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Revitalize Alameda Point Cal Land Ventures LLC 460Recipient Committee ..C.armpalign Statement Cover Page. Type or print in in Government Code Sections 84200 - 84216.5) Statement covers eriod p Date of election if applicable: x nth, Day, Year) Page > 1 . Of fr 07/01/2010 ©m 3 For official Use Only V SEE INSTRUCTIONS ON REVERSE through 12 31 2 010 T ype of e Cornm All Committees — Complete Parts 'l, 2, 3, and 4, 2 . Type of Statemen ❑ Officeholder, Candidate Controlled Committee ® Primarily Formed Ballot Measure ❑ Preelection Statement ❑ Quarterly . Statement 0 State Candidate Election Committee Committee ® Semi annual Statement Recall [� Controlled Sp ecial Odd- Report p p (Arco Co mplete Part S) S pon sor e d ( Al so El Termination Statement Preelection (Alsocorhplet6Part6J file a Form 410 Termination) Statement anent - Attach Form 495 Genera[ Purpose Committee E] p Am F A m e ndment (Explain below) ❑ Sponsored ❑ Primarily Formed Candidate/ ❑ Small Contributor Committee Officeholder Committee 0 Political Party /Central Committee (Also Complete Part 7) 3. Committee Information I.D. NUMBER Treasurers) 1316167 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER Revitalize Alameda Point,.with major funding from SCC Alameda Paint Pat Keliher LLC and Cal Land Ventures LLC. Yes on Measure B ,MAILING ADDRESS STREET ADDRESS (NO P.O. BOX) STATE ZIP CODE AREA CODE /PHONE Oakland, CA 9 4 6 12 510-251-0711 CITY STATE ZI.P 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 OPTIONAL: FAX f E -MAIL ADDRESS 1 to, CA 4 49 -5731 OPTIONAL: FAX I E -MAIL ADDRESS 415-- 884 -5501 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best owledge the information Executed can l� B Y Date .. Executed on Date Executed on Date Executed on Date By - - — .....� -....,,.r� ., .....�.. �.i;.cauai� i � v�+v� ic; �c us ; �ca}lti+l +.73LJIC LlkktS.Cl Uf OPUE lbUf By Signature of Controlling Officeholder, Candidate, State Measure Proponent By Signature of Controlling officeholder, Candidate, State Measure Proponent FPPC Farm 460 (January/05) FPPC Tall -Free Helpfine: 8661ASK -FPPC (8661275 -3772) State of California T or print in ink. COVER PAGE.- PART 2 Recipient Comm iftee Campai Statement Cove.rPa P a rt 2 5. Officehold or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE RE ADDRESS (NO. AND STREET) CITY STATE ZIP Relat Committees Not Included .in this Stat List an c not included in .this .statemen.t.that are controlled b y ou or are prim formed to receive contributions or. make expenditur on behalf of y o u r candidac COMMITTEE NAME I.D. NUMBER NAME OFTREASURER 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 CALIFORNIA 460.. FORM ......................................... Pa 2 Of 11 . . ...... . . ... ....... 6. Primaril Formed Ballot Measure Committee NAME OF BALLOT MEASURE Alameda Point Development initiative BALLOT NO. OR LETTE JURISDICTION nX SUPPORT Cit of Alameda ❑ OPPOSE Identif the controlling off iceholder, candidate, or state. me proponent, if an NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7.. Primaril Formed. Candidate/Officeholder Committee List na.mes.of officeholder(s) or candidate(s) for which this committee is primaril f NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT. OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFIC SOUGHT OR H ❑ SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE . ... ........ ...... OFFICE SOUGHT OR HELD SUPPORT. ❑ OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessar FPPC Form 460 ( Janu a r y /06 ) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772) State of California T or print in ink. PAGE. P ampai g n.yisclosure Statement Amounts ma be rounded Statement covers per ©d ..Summar Pa to whole dollars, from 07/01/2010 12/31/2010 Pa 3 Of 11 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 LLCI Ye o.n.Measure B 1316167 Column A Column. B Calendar. Year for Candidates Contributions Received TOTALTHISPERIOD CALENDAR YEAR .Summary R n non 1 Both the State Primar and (FROM ATTACHED SCHEDULES) TOTALTODATE u g n .. G e neral Elections 1 Monetar Contributions ........................................... S A, Line 3 $ 0.00 $ 29,836.07 111 throu 6130 711 to Date 2. Loans Received ...................................................... Schedule B, Line 3 0.00 0.00 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines I + 2 $ 0 • 00 $ 29,836.07 20. Contributions ......................... Received $ $ 4. Nonmonetar Contributions .................................... Schedule C, Line 3 18,870.21 1,021,100.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED .........•••.•• Lines 3 +4 $ 18,870.21 $ 1, 050, 936.07 Made $ Expenditures Made . . ... .. .. . . ..... ........ .. .......... Expenditure Limit Summar for State 6. Pa Made ....... ........ .............. ...................... Schedule E, Line 4 $ 10.00 $ 35, B19 Candidates 7. Loans Made ............................................................. Schedule H, Line 3 0.00 0.00 .22. Cumulative Expenditu Made* 8. SUBTOTAL CASH PAYMENTS ..... ............................... Add Lines 6 + 7 $ 10.00 $ 35,819.02 (if Subject to Volunta Expenditure Limit] 9. Accrued Expenses (Unpaid Bills) ... . ......... .............. Schedule F, Line 3 -745.54 7_323-1S Date of Election Total to Date 10. Nonmonetar Adjustment ........................................ Schedule C, Line 3 18,870.21 1.021, 100 00 (mm/dd/yy) 11. TOTAL EXPENDITURES MADE . ............................... Add Lines 8 9 + 10 $ 18,134.67 $ 1,064E.242.17 $ Current Cash Statement 12. Be Cash Balance ..................... Previous Summar Pa Line 16 $ 16,318.19 13. Cash Receipts ............. I ............. "I .... ................. Column A, Line 3 above 0.00 14. Miscellaneous Increases to Cash ......................... Schedule 1, Line 4 0.00 15. Cash Pa ........... ........ ........... ......... Column A, Line 8 above 10.00 16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 $ 16,308.19 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 $ 0.00 19. Outstandin Debts ............. .......... . Add Line 2 + Line 9 in Column B above $ 7,323.15 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 g ures 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 $ *Amounts in this section ma be different from amount reported in Column B. FPPC Form 460 (Januar FPPC Toli-Free Helpline: 8661ASK-FPPC (8661275-3772) Schedule C Type or print i ink. SCHEDULE C .. iArriuunc may roe rvunoeu C�I���C'tc� Co to dollars. covers period ■ " ■ whole •_ A. from 07/01/2010 through 12/31/2010 P a g e 4 of ll SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC,. Yes on Measure B 1316167 DATE FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL ENTER DESCRIPTION OF AMOUNT! CUMULATIVE TO DATE PER ELECTION RECEIVED SIP CODE OF CONTRIBUTOR COMMIT'T'EE, ALSO ENTER I.D. NUMBER) CODE * OCCUPATION AND EMPLOYER (IF SELF - EMPLOYED, ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (IF REQUIRED) (IF NAME OF BUSINESS) (.] 'I - DEC 31) 07/20/2010 T .._�.� _ California Land venture & Aff�i1ated Entities ❑ IND Legal fees 9,901.87 1, 050; 936.07 S 10 30,481. (filer] through. SCC Alameda Point LLC (Contributor [same address ] ❑COM ®oTH Irvine, CA 92614 ❑ PTY ❑ SCC r 09/30/2010 California Land Venture & Affiliated Entities ❑IND Bill Paid B y 560.00 1, 050, 936. 07 S 10. 30,481. [filer] through SCC Alameda. Point LLC Third Party (Contributor) [same address] ❑COM ®OTH PTY Irvine, CA 9261.4 ❑ SCC 09/30/2010 California Land Venture & Affiliated Entitie ❑ IND Bill Paid By 85.00 1, 050, 936.07 S 10 30,481. [filer] through SCC Alameda Point LLC COM Third Party ( Contributor) [same address] ❑OT}- Irvine , CA 92614 ❑ PTY ❑ SCC 10/22/2010 c al.ifornia Land Venture & Affiliated Entities ❑ ND Legal fees 7,735.70 1, 050, 936.07 S 10 30,48 [filer] through SCC Alameda Point LLC ( Contributor) [ same. address ] ❑ COM M OTH Irvine, CA 92614 ❑ PTY ❑ SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 1 z82 57 Schedule C Summary *Contributor Codes 1. Amount received this period -- itemized nonmonetary contributions. IND — Individual (Include all Schedule C subtotals.) ...................................................................................... ............................... $ 18, C Recipient Committee (other than PTY or SCC) 2. Amount received this period -- unitemized nonmonetary contributions of less than $100 ..... ............................... $ 0 oTH — other (e.g., business entity) PTY —Political Party 3. Total nonmonetary contributions received this period. SCC -- Small Contributor Committee (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ...................... TOTAL $ 1 8,8 70. 21 17 17 . 17 )7 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule C Type or print in ink. SCHEDULE C Hmounis may oee rounaea NCaC1oltc'1$'Ibu Received to whole dollars. Statement covers period ■ Continuation .Sheet from 07/01/2010 through 12 page 5 of 11. SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B .1316167 DATE FULL NAME STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR COMMITTEE, ALSO ENTER I.D. NUMBER) CODE * OCCUPATION AND EMPLOYER (IF S ELF - EMPLOYED, ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE. (IF REQUIRED) (!F NAME OF BUSINESS} ' (JAN -DEC 3' } 12/01/201.0 California Land .Venture & Affiliated Entities ❑ N❑ Utility bill 28.64 1,050,93G.07 S 10 30, [filer] through SCC Alameda Point LLC (Contributor) [same address] ❑COM MOTH Irvine, CA 92614 ❑ PTY ❑ SCC 12/01/2010 California. Land Venture & Affiliated Ent ities ❑IN❑ Bill Paid By 279.50 1, 050, 936.07 S 10 30,481. [filer] through SCC Alameda Point . LLC Third Party (Contributor) [same address] [❑COM MOTH ❑PTY Irvine, CA 92614 ❑ SCC 12/01/2010 California Land Venture Affiliated Entities ❑iND Bill Paid By 279.50 1, 050, 936. 07 S 10 30,4 81 . [filer] through SCC Alameda Point LLC T h i rd Party (Contributor) [same address] ❑COM BOTH Irvine, CA 92614 ❑ PTY ❑ SCC ❑!ND ❑ COM ❑ OTH ❑ PTY ❑ SGG )7 gym s7 Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 587.64 FPPC Form 460 (January /06) FPPC . Tgl . l -Free Helpline: /ASK. -FP (8651215 -3772) . . . . ............................................... ................ ........... . . ......... .......... .... . . . . ... . .. . . .. . . . . ...... Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ............................................................................... ............................... 2. Unitemized payments made this period of under $100 ........................................................................................................... ............................... $ 10.00 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ................................................ ............................... $ 0.00 4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. TOTAL $ l a • a F'PPC Form 460 (January /06) FPPC Toll -Free Helpline: 8661ASKWFPPC (866/27 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 0.00 : SCHEDULE E Schedule E Type or print in ink. Statement covers period 4 Payment,§ Made Amounts may be rounded t dollars. whole trorn 07/01/2010 SEE INSTRUCTIONS ON REVERSE through 12/31/2010 Page 6 of 11 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from 5CC 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. CK/P campaign paraphernalia /misc. MBR member communications RAD .. radio airtime and production costs GNS campaign consultants MTG meetings and appearances RFD returned. contributions CTB contribution (explain nonmonetary )* OFC off ice expenses SAL campaign workers, salaries CV.0 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) VDT 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.) ............................................................................... ............................... 2. Unitemized payments made this period of under $100 ........................................................................................................... ............................... $ 10.00 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ................................................ ............................... $ 0.00 4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. TOTAL $ l a • a F'PPC Form 460 (January /06) FPPC Toll -Free Helpline: 8661ASKWFPPC (866/27 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 0.00 NAME AND ADDRESS OF CREDITOR (IF CO MMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD SCHEDULE F S chedu l e . . (d) OUTSTANDING 6ALANCE AT CLOSE OF THIS PERIOD Type or print in ink. ' 560.00 - 560.00 Amounts may. be rounded Statement Goners period • 1 Accrued Expenses (Unpaid Bills) to whole dollars: 07/01/2010 • San Francisco, C.A. 94127 from through 1 Page 7 of 1 SEE INSTRUCTIONS ON REVERSE OFC 1 ,460.00 0.00 0 . 0 0 NAME OF FILER Alameda, CA 94 S O AT &T OFC 1 1 ,452.50 0 .00 0 .00 1, 452.50 San Antonio, TX '18205 * Payments. that are contributions or independent expenditures must also be SUBTOTALS $ 3 ,472.50 $ -560.00 $ 0.00$ 2 , 912.5 ❑ summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total un item ized accrued expenses under $100 ............. ............................... INCURREP TOTALS $ .� _ -- 745.54 .2. Total .accrued expenses paid this period. (include all Schedule F, Column (c) subtotals for payments .on accrued expenses of $100 or more, plus total unitemized payme on accrued expenses under $100.) PAID TOTALS $ 0 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and - 745.5 4 5 on the Summary Page, Column A, Line 9.) ....................................................... ............................... a nega mbe ......................... ............................... NET $ Ma be a number FPPC Form 460 (January /05) FPPC Tall -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Type or print in ink. Amounts may be rounded to whole dollars. NAME OF FILER I.D. NUMBER Revitalize.Al.ameda Point, with major funding from SCC Alameda Point LLC and Cad. Land Ventures LLC,.Yes on Measure B 1316157 .CODES.. If. one of. the following codes accurately describes the payment, you may enter. the.co Otherwise, describe .the payment. CND' campaign paraphernalia /misc. MBR member communications RAD radio. airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CT13 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 tra .vel, 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 $ 3,565.24 $ -2,734.00 $ 0.00$ 531.24 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 31.75 0.00 0 . 0 ❑ 31.75 M.. San Antonio TX 78205 Alameda Municipal. Power OFC 279.50 - 279.50 0.00 0.00 Alameda CA 94501 Alameda Municipal. Poorer OFC 279.50 - 279.50 0.00 0.00 Alameda CA 94501 Warren & Associates, LLC PRO 2,974.49 -- 2,175. 00 0.00 799.49 Novato CA 94949 SUBTOTALS $ 3,565.24 $ -2,734.00 $ 0.00$ 531.24 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC. (8661275 -3772) a : Schedule F Type or print in ink SCHEDULE F (COIVT ) (C on nua pan Sheet) Amounts may be rounded to whole dollars. Statement covers period • � • NAME AND ADDRESS OF CREDITOR CODE OR • �, • Accrued Expenses. (Unpaid Bills) AMOUNT PAID from 07/ 01/ 2 010 (1F COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT through 12 9 11 Page of NAME OF FILER THIS PERIOD I.D. NUMBER Revitalize Alameda Point, with major funding from 5CC 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 ma enter the code. Otherwise, describe the payment. CIOT' campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CN5 campaign consultants MT"G 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 FIND 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 Payments that are contributions or independent expenditures must also be summarized on Schedule D. 75.00 SUBTOTALS $ 1,030.95 $ 479.72 $ 0.00$ 1, 510.67 FPPC Form 460 (January /05) FPPC Toil -Free Helpline: 866 /ASK -FPPC (8661275 -3772) (a) IN M (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED 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 Warren & Associates, LLC PRO 955.95 0.00 ❑ . 00 955.95 Novato CA 94949 Warren & Associates, LLC PRO 75.00 0.00 0.00 75.00 Novato CA 94949 Bagatelos Law Firm PRO ❑.❑❑ 20. 00 0.00 2 0.00 San Francisco CA 94127 Warren & Associates, LLC PRO 0. 00 459.72 0.00 459.72 Novato CA 94949 SUBTOTALS $ 1,030.95 $ 479.72 $ 0.00$ 1, 510.67 FPPC Form 460 (January /05) FPPC Toil -Free Helpline: 866 /ASK -FPPC (8661275 -3772) S ched ule F T ype or rant in ink. Yp p SCHEDULE F (C (Q fit �� ��C�� Sheet Amounts may be rounded tv dollars. statement coders period ,1 Accrued EX (Unpaid Bills) whvte from ❑7� ❑l�2 ❑1❑ AMOUNT INCURRED AMOUNT PAID. through 12/3l/2[J10 Page 10 © f 11 NAME OF FILER DESCRIPTION OF PAYMENT I.D NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure S 1315157 CODES :. If on of the. following codes. accu describes. the paym e nt, you may enter the code. Otherwise, describe the paym ent. CIVIP campaign paraphernalia MBR member. communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and . appearances RFD returned contributions CTI3 contribution (explain nonmonetary )* OFC office expenses SAL campaign. workers salaries CVC civic donations PEr petition circulating TEL t.v. or cable airtime and product 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) VDT 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 $ 0.00 $ 1,796.84 $ 0.00$ 1, 795.84 FPPG Form 460 (January/05) FPPG Toll -Free Helpline: 8681ASK -FPPG (886/275 �a� ��� �e� �d� NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID. OUTSTANDING. (1F CO MMITTEE, AL ENT I .D. NUMB 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 0.00 1,654.09 0.00 1,654.09 Novato CA 94949 Warren & Associates, LLC PRO 0.00 42.75 0.00 42.75 Novato CA 94949 Warren & Associates, LLC PRO 0.00 50.00 0.00 50. 00. Novato CA 94949 Warren & Associates, LLC PRO 0.00 50.00 0.00 50.00 Novato CA 94949 SUBTOTALS $ 0.00 $ 1,796.84 $ 0.00$ 1, 795.84 FPPG Form 460 (January/05) FPPG Toll -Free Helpline: 8681ASK -FPPG (886/275 Schedu � T yl� or rint in ink. T P SCHEDULE F CONT ( contin uation Sheet) Amounts may be r ounded to dollars. Statement covers • ' ■ P c reed Expenses (Unpaid Bills ) whale from 07/0 � ,,. . 271,90 0.00 through 12 11 zi Page of NAME O F FILER I.o. N U I1IIBER 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 followin codes accurately describ the. payment, you ma enter. the code. Otherwise; d escri b e the payment. CW campaign paraphernalia./misc. IVIBR member communications RAD radio airtime and production costs CNS . campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution. (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET. petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone hanks 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 meter 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 ( OUTS NDING BALANCE BEGINNING OF THIS PERIOD � AMOUNT IN CURREQ THIS PERIOD �c� AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) ( d ) OUTSTANDING BALANCEAT CLOSE OF THIS PERI Warren Associates, LLC Novato CA 94949 PRO 0.00 271,90 0.00 271.90. SUBTOTALS $ 0 $ 271. $ 0. 271. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275.3772)