.00 27,914 8,625.00 FPPC Form 460 (January /06) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -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 10 01 2009 through 12/19/2009 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 (CUNT.) Page 13 of 24 I.D. NUMBER 13161 -67 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)* PUS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 1,529.18 0.00 1,048.29$ 480.89 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275.3772) (a) (b) (C) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING qtr COMMITTEE, ALSO ENTER .l7. 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 655.44 0.00 655.44 0.00 San Antonio TX 78205 Daniel E. Elefant MTG 113.35 0.00 113.35 0.00 Alameda CA 94502 Warren Associates, LLC PRO 480.89 0.00 0. 00 480.89 Novato CA 94949 Alameda Municipal Power OFC 279.50 0. 00 279.50 0.00 Alameda CA 94501 SUBTOTALS 1,529.18 0.00 1,048.29$ 480.89 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275.3772) Schedule F Type or print in ink. Amounts may be rounded Statement covers period (C on ti nu ati on to whole dollars. Accrued Expenses (Unpaid Bills) from 10/01/2009 through 12/19/2009 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 14 o f 24. I.D. NUMBER 13163.67 CNP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain 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 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) VGT 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. SU BTOTALS 8,440.00 2,252.49 0.00$ 10,692.49 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) S t�l~ 4 NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNT IN NCURRED 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 Fadem &.Associates PRO 8,440.00 0.00 0.00 8,440.00 : Lafayette CA 94549 Warren Associates, LLC PRO 4.00 826.57 00 826.57 Novato CA 94949 Warren Associates, LLC PRO 0. 00 1, 096.85 0.00 1,096.85 Novato CA 94949 Warren Ass ociates, LLC PRO 0.00 329.07 0.00 329.07 Novato CA 94949 SU BTOTALS 8,440.00 2,252.49 0.00$ 10,692.49 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -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 10/01/2009 through 12/19/2D❑9 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cad. 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 15 of 24 I.D. NUMBER 1316157 CW campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances PFD 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. SUBTOTALS 0.00 3,947.86 0.00$ 3,947.86 FPPC Form 460 (January/05) FPPC Toil -Free Helpline: 866/ASK-FPPC (8651275 -3772) (a) tbj (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 0.00 882.77 0.00 882.77 San Antonio TX 78205 Alameda Municipal Power OFC 0.00 279.50 0.00 279.50 Alameda CA 94501 Express Employment Professionals PHO 0.00 2,414.04 0. 00 2,414.04 Oklahoma City OK 73162 Warren Associates, LLC PRO 0.00 371.55 0.00 371.55 Novato CA 94949 SUBTOTALS 0.00 3,947.86 0.00$ 3,947.86 FPPC Form 460 (January/05) FPPC Toil -Free Helpline: 866/ASK-FPPC (8651275 -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 10 01 2009 through 12/19/2009 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 (CCNT.) Page 16 of 24 I.D. NUMBER 1316167 CW campaign paraphernalia /mist, MBR member communications RAID radio airtime and production costs CNS campaign consultants NTTG 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 stafffspouse 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. SUBTOTALS 0.00 9,488.42 0.00$ 9, 488.42 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) tai (b) M tdl NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO I=NTER 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 Express Employment Professionals PHO 0.00 4, 526 .07 0.00 4,526.07 Oklahoma City ❑K 73162 Express Employment Professionals PHO 0.00 3,085.43 0.00 3,085.43 Oklahoma City OK 73162 Warren .Associates, LLC PRO 0.00 289.59 0.00 289.59 Novato CA 94949 Express Employment: Professionals PHO 4.00 1,587.33 0.00 1,587.33 Oklahoma City OK 73162 SUBTOTALS 0.00 9,488.42 0.00$ 9, 488.42 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule F Type or print in Ink. Amounts may be rounded Statement coders period (Continuation Sheet) to whole dollars. Accrued Expenses (Unpaid Bills) from 10/01 „2.009 through 12/19/2009 NAME OF FILER Revitalize Alameda Point, with major funding from 5CC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure 8 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE F (CONT.) Page 17 of 24 I.D. NUMBER 1316167 CNP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain 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 surrey 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. SUBTOTALS 0.00 11, 933.73 0.00$ 11, 933.73 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275 -3772) (a) (b) ldl 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 BALANCEAT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Warren Associates, LLC PRO 0.00 50.00 0.00 50.00 Novato CA 94949 Fadem Associates PRO 0.00 11,883.73 0.00 11,883.73 Lafayette CA 94549 SUBTOTALS 0.00 11, 933.73 0.00$ 11, 933.73 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275 -3772) Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) 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 NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services I.D. NUMBER 1316167 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CMP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* CFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO 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)* 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. Statement covers period from 10/01/2009 SCHEDULE G through 12/19/2009 1 Page 18 of 24 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* 4,403.62 Schedu G Type or pr int in ink. SCHEDULE G Pay ments Made by are Ag ent or Independent Amounts may be rounded Statement covers period C ontractor (ors Behalf of This Committee) to whole dollars. 1 o/o Z /a�o 9 from h 1/1 9/2009 SEE INSTRUCTIONS ON REVERSE through 19 Page of 24 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 NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business services CODES: if one of the following codes accurately describes the payment, you may enter the code. otherwise, describe the payment CW campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PEr 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)* PGS 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 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 Toll -Free Helpline: 866/ASK-FPPC (8661276 -3772) Attach additional information on appropriately labeled continuation sheets. TOTAL* 5 S chedu l e G Type or print in ink, SCHEDULE G Pay ments lade b an A or Indep endent Am unts may be rounded Statement covers period Y w to whole dollars. ontractor (ors Behalf of This Committee) fr ©m 10/01/2009 l2/19/20f39 �0 SEE INSTRUCTIONS ON REVERSE throug Page of 24 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 PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer 'between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VDT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) 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 sheets. TOTAL* 3,161.95 Schedu G Type or tint in ink. SCHEDULE G Pay ments Made by an Ag or I ndependent Amounts ma be rounded st atement cavern period ontr on to whale dollars 10/01/2009 �t ®r Behalf �f T�� Committee) from 19/2009 SEE INSTRUCTIONS ON REVERSE through 12/ Page 2 of 24 NAME OF FILER I.D. NUMBER Revi..talize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC. Yes on Measure S 131 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 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)* 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 PHD phone banks TRC candidate travel, lodging, and meals FIND fundraising events PDL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* PDS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VDT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866!275 -3772) Attach additional information on appropriately labeled continuation sheets. TOTAL* 5, 50 9 .32 Schedule G Type or print in ink. SCHEDULE G Payments Mace b an Agent or Independent Amounts may be rounded Statement covers period (:olntractor (ors Behalf of This Committee) to whole dollars. from 10/01/2009 through 1211912 ❑9 22 24 J SEE INSTRUCTIONS ON REVERSE Page v# 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 1315167 NAME OF AGENT DR 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 paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees 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. 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 488 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Attach additional information on appropriately labeled continuation sheets. TOTAL* 4,009.33 Schedule G Type or p rint in ink. SCHEDULE G Pty r ents blade h an Ag or lade en er t Am unts may be rounded Contractor Statement cv�ers period to whole dollars. I 1 (on Behalf of This Committee) fr m 10/01/2009 12/l9/2�Q9 h SEE INSTRUCTIONS ON REVERSE through Page 23 of 24 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. CIVP campaign paraphernalia /misc. 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 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, email) 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 o n appropriately labeled continuation sheets. TOTAL* 4,4 Schedu G Type or print in ink. SCHEDULE G Payments Dade by an Ag ent or Independent Am ounts may be rounded Statement corers period 0ontractor (on Behalf of This to wh dollars S C�]n"�n'�ltte�'� fr ©m 1 0/01/ 2009 12/19/2009 SEE INSTRUCTIONS ON REVERSE throug Page 2 of 24 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 NAME OF AGENT OR INDEPENDENT CONTRACTOR Raver City Business Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CUP 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 1ND independent expenditure supporting /opposing others (explain)* PUS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Farm 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) Attach additional information on appropriately labeled continuation sheets TOTAL 1,244.77