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Revitalize Alameda Point 460 AMENDMENT 2Recipient Committee Campaign Statement Cover P age (Government Code Sections 84208 84218.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period Date of election if appli from 10l01l2009 (Month, Day, Year) through 12/19/2009 1 02 /02/2010 I Type of Recipient Committee: All Committees Complete Parts 1, 2, 3, and 4. Officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure Q State Candidate Election Committee Committee 0 Recall 0 Controlled (Also Complete Part 5) 0 Sponsored (Arse Com olete Part 6) General Purpose Committee Q Sponsored D Small Contributor Committee 0 Political Party /Central Committee Primarily Formed Candidate/ Officeholder Committee (Also Complete Part 7) 3. Committee Information I.D. NUMBER 13161 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.U. 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 CODEIPHONE Novato, CA 94949 -5731 OPTIONAL: FAX 1 E -MAIL ADDRESS B Signature of Controlling Officeholder, Candidate, state Measure Proponent or Responsible Officer of Sponsor 415 884 --5501 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the be of m edge the informatio contained herein and in the attached schedules is true and complete. l certify under penalty of perjury u er the I s of the State of California that the foregoing is true an rrec o l o Executed on By Date ig ure of Treasurer or Assistant Treasurer Executed on Date Executed on Date Executed on Date By le Stam FEB Oil Oki '='ie 2010 OF ur CLERK'S OR 2. Type of Statement: COVER PAGE ge 1 o f 26 For Official Use Only Preelection Statement Quarterly Statement Semi- annual Statement E❑ Special Odd -Year Report Termination Statement Also file a Farm 410 Termination ❑Supplemental Preelection 3 Statement Attach Form 498 Amendment (Explain below) Changes to Schedule C and summary page. Treasurer(s) NAME OF TREASURER Pat Keliher MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE Oakland, CA 94512 510-- 251 --0711 NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX 1 E -MAIL ADDRESS Signature of Controlling Officeholder, Candidate, State Measure Proponent By Signature of Controlling officeholder, Candidate, State Measure Proponent FPPC Farm 460 (January/05) FPPC Tall -Free Helpline: 866/ASK-FPPC (866/275 -3772) State of California Type or print in ink. COVER PAGE PART Z Recipient Corn m ittee Campaign Statement 46 FORM Cower Page Part 2 a. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related .Committees Not included in this Statement: fist any committees not included in this s tatement that are controlled by y o u 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.Q. 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 26 6, Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE Alameda Point Development Initiative BALLOT NO. OR LETTER JURISDICTION SUPPORT S City of Alameda OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate /Officeholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT 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 Toil -Free Heipline: 866/ASK-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 12/19/2009 Page 3 of 26 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316167 R ec eiv ed ec eiv ed Schedule F Line 4 Column A 7. Loans Made Schedule H, Line 3 TOTALTHISPERIOD 8. SUBTOTAL CASH PAYMENTS Add Lines 6 7 90,020.19 (FROM ATTACHED SCHEDULES) 1. Monetary Contributions Schedule A, Line 3 121,000.00 2. Loans Received Schedule B, Line 3 0.0 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 2 121, 000.0 4. Nonmonetary Contributions I...... Schedule C, Line 3 218, 476.94 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3 4 339 476.94 To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. .If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). Expenditures Made 5 Payments Made Schedule F Line 4 90,020.19 7. Loans Made Schedule H, Line 3 0.00 8. SUBTOTAL CASH PAYMENTS Add Lines 6 7 90,020.19 9. Accrued Expenses (Unpaid Bills) Schedule F, Line 3 -21 ,577.36 10. Nonmonetary Adjustment Schedule C Line 3 218, 476.94 11. TOTAL EXPENDITURES MADE Add Lines 8 9 10 286,919.77 Column B Calendar Year Summary for Candidates CALENDAR YEAR Runni n i n i n Both the State Prima and T�TALTO HATE g Prim General Elections 335,560.00 111 through 6I30 711 to Date 0.00 335 ,560.00 837, 499.97 1,173,059.97 303,061.14 0.00 303,061.14 5 6- .9,2$,.. -..3 9 837_, 499.97 1 Current Cash Statement 12. Beginning Cash Balance... Previous Summary Page, Line 16 1_ 13. Cash Receipts Column A, Line 3 above 121 t 0 00. 00 14. Miscellaneous Increases to Cash Schedule 1 Line 4 0.00 15. Cash Payments Column R, Line 8 above 90,020. 16. ENDING CASH BALANCE Add Lines 12 13 14, Then subtract Line 15 32,498.86 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 Cash Equivalents and Ou tsta n di n g Debts 18 Cash Equivalents See instructions on reverse 0 1 Outstanding Debts Add Line 2 Line 9 in Column B above 56,9 0.00 20. Contributions Received 21 Expenditures Made Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (if Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mmlddlyy) *Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Januaryl06) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Statement covers period from 10/01/2009 Schedule Monetary Contributions Deceived SEE INSTRUC ON RE VERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement coders period from 10/01/2009 through 12/19/2 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 2 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 COM MITTEE, ALSO E NTE R I.D. N U M BER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR To DATE EMPLOYE ENTER NAME PERIOD (JAN. 1 DEC. 31) (IF REQUIRED) OF BUSINESS) 1_0/01/2009 Cal Land Venture Affiliated Entitles ❑IND 42, 000.00 335, 530.00 CoM [xQ o TH Received through intermediary First American. TitlE Company PTY 6683 Owens Driv Irvine, CA 92614 -234 SCC Pleasanton, CA 94588-0000 10/02/2009 Cal Land Venture Affiliated Entities ❑IND 29, 000.00 335, 530.00 coM OTH Received through intermediary First American TitlE Company F] PTY 6683 Owens D rive Irvine, CA 92514 234 SCC Pleasanton, CA 94588-0000 11/20/2009 Cal Land Venture Affiliated Entities ❑IND 50 000.00 335, 530.00 CoNi OTH Received through intermediary First American TitlE Company PTY 6683 Owens Drive Irvine, CA 92514 234 ❑SCC Pleasanton, CA 94588-0000 F] IND E] CoM OTH PTY SCC IND CoM OTH PTY SCC SUBTOTAL Schedule A► Summary F *Contributor Codes 1. Amount received this period itemized monetary contributions IND Individual (Include all Schedule A subtotals.) 121,000. COM Recipient Committee (other than PTY or SCC) 2. Amount received this period uniternized monetary contributions of less than $'loo 0. O TH other (e.g business entity) PTY Political Party 3. Total monetary contributio received this period SCC Small Contributor Committee Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line I TOT) L 121, 000.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule C Nonmonetary Contributions Received SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/01/2009 through 12/19/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE C Page 5 of 26 I.D. NUMBER 1316167 .DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR WAN INDIVIDUAL ENTER ❑CCUPATIONAND EMPLOYER DESCRIPTION OF AMOUNT/ FAIR MARKET CUMULATIVE TO DATE PER ELECTION RECEIVED SIP CODE OF CONTRIBUTOR (!F COMMITTEE, ALSO ENTER I.D. NUMBER) 8ER} CODE (IF SELF- EMPLOYED, ENTER GOODS DR SERVICES VALUE CALENDAR YEAR TO DATE (IF REQUIRED) NAME OF BUSINESS) (JAN 1 DEC 31) 10/01/2009 California Land Venture Affiliated Entities lnj] Employee 60,670.41 837,499.97 [filer] through SCC Alameda Point LLC compensation (Contributor) [same address] ❑CpM (FPPC reg 18423) ®0TH Trvine, CA 92614 PTY SCC 11/01/2009 California Land Venture Affiliated Entities BIND Employee S8,713-30 837, 499.97 [filer] through SCC Alameda Point LLC ❑CCM campensat ion (Contributor) [same address] (FPPC reg 18423 E]OTH PTY Irvine, CA 92614 SCC 11/18/2009 California Land Venture Affiliated Entities ❑AND Consultant fees 15, 190.97 837, 499.97 [filer] through SCC Alameda Point LLC (Contributor) [same address] ❑Com MOTH Irvine, CA 92614 PTY Payment via intermediary First American Title CoQSCC 11/18/2009 California Land Venture Affiliated Entities lND Consultant fees 12 837,499.97 [filer] through SCC Alameda Point LLC (Contributor) [same address] FICOM MOTH Irvine, CA 92614 PTY Payment via intermediary First American Title Co SCC Attach additional information on approphately labeled continuation sheets. SUBTOTAL 146,696.S3 Schedule C Summary 1. Amount received this period itemized nonmonetary contributions. (Include all Schedule C subtotals.) 2. Amount received this period un item ized nonmonetary contributions of less than $100 3. Total nonmonetary contributions received this period. Add Lines 1 and 2. Ender here and on the summary Page, Column A, Lines 4 and ToTA L 21.8 476.94 0.00 218,476.94 'Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC). OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275 -3772) Schedule C Type or print in ink.. S�:HFnI F c; A -iL r%1 1 1 V L11 1 L.7 1 1 1 [1 y IJ 6 1 LJ 1.11 1 La C. L1 onmonetary Contr Received to whole dollars. Statement covers period IN Continuation Sheet from 10/01/2009 SEE INST RUCTIONS ON REVERSE through 12/ Page 6 of 26 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land. Ventures LLC, Yes on Measure B 1316167 IF AN INDIVIDUAL ENTER AMOUNT/ CUMULATIVE TO PER ELECTION DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR DESCRIPTION OF DATE RECEIVED ZIP CODE OF CONTRIBUTOR CODE OCCUPATION AND EMPLOYER GOODS OR SERVICES FAIR MARKET TO DATE (11= SELF EMPLOYED, ENTER VALUE CALENDAR YEAR IF COMMITTEE, ALSO ENTER I.D. NUMBER) CIF REQUIRED} NAME OF BUSINESS) (IAN 1 DEC 31 12/01/2009 California Land Venture Affiliated Entities IND Employee 60,670.41 837, 499.97 [filer] through SCC Alameda Point LLC compensation (Contributor) [same address] CO FPPC reg 18423 3 MOTH Irvine, CA 92614 PTY SCC 1. 2 California Land venture Affiliated Entities [BIND Consultant fees 11, 110.00 837, 499.97 [filer] through SCC Alameda Point LLC (Contributor) [same address] ]Com E10TH PTY Irvine, CA 92614 Payment via intermediary First American Title Cooscc IND COM OTH PTY SCC IND CCM 0TH PTY SCC Attach additional inf ormation on appropriately labeled continuation sheets. SUBTOTAL 7 1,7 80 4 1 FPPC Form 460 (January/06) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. NAME OF FILER Revitalize Alameda Point, with major funding from 5CC Alameda'Point LLC and Cal. Land Ventures LLC, Yes on Measure S Statement covers period from 10/01/2009 through 12/19/2009 CODES: If one of the following codes accurately describes the payment, you may enter the code. otherwise, describe the payment. SCHEDULE E Page 7 of 26 I.D. NUMBER 1316.67 CW campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* 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.) 89,984. 2. Unitemized payments made this period of under 100 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL 36.00 0.00 90,020.19 FPPC Form 4601 (January/05) 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$ 4 ,534.59 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 10/01/2009 through 1 2/ 1 9 /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 E (CONT.) Page 8 of 26 I.D. NUMBER 1315157 CODES: If one of the following codes accurately describes the payment, .you may enter the code. Otherwise, describe the payment. C lVP campaign paraphernalia /misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTC meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* 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 R. Weinzveg Sebastopol, CA 95472 MTG 53.51 River City Business Services SAL /PRO 5,704.13 Sacramento, CA 95841 AT&T OFC 655.44 San Antonio, TX 78205 Alameda Municipal Power 279.58 OFC Alameda, CA 54501 Warren Associates, LLC PRO 255.25 Novato, CA 94949 Payments that are contributions or independent expenditures must also be summariz.ed can Schedule D. SUBTOTAL 5, 95 8 .%83 FPPC Form 460 (January /05) 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 10/01/2009 through 12/19/20 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE E (CONT.) Page 9 of 25 I.D. NUMBER 1315167 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 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) Daniel. E. Elefant Alameda, CA 94502 MTG 113.35 Printpro LIT 5,583.10 Oakland, CA 94611 Printpro LIT /POS 13,898.94 Oakland, CA 94611 Printpro LIT /POS 22,075.1B Oakland, CA 94611 River City Business Services SAL /PRO 5,704.13 Sacramento, CA 95841 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 47, 374.7 0 FPPC Form 460 (January105) 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 coders period from ]0/01/2009 through 12/19/200 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 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) State Compensation Insurance Fund. San Francisco, CA 94103 OFC 702.69 Alameda Reuse and Redevelopment Authority (ARRA) AFC 1,460.00 Alameda, CA 94501 Raver City Business Services SAL /PRO 5,704.13 Sacramento, CA 95841 Alameda Reuse and Redevelopment Authority (ARRA) 1,460.00 OFC Alameda, CA 94501 Neil A. Beaver FND 309.73 Oakland, CA 94611 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 9 6 3 6.55 FPPC Form 460 (January/05) 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 10/01/2009 through 12/19/2 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 26 I.D. NUMBER 1316167 CND' 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 GFC 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 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Danz el E. Elefant MTG /CFC Alameda, CA 94502 244.70 Daniel. R. Weinzveg FND /OFC 90.67 Sebastopol, CA 95472 River City Business Services SAL /PR❑ 5,704.13 Sacramento, CA 95841 True West 6,200.00 TEL Concord, CA 94518 True West TEL 2600 Concord, CA 94518 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 14,839-50 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8651ASK -FPPC (8661275 -3772) Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Pa Made to whole dollars. Statement covers period 10/01/2009 from SCHEDULE E (CONT.) 12/19/2oog SEE INSTRUCTIONS ON REVERSE through Page 12 of 26 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure 8 1316167 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNF' 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 surrey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO. professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.O. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID AT &T San Antonio, TX 78205 OFC 656-39 True West CFC 279.50 Concord, CA 94518 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 6,640.02 FPPC Form 460 (January/05) FPPC Toll -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 10/01/2009 SEE INSTRUCTIONS ON REVERSE through �11912009 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 Page 13 of 26 I.D. NUMBER 1316167 ZIMMMOMW 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 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 PHG phone banks TRC candidate travel, lodging, and meals FND fundraising events PGL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be SUBTOTALS 31,858.94 0.00 20,098.94$ 11, 76 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 27, 622.50 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) PAID TOTALS 49,199.86 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and -21,577 on the Summary Page, Column A, Line 9.) NET Ma be a n i Lve nu a e aber FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC {8661275 -3772} 4a 4bl �c} (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REP ON E) OF THIS PERIOD Fadem Associates PRO 11, 760.00 0.00 0.00 11, 760.00 Lafayette, CA 94549 Printpro L1T]POS 13,898.94 0.00 13,898.94 0.00 Oakland, CA 94611 True West TEL 6, 200.00 0.00 6,200.00 0.00 Concord, CA 94518 Payments that are contributions or independent expenditures must also be SUBTOTALS 31,858.94 0.00 20,098.94$ 11, 76 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 27, 622.50 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of $100 or more, plus total unitemized payments on accrued expenses under $100.) PAID TOTALS 49,199.86 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and -21,577 on the Summary Page, Column A, Line 9.) NET Ma be a n i Lve nu a e aber FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC {8661275 -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 fro 10/01/2009 through 12/19/2009 CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment SCHEDULE F (CONT Page 14 26 I.D. NUMBER 1316167 CIIF' 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 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) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 36 539.53 0.00 27,914 8 ,625.00 FPPC Form 460 (January /05) FPPC Toil -Free Helpline: 866 1ASK -FPPC (866/275 -3772) tel~ t�3 lci t 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 REPOR ON R) O F THIS PERIOD Fadem Associates PRO 8,625.00 0.00 0.00 8,62S.00 Lafayette CA 94549 Warren Associates, LLC PRO 256.25 0.00 256.25 0.00 ? Novato CA 94949 Printpro LIT /POS 22,075.18 0.00 22,075.18 0.00 Oakland CA 94611 Printpro LIT 5,583.10 0.00 5,583.10 0.00 Oakland CA 94611 SUBTOTALS 36 539.53 0.00 27,914 8 ,625.00 FPPC Form 460 (January /05) FPPC Toil -Free Helpline: 866 1ASK -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 10/01/2009 through 12/19/2009 SCHEDULE F (CONT.) Page 15 of 26 I.D. NUMBER 1316167 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 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 U. or cable airtime and production costs FIL candidate fling /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events PCL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* PGS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-- mail). Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 1.529. 0. 1,048.29$ 480. FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 8661ASK -FPPC (8661275 -3772) (OUTSTANDING �c� NAME AND ADDRESS OF CREDITOR CODE OR AMOUNT IN NCURRED AMOUNT PAID OUTSTANDING (IF CO MMITTEE, 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 655.44 0.00 655.44 0.00 San Antonio TX 78205 Daniel E. Elefant MTG 113.35 0.00 113.35 0.00 Alameda CA 94502 Warren Associates, LLC PRO 480.89 0.00 0.00 480.89 Novato CA 94949 Alameda Municipal Power OFC 279.50 0.00 279.5❑ 0. 00 Alameda CA 945G.1 SUBTOTALS 1.529. 0. 1,048.29$ 480. 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 Sheets to whole dollars. Accrued Expenses Bills) from 10 through 12/19/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE F (CONT.) Page 16 of 26 I.D. NUMBER 1315157 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 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 tees 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) VDT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 8,440.00 2,252.49 0.00$ 10, 692.49 FPPC Farm 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Fadem Associates PRO 8,440.00 0.00 0.00 8,440.00 Lafayette CA 94549 Warren &Associates, LLC PRO 0.00 825.57 0.00 826.57 Novato CA 94949 Warren Associates, LLC PRO 0.00 1,095.85 0.00 1,096.85 Novato CA 94949 Warren Associates, LLC PRO 0.00 329.07 0.00 329.07 Novato CA 94949 SUBTOTALS 8,440.00 2,252.49 0.00$ 10, 692.49 FPPC Farm 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) Sched F Type or print in ink. Amounts may be rounded Statement covers period (Contin Sheet) to whole dollars. Accrued Expenses (Unpaid Bills) from 10/ through 12/ 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 17 of 26 I.D. NUMBER 1316167 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. C campaign paraphernalia /misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS stafflspouse travel, lodging, and meals 1ND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 0.00 3,947.86 0.00$ 3,947.86 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) 4a� 4bj (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD AT &T OFC 0.00 882.77 0.00 882.77 San Antonio TX 78205 Alameda Municipal Power OFC 0.00 279.50 0. 0 0 279.50 Alameda CA 94501 Express Employment Professionals PHO 0. 00 2,414.04 0.00 2,414.04 Oklahoma City OK 73162 Warren Associates, LLC PRO 0. 00 371.55 0. 00 371.55 Novato CA 94949 SUBTOTALS 0.00 3,947.86 0.00$ 3,947.86 FPPC Form 460 (January/05) FPPC 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 10/01/2009 through 12/19/2009 SCHEDULE F (CONT.) Page 1B of 26 I.D. NUMBER 1316167 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP 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 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. SUBTOTALS 0.00 9,488.42 0.00$ 9, 488.42 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) lal (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Express Employment Professionals PHO 0.00 4, 525.07 0.00 4, 526.0"7 Oklahoma City OK 73162 Express Employment Professionals .PHO 0.00 3,085.43 0.00 3, 085.43 Oklahoma City OK 73162 Warren Associates, LLC PRO 0.00 289.59 0.00 289.59 Novato CA 94945 Express Employment Professionals PHO 0.00 1,587.33 0.00 1,587.33 Oklahoma City OK 73162 SUBTOTALS 0.00 9,488.42 0.00$ 9, 488.42 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -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 10/01Z2009 through 12/19/2009 CODES: If one of the following codes accurately describes the payment, you may enter the code. otherwise, describe the payment. SCHEDULE F (CONT.) Page 19 o f 26 I.D. NUMBER 1316167 CIIIP campaign paraphernalia /misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain 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 stafflspouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 0.00 11, 933.73 0.00$ 11, 933.73 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Warren Associates, LLC PRO 0.00 50 0.00 50 Novato CA 94949 Fadem Associates PRO 0.00 11,883.73 0.00 11,883.73 Lafayette CA 94549 SUBTOTALS 0.00 11, 933.73 0.00$ 11, 933.73 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) a Schedule 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 Comm from 1 /01/2009 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 through 12/19/2009 Page 20 o f 26 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 RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS stafflspouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) 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) Neal A. Beaver SAL 1,646.33 Oakland CA 94611 California Employment Development Department SAL 129.33 Sacramento CA 95826 Daniel E. Elefant SAL 1,362.03 Alameda CA 94502 Internal Revenue Service SAL 1,265.93 Oakland CA 94612 Attach additional information on appropriately labeled continuation sheets. TOTAL 4,403.6 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 4January1�53 FPPC Toll-Free Helpiine: 866fASK-FPPC (866f2 75 -3772) Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B Statement covers period from 10/01/2009 through 12/19/2809 NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services SCHEDULE G Page 21 of 26 I.D. NUMBER 1 CODES: It 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 CN5 campaign consultants K TG 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 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 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 coa OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Daniel R. weinzveg SAL 1,248.01 Sebastopol CA 95472 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 Attach 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 4G� (January/05) FPPC Toll-Free Helpline: 866lA5K -FPPC (866l275-3772) Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B Statement covers period from 10/01/2009 SCHEDULE G through 12/19/2009 page 22 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. 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)* CFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees 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) 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 Daniel R. Wein.zveg SAL 1,248.01 Sebastopol CA 95472 Neil A. Beaver SAL 1,642.30 Oakland CA 94611 California Employment Development Department SAL 129.33 Sacramento CA 95826 California Employment Development Department SAL 142.31 Sacramento CA 95825 Attach additional information on appropriately labeled continuation sheets. TOTAL* 3,161.95 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 P. FPPC Form 4fi0 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866f275-3772 Schedule G Type or p rint in ink. SCHEDULE G Pay ments Made b] an Ag or hide' dent Amounts m be rounded Statement cov ers period C (on to whole dollars. 10 01 2 0 0 9 Contractor Beha �f This C��m�tt��� from SEE INSTRUCTIONS ON REVERSE NAME OF FILER Revitalize Alameda Paint, with major handing from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B through 12/19/2009 Page 2 of 2 I.D. NUMBER 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. 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 stafflspouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Daniel E_ Elefant SAL 1,3S6.32 Alameda CA 94502 Internal Revenue Service SAL 1,265.93 Oakland CA 94612 Daniel R. Weinzveg SAL 1,244.77 Sebastopol.. CA 95472 Neil A, Beaver SAL 1,642.30 Oakland CA 94611 Attach additional information on appropriately labeled continuation sheets. TOTAL` 5,509.32 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 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 10/01/2009 through 12/19/2009 Pa a 24 of 26 SEE INSTRUCTIONS ON REVERSE 9 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: It 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 Ply phone banks TRC candidate travel, lodging, and meals FND fundraising events PGL polling and survey research TRS staffJspouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* PoS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) 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) California Employment Development Department SAL 142.31 Sacramento CA 95826 Daniel E. Elefant. SAL 1,356.32 Alameda CA 94502 Internal Revenue Service SAL 1,265.93 Oakland CA 94612 Daniel R. Weinzveg SAL 1,244.77 Sebastopol CA 95472 Attach additional information on appra�riately labeled continuation she TOTAL* 4,009.33 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount palm to the agent or independent contractor as reported an Schedule E. FPPC Form 4SU (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC li8661275 -3 772j 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 Committee) to whole dollars. from 10/01/2003 SEE INSTRUCTIONS ON REVERSE through 1211912009 NAME OF FILER Revitalise 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. 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 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 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. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Neil. A. Beaver SAL 1,642.30 Oakland CA 94611 California Employment Development Department SAL 142.31 Sacramento CA 95826 Daniel E. Elefant SAL 1,356.32 Alameda CA 94502 Internal Revenue Service SAL 1,265.93 Oakland CA 94612 Attach additional information on appropriately labeled continuation sheets. TOTAL* 4,406-86 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 45E1 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8561275 -3772) Schedule G Type or print riot 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 Paint LLC and Cal Land Ventures LLC, Yes on Measure B Statement covers period from 10/01/2009 SCHEDULE G through 12/19/2009 Page 2 6 of 26 I.D. NUMBER 1315157 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 CHIP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD retumed 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 casts 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) 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* 1,244.77