Revitalize Alameda Point 460Rec Com m iftee
w Stateme �/rr�q
r'.
Cam art
Cover Pa e
(Government Code Sections 84200-
Type r print rint in ink.
s;.
rS:
t� t
Statement covers period Date of. election if applicable:
(Month, Clay, Year
from 04/01/2010 loa
SEE INSTRUCTIONS ON REVERSE through 06/30/2010
1. Type of Recipient Co m mi tte e: All Committees— Complete Parts 1, 2 3, and 4.
Officeholder, Candidate Controlled Committee
Primarily Formed Ballot Measure
0 State Candidate Election Committee
Committee
Q Recall
0 Controlled
Complete Part 5
0 Sponsored
General Purpose Committee
(Also Complete Part 6)
Q Sponsored
Primarily Formed Candidate/
0 Small Contributor Committee
Officeholder Committee
0 Political Party /Central Committee
(Also Complete Part 7)
3. Committee Information I.B. NUMBER
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. BOAC)
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
Novato 949495731
OPTIONAL: FAX 1 E -MAIL ADDRESS
OPTIONAL: FAX 1 E -MAIL ADDRESS
415 884 -5501
4. Verification
have used all reasonable diligence in preparing and reviewing this statement and to the by
Date
7 p idnature of Treasurer or Assistant Treasurer
Executed on
Date
Executed on
Date
Executed on
Date
age 1 o f 17
For Official Use Only
Quarterly Statement
Special Odd -Year Report
Supplemental Preelection
Statement Attach Form 495
By
S ignature of trot a Officeholder, Candidate, State Measure Proponent or Responsible Officer of Spons or
By
Signature of Controlling Officeholder, Candidate, State Measure Proponent
By
COVE
Z'
1a'
t
:'gin. i
AuC.w
TY O ALAMEDA
CLE •»sc r gn7
2. Type of Statement:
EJ Preelection Statement
Semi-annual Statement
Termination Statement
(Also file a Form 410 Termination)
Amendment (Explain below)
Signature of Controlling Officeholder, Candidate, State Measure Proponent
FPPC Farm 460 (January/05)
FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772)
State of California
Treasurer(
.R e cipient Commi
"Campaign State m e.nt
Cover Page Part 2
5. Officeholder or Cand.idate Controlled Com m.ittee
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
R elated C ommittees Not Included. in this.Statement: List any committees
not included in this statement that are controlled by you or are primarily f to r
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
Type or print in ink.
Page 2 of 17
6. Primarily. Formed. Ballot Measure Committee
NAME OF BALLOT MEASURE
Alameda Point Development Initiative
BALLOT NO. OR LETTER JURISDICTION SUPPORT
B City of Alameda [-]OPPOSE
Identify the controlling officeholder, candidate, or state measure proponent, if any.
NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT
OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY
7. Primarily Forted Candidate /Offiee Committee List names of
officeholder(s) or candidate {s} for which this. committee is primarily former.
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 streets if necessary
FPPC Form 458 (January/06)
FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772)
State of California
Ca Disclosure Statement
Suinmar Pa
I
SEE INSTRUCTIONS ON REVERSE
T or print in ink.
Amounts ma be rounded
to whole dollars.
SUMMARY PAGE
Statement covers period
W"T R.1
1.
from 04/01/2010
throu ❑6/30/2010 Pa 3 Of 17
NAME OF FILER I.D. NUMBER
Revitalize Alameda Point, with major fundin from SCC Alameda Poi LLC and Cal Land Ventures LLC, Yes on Measure B 1316167
Expenditures Made
6.
Pa Made
Column A
Column B
Calendar-Year Summar for Candidates
Contributions Received
35,809.02
TOTALTHIS PERIOD
CALENDAR YEAR
Loans Made
Schedule H, Line 3
FROM ATTACHED SCHEDULES
TOTALTO DATE
Runnin Both the State Primar and
8.
SUBTOTALCASH PAYMENTS
Add Lines 6+ 7
General Elections
1. Monetar Contributions
Schedule A, Line 3
0.00
29,836.07
Schedule F, Line 3
-11,033.88
8._D56____1.9
111 throu 6/30 711 to Date
2. Loans Received
Schedule B, Line 3
0.00
0.00
405,060.87
3. S U BTOTAL CASH CONTRI BUTI 0 N S Add Lil7es I 2
0.00
29, 836 07
20. Contributions
Received
4. Nonmonetar Contributions
Schedule C, Line 3
405,060.87
1, 002, 229.79
21. Expenditures
5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3+ 4
405,060.87
1, 032, 06 5. 8 6
Made
Expenditures Made
6.
Pa Made
Schedule E, Line 4
14,746.36
35,809.02
7.
Loans Made
Schedule H, Line 3
0.00
0.00
8.
SUBTOTALCASH PAYMENTS
Add Lines 6+ 7
14,746.36
35,809.02
9.
Accrued Expenses (Unpaid Bills)
Schedule F, Line 3
-11,033.88
8._D56____1.9
10.
Nonmonetar Adjustment
Schedule C, Line 3
405,060.87
1,002,229.79
11.
TOTAL EXPENDITURES MADE
Add Lines 8+ 9+ 10
408
1,046,095.00
Current Cash Statement
12. Be Cash Balance Previous Summar Pa Litie 16 31, Oil 3 5
13. Cash Receipts Column A, Line 3 above 0.00
14. Miscellaneous Increases to Cash Schedule 1, Line 4 53.20
15. Cash Pa Column A, Line 8 above 14,746.36
16. ENDING CASH BALANCE Add Lines 12 13 14, then subtract Line 15 16,318.19
If this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 0.00
Cash E and Outstandin Debts
18. Cash E see instructions on reverse
19. Outstandin Debts Add Line 2 Line 9 in Column B above
❑.00
8,056.19
To calculate Column 13, add
amounts in Column A to the
correspondin amounts
from Column B of y our last
report. Some amounts in
Column A ma be ne
fi that should be
subtracted from previous
period amounts. If this is
the first report bein filed
for this calendar y ear, onl
carr over the amounts
from Lines 2, 7, and 9 (if
an
Expenditure Limit Summar for State
Candidates
22. Cumulative Expenditures Made*
if Sub to Voluntar Expenditure Limit)
Date of Election Total to Date
(mm/dd/
L
*Amounts in this section ma be different from amounts
reported in Column B.
FPPC Form 460 (Januar
FPPC Toll-Free lielpline: 8661ASK-FPPC (8661275-3772)
Schedule C T or print in ink.
Amounts ma be rounded
Nonmonetar Contributions Received to dollars. Statement covers period
whole
from 04/01/2010
throu 06/30/2010 Pa 4 of 17
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
I.D. NUMBER
Revitalize Alameda Point, with major fundin from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B
1316167
FULL NAME, STREET ADDRESS AND
CONTRIBUTOR
IF AN INDIVIDUAL, ENTER
DESCRIPTION OF
AMOUNT/
CUMULATIVE TO
DATE
PER ELECTION
DATE
RECEIVED
ZIP CODE OF CONTRIBUTOR
CODE
OCCUPATION AND EMPLOYER
IF SELF-EMPLOYED, ENTER
GOODS OR SERVICES
FAIR MARKET
VALUE
CALENDAR YEAR
TO DATE
(IF REQUIRED)
IF COMMITTEE, ALSO ENTER I.D. NUMBER)
NAME OF BUSINESS)
(JAN 1 DEC 31)
04/05/2010
California Land Venture Affiliated Entities
IND
Surve
26,000-00
1,032,065.86
S 10 29, 836.07
[filer] throu SCC Alameda Point LLC
(Contributor) [same address]
EICOM
E10TH1
Irvine, CA 92614
F1 PTY
FISCC
04/08/2010
California Land Venture Affiliated Entities
IND
Public relations
20,219.99
1, 032, 06 5 .8 6
S 10 29,836.07
[filer] throu SCC Alameda Point LLC
(Contributor) [same address]
mcom
[00TH
PTY
Irvine, CA 92614
RSCC
04/27/2010
California Land venture Affiliated Entities
DIND
Surve voters
5,008.75
1, 032, 06 5 8 6
S 10 29,836.07
[filer) throu SCC Alameda Point LLC
com
(Contributor) [same address]
E]OTH
F1 PTY
Irvine, CA 92614
EISCC
[filer] through SCC Alameda Point LLC
(Contributor) [same address]
1
910TH
El PTY
Irvine, CA 92614
EISCC
Attach additional
information on appropriatel labeled
continuation
sheets.
SUBTOTAL
65, 741.24.
.41
Schedule Summary
1. Amount received thiaporiod itemized nonmonetary contributions.
(include all Schedule Coubhobals.) 4050e
2. Amount received this period unitemized nonmonetary contributions of less than $100 o'oo
3. Total nonmonebary contributions received this period.
FPPC Form 460
Fppo Toll-Free eelpnnmannxAom+ppo(8un12/a-3rra
*Contributor Codes
COM Recipient Committee
tl
OTH Other (e. business entit
PTY —Political Part
SCC —Small Contributor Committee
Schedule C Type or print in ink.
Amoun may be rounded
N .Onmonetary Contributions Received to whole dollars.
Continuation Sheet
Statement covers period
nn Intl /nn-1 n
f ro in
SCHEDULE C
SEE INSTRUCTIONS ON REVERSE
through 06/3 0/2010 sa 5 of 17
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
Attach additional informatior7 on appropriately labeled continuation sleets. SUBTOTAL 123,192 .35
�7
IN
17
I7
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772)
FULL NAME, STREET ADDRESS AND
CONTRIBUTOR
IF AN INDIVIDUAL ENTER
DESCRIPTION OF
AMOUNT/
CUMULATIVE TO
DATE
PER ELECTION
DATE
RECEIVED
ZIP CODE OF CONTRIBUTOR
CODE
UCCUPATIDN AND EMPLOYER
(IF SELF_EMPLOYE ENTER
GOODS OR SERVICES
FAIR MARKET
VALUE
CALENDAR YEAR
TO DATE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
NAME DE BUSINESS)
(JAN 1 DEC 31)
(IF REQUIRED)
05/.12/2010
California Land Venture Affiliated Entities
MIND
Public relations
43, 940.46
1, 032, 065.86
S10 29,836.
[filer] through SCC Alameda Point LLC
(Contributor) [same address]
❑C(QM
E10TH
Irvine CA 926 14
PTY
SCC
05/20/2010
California Land Venture Affiliated Entities
❑IND
Public affairs
45, 049.29
1, 032, 065.86
S10 29,836.
(filer] through SCC Alaeda Point LLC
graphic desi n,
(Contributor) [same address)
❑COM
advertisemen?
services and
0TH
advertisement
PTY
expenses
Irvine. CA 92614
SCC
06/08/2010
California Land Venture Affiliated Entiti
DIND
Public relations
21, 388.56
1, 032, 065. 86
S10 29,836.
[filer] through SCC Alameda Point LLC
(Contributor) [same address]
❑COM
FRI ❑TH
Irvine, CA 92614
PTY
SCC
06/08/2010
California Land Venture Affiliated Entities
AND
Public affairs
12, 814.04
1, 032, 065.86
S10 29,836.
[filer] through SCC Alameda Point LLC
graphic desi n,
advertisement
(Contributor) [same address]
❑C[ M
services and
91 0TH
advertisement
expenses
Irvine, CA 92614
PTY
SCC
Attach additional informatior7 on appropriately labeled continuation sleets. SUBTOTAL 123,192 .35
�7
IN
17
I7
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772)
Schedule C Type or print in ink.
m_ ....SCHFO111 _F C
/A111Uur11s rriay ue rounueu
Nonmoneta Contributions Received to dollars.
Statement covers period
whole
Continuation Sheet
from 04/01/2010
through 06/30/ Page 6 of 17
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER LD. 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
SIP CODE OF CONTRIBUTOR
CODE
OCGUF'ATION AND EMPLQYER
41� SELF-EMPLOYED, ENTER
(IF
GOODS OR SERVICES
FAIR MARKET
VALUE
YEAR
TO DATE
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
OF BUSINESS)
(JAN 1 DEG 31)
(IF
CIF REQUIRED)
06/28/2010
CaL1fornia LanU Venture Affiliated Entities
[]IND
Campaign
7,464.25
1, 032, 065.86
S 10 29,836.
[filer] through SCC Alameda Point LLC
bldg /website
(Contributor) [same address]
FICOM
E1 0TH
Irvine, CA 92614
El PTY
SCC
06/29/2010
California Land Venture Affiliated Entities
❑IND
Public relations
208, 663.03
1, 032, 065.86
S 10 29,836.
[filer] through SCC Alameda Point LLC
(Contributor) [same address]
❑com
®0TH
PTY
Irvine, CA 92614
r SCC
IND
❑COM
F] OTH
Q PTY
SCC
IND
com
OTH
PTY
SCC
Attach additional information on appropriately labeled Continuation sheets. SUBTOTAL 2 1.6 127. 2...8
FPPC Form 460 (January /05)
FPPC Toll -Free Helpline. 866/ASK-FPPC (8661275 -3772)
Sc E
Pa Made
SCHEDULE E
T or print in ink.
Statement covers period A A
Amounts ma be rounded
to whole dollars.
f rom 04/01/2010
SEE INSTRUCTIONS ON REVERSE throu 06/30/2010 Pa 7 Of 17
NAME OF FILER I.D. NUMBER
Revitalize Alameda Point, with major fundin from SCC Alameda Point LLC and Cal Land Ventures LLC► Yes on Measure B 1316167
CODES: If one of the followin codes accuratel describes the pa y ou ma enter the code. Otherwise, describ the pa
CHIP
campai paraphernalia/rnise-
MBR
member c
RAD
radio airtime. and production costs
CNS
campai consultants
MTG
meetin and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetar
017C.
office exp
SAL
camp .workers' salaries.
CVC
civic donations
PET
petition circulatin
TEL
t.v. or cable. airtime and production costs
FIL
candidate filin fees
PHO
phone banks
TRC.
candidate t rav e l, lod and meals
FND
fundraisin events
POL
pollin and surve research
TRS
staff /spou.se tr a vel, lod and meals
IND
i n dependent expenditure supportin others (explain)*
POS
posta deliver and messe services
TSF
transfer bet w een. committees of the same candidate/sponsor
LEG
le defense
PRO
professional services (le acc o untin g
VOT
voter re
LIT
campai literature and mailin
PRT
print ads
WEB
information technolo costs (internet, e-mail)
Schedule E Summar
1. Itemized pa made this period. (include all Schedule E subtotals.) 14,746-36
2. Unitemized pa made this period of under $100 0.00
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) 0.00
4. Total pa made this period. (Add Lines 1, 2, and 3. Enter here and on the Summar Pa Column A, Line 6.) TOTAL 14,746.36
FPPC Form 460 (Januar
FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)
Pa that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2,628.SO
Schedule E
Continuation Sheet
Pa Made
T or print in ink.
Amounts ma be rounded
to whole dollars.
Statement covers period
from
04/01/2010
S CHEDULE E..(CONT
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
IF COMMITTEE, ALSO ENTER I.D. NUMBER)
06/30/2010
throu 17
pa 8 of
SEE INSTRUCTIONS ON REVERSE
Express Emplo Professionals
NAME OF FILER
PHO
2,363.56
Express Emplo Professionals
2,397.40
Express Emplo Professionals
Warren Associates, LLC
50.00
Warren Associates, LLC
PRO
746.16
Pa y ments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 7,825.68
FPPC Form 460 (Januar /U5)
FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)
Schedule E
(Continuation Sheet)
Pa Made
T or print in ink.
Amounts ma be rounded
to whole dollars.
SCHEDULE E (CONT)
Statement covers period
from 04/01-/2010
throu 06/ 30/2010 Pa 9 of 17
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER I.D. NUMBER
Revitalize Alameda Point, with major fundin from SCC. Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B
1316167
CODES: If one of the followin codes accuratel describes the pa y ou may enter.th.e code. Otherwise,. describe the. pa
CIVP
campai paraphernalia/misc.
MBR
m.emberCO
RAID
radio airtim and production costs
CNS
campai consultants
WG
mee and. appear
R
ret c ontributions
CTB
contribution explain nonmonetar
OFC
office expenses
SAL
campai w o rkers' s a laries
CVC
civic donations
FET.
petition circulatin
TEL
t. or c ai and pr costs
FIL
candidate filin fees
PHO
phone banks
TRC
candi travel, lod and meals
FND
fundraisin events
POL
pollin and surve research
TRS
staff/spouse. travel,. lod and meals
IND
independent expenditure supportin others (explain)*
POS
posta deliver and messen services
TSF
transfer. between committees of. the same candidate/sponsor
LEG
le defense
PRO
professional services le g al, accountin
VDT
vot re
LIT
campai literature and mailin
PRT
print ads
WEB
information technolo costs internet, e-mail
NAME AND ADDRESS OF PAYEE
CODE OR DESCRIPTION OF PAYMENT
AMOUNT PAID
(IF COMMITTEE, ALSO ENTER I.D. NUMBER
Warren Associates, LLC
PRO
601.35
Warren Associates, LLC
2,641.51
PRO
Novato, CA 94949
Warren Associates, LLC
PRO
491.66
Novato, CA 94949
Warren Associates, LLC
236.27
PRO
Novato, CA 94949
Warren Associates, LLC
PRO
321.39
Pa that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 4,292.18
FPPC Form 460 (Januar
FPPC Toll-Free Helpline: 8661ASK-FPPC (866/275-3772)
ScheduleF
A-ccrued Expenses Unp aid Bills
SEE INSTRUCTIONS ON REVERSE
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
f rom 04/01/2010
through 06Z3❑12010
SCFIEDULIE F
Page 10 of 17
NAME OF FILER
{c}
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 followin co des accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CUP
campaign paraphernalia /misc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)*
OFC
office. expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
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 ad.s
WEB.
information technology costs (internet, e
Payments that are contributions or independent expenditures must also be SUBTOTALS 1,356.16 0.00 796.16$ 5 6 0 0
summarized on Schedule D.
Schedule F Summary
1 Total accrued expenses incurred this period. (Include all Schedule P, Column (b) subtotals for
accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) INCURRED TOTALS 3 1 712.48
2. Total accrued expenses paid this period. (include all Schedule F, Column (c) subtotals for payments on
accrued expenses of $104 or more, plus total uniternized payments on accrued expenses under $100. PAID TOTALS 14, 7 46.36
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
11 033.88
on the Summary Page, Column A, Line 9.) NET negative Ma be a g tive number
FPPC Form 460 (January /05)
FPPC Toll -Free Helpline: 856 /ASK -FPPC (8661275 -3772)
{c}
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTS NDING
AMOUNT IN INCURRED
AMOUNT PAID
OUTSTANDING
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
DESCRIPTION OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BALANCEAT CLOSE
OF THIS PERIOD
(ALSO REPORT ON E)
OF THIS PERIOD
Warren Associates, LLC
PRO
50.00
0.00
50.00
0.00
Novato, CA 94949
Warren Associates. LLC
PRO
746.16
0.00
746.16
0. 00
Novato, CA 94919
Bagatelos Law Fitm
PRO
560.00
0.00
0.00
560.00
San Francisco, CA 94127
Payments that are contributions or independent expenditures must also be SUBTOTALS 1,356.16 0.00 796.16$ 5 6 0 0
summarized on Schedule D.
Schedule F Summary
1 Total accrued expenses incurred this period. (Include all Schedule P, Column (b) subtotals for
accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) INCURRED TOTALS 3 1 712.48
2. Total accrued expenses paid this period. (include all Schedule F, Column (c) subtotals for payments on
accrued expenses of $104 or more, plus total uniternized payments on accrued expenses under $100. PAID TOTALS 14, 7 46.36
3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and
11 033.88
on the Summary Page, Column A, Line 9.) NET negative Ma be a g tive number
FPPC Form 460 (January /05)
FPPC Toll -Free Helpline: 856 /ASK -FPPC (8661275 -3772)
Schedule F
(Continuation Sheet)
Accrued Expenses (Unpaid Bills)
Type or print in ink.
Amounts may be rounded
to whole dollars.
....SCHEDULE F (CUNT.)
Statement covers period 0
1
from
04/01/2010 w
through 05/30/2010 11 17
Page v�
NAME OF FILER I.D. NUMBER
Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B
1315157
CODES: If one of the following codes accurately describes the p a yment, you may ent th e. code. Othe describe: the payment.
CIV'
campaign paraphernalia /i nisc.
MBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
MTG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)*
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and. production costs
FIL
candidate filing /ballot fees
PHO
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
PGL
polling .and survey research
TRS
staff /spouse travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain)*
PDS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VOT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (internet, e
Payments that are contributions or independent expenditures must also
be summarized on Schedule D.
SUBTOTALS 2,708.07 0.00 2,720.57$ -12.50
FPPC Form 460 (January /05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772)
(a)
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTANDING
AMOUNT INCURRED
AMOUNT PAID
OUTSTANDING
IF COMMITTEE, ALSO ENTER I.D. NUMBER)
DESCRIPTION OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BALANCE AT CLOSE
OF THIS PERIOD
(ALSO REPORT ON E)
OF THIS PERIOD
Express Employment Professionals
PHO
1,034.94
0.00
1,034.94
0.00
Express Employment Professionals
PHO
1,084 .28
0.00
1,084.28
0.00
Warren Associa�_ LLC
PRO
501.35
0.00
601.35
0.00
Warren Associares, LLC
PRO
-12.50
0.00
0.00
-12.50
SUBTOTALS 2,708.07 0.00 2,720.57$ -12.50
FPPC Form 460 (January /05)
FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772)
Schedule F
Continuation Sheet
Accrued Expenses (Unpaid Bills)
T or print in ink.
Amounts ma be rounded
to whole dollars.
SCHEDULE F(C
Statement cover p e riod
from ❑4/01/2010
throu 06/30/2010 Pa 12 of 17
NAME OF FILER I.D. NUMBER
Revitalize Alameda Point, with ma fundin from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B
1316167
CODES: If one of the followin codes accuratel describes the pa y ou ma enter the code. Otherwise, describe the pa
CIVP
campai paraphernalia /misc.
MBR
member communications
RAD
radio airtime a n d production costs
CNS
campai consultants
MTG
meetin and appearances
RFD
return contributions
CTB
contribution (explain nonmonetar
OFC
office expenses
SAL
ca i n p a i n. wo rkers.' salari
CVC
civic donations
PET
petition. circulatin
TEL
t. or c ai and. production costs
FIL
candidate filin fees
PHO
phone banks
TRC
candidate travel, lod and meals
FND
fundraisin events
POL
pollin and .surve research.
TRS.
s.t travel, lod and meals
IND
independent expenditure supportin others (explain)*
POS
posta deliver and messen services
TSF
transfer between committees of the same candidate/sponsor
LEG
le defense
PRO
professional services (le accountin
VOT
voter re
LIT
campai literature and mailin
PRT
print ads
WEB
information technolo costs (internet, e-mail)
Pa that ar contributions or independent expenditures must also
be summariz on Schedule D.
(a)
(b)
(d)
NAME AND ADDRESS OF CREDITOR
CODE OR
OUT STANDING
AMOUNT INCURRED
AMOUN TPAID
OUTSTANDING
IF COMMITTEE, ALSO ENTER I.D. NUMBER
DESCRIPTION OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BALANCE AT CLOSE
OF THIS PERIOD
ALSO REPORT ON E
OF THIS PERIOD
Express Emplo Professionals
PHO
2,268-56
0.00
2,268-56
0.00
Express Emplo Professionals
PHO
2,397.40
0.00
2,397.4D
0.00
Alameda Reuse and Redevelopment Authorit (ARRA)
OFC
1,460.00
0.00
0.00
1,460-00
AT&T
OFC
1,566.17
0.00
❑.❑0
1,566.17
175 E. Houston Street
San Antonio TX 78205
SU13TOTALS 7,692-13 0.00 4,665.96$ 3,026.17
FPPC Form 460 (Januar
FPPC Toll-Free Helpline., 866/ASK-FPPC (866/275-3772)
Schedule F
(continuation Sheet)
Accrued Expenses (Unpaid Bills)
Type or print in ink.
Amounts may be rounded
to whole dollars.
Statement covers period
from 04101/2010
SCHEDULE F (CONT.)
through 06/30/2010 13 17
Page o�
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 S
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 nonrnonetary)*
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtirrie and production costs
FIL
candidate filing /ballot fees
PHC
phone banks
TRC
candidate travel; lodging, and meals
FND
fundraising events
POL
polling and survey research
TRS
staff /spouse travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain
POS
postage, delivery and messenger services
TSF
transfer between committees of the same candidate /sponsor
LEG
legal defense
PRO
professional services (legal, accounting)
VCT
voter registration
LIT
campaign literature and mailings
PRT
print ads
WEB
information technology costs (internet, e-- rnail)
Payments that are contributions or independent expenditures must also
be summarized on Schedule D.
SUBTOTALS 5,400.68 0.00 5 ►514.35 113.67
FPPC Form 460 (January /06)
FPPC Toll -Free Helpline: 8661ASK -FPPC (866/276 -3772)
(a)
Eby
4cj
(d)
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTANDING
AMOUNT INCURRED
AMOUNT PAID
OUTSTANDING
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
DESCRIPTION OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BALANCE AT CLOSE
OF THIS PERIOD
(ALSO REPORT ON E)
OF THIS PERIOD
Warren Associates, LLC
PRO
2,641-51
0.00
2,641.51
0.00
Novato CA 94949
Express Employment Professionals
PHO
2,363.56
2,353.55
0.00
Oklahoma City OK 73162
AT &T
OFC
113.67
0.00
0.00
113.57
San Antonio TX 78205
Express Employment Professionals
PHO
509.28
0.00
509.28
0.00
Oklahoma City OK 73162
SUBTOTALS 5,400.68 0.00 5 ►514.35 113.67
FPPC Form 460 (January /06)
FPPC Toll -Free Helpline: 8661ASK -FPPC (866/276 -3772)
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CIVP
campaign paraphernalia /misc.
IVIBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
IVITG
meetings and appearances
RFD
returned contributions
CTS
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, email)
Payments that are contributions or independent expenditures must also
be .summarized can Schedule D.
SUBTOTALS 1,082.41 0.00 491.66$ 590.75
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275 -3772)
(a)
{d}
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTANDING
AMOUNT INCURRED
AMOUNT PAID
OUTSTANDING
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
DESCRIPTION OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BALANCE AT CLOSE
OF THIS PERIOD
(ALSO REPORT ON E)
OF THIS PERIOD
Warren Associates, LLC
PRO
491.66
0.00
491.66
0.00
AT &T
OFC
31.75
0.00
0.00
31.75
Alameda Municipal Power
OFC
279.50
0.00
0.00
279.50
Alameda Municipal Power
OFC
279.50
0.00
0.00
279.50
SUBTOTALS 1,082.41 0.00 491.66$ 590.75
FPPC Form 460 (January/05)
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275 -3772)
Schedule F
Continuation Sheet
Accrued Expenses Unpaid Bills
I
T or print in ink. SCHEDULE F CQNT
Amounts ma be rounded Statement covers period
to whole dollars. J
from 0
throu 06/3❑/2010 Pm a 15 nf 17
NAME OF FILER
Revitalize Alameda Point, with ma fundin from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B
Zj
I.D. NUMBER
1316167
CODES: If one of the followin codes accuratel describes the pa y ou ma enter the code. Otherwise, describe the pa
CUP campai paraphernalia/misc. MBR member communications RAID radio. airtim and production costs
CNS campai consultants WG meetin and appearances RFD returned contributions
CTB contribution (explain nonmonetar OFC office expenses SAL Campai worke salaries
CVC civic donations PET petition circulatin TEL t.v. or cable. airtime and production costs
FiL candidate filin fees PHO phone banks TRC candidate travel, lod and meals
FND fundraisin events POL pollin and surve research TRS. staff /spouse travel, lod and meals
IND independent expenditure supportin others (explain)* POS posta deliv and messen services TSF transfer. betwee committees of the same candidate/sponsor
LEG le defense PRO professional services (le accountin VOT voter re
LIT campai literature and mailin FRT print ads WEB information technolo costs (internet, e-mail)
Pa that are contributions or independent expenditures must also be s on Schedule D.
(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
BALAN C E AT CLOSE
OF THIS PERIOD
ALSO REPORT ON E
OF THIS PERIOD
Warren Associates, LLC
PRO
236.27
0.00
236.27
❑.0❑
Alameda municipal Power
OFC
5.00
0.00
0.00
5.00
Alameda municipal Power
OFC
287.96
❑.00
0.00
287.96
Warren Associates, LLC
PRO
321.39
321.39
❑.00
SUBTICITALS 850.62 0.0❑ 557-66$ 292.96
FPPG Form 460 (Januar
FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772)
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CIVP
campaign paraphernalia /misc.
IVIBR
member communications
RAD
radio airtime and production costs
CNS
campaign consultants
I TG
meetings and appearances
RFD
returned contributions
CTB
contribution (explain nonmonetary)*
OFC
office expenses
SAL
campaign workers' salaries
CVC
civic donations
PET
petition circulating
TEL
t.v. or cable airtime and production costs
FIL
candidate filing /ballot flees
PI. O
phone banks
TRC
candidate travel, lodging, and meals
FND
fundraising events
POL.
polling and survey research
TRS
staff /spouse travel, lodging, and meals
IND
independent expenditure supporting /opposing others (explain)*
PGS
postage, delivery and messenger services
TSF
transfer between committees of the same 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.
SU BTOTALS 0.00 3,712.48 0.00$ 3,712.48
FPPC Farm 460 (January/05)
FPPC Toll -Free Helpline: 8661ASK -FPPC (8£61275 -3772)
I
�e
ldl
NAME AND ADDRESS OF CREDITOR
CODE OR
OUTSTANDING
AMOUNT INCURRED
AMOUNT PAID
OUTSTANDING
(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
DESCRIPTION OF PAYMENT
BALANCE BEGINNING
THIS PERIOD
THIS PERIOD
BALANCEAT CLOSE
OF THIS PERIOD
(ALSO REPORT ON E)
OF THIS PERIOD
Warren Associates, LLC
PRO
0.00
2,974.49
0.00
2,974.49
Alameda Municipal Power
OFC Credit
0.00
292.96
0.00
292.96
Warren Associates, LLC
PRO
0.00
955.95
0. 00
955.95
Warren Associates, LLC
PRO
0. 00
75.00
0.00
75.00
SU BTOTALS 0.00 3,712.48 0.00$ 3,712.48
FPPC Farm 460 (January/05)
FPPC Toll -Free Helpline: 8661ASK -FPPC (8£61275 -3772)
Schedule Tvnp- nr nrint in ink- '-_.-.-..moHsouLE|
Schedule I Summar
1.ihenizod increases to cash this period.
2.Unitemized increases ho cash of under $1OO this period 53'20
3. Total of all interest received this period nn loans made bo others. (Schedule H. Column (e).)
4. Total miscellaneous increases ho cash this period. (Add Lines 1 2. and 3. Enter here and on the
Fppu Form 46mpenunryms
Fppo Toll-Free n*lpVmm000/AmK-rpPc(8oem7awrrx
Attach additional inromiationonapznopxiately labeled continuation sheets. SUBTOTAL$ 0.00