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Revitalize Alameda Point 460 AMENDMENT 1R ecipient Committee Campaign Statement C[]ver Page (Government Code Sections 84200 8421 SEE INSTRUCTIONS ON REVERSE COVER PAGE Type or print in ink Date Stamp IQ Statement covers period Date of election if applic le (Month, Day, Year) of from ?A 12/20/2009 1. 9 For Official Use Only throug 01/16/2010 02/02/2010 9 Y 1 Type of Red p ient Committee All Committees Complete Parts 1, 2, 3, and 4. 0 Officeholder, Candidate Controlled Committee 0 Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee Recall 0 Controlled (Also Complete Fart 5) (D Sp o n so red General Purpose Committee (Also C omplete Part 6) 0 Sponsored Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party /Central Committee (Also Complete Part 7) 3. Committee Information I -D. NUMBER 1316167 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE Alameda CA 94501 510- 251 --0711 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE Novato, CA 94949 -5731 OPTIONAL: FAX 1 E -MAIL ADDRESS 415884 --5501 2, Type of Statement: KI 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 Schedule C and summary page. Treasurer(s) NAME OF TREASURER Pat Keliher MAILING ADDRESS CITY STATE ZIP CODE AREA CODE /PHONE Oakland, CA 94612 510 -251 --0711 NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX 1 E -MAIL ADDRESS 4, Verification I have used all reasonable diligence in preparing and reviewing this statement an td o the best of under penalty of perjury unler the law of the State of California that the foregoing is true and 6 1 1 .3 1 0 Executed on By ]ate Executed on Date Executed on Date Executed on Date e the information contained herein and in the attached schedules is true and complete. I certify Si_ re of Treasurer or Assistant Treasurer By Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor By 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: 8661ASK -FPPC (866/275 -3772) State of California Type or print in ink. COVER PAGE PART 2 Recipient Committee Campaign Statement CALIFORNIA F OR M 4 6 .0. Cover Page Part a. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? YES NO COMMITTEE ADDRESS STREET ADDRESS (NO P.U. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? YES N0 COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Page 2 of is 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE Alameda Point Development Initiative BALLOT NO. OR LETTER JURISDICTION SUPPORT B City of Alameda OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate /Officeholder Committee List 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 F] SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE Attach continuation sheets if necessary FPPC Form 460 (Januaryl05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) State of California Campai Disclosure Statement Summar Pa SEE INSTRUCTIONS ON REVERSE T or print in ink. Amounts ma be rounded to whole dollars. Statement covers period from 12/20/2009 SUMMARY PAGE throu 01/16/201❑ Pa 3 Of 18 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 6. Pa Made..... Schedule E, Line 4 TOTALTHIS PERIOD 7. Loans Made.............................. Schedule H, Line 3 FROM ATTACHED SCHEDULES 1 Monetar Contributions Schedule A, Line 3 0.00 2. Loans Received Schedule B, Line 3 0.❑0 3. SUBTOTAL CASH CONTRIBUTIONS.... Add Lines I 2 0.00 4. Nonmonetar Contributions Schedule C, Line 3 88,973-16 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3 4 88,973.16 Column B CALENDAR YEAR Expenditures Made 6. Pa Made..... Schedule E, Line 4 18,235.47 7. Loans Made.............................. Schedule H, Line 3 0.00 8. SUBTOTAL CASH PAYMENTS Add Lines 6 7 18,235.47 9. Accrued Expenses (Unpaid Bills) Schedule F, Line 3 4,953.40 10. Nonmonetar Adjustment Schedule C, Line 3 88,973.16 11. TOTAL EXPENDITURES MADE Lines 8 9 10 112,162.03 TOTALTO DATE 335,560.00 0.00 335,560.00 926,473.13 1,262,033.13 321,296.61 0.❑0 321,296.61 61,881.79 926,473.13 1, 3 651.53 Current Cash Statement 12. Be Cash Balance Previous Summar Pa Line 16 32,498.86 13. Cash Receipts Column A, Line 3 above 0.00 14. Miscellaneous Increases to Cash Schedule 1, Line 4 0.00 15. Cash Pa Column A, Line 8 above 18,235.47 16. ENDING CASH BALANCE Add Lines 12 13 14, then subtract Line 15 14,263-39 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 0.00 Cash E and Outstandin Debts 18. Cash E See instructions on reverse 0.00 19. Outstandin Debts Add Line 2 Line 9 in Column B above 61 881-79 To calculate Column B, add amounts in Column A to the correspondin amounts from Column B of y our last report- Some amounts in Column A ma be ne fi that should be 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 Calendar Year Summar for Candidates Runnin in Both the State Primar and General Elections Ill throu 6130 711 to Date 20. Contributions Received 21. Expenditures Made Expenditure Limit Summar for State Candidates 22. Cumulative Expenditures Made* (if Subject to Voluntar Expenditure Limit) Date of Election Total to Date (mm/dd/ 1 1 *Amounts in this section ma be different from amounts reported in Column B. FPPC Form 460 (Januar FPPC Toll-Free Helpline: 8661ASK-FPPC (8661276-3772) 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 12/20/2009 through 01/16/2010 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE C Page 4 of 18 I.D. NUMBER 1316167 DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE To DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR CODE OCCUPATION AND EMPLOYER [I F SELF EMPLOYED, ENTER GOODS OR SERVICES FAIR MARKET CALENDAR YEAR TO DATE CIF COMMITTEE, ALSO ENTER I.Q. NUMBER) NAME o f BUSINESS) DEC JAN CIF REQUIRED} 12/23/2009 California Land Venture Affiliated Entities TV ad 12,500.00 926,473.13 C f filer] through SCC Alameda_ Point LLC (Contributor) [same address] []COM E10TH Irvine, CA 92614 PTY Payment via intermediary First-American Title Co 0 SCC 12/23/2009 California Land Venture Affiliated Entities F�IND Voter survey 39.220.00 926, 473.13 [filer] through SCC Alameda Point_ LLC (Contributor) [same address] ❑CCM ®0TH PTY Irvine, CA 92514 Payment via intermediary First American Ti. tle Co SCC 12/23/2009 California Land Venture Affiliated En tities �]IND Automated. voter 13, 000.00 926, 473.13 [filer] through SCC Alameda Point LLC id service (Contributor) [same address] ❑COM RI O"TH Irvine, CA 92614. PTY Payment via intermediary First A me r ican Title Co1:1SCC 12/23/2009 California Land Venture Affiliated Entities IND Pu blic Relations 13,606-16 926,473.13 [filer] through SCC Alameda Point LLC Consultant (Contributor) [same address] ❑COM CLOTH Irvi CA 92614 PTY Payment via intermediary First American Title Co SUBTOTAL 7 8 3 6.16 U OTAL A ttach additional information n a 2 S C �S a o app ropriat ely ratel l abeled continuation s heets. p Y Schedule C.Summary 1 Amount received this period itemized nonmonetary contributions. (Include all Schedule C subtotals.) 98,973.16 2. Amount received this period unitemized nonmonetary Contributions of less than $100 0.00 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 B 8 973 16 *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 /85) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule C Nonmonetary Contributions Deceived Continuation Sheet SEE INSTRUCTIONS ON REVERSE Type or print in ink. .Amounts may be rounded to whole dollars. Statement covers period from 12/20/2009 through 0 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 18 I.D. NUMBER 1316167 DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF IF AN INDIVIDUAL, ENTER OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION RECEIVED SIP CODE OF CONTRIBUTOR CO OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED, ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (I1= COMMITTEE, ALSO ENTER I.U. NUMBER NAME OF BUSINESS) (JAN 1 DEC 31) (IF REQUIRED) 12/23/2009 California Land Venture Affiliated Entit [filer] through SCC Alameda Point LLC ❑IND Consultant fees 10, 647.00 926,473.13 (Contributor) [same address] E]COM ®O TH Irvine, CA 92614 PTY Pa ment via intermediary First American Title Co�I IND COM [:10TH PTY SCC n IND CQIVI 0TH PTY SCC E] IND Com 0TH PTY SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL 10,64 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-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 5CC Alameda Paint LLC and Cal Land Ventures LLC, Yes on Measure B Statement coders period from 12/20/2009 through 01/16/2010 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE E Page 6 of 18 I-D. NUMBER 1316167 CIl9P 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 fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events PDL 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 PKrF print ads WEB information technology costs (internet, e-mail) Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) 18,235 47 2. Unitemized payments made this period of under $100 0.00 3. Total interest paid this period on loans. (Enter amount from Schedule B, 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 6. TOTAL 18, 235.47 FPPC Form 460 (January /fly) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 1,451.86 Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Dade to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period from 12/20/2009 through 01/15 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE E (CONT Page 7 of 18 I.D. NUMBER 1315157 CW campaign paraphernalia /mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTI3 contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing Others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PIRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Warren Associates, LLC Novato, CA 94949 PRO 329.07 Warren &Associates, LLC PRO 371.55 Novato, CA 94949 Warren Associates, LLC PRO 480.89 Novato, CA 94949 Warren Associates, LLC 825.57 PRO Novato, CA 94949 Warren Associates, LLC PRO 1,095.85 Novato, CA 94949 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 3,104.93 FPPC Form 460 (January /05) FPPC Toll -Free Helpline; 866 /ASK -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 12/20/2009 through 01/16/201 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 18 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 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 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) River City Business services SAL /PRO Sacramento, CA 95841 5,704.13 Alameda Reuse and Redevelopment Authority (ARR.A) OFC 1,460.00 Alameda, CA 94501 Daniel E. Elefant OFC 315.36 Alameda, CA 94502 Daniel R. Weinzveg 137.06 OFC Sebastopol, CA 95472 River City Business Services SAL /PRO 6,062.13 Sacramento, CA 95841 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 13,678.68 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTI ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 12/20/2009 SCHEDULE F through o 15 2010 I Page 9 of 18 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. CKV campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* GFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, :delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be SUBTOTALS 2 0 8 6 5.8 9 0.0 0 480.89$ 2 0 3 8 5.0 0 summarized on Schedule 0. 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 $1 00. INCURRED TOTALS 9,510-19 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for pa on accrued expenses of $1 or more, plus total unitemized p ayments on accrued e en ses under $100. PAID TOTALS 4, 3. Net change this period. (Subtract Line 2 from Line Enter the difference here and on the Summary Page, Column A, Line 9. NET Ma be ne ga t ive n g eve nu mber FPPG Form 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) �b� c) (d NAME AND ADDRESS OF CREDITOR CODE OR C]UTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (!F COMMITTEE, ALSO ENTER 1. E3. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT O N E) OF THIS PERIOD Fadem Associates PRO 11, 760.00 0.00 0.00 11, 760.00 Lafayette, CA 94549 Fadem A ssociates PRO 8,62S.00 0.00 0.00 8,625.00 Lafayette, CA 94549 Warren Associates, LLC PRO 480.89 0. 0 0 480.89 0. 0 0 Novato, CA 94949 Payments that are contributions or independent expenditures must also be SUBTOTALS 2 0 8 6 5.8 9 0.0 0 480.89$ 2 0 3 8 5.0 0 summarized on Schedule 0. 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 $1 00. INCURRED TOTALS 9,510-19 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for pa on accrued expenses of $1 or more, plus total unitemized p ayments on accrued e en ses under $100. PAID TOTALS 4, 3. Net change this period. (Subtract Line 2 from Line Enter the difference here and on the Summary Page, Column A, Line 9. NET Ma be ne ga t ive n g eve nu mber FPPG Form 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Type or print in ink. Amounts may be rounded to whole dollars. NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure S Statement covers period from 12220/2009 through D 2010 SCHEDULE F (CONT.) Page 10 Of la I.D. NUMBER 13167.67 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants NITG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PFD phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 10,692.49 0.00 2,252.49$ 8,440.00 FPPC Form 468 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) (a) {b} (c} I 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 825.57 0.00 826.57 0.00 Novato CA 94949 Warren Associates, LLC PRO 1, 096.85 0.00 1,096.85 0.00 Novato CA 94949 Warren Associates, LLC PRO 329.07 0.00 329.07 0.00 Novato CA 94949 SUBTOTALS 10,692.49 0.00 2,252.49$ 8,440.00 FPPC Form 468 (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 capers period from 12 20 2005 through 01/16/2010 SCHEDULE F (CUNT.) Page 11 of 18 I.D. NUMBER 1316167 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CKIP campaign paraphernalialmisc. 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 PUL polling and survey research TRS stafflspouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain PUS postage, delivery and messenger services TSF transfer between committees of the same candidatetsponsor 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 3,947.86 0.00 1,533.82$ 2,414.04 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) bbl (0 Ij NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING 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 882.77 0.00 882.77 0.00 San Antonio TX 78200 Alameda Municipal Power OFC 279.50 0.00 279.50 0.00 Alameda CA 94501 Express Employment Professionals PHO 2,414. 04 0.00 0. 00 2,414. 04 Oklahoma Casty OK 73162 Warren Associates, LLC PRO 371.55 0.00 371.55 0. 00 Novato CA 94949 SUBTOTALS 3,947.86 0.00 1,533.82$ 2,414.04 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule F Type or print in ink. Amounts may be Founded Statement covers period (Continuation Sheet) to whole dollars. Accrued Expenses (Unpaid Bills) from 12 20 2009 through 01/16/2010 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure S SCHEDULE F (CONT.) Page 12 Of 18 I.D. NUMBER 1316167 CODES: if one of the following cedes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP 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 filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staffispouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) 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 9,488.42 0.00 289.59$ 9,198.83 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) fay 4by 4cy Ij NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEAT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Express Employment Professionals PHO 4,526.07 0.00 0.00 4,S26.07 Oklahoma City OK 73162 Express Employment Professionals PHO 3,085.43 0.00 0.00 3,085.43 Oklahoma City OK 73162 Warren Associates, LLC PRO 289.59 0. 00 289.59 0. 00 Novato CA 94949 Express Employment Professionals PHO 1,587,33 0.00 0.00 1,587.33 Oklahoma City OK 73162 SUBTOTALS 9,488.42 0.00 289.59$ 9,198.83 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 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 12/20/2009 through 01/16/2010 CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE F (CUNT.) Page 13 o f 18 I.D. NUMBER 1.31.6167 CIVP campaign paraphernalia /misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* PUS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 11, 933.73 3,882.69 0.00$ 15, 816.42 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -37 72) (a) (b) (c) fdl NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING CIF COMMITTEE, AE S❑ ENTER I.D. NUMBER} ❑ESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Warren Associates, LLC PRO 50.00 0.80 0.00 50.00 Novato CA 94945 Fadem Associates PRO 11,883.73 0.00 0.00 11,883.73 Lafayette CA 94549 AT &T OFC 0.00 2,675.21 0.00 2,675.21 San Antonio TX 78205 Express Employment Professionals PHO 0.00 1,207.48 0.00 1,207.48 Oklahoma City OK 73162 SUBTOTALS 11, 933.73 3,882.69 0.00$ 15, 816.42 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -37 72) 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 12/20/2009 through 01/16/2010 SCHEDULE F (CONT.) Page 14 of 18 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 staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 0.00 2,906.93 0.00$ 2,906.93 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) (c) �di 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 Alameda Municipal Power OFC 0.00 284.50 0.00 284.50 Alameda CA 94501 Fadem Associates PRO 0.00 1,316.27 0.00 1,316.27 Lafayette CA 94549 Warren Associates, LLC PRO 0.00 746,16 0.00 746.16 Novato CA 94949 Bagate3.os Law Firm PRO 0.00 560.00 0.04 560.00 San Francisco CA 94127 SUBTOTALS 0.00 2,906.93 0.00$ 2,906.93 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -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 cotters period from 12/..2 „o „_I through 01/16/2010 CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULEF(CONT.) Page 1 5 of 18 I.D. NUMBER 1315167 CIVP 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 CFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS 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. SUBTOTALS 0.00 2,720.57 0.00$ 21F 720.57 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 (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Express Employment Professionals PHO 0.00 1, ❑34.94 0.00 1, 034.94 Oklahoma City OK 73162 Express Employment Professionals PHO 0.00 1,084.28 0.00 1, 084 .28 Oklahoma City ax 73162 Warren Associates, LLC PRO 601.35 6 01.35 Novato CA 94949 SUBTOTALS 0.00 2,720.57 0.00$ 21F 720.57 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule G Type or print in ink. SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA Contractor on Behalf of This Committee) from to whole dollars. 12/20/2009 FORM 460 ol/l6/2010 SEE INSTRUCTIONS ON REVERSE through Page 16 of 18 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from 5CC Alameda Point LLC and Cad. 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. CIVP campaign paraphernalia /mist. 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 candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VCT 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 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 F_ FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK- FPPC (866/275 -3772) Attach additional information on appropriately labeled continuation sheets. TOTAL* 4,406.86 Schedule G Type or print in ink. SCHEDULE G Payments Made b are Agent or Ind A mounts may be rounded Statement covers period Y J Contractor o n to whole dollars. T�1S Committee) fr om 12/20/2009 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 01/16/2010 Page 1 7 of 18 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 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)* PGS postage, delivery and messenger services TSF transfer between committees of the same candidateisponsor 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 R. Weinzveg SAL 1,244.77 Sebastopol CA 95472 Neil A. Beaver SAL 1,633.36 Oakland CA 94611 California Employment Development Department SAL 145.40 Sacramento CA 95826 Daniel E. Elefant SAL 1,349.62 Alameda CA 94502 Attach additional information on appropriately labeled continuation sheets. TOTAL* 4, 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 F_ FPPC Farm 46� (January/05) FPPC Toll-Free Helpline: 866lASK -FPPG (866l2 75- 3772) Schedule G Type or print in ink. SCHEDULE G Payments Made by are Agent or Independent Amounts may be rounded statement covers period Contractor (on Behalf of This Committee) to whole dollars. from 12/20/2009 O l/ l 5 2 010 1 8 SEE INSTRUCTIONS ON REVERSE through Page of 18 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316167 NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment 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 POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. Do not transfer to any other schedule or to the Summary Wage. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. F'PPC Form 4fi0 (January/05) FPPC Toll-Free Helpline: BfisIASK -FPPC (8661275 -377) Attach additional information on appropriately labeled continuation sheet TOTAL* 2,