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Revitalize Alameda Point 460Recipient Committee Campaign Statement t Cover Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period Date of election if appli from 01/17/2010 1 Month, Day, Year) through 03/31/2010 I Type of Recipient Committee: All Committees Complete Parts 1, 2, 3, and 4. Officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure State Candidate Election Committee Committee Recall Controlled (Also Complete Part 5) Sponsored (Also Complete Part 6) General Purpose Committee Sponsored Primarily Formed Candidate/ Small Contributor Committee Officeholder Committee Political Party /Central Committee (Also Complete Part 7) Rate Stamp ^AV 1r7^r%&11A A Awk AM9%k p r p s 7., 1. Page 1 of 21 f For Official Use Only ITY mss. Or s x 2. Type of Statement: Preelection Statement Quarterly Statement Semi- annual Statement Special Odd -Year Report Termination Statement Supplemental Preelection (Also file a Form 410 Termination) Statement Attach Form 495 Amendment .(Explain below) 3. Committee information 1. NunnaER 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 (1F 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 I CA 94949- 5731 OPTIONAL: FAX E -MAIL ADDRESS OPTIONAL: FAX 1 E -MAIL ADDRESS 415 -884 -5541 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the be. y knowledge 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 and 04/21/2010 Executed on By Date nature of Treasurer or Assistant Treasurer Executed on By Date Signature of Controllt iceholder, 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 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) State of California Type or print in ink. Reclplent 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 Committees riot 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 STREETADDRESS (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 ...COWER PAGE PART 2 Page 2 of 21 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE Alameda Point Development Initiative BALLOT NO. OR LETTER JURISDICTION Q SUPPORT City of Alameda Opp05E 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 CandidatelOfficeholder ..Comrrllittee 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 E] 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 Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. SUMMARY PAGE Statement covers period CALIFORNIA 460 from 01/17/2010 FORM through 03/31/2010 Page 3 o f 21 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 Contributions Received Column A Column B Calendar Year Summary for Candidates Schedule B, Line 4 13,088.11 TOTALTHIS PERIOD (FROMATTACHEDSCHEDULES) CALENDARYEAR TOTAL TO DATE Running 1n g Both the State Primary and 0.00 0.00 8. SUBTOTAL CASH. PAYMENTS Add Lines 6+ 7 General Elections 1 Monetary Contributions Schedule A, Line 3 29, 836.07 29, 836.07 18,768.68 10. Nonmonetary Adjustment Schedule C, Linea 449, 336.77 449.336.77 through El30 711 to Date 2. Loans Received Schedule B, Line 3 0.00 0 0 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 29 S36 07 29 ,836 .07 20. Contributions Received 4. Nonmonetary Contributions Schedule C, Line 3 449, 336.77 449, 336.77 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+ 4 479,172.84 479,172.84 Made Expenditures Made. 5. Payments Made Schedule B, Line 4 13,088.11 21, 062.66 7. Loans Made Schedule H, Line 3 0.00 0.00 8. SUBTOTAL CASH. PAYMENTS Add Lines 6+ 7 13,088.11 21,062.66 9. Accrued Expenses (Unpaid Bills) Schedule F, Line 3 11,621-68 18,768.68 10. Nonmonetary Adjustment Schedule C, Linea 449, 336.77 449.336.77 11. TOTAL EXPENDITURES MADE Add Lines s +9 10 474_,_Q 6 56 489, 168 11 Current Cash Statement 12. Beginning Cash Balance Previous Summary Page, Line 16 14 13. Cash Receipts Column A, Line 3 above 29,836.07 14. Miscellaneous Increases to Cash Schedule 1, Line 4 0.00 15. Cash Payments Column A, Line s above 13,088.11 15. ENDING CASH BALANCE Add Lines 12 13 14, then subtract Line 15 31,011.35 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES. RECEIVED Schedule B, Part 2 0.00 Cash Equivalents and. Outstanding Debts 18. Cash Equivalents.. See instructions on reverse 0.00 19. Outstanding Debts Add Line 2 Line 9 in Column B above 18,768.68 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 maybe 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 (mmlddlyy) `Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule A T y pe or print in ink. SCHEDULE A M onetary Contributions Received Amounts may be rounded Statement corers period to whole dollars. from 01/17/2010 SEE INSTRUCTIONS ON REVERSE through 03/31/2010 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B Page 4 of 2 1 I.D. NUMBER 1315167 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED, ENTER NAME PERIOD JAN, 1 -DEC. 31 CIF REQUIRED) OF BUSINESS) 03/25/2010 California Land Venture Affiliated Entities [filer] 29, 835 .07 479, 172 .84 S 10 29, 835.07 through SCC Alameda Point LLC (Contributor) [same addr ss fl'ND COM OTH PTY 3rvine, CA 92614 ❑SCC ❑IND COM OTH PTY SCC ❑IND CON[ OTH PTY SCC IND COM 0TH [:1 PTY SCC ❑IND COM OTH PTY SCC SJBTOTAL$ 29, 8 36 .07 Schedule A Su m mary `Contributor codes 1. Amount received this period itemized monetary contributions. IND Individual (i all Schedule A subtotals,) Cher than PTY or SC 29, 835 CO ecip�ent Committee (o C) 2. Amount received this period .unitemized monetary contributions of less than $100 0. OTH Other (e.g. business entity) PTY Political Parity 3. Total monetary contributions received this period SCC Small Contributor Committee Add Lines 1 and .2. Enter herd and on the Summary Page, Column A, Line 1.) TOTAL- 29, FPPC Form 460 (Januaryl05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule C Type or print in ink. Nonmonetary Contribution s Deceived ""ta wh©[ Statement covers period dollarSrrut:u from 0 SEE INSTRUCTIONS ON REVERSE through 03/31/2010 P age 5 of 2 1 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure 8 1316167 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 [IF SELF -EMPLOYED, ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR To DATE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) NAME OF BUSINESS) (JAN I DEC 3 (IF REQUIRED) 01/21/2010 California Land Venture Affiliated Entities [filer] through SCC Alameda Point LLC IND Video production 7,515.00 479, 172. 84 S 10 29,836.1 (Contributor) [same address] E]CCM services ®qTH Irvine, CA 92614 PTY Video production services ❑S .CC 01/21/2010 California Land.Venture Affiliated Entities AND Public affairs, 125, 275.90 479, 172.84 S 10 29,636. [filer] through SCC Alameda Point LLC graphic design, (Contributor) [same address] [❑COM advertisement ®OTH services expenses (Alameda E] PTY Journal Como a s t Irvine, CA .92614 Public affairs, graphic design, advertisement nn seQLgg rr ex tenses [Alameda Journal., Co cast, Alameda 01/26/2010 California Land .Venture Affiliated Entities ND Legal fees 67.00 479, 172.84 S 10 29,836. [filer] through SCC Alameda Point LLC {Contributor} [same address] ❑COM QOTH Irvine, CA 92 614 Q PTY Legal. services ❑SCC 01/28/2Q1❑ California Land Venture Affiliated Entities ❑INS Legal services 42,025.00 479,172.84 S 10 29,835. [filer] through SCC Alameda Point LLC F ader (Contributor) [same. address] []Cod[ 91 O Irvine, CA 92 614 PTY Legal services []Scc Attach additional information on appropnately labeled continuation sheets. SUBTOTAL 174, 882.90 Schedule C. Sum.ma 1 Amount received this period itemized nonmonetary contributions. (include all Schedule C subtotals.) 2. Amount received this period unitemized nonmonetary contributi of less than $100 3. Total nonmonetary contributions received this period. Add Lines and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) TOTAL 449,336.77 0.00 449 336 77 *Contributor Codes. IND Individual COM 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 Tall -Free Helpline: 866/ASK-FPPC (8661275 -3772) N �7 �7 )7 Schedule C Type or print in ink SCNEDLILF c ���7C3 'iota Cv�trib�tiv�s Received ILZI 111cly U 1UU11 �u period dollars. Statement covers to whole I Contin S heet from 0 1/17/2010 SEE INSTRUCTIONS ON REVERSE through 03/31/2010 page 6 of 21 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 RI DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR CODE OCCUPATION AND EMPLOYER (IF SELF EMPLOYED, ENTER GOODS SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (IF COMMITTEE. ALSO ENTER I.D. NUMBER) NAME OF BUSINESS) (.JAN 1 DEC 31) (IF REQUIRED) 01/28/2010 California. Land Venture Affiliated Entities [filer] through SCC Alameda Point LLC F IND Geotechnical 3,573.92 479,172 .84 5 10 29,836. (Contributor) [same address] ❑Com consulting E]O Irvine, CA 92614 PTY Geotechnical consultin ❑5CC 01/28/2010 California Land venture Affiliated Entities ❑IND GCTV Mailers 1,500.00 479, 172.84 S 10 29,836. [filer] through SCC Alameda Point LLC (Contributor) (same address] ❑CQM ®0TH El PTY Irvine, CA 926:4 GO TV Mailers SCC 41/28/2010 Calif Land Venture Affiliated Entities ❑INS TV spot 20, 201.28 479, 172.84 S 10 29, 836 [filer] through SCC Alameda Point LLC production /Video (Contributor) [same address] ❑COM E10TH Irvine, CA 92614 PTY TV spot production Vi de o 5CC 01/28/2010 California Land v enture A ffiliated Entities E:1 ND Design Services 2,447.5S 479, 172.84 S 10 29,836. [f through SCC Alameda Point LLC (Contributor) [same address] ❑CQM 91Q TI-1 Irvine, CA 92614 PTY services ❑SCC Attach additional information on appropriately labeled continuation sheets. SU BTOTAL 27, 722.75 FPPC Form 460 (January /03) FPPC Toii -tree Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule C Type or print in ink. H1i1VLIlEl7 11131 L.iC IVLif1UU4[ Nonmonetary Contributions deceived to Statement corers period whole dollars. Continuation Sheet from 01/17/2010 SEE INSTRUCTIONS ON REVERSE through 03/31/2010 Page 7 ©f 2 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 (IF SELF EMPLOYED, ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (!F COMMITTEE, ALSO ENTER I.D. NUMBER) NAME OF BUSINESS) (JAN 1 DEC 31) CIF REQUIRED} Ol/28/2010 California Land Venture Affiliated Entities [filer] through SCC Alameda Point LLC 1Nl] Design 4,800.00 479,172.84 S 10 29, 836 (Contributor) [same address] ❑Com illustration ®QTH services Irvine, CA 92614. PTY El SCC Design illustration service 0128/2010 California Land Venture Affiliated Entities ❑IND Voter survey 12, 750.00 479, 172.84 S10 29,836. [filer] through SCC Alameda Point LLC (Contributor) [same address] ❑Com ®OTH PW Irvine, CA 92614 Voter survey SCC 01/28/2010 California Land venture Affiliated Entities ❑IND Employee 12,820.2S 479, 172 .84 S 10 29,836. [filer] through SCC Alameda Point LLC Compensation (Contributor) [same address] ❑Com QQTH PTY Irvine, CA 92614. Employee compensation SCC 01/28/2010 California Land Venture Affiliated Entities IND Media publication 180.00 479, 172. 84 S 10 29, 836 [filer] through SCC Alameda Point LLC (Contributor) [same-address]. [Icom 910TH Irvine, CA 92614 ❑PTY Media publication ❑SCC Attach additional information on appropriately labeled continuation sleets. SUBTOTAL 30, 550.35 M7 I7 )7 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275-3772) Schedule C Type or print in ink. SCHEDULE C Nonmonetary Contributions Received h v u�� g ay Ulu u�u to doll Statement covers period whole Continuation Sheet from 01 /17/2 010 2 01❑ through 03/31/2010 Page 8 of 21 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 2 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 (IF S ELF EMPL O YED, NTER 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} 01/28/2010 California Land venture Affiliated Entities jly❑ Art/Design: Film 84,981.62 479,172.84 S10 29,836. [filer] through SCC Alameda Point LLC Printing and (Contributor) [same address] ❑co]�[ Delivery service E1 0TH Irvine, CA 92614 PTY Art/Design: Film Printing and Delivery sery ❑SCC ce 01/28/2010 California Land venture Affiliated Entities ❑IND Legal fees 9,829.88 479, 172.84 S10 29,836. [filer] through SCC Alameda Point LLC Contributor) [same address] ❑com ®OTH El PTY Irvine, CA 92614 Legal. services SCC 01/28/2010 California Land venture Affiliated Entities ND Design /production 6,500-00 479, 172.84 S 10 29,836. [filer] through SCC Alameda Point LLC Mailer (Contributor) [same address] ❑Com DOTH Irvine, CA 92614 PTY Design /production mailer ❑S 01/29/2010 Cal ifornia Land venture Affiliated Entities ❑IND Mailing lists and 13, 500.00 479, 172.84 S 10 29,836. [filer] through SCC Alameda Point LLC labels (Contributor) [same address] ❑COM 910TH Irvine, CA 92614 PTY Mailing lists and labels ❑SCC Attach additional information on appropriately labeled continuation sleets. SUBTOTAL 1 14 ,81-1.50 07 FPPC Form 460 (Januaryl05) FPPC Toil -Free Helpline: 8661ASK -FPPC (8661276 -3772) Schedule C Type or print in i nk. Amounts may be rounded Nonmonetary Contributions Received to whole dollars. Continuation Sheet SEE INSTRUCTIONS ON REVERSE Statement covers period from 01/17/2010 through 03/31/2010 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE C Page 9 of 2 I.D. NUMBER 1316167 DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE To DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR CODE OCCUPATION AND EMPLOYER CIF SELF- EMPLOYED M�l_Q�EWo E NTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (IF CO MMITTEE, ALSO ENTER I.I NUMBER) NAME OF BUSINESS) (JAN 1 DEC 31 CIF REQUIRED} $1/29/2$10 California Land Venture Aff�.liated Entities (filer] through SCC Alameda Point LLC Consultant fees 36,6$5.45 479,172.84 S 1 29,$36.+ (Contributor) [same address] ❑Com M OTH Irvine, CA 92614 PTY I SCC Consultant fees 01/29/2010 California Land Venture Affiliated Entities [BIND Campaign blog 3,372.50 479, 172.84 S10 29, 836 [filer] through SCC Alameda Point LLC Webs (Contributor) [same address] ❑Com E1 0TH PT Irvine, CA 92614 El SCC Campaign blog w ebsite 02/01/2010 California Land venture Affiliated Entities FIND Public relating 61,390.32 479, 172.84 S 10 29,836. [filer] through SCC Alameda Point LLC (Contributor) [same address] ❑Com ff10TH Irvine, CA 92614 PTY Public relations IND n coin O TH E] PTY SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL 1 369.27 7 M7 FPPC Form 460 (January►185) FPPC Toll -Free Helpline: 8661ASK -FPPc (8661276 -3772) SCI�EDULE E Schedule E Type or print in ink. Statement covers period Amounts may be rounded Pay ments trade 1 to wh ole dollars. from 01/17/2010 SEE INSTRUCTIONS ON REVERSE through 03/31/2010 Page 10 of 21 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316167 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 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 fling /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) 12,99 ❑.30 2. Unitemized payments made this period of under $100 97.81 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL ❑0 13, 088.11 FPPC Form 460 {January /05} FPPC Toll -Free Heipline: 866 /ASK -FPPC (8661275 -3772) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 8,991.84 Schedule E CIVP campaign paraphernalia/misc. SCHEDULE .E (Continuation Sleet) Type or print in ink. Amounts may be rounded Statement period Payments Made. to whole dollars, from 01/17/2010 SEE INSTRUCTIONS ON REVERSE CTB through 03/31/2010 a Pa ll of 21 9 NAME OF FILER SAL campaign. workers' salaries I.D. NUMBER Revitalize Alameda Paint, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure S 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)* 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 fundrais ng events. POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supportinglopposing others (explain)* POS postage, delivery and messenger services TSF transfer .between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Daniel R. Weinzveg Sebastopol, CA 95472 OFC 110.56 River City Business Services SAL/PRO 3,887.90 Sacramento, CA 95841 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 3,998.46 FPPC Form 460 (January/05) FPPC Tots -Free Helpline: 866/ASK-FPPC (8661276 -3772) Schedule F Type or print in ink. .Amounts may be rounded Accrued Expenses (Unpaid Bills) to whole dollars. SEE INSTRUCTIO ON RE VERSE Statement covers period rn 01/17/2010 fro through 0 3131/2 010 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 12 o f 21 I.D. NUMBER 1316167 CODES: If one of .the. fallowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CPVP campaign paraphernalia /misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign. workers' salaries CVC civic donations PET petition circulating TEL t.v..or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel lodging and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supportinglopposing others (explain POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature. and mailings PRT print ads WEB information technology costs (internet, e Payments that are contributions or independent expenditures must also be summarized on Schedule D SUBTOTALS 3, 00 9 .71 0.00 2, 50.00 Schedule F Sum.mar 1. Total accrued expenses incurred .this period. (include all Schedule F, Column (b) subtotals for accrued expenses of $10 0 or more, plus total un item ized accrued expenses under $100.) INCURRED TOTALS 14 691. 2. Total accrued .expenses paid this period. (include all F, Column (c) subtotals for payments on accrued expenses of $1.00 or more, plus total unitemized payments on accrued expenses under $100. PAID TOTALS 3 ,070. 27 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 11,621.68 May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK FPPC (8661275 3772) €A (b) €N� (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED .AMOUNT PAID OUTSTANDING IF COMMITTEE, ALSO ENTER I.D. N 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 5 0. 0 0 0.00 0 0 0 50 0 0 Novato, CA 94949 AT &T OFC 2,675.21 0.00 2,675.21 0.00 San Antonio, TX 78205 Alameda Municipal Power OFC 284.50 0. 0 0 284.50 0. 0 0 Alameda, CA 94501 Payments that are contributions or independent expenditures must also be summarized on Schedule D SUBTOTALS 3, 00 9 .71 0.00 2, 50.00 Schedule F Sum.mar 1. Total accrued expenses incurred .this period. (include all Schedule F, Column (b) subtotals for accrued expenses of $10 0 or more, plus total un item ized accrued expenses under $100.) INCURRED TOTALS 14 691. 2. Total accrued .expenses paid this period. (include all F, Column (c) subtotals for payments on accrued expenses of $1.00 or more, plus total unitemized payments on accrued expenses under $100. PAID TOTALS 3 ,070. 27 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 11,621.68 May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK FPPC (8661275 3772) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 0 through 03/31/2010 SCHEDULE F (CONT.) Page 13 o f 2 1 NAME OF FILER €b3 €c I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B AMOUNT INCURRED AMOUNT PAID OUTSTANDING 1F CO MMITTEE ALSO ENTER I. N UMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD 1316167 CODS: if one of .the following codes accurately describes the payment, you .may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /mist. MBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings. and appearances RFD returned contributions CTB contribution (explain. no 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 supportinglopposing others (explain)* POS postage, delivery and messenger services TSF transfer. between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 3,425.38 0.00 0.40 3,425.38 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/276 -3772) €b3 €c €d NAME AND ADDRESS OF CREDITOR CODE ORa} OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING 1F CO MMITTEE ALSO ENTER I. N UMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON s) OF THIS PERI Warren Associates, LLC PRO 746.16 0.00 00 746.16 Novato CA 94949 Bagatelos Law Firth PRO 560.00 0.00 0.00 560. 00 San Francisco CA 94127 Express Employment Professionals PHO 1,034.94 0. 00 0.00 1,034.94 Oklahoma City OK 73162 Express Employment Professionals PHO 1, 084.28 0.00 0.00 1,084.28 Oklahoma City OK 73162 SUBTOTALS 3,425.38 0.00 0.40 3,425.38 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/276 -3772) Schedule F Type or print in ink. SCHEDULE F (CONT.) Amounts may be rounded Statement covers period (Continuation Sheet) to whole dollars. Accrued Expenses Bills from 0 1 1 172201❑ through 03/31/2010 14 21 Page of NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 13161 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /misc. MBR member communications RAD radio airtime. and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses ..SAL campaign workers' salaries CVC civic donations PET. petition circulating TEL U. 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 supportinglopposing others (explain)` PGS postage, delivery and messenger services TSF transfer between .committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VGT 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 711.91 2,256.06 110.56$ 2,857.41 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) fi(b) NAME AND ADDRESS OF CREDITOR CODE OR OUTS NDING AMOUNT INCURRED AMOUNN T PAID OUTSTANDING (IF CO MMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD ALSO REPORT ON E) OF THIS PERIOD Daaliel R. Weinzveg OFC 110.56 0.00 110.56 0.00 Sebastopol. CA 55472 Warren Associates, LLC PRO 601.35 0.00 0.00 6 ❑1 .35 Novato CA 94945 Warren Associates, LLC PRO -12.50 0. 00 -12.50 Novato CA 94949 Express Employment Professionals PHO 0.00 2,268.56 0.00 2,268.56 Oklahoma City OK 73162 SUBTOTALS 711.91 2,256.06 110.56$ 2,857.41 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) Sc hed ul e F Type o r print in ink. Amounts may be rounded (Conti S h et) to whole dollars. Accrued Expenses (Unpaid Bills) Statement covers period from 01/ 17/2 010 through 03/31/2410 NAME OF FILER Revitalize Alameda Point, with major funding from 5CC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE F (COIN.) Page z 5 of 21 I.D. NUMBER 1316167 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CHIP campaign paraphernalia/misc. MBR member communications RAID radio airtime and .production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nvnm 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 supportinglopposing others (expla.in)* 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 WES information technolo costs (internet, e Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 0.00 8,065-0 ❑.D❑$ 8,065-08 FPPG Form 460 (January/05) FPPC Toll Free Helpline: 8661ASK -FPPC (865/275 -3772) dal NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT .IN INCURRED AMOUNT PAID N OUTSTANDING IF COMMITTEE, ALSO ENTER I.D. N DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Express Employment Professionals PHO .00 2,397.40 0.00 2,397.40 Oklahoma City OK 73162 Alameda Reuse and Redevelopment Authority (ARRA) OFC 0.0 1 4 6 0 0 0 0 1 4 6 0 0 Alameda CA 94541 AT &T OFC 0 .00 1,566.17 0.00 1,566.17 San Antonio TX 78205 Warren Associates, LLC PRO 0.00 2,641.51 0.00 2,641.51 Novato CA 94949 SUBTOTALS 0.00 8,065-0 ❑.D❑$ 8,065-08 FPPG Form 460 (January/05) FPPC Toll Free Helpline: 8661ASK -FPPC (865/275 -3772) Schedule F Type or print in ink. SCHEDULE F (CONT.) Amounts maybe rounded Statement cavern period (Continuation Sheet) to whole dollars. p Accrued Expenses (Unpaid Bills) from 01/17/2010 through 03/31/2010 Page 16 of 21 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Paint 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. C MP campaign paraphernalia /misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants NTG meetings and appearances RFD returned. contributions CTB contribution (explain nonmonetary OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate. travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 0.00 3,250.83 0.00$ 3,250.83 FPPC Form 460 (January/05) FPPC Tall -Free Helpline: 866/ASK-FPPC (8661275 -3772) S M NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT IN NCURRED AMOUNT PAID OUTSTANDING (1F COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Express Employment Professionals PHO 0.00 2,363.56 4.00 2, 363.56 Oklahoma City OK 73162 AT &T OFC 0.00 --113.67 0.00 113.67 San Antonio TX 78205 Express Employment Professionals PHO 0.00 509.28 0.00 5 09.28 Oklahoma City OK 73162 Warren Associates, LLC PRO 0.00 491.66 0. 00 491.66 Novato CA 94949 SUBTOTALS 0.00 3,250.83 0.00$ 3,250.83 FPPC Form 460 (January/05) FPPC Tall -Free Helpline: 866/ASK-FPPC (8661275 -3772) �p or p rint rintin ink. SCHEf.3ULE F(CONT.) Sc hedu F Continuation gat on Sh Amounts may be rounded Statement covers period to whole dollars. Acc E xpe n ses Un pa id Bill from 01 /17/2 0 through 03/ 31/2 0 1 0 Page 17 of 21 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major `unding from SCC Alameda Point LLC and Cal Land ventures LLC, Yes on Measure P 1315167 CODES; If one of the following codes accurately describes the payment, you may enter the Code. Otherwise, describe the payment. CW campaign paraphernalia /misc. IVIBR member communications RAID radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers'. salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone .banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) Payments that are contributions .or independent expenditures must also be summarized on Schedule D. SUBTOTALS 0.00 827.02 0.00$ 827.02 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) (a) (b) d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD AT T OFC 0.00 31 .75 0.00 31.75 San Antcnio TX 78205 Alameda Municipal Power OFC 0.00 279.50 0.00 279.50 Alameda CA 94501 Alameda Municipal Power OFC 0.00 279.50 0.00 279.50 Alameda CA 94501 Warren Associates, LLC PRO 0.0 236. 0. 236. Novato CA 94949 SUBTOTALS 0.00 827.02 0.00$ 827.02 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule F Type or print in 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 S Statement covers period from 01/17/2010 through 03/31/2010 SCHEDULE F (CONT Page 18 of 21 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 n©nmonetary)* DFC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filingiba lot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS stafllspvuse 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 progressional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, email) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CIF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCE BEGINNING (b) AMOUNT INCURRED THIS PERIOD (C) AMOUNT PAID THIS PERIOD (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Alameda Municipal Power ❑FC 0.00 S.00 0.00 5.00 Alameda CA 94501 Alameda Municipal Power DFC 0.00 287.96 0.00 287 .96 Alameda CA 94501 SUBTOTALS 0.00 292.96 0.00$ 292.96 FPPC Form 460 (Januaryl05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661276 -3772) Schedule G Type or print in ink. SCHEDULE G Payments made. by are Agent or Independent Amounts may be rounded Statement covers period Contractor (ors Behalf of This Committee) to whole dollars from 01/17/2010 SEE INSTRUCTIONS ON REVERSE through 03/31/2010 pag 19 of 21 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316167 NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services CODES: If one of the following codes accurately describes the payment, you may eater 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. 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) VDT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME ANDADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID 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 Internal Revenue Service SAL 1,609.59 Oakland CA 94612 Attach additional information on appropriately labeled continuation sleets. TOTAL* 4,737.97 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 Farm 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/276 -3772) Schedule (7 SCHEDULE G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Statement covers period A l Contract whole dollars. tour Behalf of This Committee) from 0 1/17/2010 h SEE INSTRUCTIONS ON REVERSE throug 03/31/2010 2 Page of 2 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land 'dentures LLC, Yes on Measure B 1316167 NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services CODES: If. one of. the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* CFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL tm..or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TR5 stafflspouse gravel, lodging, and meals IND independent expenditure supportinglopposing others (explain)* PCS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VGT voter registration 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 Daniel R. weinzveg SAL 1,239.16 Sebastopol CA 95472 Neil A. Beaver SAL 1 Oakland CA 94611 Daniel E. Elefant SAL 862.97 Alameda CA 94502 Internal Revenue Service SAL 877.31 Oakland CA 94612 Attach additional information on appropriately labeled continuation steels. TOTAL* 4, Do not transfer to any other schedule or to the Summary Page. Th is 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 (8661276 -3772) ji Schedule G SCHEDULE G Type or print in ink. Statement covers period Payments Made by an Agent or Independent Amounts may be rounded to whole dollars. Contractor (ors Behalf of This Cam m ittee from 01/17/2010 SEE INSTRUCTIONS ON RE VERSE NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land ventures LLC, Yes on Measure B through 03/31/2010 Page 21 of 21 I.D. NUMBER 1.316167 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. Clllf' campaign paraphernalia /mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers.' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS stafflspouse travel, lodging, and meals 1ND independent expenditure supportinglopposing 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.D. NUMBER) CODE DR DESCRIPTION OF PAYMENT AMOUNT PAID River City Business Services PRO 165.00 Sacramento CA 95841 Daniel. R. Weinzveg SAL $08.57 Sebastopol. CA 95472 Attach additional information on appropriately labeled continuation sleets. TOTAL* 9 7 3 .57 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 450 (January /05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772)