Loading...
Reviatlize Alameda Point 460 AMENDMENT 2Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200- 84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Date Stamp Statement coders period Date of election if app from 07101/2009 1 (Month, Day, Year through 09/30/2009 Ft:B --1,ATY OF 02/02/2010 .m ALA COVER PAGE age l of 29 For Official Use Only Type of R Committ All Committees Complete Parts 1, 2, 3, and 4. EJ Officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure State Candidate Election Committee Committee 0 Recall 0 Controlled (also Complete Pan 5) (D Sponsored General Purpose Committee (Also Complete Part 6) Sponsored Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 P olitical Party /Central Committee (Also Complete Part 7) 3. Committee Information I.D. NUMBER 1316167 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Revitalize 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 STATE ZIP CODE AREA CODE /PHONE Novato CA 94949 -5731 OPTIONAL: FAX/ E -MAIL ADDRESS OPTIONAL: FAX/ E -MAIL ADDRESS 415 884 -5501 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the nvwledge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury un r the laws of the State of California that the foregoing is true Executed on By Cate ignature of Treasurer or Assistant Treasurer Executed on Date Executed on Date Executed on Date 2. Type of StatemeW I E] 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) Changes to Sched C and summary page. Treasurer(s) NAME OF TREASURER By agnature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor By Pat Keliher MAILING ADDRESS CITY STATE ZIP CODE AREA CODE /PHONE Oakland, CA 94612 510 --251 -0711 NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY Signature of Controlling officeholder, Candidate, State Measure Proponent By Signature of Controlling officeholder, Candidate, State Measure Proponent FPPC Form 460 (January/05) FPPC Toll Free Helpline: 866 /ASK FPPC (866/275 3772) State of California Recipient Committee Campaign Statement Cover Page Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIALIBUSINESS 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 Attach continuation sheets if necessary FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866tASK -FPPC (8661275.3772) State of California Type or print in ink. COVER PAGE PART 2 Page 2 of 29 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE Alameda Point Development Initiative BALLOT NO. OR LETTER JURISDICTION SUPPORT City of Alameda OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 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 Campai Disclosure Statement Summar Pa T or print in ink. Amounts ma be rounded to whole dollars. Statement covers period from 07/01/2009 SUMMARY PAGE SEE INSTRUCTIONS ON REVERSE throu 09/30/2009 Pa 3 of 29 NAME OF FILER I.D.NUMBER Revitalize Alameda Point, with major fundin from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316167 Contributions Received Column A TOTALTHIS PERIOD CALENDAR YEAR TOTALTO DATE FROM ATTACHED SCHEDULES 1. Monetar Contributions Schedule A, Line 3 38r50 0 .00 2, Loans Received Schedule 3, Line 3 0.0❑ 3. SUBTOTALCASH CONTRIBUTIONS Add Lines I 2 38 4. Nonmonetar Contributions Schedule C, Line 3 195,045.27 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3 4 .233,545.27 Column B Calendar Year Summar for Ca I ndidates CALENDAR YEAR TOTALTO DATE Runnin in Both the State Primar and General Elections 214,560.00 1/1 throu 6130 711 to Date ❑.0❑ 214,560.00 20. Contributions Received 619►023-03 21. Expenditures 833,583-03 Made Expenditures Made 6. Pa Made Schedule E, Line 4 71,501.74 7. Loans Made Schedule Ff, Line 3 0.00 8. SUBTOTAL CASH PAYMENTS Add Lines 6 7 71,501.74 9. Accrued Expenses (Unpaid Bills) Schedule F, Line 3 59,977.20 10. Nonmonetar Adjustment Schedule C, Line 3 19S,045.27 11. TOTAL EXPENDITURES MADE.... Add Lines 8 9 lo 326,524.21 213,040-95 ❑.❑0 213,040.95 78,505.75 619,023-03 910 Current, Cash Statement 12. Be Cash Balance Previous Summar Page Line 16 !R 34,520.79 To calculate Column 13, add 13. Cash Receipts Column A, Line 3 above 38,500.00 amounts in Column A to the 14. Miscellaneous Increases to Cash Schedule Line 4 0-00 correspondin amounts from Column B of y our last 15. Cash Pa Column A, Line 8 above 71,501.74 report. Some amounts in Column A ma be ne 16. ENDING CASH BALANCE Add Lines 12 13 14, then subtract Line 15 1,519-05 fi g ures that should be If this is a termination statement, Line 16 must be zero. subtracted from previous period amounts. If this is the first report bein filed for this calendar y ear, onl carr over the amounts from Lines 2, 7, and 9 (if an 17. LOAN GUARANTEES RECEIVED schedule B, Part 2 ❑.00 Cash E s and 'Outstandin Debts 18. Cash E See instructions an reverse 0.00 19. Outstandin Debts Add Line 2 Line 9 in Column B above 78,505 .7 Expenditure Limit Summar for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntar Expenditure Limit Date of Election Total to Date (mm/dd/ *Amounts in this section ma be different from amounts reported in Column B. FPPC Form 460 (Januar FPPC Toll-Free Helpline; 8661ASK-FPPC (8661275-3772) Schedule A Type or print in ink. SCHEDULE A Monetary Contributions Received Amounts may he rounded Statement covers p erio d p t© w dollars. CALIF A 46 0. fr om 07/01/2009 FOR SEE INSTRUCTIONS ON REVERSE through D 9 30 2009 Page 4 o 29 NAME OF FILER I.D. NUMBER Revitalize Alameda Paint, with major funding from SCC Alameda Paint LLC and Cal Land Ventures LLC, Yes on Measure S 1316167 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF CO MMITTEE, ALS ENTER I.D. NUMBER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR To DATE (IF SELF EMPLOYED, ENTER NAME PERIOD {,IAN. 1 DEC. 31} (IF REQUIRED) OF BUSINESS) 08/18/2009 Cad. Land Venture Affiliated Entities RIND 38, 500. 214,S30-00 coM OTH Received through intermediary First American TitlE Company Irvine, CA 92514 -6234 PTY 6583 Owens Drive ❑SCC Pleasanton, CA 94588-0000 RIND ]CoM oTH PTY n SCC RIND ❑CoM oTH PTY SCC RIND coM oTH PTY F] SCC RIND CoM oTH PTY SCC SUBTOTAL 38, SOO.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 uniternized monetary contributions of less than $100 0 .00 3. Total monetary contributions received this period. Add Lines I and 2. Enter here and on the bummary Pe e, Column A, Line 1. TOTAL 38,5 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. f ro SEE INSTRUCTIONS ON REVERSE Statement covers period m 07/01/200 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 S SCHEDULE C Page 5 of 29 I.D. NUMBER 1316167 DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL ENTER DESCRIPTION {]F AMOUNT/ CUMULATIVE To DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OCCUPATION AND EMPLOYER (IF SF EMPLOY EL ED, ENTER GOODS DR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE NAME o BUSINESS l Ii.�AN -DEC 3 3 {IF REQUIRED) 07/01/2009 California Land Venture Affiliated Entities [filer] through SCC Alameda Point LLC ❑IND Employee 60,670-41 619, 023.03 (Contributor) [same address] CDM compensation FPPC reg 184233 E] OT Irvine, CA 92614 PTY SCC 07/30/2009 California Land venture Affiliated Entities M IND office rent 2,920.00 619, 023.03 [filer] through SCC Alameda Point LLC (Contributor) i same address] ❑CoM F H PTY Irvine, CA 92614 Payment via intermediary First American Title Co [:]ScC 0 8/01/2009 California Land venture Affiliated Entities ❑IND Employee 60, 670.41 619, 023.03 [filer] through SCC Alameda Point LLC (Contributor) ;same ❑COM compensation address] (FPPC reg 18423) 0 0TH Irvine, CA 92614 PT SCC 09/01/2009 California Land venture Affiliated Entxtaes [filer] through SCC Alameda Point LLC MIND Consulting fees 12, 071.15 619, 023 .03 (Contributor) T.same address] ❑COM and travel Q OTH expenses Irvine, CA 92614 PTY Payment via intermediary First American Title Co SCC Att ach add i tional t►or�al in fo rr�a ti an ate a 1 a�elec� co ntinua tion ua�ion sfiee�s. SUET C3T►4L 1 3 6 3 31. 9 7 Schedule C Summary 1. Amount received this period itemized nonmonetary contributions. (Include all Schedule C subtotals.) 195,045.27 2. Amount received this period unitemized nonmonetary contributions of less than $100 0 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 195t 045.27 FPPC Form 460 (January/05) FPPC Tall -Free Helpline: 866/ASK -FPPC (866/275 -3772) `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 L Schedule C Nonmonetary Contributions Received Continuation Sheet Type or print in ink. Amounts may be rounded to whole dollars. 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 C Page 6 of 29 I.D. NUMBER 1315157 DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL ENTER OCCUPATION AND EMPLOYER ❑ESGRIPTION OF AMOUNT/ FAIR MARKET CUMULATIVE TO DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR OF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE CIF SELF ENTER GOODS OR SERVICES VALUE CALENDAR YEAR TO DATE (IF REQUIRED) NAME OF BUSINESS) (,SAN 1 DEC 31 09/01/2009 California Land venture AFFIl iated Entities [filer] through SCC Alameda Point LLC RIND Employee 58,713-30 619,023 (Contributor) r} [same address �oM compensation FPPC reg 18423 E10TH Irvine, CA 92514 PTY EI SCC [BIND ❑CoM ❑0TH PTY ❑SCC IND ❑COM [:10TH PTY ❑SCC ❑1ND ❑coM ❑0TH PTY SCC Attach additi ��orral r'rrfor tna tr'on on ap p rop ria tely lab el ed continuation ��on sheets. s S UBTOTAL 5a 7l3 o a Statement covers period from 07/01/2009 FPPC Form 460 (January /05) FPPC Toll -Free Helpline; 8661ASK FPPC (866/275 -3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. NAME OF FILER Revitalize Alameda point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B Statement covers period from 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 7 of 29 I.D. NUMBER 1316167 CNP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* DFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals M 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) VGT voter registration LrT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE {I)" COMMITTEE, ALSO EM1ITER I.©. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Alameda Reuse and Redevelopment Authority ARRA oFC 1,40.00 Alameda, CA 94501 Raver City Business Services SAL /PRO 5,812.63 Sacramento, CA 95841 Alameda Municipal Power OFC 1,928 46 Alameda, CA 94501 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 9,201.09 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 1o4.❑a 3. Total interest paid this period on loans. (Enter amount from Schedule 13, Part 1, Column (e).) 0. 00 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line C.) TOTAL 71, 501.74 FPPG Form 460 (January /05) FPPG Toll -Free Helpline: 8661ASK -FPPC (866/275 -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 0 9/30 /20 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B CODES: If one of the following codes accurately describes .the payment, you may enter the code. Otherwise, describe the P a Y ment. SCHEDULE E (CONT.) Page 8 of 29 I.D. NUMBER 1316167 CW campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CB contribution (explain nonmonetery)* 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 (intemet, e- -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 13,816.72 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) Schedule E 4µ (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whale dollars. Statement coders period from 07/01/2009 through 09/3 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 29 I.D.NUMBER 1315157 Cam' 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 PEr petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals lM] 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. SUBTOTAL 9,178.05 FPPC Form 468 (January /85) FPPC Toll -Free Helpline: 8661ASK -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 07/51/2009 through 09/30/2009 NAME of FILER Revitalize Alameda Point, with major funding from 5CC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure S CODES: If one of the following codes accurately describes the payment, .you may enter the code. Othervuise, describe the payment SCHEDULE E (CCNT.) Page 10 of 29 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 PHC phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals INS] 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 a LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (666/275 -3772) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 19,369.50 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 11 of 29 l.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 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)* 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, email) FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275-3772) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 8,455.81 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 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment SCHEDULE E (CONT.) Page 12 of 29 I.D. NUMBER 1316167 C111P campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants IVTTG 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)* 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. SUBTOTAL 11,376.57 FPPC Form 460 (January /05) FPPC Tall -Free Helpline; 8661ASK -FPPC (8661275 -3772) Schedule F Accrued Expenses (Unpaid Bills) Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 07/01/2009 SCHEDULE F SEE INSTRUCTIONS ON REVERSE through 09130/2009 Page 13 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 1316167 CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia /misc. MsR 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 PCB,,, 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) AT&T NAME AND ADDRESS OF CREDITOR (IF COMMITTEE~, ALSO ENTER I.D. NUMBER) San Antonio, TX 78205 Alameda Reuse and Redevelopment Authority (ARRA) Alameda, CA 94501 Warren Associates, LLC Novato, CA 94949 CODE OR (a) DESCRIPTION OF PAYMENT OUTSTANDING BALANCE BEGINNING OF THIS PERIOD GFC 1,393.93 ❑FC I 1,460.00 PRO 1 1, 894.16 (b) (c) (d) AMOUNT INCURRED AMOUNT PAID OUTSTANDING THIS PERIOD THIS PERIOD BALANCE AT CLOSE ALSO REPORT ON E) OF THIS PERIOD 0.00 1 1,393.9 0. 00 0.00 I 1, 460.0❑ 1 0.00 0.00 l 1,894.161 0.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 4,746.09 0.00 4,748.09$ 0 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 fatal 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 onthe Summary Page, Column A, Line 9.) NET 59, 977.20 May be a negative number FPPC Form 468 (January /85) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Type or print in ink. Amounts may be rounded Statement covers period to whole dollars. from 0 71 a l f 2 0 a,g,.,....,,. 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 S SCHEDULE F (CONT.) Page. 14 of 29 I.D. NUMBER 1316167 CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia /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 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. (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING CIF COMMITTEE, ALSO ENTER t. 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 ll, "160.00 0.00 0.00 11, 760.00 Lafayette CA 94549 Printpro LIT/POS 0. 00 13,598.94 13,898.94 Oakland CA 94511 True West TEL 0.00 6,200.00 0.00 6,200.00 Concord CA 94518 SUBTOT 13, 688.45 20, 098.94 1,928.46$ 31,858-94 FPPC Form 460 (January /05) FPPC Toil -Free Helpline. 866/ASK-FPPC (8661275 -3772) Schedule F Type or print in ink. SCHEDULE F (CONT. Amo may be rounded Statement covers period ifill (Continuation Sheet) h le dollars. Accrued Expenses (Unpaid Bills) from 07/01/2 „0„09 through 09/30/20 09 15 29 Page of NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure S I.D.NUMBER 1316167 CODES: if one of the following codes accurately describes the payment, you may enter the code. otherwise, describe the payment CW campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonrnonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PI-0 phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals M 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 CREDITOR CODE ORS OUTSTANDING {b} AMOUNT INCURRED (c) AMOUNT PAID (d) OUTSTANDING (IF COMMITTEE, ALSO ENTER NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Fadern &Associates PRO 0.00 8, 625.00 0.00 S, 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 5,583.10 0.00 5,583.10 Oakland CA 94611 SUBTOTALS 0.00 36, 539.53 0.00$ 36,S39-53 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 886fASK -FPPC (8661275- 3772) S chedule F Type or print in ink. SCHEDULE F CC)NT. Sheets Amounts may be rounded to whole dollars. Statement covers period Accrued Expenses (Unpa Bi from 07/01/2009 through 09/30/2009 z6 29 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 /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) VGT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (b) M (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNTINCURRED AMOUNT PAID OUTSTANDING 1F 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 Q. ❑Q 655.44 1 0.00 655.44 San Antonio TX 78205 Daniel E. Elefant MTG I 0.00 I 113.351 0. 00[ 113.35 Alameda CA 94502 Warren Associates, LLC PRO 0.00 48 0.89 0.00 48 0.89 Novato CA 94949 Alameda Municipal Power OFC 279.50 279.50 Alameda CA 94501 SUBTOTALS 0.00 1,529-1 0.00$ 1 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Type or print in ink. Amounts may be rounded to whole dollars. NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC. Yes on Measure B Statement covers period from 07101/2009 through 09/30/2009 CODES: If one of the following codas accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE F {CONT.} Page 17 Of 29 I.D. NUMBER 1316167 C W campaign paraphernalialmisc. MBR member communications RAID radio airtime and production costs GNS 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 Payments that are contributions or independent expenditures must also be summarized on Schedule D. FPPC Form 460 (Januaryf06) FPPG Toil -Free Helpline: 8661ASK -FPPC (866/275 37721 SUBTOTALS 0.00 8,440.00 0.00$ 8, 440.0❑ Schedule G Ty r p rint rint in ink. SCHEDULE G Payments .Made by an Agent or Independent Amounts may be rounded Statement covers period 4 ED Contractor (on Behalf of This Corr mittee) to whole dollars from 0 /01/2009 through 09/30/2009 P 18 o 29 SEE INSTRUCTIONS ON REVERSE 9 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 S 1316167 NAME OF AGENT OR INDEPENDENT CONTRACTOR KP Corporation 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 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 TR5 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) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. Attach additional inlonnation on appr o priately labeled continuation sheets. TOTAL* 8, 94 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 T61111-Free Helpline: 8661ASK -FPPC (8661275-3772) Schedule G Type or p rint in ink. SCHEDULE G Pay ments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor orb Behalf of This Comm (tee t whole dollars. from 07/01/2009 09/30/2009 h SEE INSTRUCTIONS ON REVERSE through Page 19 of 29 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cad. 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. CK/P campaign paraphernalia /misc_ MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain 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 M 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. Attach additional information on appropriately labeled continuation streets. TOTAL* 14, 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 FPPG Form 460 (January/05) FPPC Toll -Free Helpline. 8661ASK -FPPC (866/275- 3772) Schedule G Type or print in ink. Payments Made by are Agent or Independent Amounts may be rounded Contractor (ors Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Revitalize Alameda Point, with major funding from 5CC Alameda Point LLC and Cad. Land Ventures LLC, Yes on Measure B NAME OF AGENT OR INDEPENDENT CONTRACTOR Printpro I.D. NUMBER 1316167 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment Payments that are contributions or independent expenditures must also be summarized on Schedule D. CW campaign paraphernalialmisc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger_ services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Statement covers period from 07/01/2009 SCHEDULE G through 09/30/2009 IlRage 20 of 2 9 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) Schedu G Type or print in ink, SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor (on Behalf of This Committees to whole dollars. from 07/01/2009 �9 /2009 I, SEE INSTRUCTIONS ON REVERSE throug Page 2l of 2 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 1315157 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. CIIP campaign paraphernalia /mist. MBR member communications RAC] radio airtime and production casts CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* DFC office expenses SAL campaign workers' salaries CVC civic donations FIFET petition circulating TEL t.v. or cable airtime and production costs FIL candidate fling /ballot fees PHD phone banks TRC candidate travel, lodging, and meals FND fundraising events PCL polling and survey research TRS staff /spouse travel, lodging, and meals M 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 VVEB information technology costs (intemet, a -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D Attach additional information on appropriately labeled c ontinuation sheets. TOTAL* 4,0 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount Para to the agent or independent contractor as reported on Schedule E. FPPC Form 458 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule G Type or print in ink. SCHEDULE G Payments lade by an Agent or Independent Amounts may be rounded Statement covers period to whole dollars. i Contractor (on Behalf of This Committee) from 07/01/2009 Q9 /3Q /zcog h SEE INSTRUCTIONS ON REVERSE through Page 22 of 29 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cad. Land Ventures LLC. Yes on Measure B 1316167 NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services CODES. if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalialmiSC. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events PCL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same 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. Attach additional information on appropriately labeled continuation sheets. TOTAL* 4,512.12 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 ($661275 -3772) SChE'dl.le G Type or print in ink. SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period to whole dollars. Contractor (on Behalf of This committee) from 07/01/2009 ❑9/3[]/20p9 23 SEE INSTRUCTIONS ON REVERSE through Page of 2 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from 5CC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316167 NAME OF AGENT OR INDEPENDENT CONTRACTOR. River City Business Services CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 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)* 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 PHC phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D Attach additional information on appropriately labeled continuation sheets. TOTAL* 4,385.70 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 (Januaryl05) FPPC Toll -Free Helpline: 666 /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 INS TRUCTIONS 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 2 of 29 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 /misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CT8 contribution (explain nonrnonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET" petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRY print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. Attach additional information on appropriately labeled contimiation sheets. TOTAL 4,398.10 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount pant to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (Januaryl05) FPPC Toll-Free Helpline: 866/ASK -FPPC (8661275 -3772) Schedule G Type or Tint in ink, SCHEDULE G Payments Made an Agent or Independent Amounts may be rounded statement covers period Behalf Contractor (on Beha f of This Committee) to whole dollars. from 07/01/2009 SEE INSTRUCTIONS ON REVERSE through 09/30/2009 Page 2 5 of 29 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316167 NAME OF AGENT OR INDEPENDENT CONTRACTOR Raver City Business Services CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 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 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 lND 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, email) Payments that are contributions or.,independent expenditures must also be summarized on Schedule D. Attach additional information on appropriately labeled continuation sheets. TOTAL* 4,063.72 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 Toil -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule G' Ty or p rint P Pay ments lade b] an Age nt-or A m o un ts ink. y independent may be rounded Contractor (can 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 B Statement covers period from 07/01/2009 SCHEDULE G through 09/30/2009 Page 2 of 29 I.D. NUMBER 1316167 NAME OF AGENT DR INDEPENDENT CONTRACTOR River City Business Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Cl/P 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. Attach additional infoanation on appropriately labeled continuation sheets. TOTAL* 5 ,522.3 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 (8661275 -3772) Schedule G Type r print rint in ink. SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers periodM=l CALIFORNIA Contractor (on Behalf of This Committees to whole dollars. from 07/01/2009 FORM 460 SEE INSTRUCTIONS ON REVERSE through 09/30/2009 Page 2 7 of 29 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from 5CC Alameda Point LLC and Cal Land ventures LLC, Yes on Measure B 1316167 NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia /misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate fling /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events PCL polling and survey research TRS staff /spouse travel, lodging, and meals lND 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 LlT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. Attach additional information on appropriately labeled continuation streets. TOTAL* 4,403.62 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) Schedule G Payments Made by an Ag ent or Independent Type or print in ink. Amounts may be rounded SCHEDULE G Statement covers period Contractor (on Behalf of This Committees to whole dollars. from 07/01/2009 SEE INSTRUCTIONS ON REVERSE through 09/30/2009 page 2 8 of 29 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, d escri be the payment. CIUP 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 tees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals M 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 e Payments that are contributions or independent expenditures must also be summarized on Schedule D. A ttach additional information on appropriately labeled continuation sheets. TOTAL 4, 38 5.70 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) Schedule G Payments Made by an Agent or Independent Type r e print �n ink. p Amounts may be rounded SCHEDUL E G Statement covers e p rivd Contractor ors Behalf of This Committee to whole dollars. 07/01/2009 from SEE INSTRUCTIONS ON REVERSE 0-9/30 /2009 2 throu Page of 29 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, ales on Measure B 1316167 NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTS 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 tees 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 VVEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. Attach additional information on appropriately labeled continuation sheets. TOTAL* 2,51 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 (Januaryl05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772)