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Reviatlize Alameda Point 460 AMENDMENT 3Recipient Committee Campaign Statement CoverPage (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period Date of election if appli from 07/01/2009 Month, Day, Year) through 09/39/2009 1. Type of Recipient Committee All Committees Complete Parts 1, 2, 3, and 4. Officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee 0 Recall 0 Controlled (Also Complete Part 5) (D Sponsored General Purpose Committee (Also Complete Fart 6) 0 Sponsored Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party /Central Committee (Also Complete Part 7) COVER PAGE 2. Type of Statement::::::w Preelection Statement Quarterly Statement Semi annual Statement Special add Year Report Termination Statement Supplemental Preelection (Also file a Form 410 Termination) Statement Attach Form 496 Amendment (Explain below) Changes to Schedule F and summary page. 3. Committee Information I .D. NUMBER Tre 1318187 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER Revitalize Alameda Point, with major funding from SCC Alameda Point Pat Keliher LLC and Cal Land Ventures LLC, Yes on Measure B MAILING ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE /PHONE Oakland CA 94812 510- 251 -0711 CITY STATE ZIP CODE AREA CODEIPHONE NAME OF ASSISTANT TREASURER, IF ANY Alameda, CA 94501 510 251-0711 Na nr_� 4 Warren MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.Q. BOX _L_ MAILING ADDRESS CITY STATE ZIP CODE AREA CODE /PHONE CITY STATE ZIP CODE AREA CODE /PHONE Novato, CA 94949 -5731 Novato 94949 731 OPTIONAL: FAX E -MAIL ADDRESS OPTIONAL: FAX E -MAIL ADDRESS 415 884 -5501 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the i ation contained herein and in the attached schedules is true and complete. I certify under penalty of penury under the laws of the State of California that the foregoing is true an Executed on 0 By Date J Signature of Treasurer or Assistant Treasurer Executed on By Date Signature of controlling Officeholder, Candidate, State Measure Proponent or Responsible officer of Sponsor Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent Executed on By Date Signature of Controlling officeholder, Candidate, State Measure Proponent FPPG Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPG (8661275 -3772) State of California Type or print in ink. Fe0pient Comnnittee Canrpaign Statement Cover Page Part 6. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIALIBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? YES NO COMMITTEE ADDRESS STREET ADDRESS ENO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? YES NQ COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COVER PAGE PART 2 Page 2 of 28 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE Alameda Point Development Initiative BALLOT NO. OR LETTER JURISDICTION SUPPORT 8 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 Tot[ -Free l elpline: 866lASK -FPPC 866 /275 -3772) State of California Campaign Disclosure Statement summa iry Page SEE INSTR UCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. SUMMARY PAGE Statement covers period CALIPORNIA 46" from 07/01 /2 009 through 09/30/2009 Page 3 of 28 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yea on Measure B 1316167 Contributions Received Colum A Column B Calendar Year Summary for Candidates 8. Payments Made Schedule B, Line 4 TOTALTHIS PERIOD C ALENDARYEAR Running in Both the State Primary and 7. Loans Made Schedule 1-1, Line 3 (FROMATTACHEDSCHEDULES) TOTALTO DATE 00 8. SUBTOTAL CASH PAYMENTS Add Lines 6 7 7 1,501.74 213, General Elections 1 Monetary Contributions Schedule A, Line 3 38,50 214 ,56 0 0 0 195, 045.27 619,023.03 11. TOTAL EXPENDITURES MADE Add Lines 8+ 9 10 111 through 6/30 7/1 to Date 2. Loans Received Schedule B, Line 3 0 0 0 0 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 2 3 8, 5 0 0. 0 0 214,560.00 20. Contributi Received 4. Nonmonetary Contributions Schedule C Line 3 195 045 .27 619, 023 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3 +4 233 545.2 833, 583 Made Expenditures Made 8. Payments Made Schedule B, Line 4 7 1, 501.. 213, 040.95 7. Loans Made Schedule 1-1, Line 3 D. 00 00 8. SUBTOTAL CASH PAYMENTS Add Lines 6 7 7 1,501.74 213, 9. Accrued Expenses (Unpaid Bills) Schedule F, Line 3 42,912.20 49,680.75 10. Nonm Adju stment Schedule C, Line 3 195, 045.27 619,023.03 11. TOTAL EXPENDITURES MADE Add Lines 8+ 9 10 309, 459 21 881 744 73 Current Cash Statement 12. Beginning Cash Balance Pr Summary Page Line 7 6 34 52 0.79 13. Cash Receipts Column A. Line 3 above 38,500.00 14. Miscellaneous Increases to Cash Schedule 1, Line 4 0.00 15. Cash Payments Column A, Line 8 above 71, 501.74 16. ENDING CASH BALANCE Add Lines 12 13 14, then subtract Line 15 1 519 0 5 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 0 Cash Equiva eats and outstanding Debts 18 Cash Equivalents See instructions on reverse 0.00 1 Outstanding Debts Add Line 2 +,Line 9 in Column B above 49, 680.75 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 fled for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made` (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mmlddlyy) *Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Tall -Free Helpline: 866/ASK-FPPC (8661276 -3772) Schedule A Monetary Contributions Received SEE INSTRU CTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. SCHEDULE A Statement covers period I R from 07/01/2009 i through 09/30/2009 Page 4 of 28 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316167 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE To DATE PER ELECTION RECEIVED (I F COMMITTEE, ALSO ENTER 1. D. NUMBER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-E MP LOYED, ENTER NAME PERIOD (JAN. I W DEC. 31) (IF REQUIRED) OF BUSINESS) 08/18/2009 Cal Land venture Affiliated Entities ❑IND 38, 500.00 214, 530.00 ❑CCM OCTH Received through int First American TitlE erediary Company PTY 6583 Owens Drive Irvine, CA 92614 -6234 ❑SCC Pleasanton, CA 94588-0000 EIIND ❑Cam CTH PTY SCC EIiND EICOM CTH PTY SCC FIND ❑CCM CTH PTY SCC IND EI COM 0OTH PTY SCC SUBTOTAL$ 38,500.00 Schledule A Summary 1 Amount received this period itemized monetary contributions. (include all Schedule A subtotals.) 2. Amount received this period unitemized monetary contributions of less than $100 I Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) TOTAL 38,500.00 0.00 38,500.00 *Contributor Codes IND individual CCM Recipient Committee (other than PTY or SCC) CTH Other e.g. business entity} PTY —Political Party SCC Small Contributor Committee FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/273 -3772) Schedule C Type or print in ink. S['HFr71 ii F r. Nonmo netcary Contributions Received MITIUMIL5 FIRdy UL- UUUr1UeU to dollars. statement cowers period whole from 07/01/2009 through 09/30/2009 Page 5 ©f 28 SEE INSTRUCTIONS ON REVERSE 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 DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL ENTER DESCRIPTION OF AMOUNT] CUMULATIVE TO DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR COMMITTEE, ALSO ENTER I.O. NUMBER) CO OCCUPATION AND EMPLOYER (1F SELF-EMPLOYED, INTER GOODS OR SERVICES FAIR MARKET VALl.1E CALENDAR YEAR TO DATE (IF REQUIRED) (IF NAME OF BUSINESS) (JAN 1 DEC 31) 07/01/2009 California Land Venture Affiliated Entities ❑IND Employee 60,57 0.41 519,023.03 [filer] through SCC Alameda Point LLC compensation (Contributor) [same address] ❑CONJ (FPPC reg 18423) 71OT H Irvine, CA 92614 El PTY SCC 07/30/2009 California Land Venture Affiliated Entities RIND office rent 2,920.00 619, 023.03 [filer] through SCC Alameda Point LLC (Contributor) [same address] ❑COM ®0TH PTY Irvine, CA 92614 Payment via intermediary First American Title Co Q SCC 08/01/2009 California Land Venture Affiliated Entities RIND Employee 60, 670.41 619, 023.03 [filer] through SCC Alameda Point LLC ❑CoM compensation (Contributor) [same address] (FPPC reg 18423 E]oTH Irvine, CA 92614 PTA' SCC 09/01/2009 California Land Venture Affiliated Entities IND Consulting fees 12, 071.15 619, 023 .03 [filer] through SCC Alameda Point LLC and travel (Contributor) [same address] CoM expenses MOTH Irvine, CA 92614 ❑PTY Payment via intermediary First American Title Col-ISCC Attach additional information on appropriately labeled continuation sleets. SUBTOTAL 136, 331.97 Schedule C Summary 1. Amount received this period itemized nonmonetary contributions. (Include all Schedule C subtotals.) 2. Amount received this period uniternized nonmonetary contributions of less than $100 3. Total nonrnonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) TOTAL 195,045.27 0.00 195,045.27 *Contributor Codes j IND Individual CCM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY —Political Party SCC Small Contributor Committee FPPC Form 460 (January105) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275 -3772) Schedule C Type or print in ink. .rr�uuriLS May r�e ruurlue© Nonl�o letary Contributions Received to dollars. Statement p covers er period whole C ontinuation Sheet from 07 /01 /2009 through 09/34/2009 Page 6 of 28 SEE INSTRUCTIONS ON REVERSE 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 1315157 DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR *OR IF AN INDIVIDUAL ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OC AND EMPLOYER (IF SELF- EMPLOYED ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (IF REQUIRED) NAME of BUSINESS) JAN 1 DEC 31) 09/n/2009 California Land Venture Affiliated Entities IND Employee 58, 713.3❑ 519, 023.03 (filer] through SCC Alameda Point LLC compensation (Contrib [same address] ❑C OM (FPPC reg 18423) ®OTH Irvine, CA 92514 PTY SCC IND ❑CO M [10TH ❑PTY SCC IND E] cOm OTH PTY S.CC IND F] COM OTH PTY SCC Attach a dditional informat on appropriately lab continuation sleets. SUBTOTAL 58, 713.30 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/276 -3772) Schedule E Payments made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 07/01/2009 through 09/30/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Paint LLC and Cal Land Ventures LLC, Yes on Measure S SCHEDULE E Page 7 of 28 I.D. NUMBER 1316167 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIIP 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 surrey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals,) 71,397.74 2. Unitemized payments made this period of under $100 104.00 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) 0.00 4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 5. TOTAL 71, 501.74 FPPC Form 460 (January/05) FPPC Toil -Free Helpline: 866/ASK-FPPC (8661275 -3772) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 9,201.09 Schedule E Type or print in ink. (Continuation .Sheet) Amounts may be rounded (Payments Made to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement cowers period from 07/01/2009 through 09/3 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B .....SCHEDULE E (CONT.) Paige 8 of 28 I.D. NUMBER 1316167 CODES; If. one. of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVFP campaign paraphernalia /mist. MBR member communications RAID radio airtime and production costs CNS campaign consultants MT'G meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVO 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 DR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) US Postal Service Alameda, CA 94501 -3824 POS 1,716.00 Warren Associates, LLC PRA 1,894.16 Novato, CA 94949 AT&T OFC 1,393.93 San Antonio, TX 78205 River City Business Services SAL/PRO 5,812.63 Sacramento, CA 95841 US Postal Service POS 3 Alameda, CA 94501-3824 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 13,816.72 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) Schedule E CVP campaign paraphernalia /misc. (C o ntl n U atl on. S h eet) Type or print in ink. Amounts may be rounded Statement covers period Payments Made to whole dollars. from 07/01/2009 MTG meetings and appearances through 09/3 0/2009 SEE INSTRUCTIONS ON REVERSE CTB contribution (explain nonmonetary NAME OF FILER office expenses SAL 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 o f 28 I.D. NUMBER 1316167 CODES: if one of the following codes accurately describes the payment, you may enter the cede. Otherwise, describe the payment. CVP campaign paraphernalia /misc. MBR member communications RAID radio airtime and production costs CNS. campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees RHO phone banks TRC candidate travel, lodging, and meals FND fundraising events PCL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* PCS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VDT 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 J.D. NUMBER) Alameda Reuse and Redevelopment Authority (ARRA) Alameda, CA 94501 DFC 1,460.00 River City Business Services SAL /PRO 5,762.55 Sacramento, CA 95841 AT&T AFC 1,633.24 San Antonio, TX 78205 Alameda Municipal Power 279.50 CFC Alameda, CA 94501 Daniel E. Elefant TRS /OFC 42.76 Alameda, CA 94502 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 9,178.05 FPPC Form 460 (January /05) FPPC Tall -Free Helpline: 8661ASK -FPPC (866/275 -3772) Schedule E (co nt nuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 07/01/2009 through 09/30/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE E (CON T.) Page 10. of 28 I.D. NUMBER 1316167 CODES: f. one of the following codes accurately describes the payment, you may enter the cede. Otherwise, describe the payment. CHIP 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 GVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees. PHO. phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG. legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB. information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Printpro Oakland, CA 94611 LIT 5, 583. 10 i Warren Associates. LLC PRO 1, 775.37 Novato, CA 94949 I i Daniei R. Wei.nzveg MTG i05.90 Sebastopol, CA 95472 True West 6.200.00 TEL Concord, CA 94516 River City Business Services SAL /PRA 5,704-13 Sacramento, C.A. 95841 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 19,369-50 FPPC Form 460 (January /65) FPPC Toll -Free Helpline: 866IASK -FPPC (866/275 -3772) Schedule E Type or print in ink. (C.o.n Sheet) Amounts may be rounded Payments Made to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period 07/01/2009 from through 09/30/2 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCH EDU LE E (CONT.) Page 11 of 23 I.D. NUMBER 1316167 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Alameda Reuse and Redevelopment Authority (ARRA) Alameda, CA 94501 OFC 1,460.00 Daniel E. Elef ant MTG 342.86 Alameda, CA 94502 River City Business Services SAL/PRO 5,704.13 Sacramento, CA 95841 AT&T 669.32 ❑FC San Antonio, TX 78205 Alameda Municipal Power OFC 279.50 Alameda, CA 94501 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 8,455-81 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866fASK -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 07/01/2009 from through 09/30/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE E (CONT.) Page 12 of 28 I.D. NUMBER 1316167 CODES: If. one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment, CW 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 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, a -maill, NAME AND ADDRESS OF PAYEE. (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Daniel. Ziegler Design Berkeley, CA 94703 CMP 4,715.70 Warren Associates, LLC PRO 956.74 Novato, CA 94949 River City Business Services SAL/PRO S,704.13 Sacramento, CA 95841 t Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 11, 376.57 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) Schedule F Type or print in ink. Amounts may be rounded Accrued Expenses (Unpaid Bills) to whole dollars. Statement covers period from .07/01/2009 through 09/30/2009 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 SCHEDULE F Page 13 of 28 I.D. NUMBER 1316167 CODES:. If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. C KV 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 SUBTOTALS 4,748.09 0.00 4,748.09$ 0.00 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 boo.)............................................ INCURRED TOTALS 49, 680.75 Z. Total accrued expenses paid this period. (include all Schedule F, Column (c} subtotals for payments on accrued expenses of $100 or more, plus total uniternized payments on accrued expenses under $100. m PAID TOTALS 6,768.S5 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 0.) NET 42, 912.20 May be a negative number FPPC Form 460 (January /05) FPPC Toll -Free Helpline; 8661ASK -FPPC (8661275 -3772) (a) (b) €C (d) NAME AND ADDRESS OF CREDITOR cooE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD AT &T OFC 1,393.93 0.00 1,393.93 0.00 San Antonio, TX 78205 Alameda Reuse and Redevelopment Authority (ARRA) OFC 1,460.00 0.00 1,460.00 0.00 Alameda, CA 94501 Warren Associates, LLC PRO 1,894.16 0.00 1,894.16 0.00 Novato, CA 94949 Payments that are contributions or independent expenditures must also be SUBTOTALS 4,748.09 0.00 4,748.09$ 0.00 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 boo.)............................................ INCURRED TOTALS 49, 680.75 Z. Total accrued expenses paid this period. (include all Schedule F, Column (c} subtotals for payments on accrued expenses of $100 or more, plus total uniternized payments on accrued expenses under $100. m PAID TOTALS 6,768.S5 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 0.) NET 42, 912.20 May be a negative number FPPC Form 460 (January /05) FPPC Toll -Free Helpline; 8661ASK -FPPC (8661275 -3772) Schedule F Type or print in ink. Amounts may be rounded Statement covers period (Continuation Sheen to whole dollars. Accru e' d Expenses (Unpaid Bills) from 07 f ❑122009 through 09/30/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal- Land Ventures LLC, Yes on Measure B SCHEDULE F (CONT.) Page 14 o f 28 I.D. NUMBER 1315167 CODES; if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CrVP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants KrG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PFIO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND. independent expenditure supporting /opposing others (explain)* P03 postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 1,928.46 20,35S.19 1,928.46$ 20,355.19 FPPC Form 460 (January/05) FPPC Toll -Free Helpline; 8661ASK -FPPC (866/275-3772) (b) M (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER LD. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Alameda Municipal Power OFC 1,928.46 0.00 1, 928 .46 0.00 Alameda CA 94501 Prwntpro L1T/POS 0.00 13, 898.94 0.00 13, 898.94 Oakland CA 94611 True West TEL 0.00 6,200.00 0.00 6,200.00 Concord CA 94518 Warren Associates, LLC PRO 0.00 255.25 0.00 256.25 Novato CA 94949 SUBTOTALS 1,928.46 20,35S.19 1,928.46$ 20,355.19 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. Statement covers period from 07101/2 through 09/30/2009 ..SCHEDULE F (CONY Page 15 of 23 NAME OF FILER �b3 I.D. NUMBER Revitalize Alameda Paint, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD 1315167 CODES: if one of the follo codes accu describes the payment, you may enter the code. Oth erwise, describe th payment. CIVP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants IVTG 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 summarized on Schedule D. 655.44 0.00 SUBTOTALS 0 28,427.07 0.00$ 28, 427. ❑7 FPPC Form 460 (January105) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275 -3772) �b3 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 Printpro LIT /POS 0 00 22,075.18 0.00 22 ❑75.18 Oakland CA 94611 Printpro LIT 0.00 5,583.10 0.00 5,583.10 Oakland CA 94611 AT &T CFC 0.00 655.44 0.00 655.44 San Antonio TX 78205 Daniel E. Elefant MTG 0.00 113.35 0.00 113.35 Alameda CA 94502 SUBTOTALS 0 28,427.07 0.00$ 28, 427. ❑7 FPPC Form 460 (January105) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275 -3772) Schedule F Type or print in ink. SCHEDULE F (CONY.} Amounts may be rounded Statement covers eriod Continuation Sheet to whole dollars. p Accrued Expenses (Unpaid Bills) from 07/01/2 e through 0 9/30/2009 ze 28 Page of NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures T,LC, Yes on Measure S 1316167 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS. campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain: 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 fiiinglballot 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)* P postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legai 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 0.00 760.39 0.00$ 750.39 FPPC Form 460 (January /05) FPPC Toll -t=ree Helpline: 866/ASK-FPPC (866/275 -3772) a� [b� W NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AIIIlC3UNT INCURRED AMOUNT PAID OUTSTAA NDING (IF C ALSO ENTER [.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO] REPORT ON E) OF THIS PER I OD Warren Asso ciates, LLC PRO 0.00 480.89 0.00 480.89 Novato CA 94949 Alameda Municipal Power OFC 0.00 279.50 0.00 279.50 Alameda CA 94501 SUBTOTALS 0.00 760.39 0.00$ 750.39 FPPC Form 460 (January /05) FPPC Toll -t=ree Helpline: 866/ASK-FPPC (866/275 -3772) Schedule C7 Type or print rint in ink. Payments. blade by g an A ent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERS NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC. Yes on Measure B Statement covers period from 07/01/2009 SCHEDULE G through 09/30/2009 Pa 17 ©f 28 I.D. NUMBER 1315157 NAME OF AGENT OR INDEPENDENT CONTRACTOR RP Corporation L;Uut=Zi. IT one or the Miming codes accurately pescrlbes the payment, you may enter the code. Utherwise, 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 t.v. or Gable airtime and production costs FL 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. NAM EANDADDRESS.OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID US Postal Service PQS 575 00 Alameda CA 94501 --3824 US Postal Service PUS 8,365.00 Alameda CA 94501 -3824 Attach additional information on appropriately labeled continuation sleets. TOTAL* 8,940,00 Do not transfer to any other schedule or to th Summary Wage. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 46❑ (January/05) FPPC Toll -Free Helpline: 866IASfri -FPPC (8661275 -3772) Schedule.G Type or print in ink. Payments blade by an Agent or Independent Amounts may be rounded Contrai for (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Revitalize Alameda Point, with ma;or.funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure S SCHEDULE G Statement covers period from 07/01/2009 through 09/30/2009 Page 18 of 2 I.D. NUMBER 1315167 NAME OF AGENT OR INDEPENDENT CONTRACTOR Printpro CODES If one of the follow c ode s accu describes the paym you may enter the code. Otherwi describe the payment. Cv' campaign paraphernaiialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers` salaries CVC Civic donations PET petition circulating TEL t.v. or cable airtime and production costs F.L candidate filing /ballot fees RHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG. legal defense PRO professional services (legal, accounting) VOT voter. registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. South San Francisco CA 94080 NAME AND ADDRESS OF PAYEE OR CREDITOR CIF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Alpha Press, Inc. LIT 6,779.00 South San Francisco CA 94080 Daniel Ziegler Design LIT 1,750.00 i Lerkeley CA 94703 KP Corporation LIT /PQS i 1,861.00 San Leandro CA 94578. Alpha Press, Inc. LIT 3,717.00 South San Francisco CA 94080 i Attach additional information on appropriately labeled continuation sheets. TOTAL* 14 ,1 0 7. 00 *,fro not transfer to any rather schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule FPPC Faun EGG (January/05) FPPG Toll -Free Flelpline: 8661ASK- FPPC (8661278 -3772} Schedule G Ty or print in ink. Payments fade k� are Ag. eat yr lade e�de�t Amounts may be rounded y y. p Contractor (ors Behalf of This Committee) to whole dollars. SEE INSTRU CTIONS 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 SCHEDULE G Statement covers period 4 07/01/ from s through 09/30/2009 Page 19 of 28 I.D. NUMBER 1315157 NAME OF AGENT OR INDEPENDENT CONTRACTOR Printpro CODES If one of the follo codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CND' campaign paraphernalialmisc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD. returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or `cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging; and meals IND independent expenditure supporting /opposing others (explain)* POS. postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PFF print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Daniel. Ziegler Design LIT 500.00 Berkeley CA 94703 Alpha Press, Inc. LIT 8,287.00 South San Francisco CA 94080 Daniel Ziegler Design LIT 700.00 Berkeley CA 94703 KP Corporation LIT /POS 9,933.00 San Leandro CA 94578 Attach additional information on appropriately labeled continuation sleets. TOTAL* 1 9,42 0 0 0 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported orr Schedule E FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275 -3772) Schedule G Type or print in ink. Payments made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cad. Land Ventures LLC, Yes on Measure B SCHEDULE G Statement covers period CALIFORNIA from 07/01/2009 FORM through 09/30/2009 Page 20 of 28 I.D. NUMBER 1315167 NAME OF AGENT OR INDEPENDENT CONTRACTOR Printpro CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. C1VP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* CFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS 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 trust 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 Alpha Press, Inc. South San Francisco CA 94080 LIT 4,097.00 I Attach additional information on appropriately labeled continuation sleets. TOTAL* 4,097,00 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) Sched ulE G Type or print rint in ink. Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) whole dollars. SEE INSTRUCTIONS ON REVER NAME OF FILER Revitalize Alameda Point, with mayor funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE G Statement covers period from 07/01/2009 through 09/30/2009 Page 21 of 23 I.D. NUMBER 1315157 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. CUP campaign paraphernalia /mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants IITG 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 1/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 ([F COMMITTEE, ALSO ENTER I.D. NUMBER} CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID California Employment Development Department SAL 129.33 Sacramento CA 95826 Neil A. Beaver SAL 1,646-33 Oakland CA 94611 Daniel E. El.efant SAL 1,362.03 Alameda CA 94582 Internal. Revenue Service SAL 1,374.43 Oakland CA 94612 Attach additional in Formation on appropriately labeled continuation sleets. TOTAL* 4,512,12 *Igo not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK-FPPC (8661275 -3772) Schedule. G Type or print in ink. Payments ents Made by an Agent or lade ender t Amounts may be rounded p Contractor (sin Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land. Ventures LLC, Yes on Measure B SCHEDULE G Statement covers period R RNWA f 4 rom 07/01/2009 FORM through 09/30/2009 Page 22 of 28 I.D. NUMBER 1315157 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. C1VP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CN5 campaign consultants KFG 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 summarized on Schedule D. Do not transfer to any outer 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 4fiD (January/05) FPPC Toll-Free Helpline: 866lASK -FPPC (8661275 -3772) Attach additional information on appropriately label continuation sleets. TOTAL'S 4,3 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 Paint LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE G Statement covers period CALIF from 07/01/2009 FO S th 09/30/2009 Page 23 of 28 I.D. NUMBER 1316157 NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services CODES:. If one of th following codes accurately describes the paym you may enter the code. Otherwise, describe the payment. CrVP campaign paraphernalialmisc. BR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office. expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL. candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events PCL polling and survey research TR5 staff /spouse travel, lodging, and meals IND.. independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal. defense PRO professional services (legal, accounting) VOT voter registration LIT. campaign literature and mailings PRT print ads WEB information technology costs (internet, e Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Internal Revenue Service SAL 1,374.43 Oakland CA 94612 Daniel R. Weinzveg SAL 1,248.01 Sebastopol CA 55472 California Employment Development Department SAL 129.33 Sacramento CA 95826 Neil A. Beaver SAL 1, G46.33 Oakland CA 94511 Attach additional information on appropriately labeled continuation streets. TOTAL* 4,3 98 -10 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 �fi0 (January/05 FPPC Toll -Free Helpline; 8661ASK -FPPC (8661275 -3772) Schedule.GType yp r print in ink. Payments glade by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee to whole dollars. SEE INSTRUCTIONS ON REVERS NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE G Statement coders period from 07/01/2009 through 09/30/2009 P 24 of 28 I.D. NUMBER 1315157 NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services. co DES:.. If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD. returned contributions GTB 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 stafflspoose travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* PCS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LI T 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 I 1,362.03 Alameda CA 94502 Internal Revenue Service SAL 1,324.3S Oakland CA 94612 Daniel R. Weinzveg SAL Sebastopol CA 95472 California Employment Development Department SAL 129.33 Sacramento CA 95826 Attach additional information on appropriately labeled continuation sleets. TOTAL* 4,063 Do not transfer to any other schedule or to the Summary Page. This total may not eguai the amount paid to the agent or independent contractor as reported on Schedule E FPPC Form 466 (Januar y/05) FPPC Tall -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule G Type r print Tint in'rnk. Payments. Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. SEE INSTR UCTIONS 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 SCHEDULE G Statement covers period CALIFORNIA f 616 rom 07/01/200 4 through 09/30/2009 Page 25 of 28 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. CIVP campaign paraphernaliaimisc. IVIBR member communications RAD radio airtime and production costs CN5 campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET. petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events PCL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Neil A. Beaver SAL 1,646.33 Oakland CA 94611 Daniel E. Elefant SAL 1,362.03 Alameda CA 94502 Internal Revenue Service SAL i 265. 93 Oakland CA 94612 Daniel R. Weinzveg SAL 1,248.01 Sebastopol CA 95472 Attach additional information on appropriately labeled continuatio sheets. TOTAL* 5,52 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 Forhli 460 (January/05) FPPC Tall -Free Helpline: 866 /ASK -FPPC (856/275 -3772) Schedule G T or print in ink. Payments Made by are Agent or Independent Amounts may be rounded Contractor (ors Behalf of This Committee) to whole dollars SEE INSTRUCTIONS ON REVERSE NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE G Statement covers period A O R A from 07/01/2009 FOR through 09/30/2009 Page� of 28 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. CK/P 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 TR.0 candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER LD, NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID California Employment Development. Department SAL 129.33 Sacramento CA 95826 Neil A. Beaver SAL 1,646.33 Oakland CA 94611 Daniel. E. Elefant SAL 1,362.03 Alameda CA 94502 Internal. Revenue Service SAL 1,265.93 Oakland CA 94612 Attach additional information on appropriately labeled c ontinuation sleets. TOTAL* 4 ,40 3,62 Igo not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule G Type print in ink. YP P Payments ents Made by are Agent or lade endent Amounts may be rounded P Contractor (ors Behalf of This Ceram ittee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Revitalize Alameda Paint, with major funding from 5CC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE G Statement covers period from 0 through 09/30/2009 Page 27 of 28 I.D. NUMBER 1315157 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. Othervwise, describe the payment. CIVP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants. MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations 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 MD fundraising events PCL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* PCS postage, delivery and messenger services TSF. transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VCT voter registration LIT. campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.I. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Daniel R. Weinzveg SAL 1,248.01 6024 Fredricks Road Sebastopol CA 95472 Neil. 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 Attach additional information on appropriately labeled continuation sleets. TOTAL.* 4,385,70 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: 8661ASK -FPPC (8661275 -3772) Schedule G Type or print in ink. Payments Made by an Agent or Independent dent Amounts may be rounded Contractor (on behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land dentures LLC, Yes on Measure B SCHEDULE G Statement covers period 1 1 from 07/01/2009 FORM through 0913 012009 P a ge 28 of 28 I.D. NUMBER 1315157 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 F ND fundraising events. POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Internal Revenue Service SAL 1,265.93 Oakland CA 94U12 Daniel R. Weinzveg SAL 1,248.01 Sebastopol CA 95472 Attach additional information on appropriately labeled continuation sheets. TOTAL* 2,513.94 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 or, Schedule E. FPPC Form 460 (January/05) FPPC Toll -Free Heipline: 866/ASK-FPPC (866/275 -3772)