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Reviatlize Alameda Point 460 AMENDMENT 1Recipient Committee Campaign Statement Cover Page (Government Code Sections 84266- 84296.5) Type or print in in Statement covers period from 07/01/2009 SEE INSTRUCTIONS ON REVERSE I through 09/30/ 1. Type of Recipient Committee: All Committees Complete Parts 1, 2, 3, and 4. Officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure State Candidate Election Committee Committee Recall Controlled (Also Complete Part 5) E] Sponsored (Also Complete Part 6) General Purpose Committee Sponsored Primarily Formed Candidate/ Small Contributor Committee Officeholder Committee Political Party /Central Committee (Also C omplete Part 7) 3. Committee Information I.D. 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 1 E -MAIL ADDRESS 415 884 -5501 COVER PAGE OPTIONAL: FAX 1 E -MAIL ADDRESS 4. Verification have used all reasonable diligence in preparing and reviewing this statement and to th best Executed on 0 1 /20/20 1 0 By Date Signature o yeas r or Assistant Treas rer Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible officer of Sponsor Executed on By Date Executed on By Date 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 2 Recipient Committee Campaign Statement ORNIA 460.. Cover 'age— 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 an 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 Page 2 of 2 S 5. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE Alameda Point Development Initiative BALLOT NO. OR LETTER JURISDICTION Q SUPPORT B City of Alameda L] OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate /Officeholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE Attach continuation sheets if necessary FPPC Form 460 (January/05) FPPC Toll -Free Helpiine: 8661ASK -FPPC (8661275 -3772) State of California Campaign Disclosure Statement Summary Page Type or print in ink. Amounts may be rounded to whole dollars. SUMMARY PAGE SEE INSTRUCTIONS ON REVERSE through 09/30/2009 Page 3 of 28 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 S 1316167 Contributions Received Column A Column B Calendar Year Summary for Candidates ToTALTHISPERIOD (FRCMATTACHEDSCHEDULES) CALENDARYEAR TaTALTODATE Running in Both the State Primary and General Elections 1 Monetary Contributions Schedule A, Line 3 38,500.00 214,560.00 2. Loans Received Schedule B, Line 3 0. ❑0 0. 111 through 5130 711 to Date a e 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 2 38, 500.00 214, 560.00 20 Contributions Received 4. Nonmonetary Contributions Schedule C, Line 3 20, 863.81 444, 841.57 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3 4 59,363.81 659, 401.57 Made Expenditures Made Expenditure Limit Summary for State C. Payments Made Schedule B', Line 4 71, 501.74 213,040.95 Candidates 7. Loans Made Schedule H, Line 3 0.00 0.00 22. Cumulative Expenditures Made* 8. SUBTOTAL CASH PAYMENTS Add Lines 6 7 71,501.74 213,040.95 (if subject to Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) Schedule F Line 3 S9,977.20 78 F. 505 75 Date of Election Total to Date 10. Nonm Schedule Line 3 anetary Adjustment Che ule c 20, 863 81 444 841.57 m yy) m /dd 11. TOTAL EXPENDITURES MADE ...................AddLines 8+ 9+ 10 152 342 75 736,388.27 Current Cash Statement 12. Beginning Cash Balance Previous Summary Page, Line 16 34 520.79 To calculate Column B, add 13. Cash Receipts Column A, Line 3 above 38, 500.00 amounts in Column A to the 14. Miscellaneous Increases to Cash Schedule 1, Line 4 0.00 corresponding amounts from Column B of your last *Amounts in this section may be different from amounts reported in Column B. 15. Cash Payments Column A, Line 8 above 71,501.7 report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE Add Lines 12 13 14, then subtract Line 15 1,519.05 figures that should be subtracted from previous ff this is a termination statement, Line 16 must be zero. period amounts. If this is the first report being filed 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 0.00 for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if Cash Equivalents and Outstanding Debts an 18. Cash Equivalents See instructions on reverse 0.00 19. Outstanding Debts Add Line 2 Line 9 in Column B above 78 FPPC Form 460 (January/05) Statement covers period from 07/0 1/2009 FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule A Type or print in ink. Monetary Contributions Received Amounts may be rounded to whole dollars. Statement covers period from 07/01/2009 SEE INSTRUCTIONS ON REVERSE through 09/30/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE A Page 4 of 28 I.D. NUMBER 1316167 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 ENTER1.D.NUM8ER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF- EMPLOYED, ENTER NAME PERIOD (JAN I DEC. 31) CIF REQUIRED) OF BUSINESS) 08/18/2009 Cad. Land venture Affiliated Entities ❑IND 38,500.00 275, 7501 .30 cOM OTH Received through intermediary First American Titl E Company PTY 6683 Owens Drive Irvine, CA 9261 -6234 ❑SCC Pleasanton, CA 9 5BB -0000 ❑1ND CUM OTH PTY SCC ❑IND COM OTH PTY F] SCC IND COM n OTH PTY SCC ❑IND COM OTH PTY SCC SUBTOTAL 38,500-00 Schedule A Summary 1. Amount received this period itemized monetary contributions. (include all Schedule A subtotals.) 38,500.00 2. Amount received this period unitemized monetary contributions of less than $100 0 3. Total monetary contributions received this period. Add Lines I and 2. Enter here and on the Summary Page, Column A, Line 1. TOTAL 38 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275 -3772) Schedule C Type or print in ink. Amounts may be rounded Nonmonetary Contributions Received to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement cowers period from 07/01/2009 through 09/30/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B Page 5 of 28 I.D. NUMBER 1316167 DATE FULL. NAME, STREET ADDRESS AND CONTRIBUTOR [FAN 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) F BUSINESS) NAME E O OF .IAN 1 w DEC 31 08/29/2[]09 California Land Venture Affiliated Entities IND Legal fees 8.792.66 383, 621 [filer] through SCC Alameda Point LLC .27 (Contributor) [same address] ❑COM ®0TH Irvine, CA 92614 PTY SCC 09/01/2009 California Land Venture Affiliated Entities ]IND Consulting fees 12,071.1S 383, 621 .27 [filer] through SCC Alameda Point LLC (Contributor) [same oGCM and travel address] expenses ®QTH PTY Irvine, CA 92614 ❑SCC [J IND [ICOM ❑OTH PTY SCC [J IND ❑COM OTH PTY SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL 20,863.81 Schedule C Summary 1. Amount received this period itemized nonmonetary contributions. (Include all Schedule C subtotals.) 2. Amount received this period unitemized nonmonetary contributions of less than $100 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) TOTAL. SCHEDULE C 20,863.81 0.00 20,863.81 *Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee FPPC Form 460 (Januaryl05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule E Payments Made SE E 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 5CC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B Statement covers period from 07/01/2009 through 09/30/2009 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment SCHEDULE E Page 6 of 28 I.D. NUMBER 1316167 CW 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 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) Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals,) 71, 397 74 2. Unitemized payments made this period of under $100 104.00 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 0. TOTAL 71, 501.74 FPPC Form 460 (Januaryl05) FPPC Toll -Free Helpline: 866[ASK -FPPC (866/275.3772) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 9,201.09 Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 07/01/2009 through 09/30/2009 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 7 of 28 I.D. NUMBER 1316167 C fVP 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 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. NUMEER) US Postal. Service Alameda, CA 94501_-3824 PCS 1, 716. CO Warren Associates, LLC PRO 1,894.16 Novato, CA 94949 AT &T CFC 1,393.93 San Antonio, TX 78285 River City Business Services SAL/PRO 5,812.63 Sacramento, CA 95841 US Postal.. Service POs 3,000.00 Alameda, CA 94501.3824 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 13,816.72 FPPC Form 460 (January /85) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/276 -3772) Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. Statement coders period from 07/01/2009 SEE INSTRUCTIONS ON REVERSE through 09/30/2009 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 8 of 28 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 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, e- -mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Alameda Reuse and Redevelopment Authority (ARRA) Alameda, CA 94501 DFC 1,460.00 River City Business Services SAL/PRO 5,762.55 Sacramento, CA 95841 AT &T ❑FC 1,633.24 San Antonio, TX 78205 Alameda Municipal. Power 279.50 UFC Alameda, CA 94501 Daniel E. Elefant TRS /4FC 42.76 Alameda, CA 94502 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 9,178.05 FPPC Form 460 (January /06) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 07/01 /2009 through 09/30/2009 NAME OF FILER Revitalize Alameda Point, 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 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) Printpro Oakland, CA 94611 LIT 5,583.10 Warren Associates, LLC PRO 1,776.37 Novato, CA 94949 Daniel R. Weinzveg MTG 105.90 Sebastopol, CA 95472 True West 6,200.00 TEL 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 19,369.50 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. Statement covers period from 07/01/2009 through 09/30/ SEE INSTRUCTIONS ON REVERSE 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 28 I.D. NUMBER 1316167 CUP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production coasts 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) Alameda Reuse and Redevelopment Authority (ARRA) Alameda, CA 94501 OFC 1,460.00 Daniel E. Elefant MTG 342.86 Alameda, CA 94502 River City Business Services SAL /PRO 5,704.13 Sacramento, CA 95841 AT &T 669.32 OFC San Antonio, TX 78205 Alameda Municipal Power OFC 279.5❑ Alameda, CA 94501 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 8, 455.81 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) Schedule E CIVP campaign paraphernalia /mist. SCHEDULE ECONT.) (Continuation Sheet) Type or print in ink. Amounts may be rounded Statement covers period m's W Payments Made to whole dollars. from 07/01/2009 RFD SEE INSTRUCTIONS ON REVERSE CTB o913o/aaog h through Page 11 of 28 NAME OF FILER SAL campaign workers' salaries 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. CIVP campaign paraphernalia /mist. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetaryr OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate 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) Daniel Ziegler Design Berkeley, CA 94703 CMP 4,715.70 Warren Associates, LLC PRO 956.74 Novato, CA 94949 Raver City Business Services SAL /PRO 5,704.13 Sacramento, CA 95841 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 11, 376.57 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 Accrued Expenses (Unpaid Bills) to whole dollars. SEE INS TRUCTIONS ON REVERSE Statement covers period from 07/01/2009 through 09/30/2009 SCHEDULE F Page 12 of 28 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 1316167 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)* OFC office expenses SAL campaign workers' salaries CVC civic donations PFr 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 .SUBTOTALS 4 0.00 4,748.09$ 0. 0 0 summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all .Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) INCURRED TOTALS 66 745.75 2. Total accrued expenses paid this period. (include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100. PAID TOTALS 6,768.55 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 0.) NET May negative number 59,977.2❑ a e a' FPPC Form 466 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR {IF COMMTTEE, ALSO ENTER I.D. NUMBER} DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD AT &T OFC 1,393.93 0.00 1,393.93 0.00 San Antonio, TX 75205 Alameda Reuse and Redevelopment Authority (ARRA) OFC 1,460.00 0.00 1,460.00 0.00 Alameda, CA 94501 Warren Associates, LLC PRO 1,894.16 0.00 1,894.16 0.00 Novato, CA 94949 Payments that are contributions or independent expenditures must also be .SUBTOTALS 4 0.00 4,748.09$ 0. 0 0 summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all .Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) INCURRED TOTALS 66 745.75 2. Total accrued expenses paid this period. (include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100. PAID TOTALS 6,768.55 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 0.) NET May negative number 59,977.2❑ a e a' FPPC Form 466 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule F Type or print rint in ink. SCHEDULE F (CUNT.) Amounts may be rounded Statement covers period (Continuation Sheet) to whale dollars. P r Accrued Expenses (Unpaid Bills) from ❑7/01/2009 through 09/30/2009 13 28 Page of NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316167 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /misc. IVIBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events PUL polling and survey research TRS staff: /spouse travel, lodging, and meals IND independent expenditure supporting /opposing Others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VUT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 13, 688.46 20, 098.94 1,928.46$ 31, 858.94 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) (b) {c) (d) NAME AND ADDRESS OF CREDITOR CODE OR (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 Alameda Municipal Power OFC 1,928.46 0.00 1, 928 .46 0.00 Alameda CA 94501 Fadem Associates PRO 11, 760.00 0.00 0.00 11, 760.00 Lafayette CA 94549 Printpro LIT /POS 0.00 13.898.94 0.00 13,898.94 Oakland CA 9461.1 True West TEL 0.00 6,200.00 0.00 6,200.00 Concord CA 94518 SUBTOTALS 13, 688.46 20, 098.94 1,928.46$ 31, 858.94 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 hey rn to whole dollars. Accrued Expenses (Unpaid Bills) from 07 0l 2009 through 09/30/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE F (CONT.) Page 14 o f 28 I.D. NUMBER 1315167 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 LEO 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 36, 539.53 0.00$ 36, 539.53 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) (a) (b) tdj 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 0.00 6,625.00 0.00 8,625.00 Lafayette CA 94549 Warren Associates, LLC PRO 0.00 256 .25 0.00 256.25 . Novato CA 94949 Printpro LIT /POS 0.00 22,075.18 0.00 22,075.18 Oakland CA 94611 Printpro LIT 0.00 5 1 583.10 0.00 5,583.10 Oakland CA 94611 SUBTOTALS 0 36, 539.53 0.00$ 36, 539.53 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) S chedule F yp or T y p e p rint in ink. SCHEDULE F (CONT.) (Continuation Sheet) Amount may be rounded Statement covers period hale dollars. S Accrued Expenses (Unpaid Bills from 07/0 1 /2009 through 09/30/2009 15 28 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 8 1316157 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment, CW campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) 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. CFC NAME AND ADDRESS OF CREDITOR 279.50 CODE OR OUTSTANDING (b) b) AMOUNT 4�i* AMOUNT PAID 4d; OUTSTANDING (IF COMMITTEE ALSO E NTER I.D. NUMBER) DESCRIPTION OF PAYMENT BA LANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE SUBTOTALS 0.00 1, 529.18 0.00$ 1,529.18 OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD AT &T OFC 0.00 655.44 0.00 655.44 San Antonio TX 78205 Daniel E. Blefant FPPC Form 460 (January/05) FPPC Tall -Free Helpline: 8661ASK -FPPC (8661275 -3772) MTG 0.00 113.35 0.00 113.35 Alameda CA 94542 Warren Associates, LLC PRO 0.00 480.89 0 .00 48 0.89 Novato CA 94949 Alameda Municipal Power CFC 0.00 279.50 0.00 279.50 Alameda C.A. 94501 SUBTOTALS 0.00 1, 529.18 0.00$ 1,529.18 FPPC Form 460 (January/05) FPPC Tall -Free Helpline: 8661ASK -FPPC (8661275 -3772) Schedule F T or print in ink. SCHEDULE F (CONT.) (Continuation Sheep Amounts maybe rounded to whole dollars. Statement covers period Accrued Expenses (Unpaid Bills) from 0 7/ 01Z 2009 through 09 30 2 00 9 p age l5 of 28 NAME OF FILER Revitalize Alameda Point, with major funding from 5CC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 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 paraphernaiialmisc. 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 PCL polling and survey research TRS staffispouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR (IF CO MMITTEE, A ENTER ID. NUMBERS CODE OR DESCRIPTION OF PAYMENT �a} OUTSTANDING BALANCE BEGINNING 4bj AMOUNT INCURRED THIS PERIOD AMOUNT PAID THIS PERIOD (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT O N E) OF THIS PERIOD Fadem Associates PRO 0.00 8,440.00 0.00 8,440.00 Lafayette CA 94549 SUBTOTALS 0. 00 8 0.00$ 8,440.00 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866/ASK -FPPC (866/275 -3772) Schedu G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor (on Behalf of This Committee) to whole dollars from 07/01/2009 SEE INSTRUCTIONS ON REVERSE through 09/3 0/2009 NAME OF FILER Revitali2e 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 KP Corporation SCHEDULE G Page 17 of 28 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 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 PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VDT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D, NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID US P ostal. S ervice P O S 575 .00 Alameda CA 94501 -3824 VS Postal ,Service POS 8,365-00 Alameda CA 94501 -3824 Attach additional information on appropriately labeled continuation sheets TOTAL 8, 94 0. 0 0 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 46� (January/05) FPPC Toll -Free Helpline: 8661ASK-FPPC (8661276- 3772) Schedule G Type or print in ink. SCHEDULE G Pay ments Blade by an Ag or Independent t Am unts may be rounded Statement coders period Cont ractor to whole do llars. 1./2009 t �Ctc�r Be half This Committee) from 07/0 ❑91�❑/2009 SEE INSTRUCTIONS ON REVERSE through Page 18 of 28 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding f rom SC.0 Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316167 NAME OF AGENT OR INDEPENDENT CONTRACTOR Printpro CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CIIIP campaign paraphernalia /mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC. candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense FRO professional services (legal, accounting) VDT voter registration LIT campaign literature and mailings P T 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 DESCRIPT OF PAYMENT AMOUNT PAID Alpha Press, Tn.c. LIT 6, 779. 00 80 Tanforan Avenue Unit 4 South San Francisco CA 94080 Daniel Ziegler Design LIT 1,750.00 1324 Josephine St. Berkeley CA 94 743 KP Corporation LIT /POS 1,861.00 13951 Washington Avenue San Leandro CA 94578 Alpha Press, Inc- LIT 3,717. 80 Tanforan Avenue Unit 4 South San Francisco CA 94080 Attach additional information on appropriately labeled continuation sleets. TOTAL* 14 1 07. 0 0 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 37723 Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Contractor (ors Behalf of This Committee) to whole dollars. SEE INSTRUCTIO ON REVERSE 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 07/01/2009 SCHEDULE G through 09/30/2009 Page 19 of 2 I.D. NUMBER 1316167 NAME OF AGENT OR INDEPENDENT CONTRACTOR Printpro CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 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) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Daniel Ziegler Design LIT 500. Berkeley CA 94703 Alpha Press, Inc. LIT 8,287.00 Unit 4 South San Francisco CA 94080 Daniel Ziegler Design LIT 700.40 Berkeley CA 94703 K.P Corporation LIT /POS 9,933.00 San Leandro CA 94578 Attach additional information on appropriately labeled continuation sheets TOTAL 19, 420.00 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E_ FPPC Form 460 {January /05} FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule G Type or print in ink. SCHEDULE G Pay ments Made by an Ag or Indep endent Amounts may be rounded Statement covers period Contra o whole dollars. ��t�r Behalf �f This Committee) from 07/01/2009 09/30/2009 SEE INSTRUCTIONS ON REVERSE throug Page 2 of 28 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 1316 167 NAME OF AGENT OR INDEPENDENT CONTRACTOR Printpro MANSUMMIUM CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. 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 sleets. TOTAL* 4, 097 .00 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 SCC Alameda Point LLC and Cad. Land Ventures LLC, Ores on Measure B Statement coders period from 07/01/2009 SCHEDULE G through 09/30/2409 Page 2 1 of 2 I.D. NUMBER 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) VDT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER W. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID California Employment Development Department SAL 129.33 Sacramento CA 95826 Neil A. Beaver SAL 1,646-33 Oakland CA 94611 Daniel E. Elefant SAL 1,362.03 Alameda CA 94502 Internal Revenue Service SAL 1,374.43 Oakland CA 94612 Attach additional information on appropriately labeled continuation streets. TOTAL* 4,S12.12 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. FPPG Form 4801 (January/05) FPPG Toll -Free Helpline: 8881ASK -FPPG (8881275 -3772) Schedule G Type or print in ink. SCHEDULE G Payments Made by are Ag ent or Independent A m unts may be rounded St at ement corners period Contractor on Behalf of T' to whole dollars. h�� C�3ll�r� f rom 07/01/2009 09/30/2009 SEE 1N5TRUCTiONS ON REVERSE through Page 22 of 28 NAME OF FILER I.D. NUMBER Revitalize Alameda Poirot, with major, funding frcm 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 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 staffispouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. Do not transfer to any other schedule or to the summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on schedule E. FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Attach additional information on appropriately labeled continuation sheets. TOTAL 4, Schedu G Type or print in ink. Pa yments eats Made are Ag ent or Indep endent Am Amounts may be rounded Statement covers period Y ]I Contractor (on Behalf of Th s ���itt t whole dollars. from 07/01 SEE INSTRUCTIONS ON REVERSE through 09I30/2009 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 23 ©f 28 I.D. NUMBER 1316167 CODES: If one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CM' campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Internal. Revenue Service SAL 1,374.43 Oakland CA 94612 Daniel R. Weinzveg SAL 1,248.01 Sebastopol. CA 95472 California Employment Development Department SAL 129.33 Sacramento CA 95826 Neil. A. Beaver SAL 1,646.33 Oakland CA 94611 Attach additional information on appropriately labeled continuation sheets. TOTAL* 4,3 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule G Type or rintin ink. Payments Made by an Agent or Independent Am unts may be rounded Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERS NAME OF FILER Revitalize Alameda Point, with major funding from 5CC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B Statement covers period from 07/01/2009 SCHEDULE G through 09/30/2009 Page 24 of 28 I.D. NUMBER 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 /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 PEI- 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 460 (January/05) FPPC Toll -Free Helpline: 8661ASK-FPPC (866/275 -3772) Attach additional information on appr lab contin s TOTAL* 4,063.72 Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor (on Behalf of This Committees to whole dollars. from 07/01/2609 SEE INSTRUCTIONS ON REVERSE through 0913012009 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 25 of 2 I.D. NUMBER 1316167 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 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 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 candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER LD, NUMBER) Neil A. Beaver SAL 1,646.33 Oakland CA 94611 Daniel E. Elefant SAL 1,362.03 Alameda CA 94502 internal Revenue Service SAL 1,265.93 Oakland CA 94612 Daniel R. Weinzveg SAL 1,248.01 Sebastopol CA 95472 Attac additional information on appropriately labeled continuation sheets. TOTAL* 5,522.30 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 4sQ (January/05) FPPC Tull -Free Helpline: 866 1ASK -FPPC (86612 75- 3772) Schedule G Type or print in ink. Payments Made by an Agent ®r Independent Amounts may be rounded Statement covers period Contractor (on Behalf of This Committee) to whole dollars. from 07/01/2009 SEE INSTRUCTIONS ON REVERSE through 09/30/2009 NAME OF FILER Revitalize Alameda Point, with mayor 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 25 of 28 I.D. NUMBER 1316157 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 nonmonetaryr 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 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, email) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID California Employment Development Department SAL 129.33 Sacramento CA 95826 Neil. A. Beaver.. SAL 1,646.33 Oakland CA 94611 Daniel E. Elefant SAL 1,362.03 Alameda CA 94502 Internal Revenue Service SAL 1, 255. 93 Oakland CA 94612 Attach additional information on appropriately labeled continLIation sheets. TOTAL* 4,403.62 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 (8661275 -3772) Schedule G Type r print rint 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 SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure S Statement cowers period from 07/01/2009 SCHEDLI LE G through 09/30/2009 Page 27 of 20 I.D. NUMBER 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. CNP 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 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: 8661ASK -FPPC (8661275 -3772) Attach additional information on appropriate labeled continuation sheets. TOTAL* 4,385.70 Schedu G Type or print in ink. SCHEDULE G Pay ments Made by an Ag or Independent Amounts may be rounded Statement cowers period Contractor to whale dollars. to Beha of Th Committee) to 07/01/2009 SEE INSTRUCTIONS ON REVERSE through 09/30/2009 Page 28 of 28 NAME OF FILER I.D. NUMBER Revitali7_P A1.ameda 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 CN/P campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants WTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFG 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 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 (8661275 3772) Attach additional information on appropriately labeled continuation sheets. TOTAL 2 5 1 3.94