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Revitalize Alameda Point 460Recipient Committee Campaign Statement Cover rage (Government Code Sections 84200-84216-5) SEE INSTRUCTIONS ON REVERSE COVER PAGE Type or print in ink Date Stamp L� o Statement covers period from 12/20/2009 through 01/16/2010 1. Type of Recipient Committee: All Committees Complete Parts t, 2, 3, and 4. Officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure State Candidate Election Committee Committee Recall Controlled (Also Complete Part 5) 0 Sponsored (Also Complete Part 6) General Purpose Committee Sponsored Primarily Formed Candidate) Small Contributor Committee Officeholder Committee Political Party /Central Committee (Also co mplete Part Date of election if p icable!.j (Month, Day, ar) 2010 Page 1 of 6 n For Official Use Only OF. AMEDA 02/02/2010 ..'L OFFIC 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 Amendment (Explain below) 3. Committee Information I.D. NUMBER Treasur 1316167 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER Revitalize Alameda Point, with major funding from SCC Alameda Point Pat Keliher LLC and Cal Land Ventures LLC, Yes on Measure .B MAILING ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE /PHONE Oakland, CA 94612 510- 251 -0711 CITY STATE ZIP CODE AREA CODE /PHONE NAME OF ASSISTANT TREASURER, IF ANY Alameda, CA 94501 510-- 251 -0711 Nancy L. W MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX MAILING ADDRESS CITY STATE ZIP CODE AREA CODE /PHONE CITY STATE ZIP CODE AREA CODE /PHONE Novato CA 94949 -5731 Novato CA 94949 -5731 OPTIONAL: FAX 1 E -MAIL ADDRESS OPTIONAL: FAX 1 E -MAIL ADDRESS 415 -884 -5501 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of ❑mil ge the inform ti n ined herei and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and rrec Executed on 01/20/2010 By Date Trea urer or Assistant Treasurer Executed on BY Date Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor Executed on DY Date Signature of Controlling Officeholder, Candidate, State Measure Proponent Executed an By Date Signature of Controlling officeholder, Candidate, State Measure Proponent FPPC Form 460 (January105) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) State of California Recipient Committee Campaign Statement Cover Page Part 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? YES NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑YES []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 15 S. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE Alameda Point Development Initiative 1 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 candidate(s) for which this committee is primarily formed NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT F] 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 E] OPPOSE Attach continuation sheets if necessary FPPC Form 450 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) State of California Campaign Disclosure Statement Summary Page SEE INSTR UCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. SUMMARY PAGE Statement coders period CALIFORNIA 60. from 12/20/200 FORM through 01/16/2010 Page 3 of 16 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 Column A Column B Calendar Year Summary for Candidates Schedule B, Line 4 TOTALTHIS PERIOD {FROM ATTACHED SCHEDULES) CALENDAR YEAR TOTALTO DATE 7. Loans Made Rennin in Both the State Prima and Primary 0.00 0.00 8. SUBTOTALCASH PAYMENTS Add Lines 6+ 7 General Elections 1. Monetary Contributions Schedule A, Line 3 0.00 335, 560.00 4,953.40 61 881.79 10. Nonmonetary Adjustment Schedule C, Line 3 0.00 1/1 through 6130 7!1 to Date 2. Loans Received Schedule B, Line 3 0. 00 0.00 828 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 2 0.00 335, 560.00 20. Contributions Received 4. Nonmonetary Contributions Schedule C, Line 3 0 444, 841.57 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3 +4 0.00 780,401.S7 Made Expenditures Made 6. Payments Made Schedule B, Line 4 1 35 47 8 2 321,296 61 7. Loans Made Schedule H, Line 3 0.00 0.00 8. SUBTOTALCASH PAYMENTS Add Lines 6+ 7 18,235.47 321, 296.61 9. Accrued Expenses (Unpaid Bills) schedule F, Line 3 4,953.40 61 881.79 10. Nonmonetary Adjustment Schedule C, Line 3 0.00 444_,_841.57 11. TOTAL EXPENDITURES MADE ......................AddLines 8+ 9+ 10 23,188.87 828 Current Cash Statement 12. Beginning Cash Balance Previous Summary Page, Line 16 32 498.86 13. Cash Receipts Column A, Line 3 above 0.00 14. Miscellaneous Increases to Cash_.. Schedule 1, Line 4 0 15. Cash Payments Column A, Line S above 18,235.47 16. ENDING CASH BALANCE Add Lines 12 13 14, then subtract Line 15 14,263.39 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 0.00 Cash Equivalents. and. .Outstanding Debts 18. Cash Equivalents See instructions on reverse 0.00 19. Outstanding Debts Add Line 2 Line 9 in Column B above 61,881.79 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). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (if Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm /ddlyy) *Amounts in this section may be different from amounts reported in Column B. FPPC Form 460Januaryl05) FPPC Toll -Free Belpline: 866/ASK-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 SCC Alameda Paint LLC and Cal Land Ventures LLC, Yes on Measure B Statement covers period from 12/20/2009 through 01/16/2010 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE E Page 4 of 16 I.O. NUMBER 1316167 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)* CFC 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 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) Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) 18,235.47 2. U n itemized payments made this period of under $100 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 5.) TOTAL 0.00 18,235.47 FPPC Form 460 (January /06) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661276 -3772) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,451.86 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 12/20/2009 through 01/16/2010 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land ventures LLC, Yes on Measure B SCHEDULE E (CONT.) Page 5 of 16 I.D. NUMBER 1316167 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CND' 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 TFL 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Warren Associates, LLC Novato, CA 94949 PRO 329.87 Warren Associates, LLC PRO 371.55 Novato, CA 94949 Warren Associates, LLC PRO 480.89 Novato, CA 94949 Warren Associates, LLC 826.57 PRO Novato, CA 94949 Warren Associates, LLC PRO 1,096.85 Novato, CA 94949 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 3,104.93 FPPC Form 460 (January /45) FPPC Toll -Free {elpline: 866 /ASK -FPPC (866/275 -3772) Schedule E Type or print in ink. Sheet) Amounts may be rounded Payments Made to whale dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period from 12/20/2009 through 01/16/2010 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 16 I.D. NUMBER 1316167 CIIIF' 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 f ling /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 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 PR'l" 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 River City Business Services SAL/PRO Sacramento, CA 95841 S,704.13 Alameda Reuse and Redevelopment Authority (ARRA) DFC 1,460.00 Alameda, CA 94501 Daniel E. Ele£ant QFC 315.36 Alameda, CA 94502 Daniel R. Weinzveg 137.06 4FC Sebastopol, CA 95472 River City Business Services SAL/PRO 6,062.13 Sacramento, CA 95841 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 13,678.68 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3 772) Schedule F Type or print in ink. Amounts may be rounded Accrued Expenses (Unpaid Bills) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Statement covers period from 12/20/2009 through 01/16/2010 Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE F Page 7 of 16 I.D. NUMBER 1316167 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIIIP 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 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) 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. SUBTOTALS 2 4 20,38 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 9,5 10.19 10.19 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 uniternized payments on accrued expenses under $100. PAID TOTALS 4,556.79 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 a ne ga ti ve a ego ive number FPPC Farm 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) €a� (b) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF C OMMITTE E ALSO EN I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON s) OF THIS PERIOD Fadem Associates PRO 11, 0 0.00 11 760.00 Lafayette, CA 94549 Fadem Associates PRO 8, 625. 00 0 0.00 8,625.00 Lafayette, CA 94549 Warren Associates, LLC PRO 480.89 0.00 480 .89 0.00 Novato, CA 94949 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 2 4 20,38 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 9,5 10.19 10.19 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 uniternized payments on accrued expenses under $100. PAID TOTALS 4,556.79 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) NET Ma a ne ga ti ve a ego ive number FPPC Farm 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) Schedule F T ype r print rint in ink. SCHEDULE F (CUNT.) Amounts may be rounded Statement covers p eriod (Co n tinuation S heet) to whole dollars. P Accrued Expenses (Unpaid Bills from 12Z 20Z2 through 01/16/2010 a 1 Page of NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316167 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* UFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHC phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling .and survey research TRS staffispouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* PUS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VUT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 10,692.49 0.00 2, 252.49$ 8, 440.00 FPPC Forth 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) (a) (b) (c) d NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Fadem Associates PRO 8,440.00 0.00 8.00 8,440.00 Lafayette CA 94549 Warren Associates LLC PRO 826.57 0.00 826.57 0.00 Novato CA 94949 Warren Associates, LLC PRO 1 0.00 1,096.85 0. ❑0 Novato CA 94949 Warren Associates, LLC PRO 329.07 0.00 329 .07 0.00 Novato CA 94949 SUBTOTALS 10,692.49 0.00 2, 252.49$ 8, 440.00 FPPC Forth 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) Schedule F Type or print in ink. on ua o S hee Amounts may be rounded Statement coders period to whole dollars. Accrued Expenses (Unpaid Bills from 12/20/2009 through 01/16/2010 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 (CONY Page 9 of 16 I.D. NUMBER 1316157 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 RHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS stafflspouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 3,.947.86 0.00 1,533.82$ 2,414.04 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275.3772) (a) (b) (c) ldj NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (!F 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 882.77 0.00 882.77 0.00 San Antonio TX 78205 Alameda Municipal Power OFC 279.50 0.00 279.50 0.00 Alameda CA 94501 Express Employment Professionals PI-10 2,414.04 0.00 0.00 2,414.04 Oklahoma City GX 73162 Warren Associates, LLC PRO 371.55 0.00 371.55 0.00 Novato CA 94949 SUBTOTALS 3,.947.86 0.00 1,533.82$ 2,414.04 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275.3772) ,Schedule F Type or print in ink. Cont n uatio Sheet) Amounts may be rounded L to whole dollars. Accrued Expenses (Unpaid Bills) NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure S SCHEDULE F (CUNT.) Statement covers period 12 2 ❑/2❑ ❑9 from through 01/16/2010 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page 10 of 16 I.D. NUMBER 1316167 C K/P campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain 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 candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 9,488.42 0.00 289.59$ 9,198.83 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) (b) (0 (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 Express Employment Professionals PHO 4,526.07 0.00 0.00 4, 526.07 Oklahoma City OK 73162 Express Employment Professionals PHO 3,085.43 0.00 0.00 3,085.43 Oklahoma City OK 73162 Warren Associates, LLC PRO 289.59 0.00 289.59 0. 00 Novato CA 94949 Express Employment Professionals PHO 1,587.33 0.00 0.00 1,587.33 Oklahoma City OK 73162 SUBTOTALS 9,488.42 0.00 289.59$ 9,198.83 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 Contin uati on S heet) to whole dollars. Accrued Expenses (Unpaid Bills) from 1 „09 through 01/16/2010 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 11 o f 16 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)* 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 stafflspouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 11, 933.73 3,882.69 0.00$ 15, 816.42 FPPC Form 468 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) (a� f =c] Ids NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT IN IN 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 Warren Associates, LLC PRO 50.00 0.00 0.00 50.00 Novato CA 94949 Fadem Associates PRO 11,883.73 0.00 0.00 11,883.73 Lafayette CA 94549 AT &T OFC 0.00 2,675.21 0.00 2,675.21 San Antonio TX 78205 Express Employment Professionals PHO 0.00 1,207.48 0.00 1,207.48 Oklahoma City OK 73162 SUBTOTALS 11, 933.73 3,882.69 0.00$ 15, 816.42 FPPC Form 468 (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 (Continuation Sheet) to whole dollars. A ccrued Expenses (Unpaid Bills) from 12/2 0/2009 through 01/16/2010 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 12 of 1 I.D. NUMBER 1316167 CND' 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 nonmo.netary)* 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 staffJspouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VDT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 0.00 2,906.93 0.00$ 2, 906.93 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) t I ds NAME AND ADDRESS OF CREDITOR CODE OR OUTST 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 O N E) OF THIS PERIOD Alameda Municipal Power OFC 0.00 284.50 0.00 284.50 Alameda CA 94501 Fadem Associates PRO 0.00 1,316.27 0.00 1,316.27 Lafayette CA 94549 Warren Associates, LLC PRO 0. 00 746.16 0. 00 746.16 Novato CA 94949 Bagatelos Law Firm PRO 0.00 560.00 0.00 560.00 San Francisco CA 94127 SUBTOTALS 0.00 2,906.93 0.00$ 2, 906.93 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 (Continuation Sheets to whole dollars. Accrued Expenses (Unpaid Bills) from 12/20/2009 through 01/16/2010 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cad. Land Ventures LLC, Yes on Measure 8 SCHEDULE F (CUNT.) Page of 16 I.D. NUMBER 1315157 CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CVP 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 U. or cable airtime and production costs FIL candidate filing /ballot fees PHU phone banks TRC candidate travel, lodging, and meals FND fundraising events PUL 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) VUT 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 2,720.57 0.00$ 2,720.57 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) (a) (b (c) NAME AND ADDRESS OF CREDITOR CODE OR OUTS TANDING 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 Express Employment Professionals PHO 0.00 1,034.94 0.00 1, 034 .94 Oklahoma City OK 73162 Express Employment Professionals PHO 0.00 1, 084.28 0,00 1,084.2$ Oklahoma City OK 73162 Warren Associates, LLC PRO 0.00 601.35 0.00 601.35 Novato CA 94949 SUBTOTALS 0.00 2,720.57 0.00$ 2,720.57 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule G Type or print in ink. SCHEDULE G Payments Made by an Agent or Independent Amunts ma be rounded Statement covers period CALIFORNIA to whole dollars. Contractor (ors (Behalf of This Colmmlttee) from 12/20/2009 FORM 460..! S'EE INSTRUCTIONS ON REVERSE through 01/16/2010 Page 14 of 16 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. C IVP 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 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) VCT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Neil. A. Seaver SAL 1,642.30 Oakland CA 94611 California Employment Development Department SAL 142.31 Sacramento CA 95826 Daniel E. Elefant SAL 1,356.32 Alameda CA 94502 Internal Revenue Service SAL 1,26S.93 Oakland CA 94612 Attach additional information on appropriately labeled continuati sheets. TOTAL* 4,406- 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 4fU (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedu G Type or rint in ink. SCHEDULE G Pay ments Made b an Ag ent or I ndependent dent Amounts may rounded Statement covers period 'C ontractor (on Beha to whole dollars. e �f This Committee) from 12/20/2009 01/16/2010 h SEE INSTRUCTIONS ON REVERSE through Page 1 5 of 16 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 NATIVE 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 /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 PHa 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* 4.3 73 .15 Schedule G Type or print in ink. SCHEDULE G Pay ments Made b] an Ag or Indep endent Am unts may be rounded Statement covers period J0 A Contract to whole dollars. o a o g for [on Behalf of This Comm ttee) from vl�ls/zoln SEE INSTRUCTIONS ON REVERSE through Page 15 of 16 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 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)* OFC office expenses SAL campaign workers' salaries CVC civic donations PE 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)* 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 468 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 3772) Attach additional information on appropriately labeled continuation sheets. TOTAL* 2 ,848.75