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Revitalize Alameda Point 460 AMENDMENT 2Recipient Committee Campaign Statement Cover Page {Government Code Sections 84290 84216.5} SEE INSTRUCTIONS ON REVERSE Type or print in ink. Date Stamp xv J 's s:.: i.5 Statement covers period Date of election if applicable. k (Month, Day, Year) from 12/20/2009 through 01/16/2010 02/02/2 COVER PAGE 9 P e of 16 q gtt 7,_ For Official Use Only x y L, ;.z; <A 1 Type of Recipient Committee: All Committees Complete Parts 1, 2, 3, and 4. Z. Type of Statement: Officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure Preelection Statement Quarterly Statement 0 State Candidate Election Committee Committee Semi annual Statement Special Odd -Year Report 0 Recall 0 Controlled (Also Complete Part 5) E) Sponsored Termination Statement E] Supplemental Preelection so (Al file a Form 419 Termination Statement Attach Form 495 (Also Complete Part 6) General Purpose Committee Amendment (Explain below) 0 Sponsored Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee Changes to Schedul F and summary page. 0 Political Party /Central Committee (Also Complete Part 7) 3. Committee Information I.D. NUMBER Treasurer(s) 1316167 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 94612 510- 251 -0711 CITY STATE ZIP CODE AREA CODE /PHONE NAME OF ASSISTANT TREASURER, IF ANY Alameda, CA 94501 510 -251 --0711 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX MAILING ADDRESS CITY STATE ZIP CODE AREA CODE /PHONE CITY STATE ZIP CODE AREA CODE /PHONE Novato CA 94949 -5731 N va o A 94949- 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, ledge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true a orr ct. Executed on 04/21/2010 gy Date gnature of Treasurer or Assistant Treasurer Executed on By Date Signature of Contr, 'n fficeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent Executed an By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPG Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPG (865/275 -3772) State of California Type or print in ink. Recipient Committee Campaign Statement Cover Page—. Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY. STATE ZIP Related Committ Not Included in this Statement: Li any co mmitt ees not included in this statement that are controlled by y ou or a re primarily formed t receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? YES NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? YES NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COVE R PAG E PART 2 Page 2 o f 16 6. Primarily Formed Ballot Leasure Committee NAME OF BALLOT MEASURE Alameda Point Development Initiative BALLOT NO. OR LETTER .JURISDICTION n SUPPORT City of Alameda [j 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 Ej SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE Attach continuation sheets if necessary FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) State of California Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 12/ SUMMARY PAGE SEE INSTRUCTIONS ON REVERSE through 01/16/2010 page 3 of 16 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 1315167 Column A. Column Calendar Year Summary for Candidates Contributions Received Schedule E, Line 4 TOTAL THIS PERIOD CALENDARYEAR 321, 296.61 7. Loans Made Schedule H, Line 3 Running in Both the State Primary and 0.00 (FROM ATTACHED SCHEDULES) TaTALTD DATE 18, 235.47 321, 295.51 9. Accrued Expenses (Unpaid Bills) General Elections 1. Monetary Contributions Schedule A, Line 3 0.00 335, 560.00 10. Nonmonetary Adjustment Schedule C, Line 3 88,973.16 111 through 5130 711 to Date 2. Loans Received Schedule B, Line 3 0.00 0.00 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 2 0.00 335,560.00 20. Contributions Received 4. Nonmonetary Contributions Schedule C, Line 3 88,973-16 926, 473.13 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3 4 88,973-16 1,262,033-13 Made Expenditures. Made 5. Payments Made Schedule E, Line 4 18, 235.47 321, 296.61 7. Loans Made Schedule H, Line 3 0.00 0.00 8. SUBTOTALCASH PAYMENTS add Lines 6 7 18, 235.47 321, 295.51 9. Accrued Expenses (Unpaid Bills) Schedule F, Line 3 2,540.21 7.147.00 10. Nonmonetary Adjustment Schedule C, Line 3 88,973.16 926,473.13 11. TOTAL EXPENDITURES MADE .......................AddLines 8+ 9 10 109, 748 84 1, 254 916 74 Current Cash Statement 12. Beginning Cash Balance Previous SummaryPage, Line 16 32 13. Cash Receipts Column A, Line 3 above 0.00 14. Miscellaneous Increases to Cash Schedule 1, Line 4 0 15. Cash Payments 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 mast be zero. 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents See instructions on reverse 0 19. Outstanding Debts Add Line 2 Line 9 in Column B above 7 147.00 To calculate Column B, add.. amounts in Column A to the. corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year only carry over the amounts from Lines 2, 7, and 9 (if any). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (if Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mmldd /yy) *Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/06) FPPC Tall -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule C Type o print in ink. SCHEDULE C Amounts maybe rounded Nonmonetary Contributions ons Received to whole dollars Statement covers period from 12/20/2009 SEE INSTRUCTIONS ON REVERSE through 01/16/2010 Page 4 of 1 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with mayor funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316167 DATE FULL NAME, STREET ADDRESS AND OR CONTRIBUTOR IF AN INDIVIDUAL ENTER DESCRIPTION OF AMOUNT( CUMULATIVE To DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR CODE OCCUPATION AND EMPLOYER (IF SELF EMPL ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) NAME of BUSINESS) (JAN 1 DEC 31 (IF REQUIRED) 12/23/2009 California Land Venture Affiliated Entities IND. TV ad 12,500.00 926,473.13 [filer] through SCC Alameda Point LLC (Contributor) [same address] ❑CoM ®OTC{ Irvine, CA 92614 PTY Payment via intermediary First American Title SCC Co. 12/23/2009 California Land Venture Affiliated EntiLies ❑IN❑ Voter survey 39, 220.00 926, 473 .13 [filerl through SCC Alameda Point LLC (Contributor) [same address] QCOM ®0TH PTY Irvine, CA 92614 Payment via intermediary First American Title n CoQ cC 12/23/2009 California Land Venture Affiliated Ent ities ❑!ND Automated voter 13 926, 473 .13 [f iler] through SCC Alameda Point LLC id service (Contributor) [same address] ❑COM F OTH Irvine, CA 92614 PTY Payment via in F irst A Title CooSCC 12/23/2009 California Land Venture Affiliated Entities lND j Public Relations 13, 606.16 926, 473.13 [filer] through SCC Alameda Point LLC Consultant (Contributor) [same address] ❑COM 910TH Irvine, CA 9261.E PTY Payment via intermediary First American Title COE SCC Atta additional information on appropriately la.belecl continuation sheets. SUBTOTAL 78, 326.1 6 Schedule C Summary 1. Amount received this period itemized nonmonetary contributions. (Include all Schedule C subtotals.) 88,973.16 2. Amount received this period uni emized nonmonetary contributions of less than $100 0.00 3. Total nonmonetary contributions received this period. RR 973 16 `Contributor Codes 1ND individual. COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY- Political Party SCC —Small Contributor Committee Add Lines 1 and 2. Enter here and on the Summa Page, Column A, Lines 4 and 10. TOTAL FPPC Farm +460 (January/05) FPPC Toll -Free Helpline; 866 /ASK -FPPC (866/275 3772) Schedule C Type or print in ink. r r 1`"�111VLi111..� IllCl� tJC IL3L.IIEU�Li onmoneta Contributions Received t❑whflle dollars, Statement covers period Continuation Sheet fr m 12 2 0/2 00 9 SEE INSTRUCTIONS ON REVERSE through 01/16/2010 P 5 of 16 9 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316167 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 [F SELF E N TE R GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (!F COMMITTEE, ALSO ENTFR I. N111lHER) NAME OF BUSINESS) (JAN 1 DEC 31) (IF REQUIRED) 12/23/2D�9 CaIlTornia Land Venture Affiliated Entities [f iler] through. SCC Alameda Point LLC IND.. Consultant fees 10,647.00 926,473.13 (Contributor) [same address] ❑CQM ®QTR{ Irvine, CA 92614 PTY Payment via intermediary First American Title Rscc CO. IND COM R OTH PTY EI SCC IND COM 0TH ❑PT SCC IND CO[II'f OTH PTY SCG Attach additional information o n appropriately labeled continuali6n sheets. SUBTOTAL 1 0, 647. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661276 -3772) 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 5CC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE E Page 6 of 16 I.D. NUMBER 1315157 CODES: If one of the following codes accurately describes the payment, you may enter the code. otherwise, describe the payment. CW campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants KFG. meetings and appearances RFD returned contributions CTB contribution (explain nunmunetary)' OFC office expenses. SAL campaign workers' salaries. CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND. independent expenditure supporting /opposing others (explain)* POS. postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG. legal defense... PRO professional services (legal, accounting) VOT voter. registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Schedule F Summar 1. Itemized payments made this period. (Include all Schedule E subtotals.) 18,235.47 2. Unitemized payments made this period of under $100 0.00 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part Column (e).) 0 .00 4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. TOTAL 18, 235.47 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1,451.86 Schedule E (Continuation Sheet) Payments: Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 12/20/2009 SCHEDULE E (PONT) through 01/16/20 Page 7 of 16 SEE INSTRUCTIONS ON REVERSE 9 NAME OF FILER I.D. NUMBER Revitalize Alameda Point,.with major funding from SCC .Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316167 CQDES: If one of. the following codes accurately describes the payment, you may enter the code. Otherwise, describe. the payment. CW campaign paraphernalia /misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants IVITG meetings and appearances RFD returned contributions CTI3 contribution (explain nonmonetarv)* 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 R10 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. NUMBERS 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 526.57 PRO Novato, CA 94949 Warren Associates, LLC PRO 1, 096.85 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 (8661275 -3772) Schedule CJVP campaign paraphernalia /misc. SCHEDULE E (CONT.) (Continuation Sheet} Type or print in ink. Amounts may be rounded y Statement covers period Payments: Made to whole dollars. from 12/20/2009 RFD SEE INSTRUCTIONS ON REVERSE CTB through 01 16/2010 Pogo s of 16 NAME OF FILER SAL campaign. workers' salaries. I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on.Measure B 1316167 CODES, If one of the following codes accurately describes the payment; you may enter the code. Otherwise, describe the payment. CJVP campaign paraphernalia /misc. MBR member communications RAP radio airtime and production costs CNS. campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign. workers' salaries. CVC civic donations PET petition circulating. TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events PCB.:. polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO. professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings.. PRT print ads WEB information technology costs (internet, e-mail) 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 (ARRA) OFC 1,460.00 Alameda, CA 9450 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 13,67 FPPC Form 460 (January /06) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661276 -3772) Payments that are contributions o independent expenditures must also be summarized on Schedule D SUBTOTALS 2 4 04. 0.00 2 ,4 04 .3 1$ 0 .0 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 100.) INCURRED TOTALS 7,097.00 2. Total accrued expenses paid this period. (I all Schedule F, Column (c) subtotals for payments on accrued expenses of $100. or snore, plus total unitemized payments on accrued expenses under $100.) PAID TOTALS 4,556.79 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) NET 2, 540. 21 May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275 -3772) lal SCHEDULE F S C��C u� (d) T it i ink Type or print n. CODE DR OUTSTANDING AMOUNT INCURRED Amounts may be rounded Statement covers period p Accrued Expenses (Unpaid Balls) DESCRIPTION OF PAYMENT to w hole dollars. 1 2 20/2009 THIS PERIOD BALANCE AT CLOSE from OF THIS PERIOD (ALSO REPORT O E} through 01Z1612010 Page 9 of 15 SEE INSTRUCTIONS ON REVERSE PRO 480.89 D 0 0 NAME OF FILER 0.00 Novato, CA 94949 Warren Associates, LLC pRfl 926-57 0.00 826 .57 0.00 Novato, CA 94949 Warren &Associates, LLC PRO 1 ,096.85 0 .00 1,096.85 0.00 Novato, CA 94949 Payments that are contributions o independent expenditures must also be summarized on Schedule D SUBTOTALS 2 4 04. 0.00 2 ,4 04 .3 1$ 0 .0 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 100.) INCURRED TOTALS 7,097.00 2. Total accrued expenses paid this period. (I all Schedule F, Column (c) subtotals for payments on accrued expenses of $100. or snore, plus total unitemized payments on accrued expenses under $100.) PAID TOTALS 4,556.79 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) NET 2, 540. 21 May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275 -3772) SCHEDULE F (CONT.) Statement coders 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 Page 10 of 16 I.Q. NUMBER 1315157 CODES 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 CN3 campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary) 017C. office expenses SAL campaign workers' salaries CVC civic. donations PE 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 TR& 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 CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT tai OUTSTANDING BALANCE BEGINNING OF THIS PERIOD (b) AMOUNT INCURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD Warren Associates, LLC PRO 329.07 0.00 329.07 0.00 Novato CA 94949 AT &T OF( 882.77 882.77 0.00 San Antonio TX 78205 Alameda Municipal Power OFC 279.50 0.00 279.50 0.00 Alameda CA 94501 Warren Associates, LLC PRO 371.55 0.00 371.55 0.00 Novato CA 94949 SUBTOTALS 1,862.89 0.00 1,862.89$ 0.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule F Type or print in ink. SCHEDULE F (CONY.) (Conti.n.q.ati.on. Sheet Amounts may be rounded Statement covers period Bi to whole dollars. a Accrued Expenses tin aid Bills from 12 20 2009 through 01/16/2010 Page 11 of 16 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 1316157 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* DFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL. candidate fling /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND. independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads VVEB information technology costs (internet, e- -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 339.59 2,959.71 289.59$ 3,009.71 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772) (a) b M €A 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 Warren Associates, LLC PRO 289.59 0.00 289.59 0.00 Novato CA 94949 Warren Associates, LLC PRO 50.00 0.00 D D❑ 50.00 Novato CA 94949 AT &T oFC 0.00 2,675.21 0.00 2,575.21 San Antonio TX 78205 Alameda Municipal Power DFC 0.00 284.50 0.00 284.50 Alameda CA 94501 SUBTOTALS 339.59 2,959.71 289.59$ 3,009.71 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 1ASK -FPPC (866/275 -3772) Schedule I' Type or print i n ink. Amounts may be rounded (Continuation Sheet to whole dollars. Accrued Expenses (Unpaid Bills) 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.) Statement covers period CALIFOR from 12/20/2009 FORM 460.. through 01/16/2010 Pa a 12 of 16 9 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 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.W: or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FIND fundraising events POL palling 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 3,425.38 0.0 3,425.38 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) 4 4�3 4 NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNT IN NCURRED AMOUNT PAID OUTSTANDING (IF cvnMlrl, A ENT I.D. NUMB DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD �A�sa R ❑N3 OF THIS PERIOD Warren Associates LLC PRO 0.00 746.16 0.00 746.16 Novato CA 94949 Baqatelos Law Firm PRO 0.00 550.00 0.00 560.00 San Francisco CA 94127 Express Employment Professionals PHD 0.00 1,034.94 0.00 1, 034.94 Oklahoma City OK 73162 Express Employment Professionals PHQ 0.00 1,084.28 0.00 1,084.28 Oklahoma Cit OK 73162 SUBTOTALS 0.00 3,425.38 0.0 3,425.38 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule. F Type or print in ink. Amounts may be rounded (Continuation S heet) to whole d ollars. Accrued Expenses (Unpaid Bills) SCHEDULE F (CONT.) Statement covers period CALIFO 4 6 from 12/20/2009 F through 01/16/2010 13 16 Page vt NAME OF FILER CODE OR. OUTST AMOUNT INCURRED {c) AMOUNT PAID I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD 1316167 CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants IVITG. 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)* MS.. 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 casts (internet, a mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR. OUTST AMOUNT INCURRED {c) AMOUNT PAID OUTSTANDING (1F COMMITTEE, ALSO ENTER 9.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS P ERIOD Daniel R. Weinzveg CFC 0.00 110.56 0.00 110. 56 Sebastopol. CA 95472 Warren Associates, LLC PRO 0. 00 601.35 0.00 601.35 Novato CA 94949 SUBTOTALS 0.00 711 0.00$ 711.91 FPPC Form 460 (January /05) FPPC Toll -Free Relpiine: 866 /ASK -FPPC (866/275 -3772) Schedule C Type or print in ink. Payments. blade by an Agent or I ndependent a mounts may be rounded contractor on Behalf of This Committee to whole dollars. SEE INSTRUCT 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 from 12/20/2009 s through 01/16/2010 14. Page o f 1 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. 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)* GFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate fling /ballot fees 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)* PCS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT. campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.Q. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Neil A Beaver SAL 1,642-30 Oakland CA 94611 California Employment Development Department SAL 142.31 Sacramento CA 95826 Daniel E. Elefant SAL 1,356.32 Alameda CA 94502 Inte rnal Revenue Service SAL 1,265.93 Oakland CA 94612 Attach additional information on appropriately labeled continuation sleets. TOTAL'S 4,406.86 Do not transfer to any offer 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 1 elpline: 866 /ASK -FPPC (8661275 -3772) Schedule Type or print in ink. Payments... Dade k] an A or ode ende It Amounts may be rounded Y P p Contractor (on Behalf of This Committee) towholedollars. 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 coders period 12/20/2009 6 from through 01/16/2010 Page 15. of 16 I.D. NUMBER 13 16 16 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 paraphernalialmisc. IVIBR 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 I� 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-- snail) 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 l c sleets. TOTAL* 4,373.1S *Cho 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 S chedule E. FPPC Form 460 (January /05 FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule Type or print in ink. Payments Made by an A ent or Independent amounts may be rounded Contractor (on Behalf of This Committee) to who 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 CALIFORNIA 46� from 12/20/2009 through 01/16/2010 s age 16 o 16 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. C W campaign paraphernalialmisc. 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 candidat /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 1,609.59 Oakland CA 94612 Daniel R. vie inzveg SAL 1,239.16 Sebastopcl CA 95472 Attach additional information on appropriately labelers eo ntin€i at i on sleets. TOTAL* 2 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- (8561275 3772)