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Reviatlize Alameda Point 460Recipient Committee Campaign Statement CoverPage (Government Code Sections 84200-84216,5) SEE INSTRUCTIONS ON REVERSE Type or print in ink Date Stamp Statement covers period Date of election if applicab@ JUL Month Da Year Y= 01/01/2 from through 0124/2011 COVER PAGE igeA' of Z `For Official Use Only 1. Type of Recipient Committee: All Committees Complete Parts 1, 2, 3, and 4 2. Type of Statement: Officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure Preelection Statement Quarterly Statement 0 State Candidate Election Committee Committee Semi-annual Statement Special Odd -Year Report 0 Recall 0 Controlled Termination Statement Sup Preelection pp (Also complete �'aH 5) 0 Sponsored Also file a Form 4'! Q Termination} Statement Attach Form 495 (Also Complete Fart 6) General Purpose Committee Amendment (Explain below) 0 Sponsored Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party /Ce ntral Committee (Also Complete Part 7) 3. Committee Information I.D. NUMBER Treasurer(s) 1.3161.67 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, Yea on Measure B MAILING ADDRESS STREET ADDRESS (NO P.U. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Oakland, CA 94612 510-251-0711 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY Alameda, CA 94501 510-- 251-0711 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE Novato CA 94949 --5731 Novato CA 94949 -5731 OPTinNAL FAX 1 E -MAIL ADDRESS OPTIONAL. FAX J E -MAIL ADDRESS 415 884 --5501 4. Verification 1 have used all reasonable diligence in preparing and reviewing this statement and to the best of my kaowtedd e the inform ntained h ein 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 c :r-ec. Executed on By Date Signature of Treasurer or Assistant Treasurer Executed on B y Date Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible officer of Sponsor Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC F orm 460 (Januaryl 05) FPPC Toll -Free Helpline; 866 /ASK -FPPC (8561275 -3772) State of California Recipient Committee Campaign Statement Cover Page Part 2 COVER PAGE PART 2 Page 2 of 11 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE Alameda Paint Development initiative OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION x❑ SUPPORT B City of Alameda OPPOSE RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any. Related Committees Not Included in this Statement List any co mmitt ees 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 OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO, IF ANY NAME OF TREASURER CONTROLLED COMMITTEE? 7. Pr Farmed Candidate /officeholder ...Committee List nam of officeholder or candidates} for which this committee is primarily formed YES NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? F❑ YES NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) NAME C7F OFFICEHOLDER OR CANDIDATE. OFFICE SOUGHT OR HELD SUPPORT OPPOSE NAME OF .OFFICEHOLDER OR OFFICE SOUGHT OR HELD .CANDIDATE SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE W 7! ■E L. LI! ..rv..+G.,. nI NL_.n VLJLJL..I F I IL.J114 L_ At tach continuati sheets if necessary FPPC Form 460 (January/05) FPPC Toil -Free Helpline. 866/ASK-FPPC (8661275 -3772) State of California Type or print in ink. Campai Disclosure Statement Summar Pa Contributions Received Column A Column B TOTALTHISPERIDD CALENDAR YEAR (FROMATTACHED SCHEDULES) TOTALTO DATE 1. Monetar Contributions Schedule A, Line 3 C an 0.00 2. Loans Received Schedule B, Line 3 0.00 0.00 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 2 0.00 0.00 4. Nonmonetar Contributions Schedule C, Line 3 0.00 0.00 5. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3 4 0.00 0.00 Expenditures M ade 6. Pa Made Schedule E, Line 16,308.19 16,308.19 7. Loans Made Schedule H, Line 3 0.0❑ 0.00 8. SUBTOTAL CASH PAYMENTS Add Lines 6 7 16,308.19 16,308.19 9. Accrued Expenses (Unpaid Bills) Schedule F, Line 3 -7,323-15 0.00 10, Nonmonetar Adjustment Schedule C, Line 3 0.00 0 11. TOTAL EXPENDITURES MADE Add Lines 8 +9+ 10 8, 985.04 16,308-19 Current Cash.Statement 12. Be Cash Balance Previous Summar Pa Line 16 16,308.19 To calculate Col umn B, add 13. Cash Receipts Column A, Line 3 above 0.00 amounts in Column A to the correspondin amounts 14. Miscellaneous Increases to Cash Schedule 1, Line 4 0. 00 from Column B of y our last 15. Cash Pa Column A, Line 8 above 16,308.19 'report. Some amounts in Column A ma be ne 16. ENDING CASH BALANCE Add Lines 12 13 14, then subtract Line 15 0.00 fi that should .be subtracted from previous If this is a termination statement, Line 16 must be zero. period amounts. If this is the first report bein filed 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 0.00 for this calendar y ear, onl carr Over the amounts from Lines 2, 7, and 9 if Cash E and Outstandin Debts an 18. Cash E 11 I See instructions on reverse 0.00 19. Outstandin Debts Add Line 2 Line 9 in Column B above 0.00 T or print in ink. Amounts ma be rounded to whole dollars. SUMMARY PAGE SEE INSTRUCTIONS ON REVERSE throu 06/24/2011 Pa 3 of 11 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 Statement covers period from 01/01/2011 Calendar Year Summar for Candidates Runnin in Both the State Primar and General Elections 111 throu 6130 711 to Date 20. Contributions Received 21. Expenditures Made Expenditure Limit Summar for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntar Expenditure Limit Date of Election Total to Date (mm/dd/ *Amounts in this section ma be different from amounts reported in Column B, FPPC Form 460 (Januar FPPC Toll-Free Helpline: BGG/ASK-FPPC (8661275-3772) Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B Statement covers period from 01/01 /2011 through 06/24/2011 CODES. If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment SCHEDULE E Page 4 of 11 I.D. NUMBER 1316157 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 t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery .and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) 16,263.19 2. Unitemized payments made this period of under $100 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 45.00 0.00 16,308.19 FPPC Form 460 (January106) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661276 -3772) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 1,193.72 Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period from 01/01/2011 through 06/24/2011 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B CODES: If one of the fallowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment SCHEDULE E (CONT.) Page 5 of 11 I.D. NUMBER 1316167 GIMP 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) VQT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) FPPC Form 460 (January/05) FPPC Tall -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 2,269.06 Schedule E (Continuation Sheet) Payments Made Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 01/01/2011 SEE INSTRUCTIONS ON REVERSE through 05�24�2011 NAME. OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE E (CONT.) Page 5 of 1 1 I.D. NUMBER 1315157 CUP 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 supporting /opposing others (explain)* PCS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Marren Associates, LLC PRO 271.90 Warren Associates, LLC PRO /POS /CFC /WEB Warren Assoc- .ates, LLC PRO /WEB Warren Associates, LLC 2,961.99 Warren Associates, LLC PRO /WEB Payments that are contributions or independent expenditures must also be summarized on Schedule D SUBTOTAL 4 ,803.94 FPPC 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period from 01/01/2011 through 0 6/2 4/2 011 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B CODES: if one of the following Codes accurately describes the payment, you may enter the code. Otherwise, describe the payment SCHEDULE E (CONT.) Page 7 of 11 I.D. NUMBER 1315167 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 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 TR5 staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 7,996.47 SCHEDULE F Schedule F Type or print in ink. Amounts may be rounded Statement covers period v Expenses Unpaid Accrued Ex Bills p to whole dollars. from 01/01/2011 SEE INSTRUCTIONS ON REVERSE NAME OF FILER through 06/24/2011 Page 8 of 11 Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. I.D. NUMBER 1315157 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 Lv. 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 2,944.2 0.00$ 0.00 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, .Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under.$100.) INCURRED TOTALS -789.25 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 payments on accrued expenses under $100.) PAID TOTALS 5,533.90 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) NET 7, 323.15 May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Alameda Reuse and ReaevelopmenL AuLhox itry (ARRA) OFC 1,4 4 5 0 0 0 0 00 0 0 D AT &T OFC 1 ,452.50 11 452-50 0.00 0.00 AT &T OFC 31.75 31.75 0.00 0.00 175 E. Houston Street San. Antonio, TX 78205 Payments that are contributions or independent expenditures must also be summarized on Schedule D SUBTOTALS 2,944.2 0.00$ 0.00 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, .Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under.$100.) INCURRED TOTALS -789.25 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 payments on accrued expenses under $100.) PAID TOTALS 5,533.90 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 7, 323.15 May be a negative number FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) Schedule F T or print in ink. SCHEDULE F(CONT) 0 W Amounts ma be rounded -111E (Continuation Sheet) to whole dollars. Statement covers period Accrued Expenses (Unpaid Bills) from 0 throu 06/24/2011 Pa 9 Of 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, describe the pa CMP campai paraphernalia/misc. IVIBR member communications RAD radio airtime and production costs CNS campai consultants MTG meetin and appearances RFD returned contributions CTB contribution (explain nonmonetar OFC office expenses SAL campai workers' salaries CVC civic donations PET petition circulatin TEL t.v. or cable airtime and production costs FIL candidate filin fees PHO phone TRC candidate travel, lod and meals FND fundraisin events POL .banks 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 accountin VOT voter re LIT campai literature and mailin PRT print a ds MB information technolo costs (internet, e-mail) Pa that are contributions or independent expenditures must also besummarized on Schedule D. (a) (b M d NAME AND ADDRESS OF CREDITOR CODE R 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 799.49 2,162.50 2,961.99 0.00 Warren Associates, LLC PRO 955.95 955.95 ❑.❑0 Warren Associates, LLC PRO 75.00 0.00 75.00 0.00 Warren Associates, LLC PRO 459.72 12.50 472.22 0.❑0 SUBTOTALS 2,290.16 2,175.00 4,465.16$ 0.00 FPPC Form 460 Januar y 105 FPPC Toll-Free Helpline: 8661ASK-FPPC (8661276-3772) Schedule F T or print in ink. SCHEDULE F(CONT Amounts ma be rounded Statement covers period (Continuation Sheet) A CALIFORNIA to whole dollars. -FORM. Accrued Expenses (Unpaid Bills) from 01/01/2011 throu 06/24/2011 Pa 10 Of ll NAME OF FILER Revitalize Alameda Point, with ma fundin from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on measure B 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 CW campai paraphernalia/misc. IVIBR member communications RAD radio airtime and production costs CNS campai consultants IVITG meetin and appearances RFD returned contributions CTB contribution (explain nonmonetar 0FC office expenses SAL campai 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 travel,. lod and meals FNID 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 VOT voter re LIT campai literature and mailin PRT print ads WEB information technolo costs (internet, e-mail Pa that are contributio or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER CEDE OR DESCRIPTION OF PAYMENT a OUTSTANDING b AMOUNT INCURRED (C) AMOUNT PAID d) OUTSTANDING BALANCE BEGINNING THIS PERIOD i THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Warren Associates, LLC PRO 1,654.09 0.00 1,654.09 0.00 Warren Associates, LLC PRO 42.75 ❑.00 42.75 0.❑0 Warren Associates, LLC PRO 50.00 0.00 50.00 0.00 Warren Associates, LLC PRO 50.❑0 0.00 50.00 0.❑0 SUBTOTALS 1,796.84 0.00 1,796.84$ 0.00 FPPC Form 46❑ (Januar FPPG Toll-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 Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B Statement covers period from 01 01 2011 through 06/24/2011 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the prn a v ent. SCHEDULE F (CONT.) Page 11 Of 11 I.D. NUMBER 1316167 CMP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants WrG 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)* 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. FPPC Form 460 (January /65) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) SUBTOTALS 271.90 0.00 271.90$ 0.00