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Protect Our Parks - Second Quarter 460Recipient Committee COVER PAGE Date Stam o Campaign Statement Cover Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Statement corers period Date of election if appli bit.. A Day, Year) from 04/01/2012 ITY LAM 06/30/2012 through CLERK OFFC 1. Type of Recipient Committ All Committees Complete Parts 1, 2, 3, and 4. Officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall 0 Controlled (Also Complete Part 5) 0 Sponsored (Also Complete Part 6) F General Purpose Committee 0 Sponsored Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee Q Political PartylCentral Committee (Also Complete Part 7) 3. Committ information I.D. NUMBER 1344818 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Protect Our Alameda Parks STREET ADDRESS (NO P.D. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Alameda CA 94502 (510) 652 -1000 MAILING ADDRESS .(IF DIFFERENT) NO. AND STREET OR P.D. BOX CITY STATE ZIP CODE AREA CODE/PHONE 2. Type of Statement: Preelection Statement Semi annual Statement Termination Statement (Also file a Form 410 Termination) Amendment (Explain below) ge 1 of .14 For Official Use Only Quarterly Statement Special Odd -Year Report Supplemental Preelection Statement Attach Form 495 Treasurer(s) NAME OF TREASURER Sandy Sullivan MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE Alameda, CA 94502 (510) 748 -0578 NAME OF ASSISTANT TREASURER, IF ANY -Star- Q wp-nq MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE Alameda CA 945U2 kl nd A 94G18 OPTIONAL_ FAX 1 E -MAIL ADDRESS OPTIONAL: FAX 1 E -MAIL ADDRESS 4. Verificati6n I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify under penaIty of perjury under the laws of the State of California that the foregoing is true and correct.... N Executed on 07/31/2012 Date By Signature of Treasurer or Assistant Treasurer Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible officer of Sponsor Executed on B Date Signature of Controlling officeholder, Candidate, State Measure Proponent Executed on B Date Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (January /05) FPPC Tali -Free Helpline: 866/ASK-FPPC (866/275 -3772) State of California www.netile.corr T or print in ink. 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 Not Included in this Statement: List an committees not included d in this statement that are con trolled b y ou or are primaril form &d to receive contributions or make.expenditures on beh alf of y our candid6c COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? YES NO COMMITTEE ADDRESS STREET ADDRESS P.U. BOX CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? YES rj NO COMMITTEE ADDRESS STREETADDRESS NO P.O. BOX 6. Primaril Formed Ballot Measure Committee COVER PAGE PART 2 Page 2 of 14 NAME OF BALLOT MEASURE Protect Our Alameda Parks BALLOT NO. OR LETTER JURISDICTION SUPPORT TBD Cit of Alameda, CA OPPOSE Identif the controllin officeholder, candidate, or state measure proponent, if an NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primaril Formed Cand idate/O.fficeholder Committee List names of officeholde4s} or ca n didate(s) for which this committee is primaril 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 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 (Januar FPPC Toll-Free Helpline: 8661ASK-FPPC (866127.6-3772) State of California www.neffile.com Campai Disclosure Statement Summar Page SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars, NAME OF FILER Protect Our Alameda Parks Contributions Received Schedule F, Line 4 Column A 1,817.82 TOTALTHIS PERIOD 7. Loans Made., Schedule H, Line 3 (FROM ATTACHED SCHEDULES) 1. Monetary Contributions Schedule A, Line 3 4.313 00 2. Loans Received Schedule B, Line 3 0.00 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 7 2 4,213.00 4. Nonmonetary Contributions Schedule C, Line 3 0 6. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3 4 4,213.00 .xpenditures Made Statement covers period from 04 /01/2012 SUMMARY PAGE through 06/30/2012 Page 3 of 14 I.D. NUMBER 1344818 Column B Calendar Year Summary for Candidates CALENDAR YEAR TOTALTO DATE Running in .Both the State Primary and General Elections 10,656.00 111 through 6130 711 to Date 12 170.82 22,826.82 1,303.28 24,130.10 20. Contributions Received 21. Expenditures Made 6. Payments Made Schedule F, Line 4 1,817.82 14, 372.24 7. Loans Made., Schedule H, Line 3 4 213.00 0.00 0 8. SUBTOTAL CASH PAYMENTS Add Lines 6 7 1,817.82 14 372.24 9. Accrued Expenses (Unpaid Bills) Schedule F Line 3 -615-51 16. ENDING CASH BALANCE Add Lines 12 93 14, then subtract Line 15 0.00 10. Nonmonetary Adjustment Schedule C, Line 0.00 If this is a termination statement, Line .16 must be zero. 1.303.28 11. TOTAL EXPENDITURES MADE. ..............Add 6 Lines 8 9 1,202.31 17. LOAN GUARANTEE'S RECEIVED Schedule B,.Part z 15,.675 52 Current Cash Statement 12. Beginning Cash Balance Previous Summary Page, Line 16 6 059.4❑ T a lot vlumn ad To c lcu e .0 B; d 13. Cash Receipts Column A, Line 3 above 4 213.00 amounts in Column A to the corresponding amounts 14. Miscellaneous Increases to Cash.. Schedule 1, Line 4 0.02 from Column B of your last 16. Cash Payments Column A, Line 8 above 1 817 82 report. Some amounts in Column A may. be negative 16. ENDING CASH BALANCE Add Lines 12 93 14, then subtract Line 15 8,454.60 figures that should be subtracted frorn previous If this is a termination statement, Line .16 must be zero. period amounts: If this is the first report being filed 17. LOAN GUARANTEE'S RECEIVED Schedule B,.Part z 0.00 far this calendar year; only carry over the amounts M from Lines Z, 7, and 9 (if Cash Equivalents and Outstanding Debts any). y) 18. Cash Equivalents See instructions on reverse 0.00 19. Outstanding Debts Add Line 2 Line 9 in Column B above 12,170.82 Expenditure Limit Summary for State Candidates 22. Cumulative. Expenditures Dade* (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 (January105) FPPC Toll -Free Helpline. 866/ASK-FPPC (8661275 -3772) www.nefile.com ScheduleA T or print in ink. SCHEDULE A Monetar Contributions Received Amounts ma be rounded Statement covers period to whole dollars. I MEN q I TOTO SEE INSTRUCTIONS ON REVERSE NAME OF FILER Protect Our Alameda Parks from 04/01/2012 throu 06/30/2012 Pa 4 of 14 I.D. NUMBER 1344818 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT C U M U LATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IFSELF-EMPLOYED, ENTER NAME PERIOD (JAN. I DEC. 31 IF REQUIRED) OF BUSINESS) 05/23/2012 Lois Chase IN❑ Retired -100.00 100.00 ❑COM OTH PTY Alameda, CA 94501 SCC 05/31/2012 Joe Cloner IND Tile Contractor 100.00 mm 100. ❑0 Co M E-1 OTH An Tile PTY Alameda, Ca 94502 SCC 05/31/2012 Michael Coopersmith R IND CPA 200.00 500.00 COM F OTH Michael Coopersmith CPA PTY Alameda, CA 94502 SCC 05/31/2012 Constance Corkhill RIND Retired 200.00 200.00 COM OTH N/A Alameda, Ca 94502 PTY El SCC 05/31/2012 Theodore Frey R IND Retired 100.00 100.00 F-1 COM OTH N/A Alameda, Ca 94502 PTY El SCC SUBTOTAL 500.00 MEMO Schedule A.Summar ..*Contributor Codes 1. Amountreceived this:penod itemized monetar contributions. IND Individual (include all Schedule A subtotals.) 3 COM­; R Committee (other than PTY or SCC) 2. Amount received this period unitemized monetar contributions of less than $100 513.00 OTH Other e. business entit PTY Political Part 3. Total monetar contributions received this period. SCC Small Contributor Committee _df Add Lines 1 and 2. Enter here and on the Summar Pa Column A, Line 1.) TOTAL 4,213.00 FPPC Form 460 (Januar FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772) www.netfile.com DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED I F COMMITTEE, ALSO ENTER I.D. N U M8 ER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 DEC. 31) (IF REQUIRED) OF BUSINESS 05/31/2012 Patricia Gannon MIND Retired 200.00 400.00 El com [:1 CITH F PTY N/A Alameda, CA 94502 SCC 04/02/2012 David Graber M IND Retired 500.00 500.00 COM F-1 OTH E] PTY N/A Alameda, CA 94501 SCC 05/31/2012 Ashle Jones IND Retired 200.00 200.00 F-1 COM []OTH PTY N/A Alameda, Ca 94501 El SCC 05/31/2012 Joyce B IND Retired 100.00 200.00 com ❑OTH N/A Alameda, CA 94501 PTY ❑SCC 05/31/2012 Arthur Lipow BIND Retired 250.00 2 5 0 0 0 Go M OTH N/A PTY Alameda, Ca 94501 El SCC SUBTOTAL 1,250.00 *Contributor Codes IND Individual Com Recipient Committee (other than PTY or. SCC) OTH Other e. g business entit PTY Politica I Part SCC —Small Contributor Committee FPPC Form 460 (Januar FPPC Toll-Free Helpline: 8661ASK-FPPC (866/275-3772) www.netfile.com A% Ak M T or print in ink. Amounts ma be rounded to whole dollars. NAME OF FILER Protect Our Alameda Parks Statement covers period SCHEDULE A (CONT.) from 04ZD1/2012 throu ..06/30/2012 Pa of 14 I.D. NUMBER 1344818 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF CO M M ITT EE, ALSO E NTE R LID. NUMBER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 DEC. 31) (IF REQUIRED) OF BUSINESS 05/31/2012 Gretchen Lipow IND Retired 250.00 250.00 OCONI OTH El PTY N/A Alameda, Ca 94501 El SCC 05/31/2012 Bette MacLeod IND Retired 200.00 200.00 COM F-1 OTH El PTY N/A Alameda, Ca 94502 El SCC 05/31/2012 Diane Molter IND Retired 100.00 100-00 El COM F-1 OTH PTY N/A Alameda, Ca 94502 El SCC 05/31/2012 Doroth Mood IND Retired 100.00 100.00 Cum F-1 OTH N/A Alameda, Ca 94502 PTY SCC 05/31/2012 John Nolan ]IND FX Retired 200.00 250.00 COM OTH N/A PTY .Alameda, CA 94SO2 El SCC SUBTOTAL$. 850.00 *Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e. g business entit PTY— Political Part SCC —Small Contributor Committee FPPC Form 460 (Januar FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) M NAME OF FILER Protect Our Alameda Parks T or print in ink. Amounts ma be rounded to whole dollars. Statement covers period from 04/01 2012 SCHEDULE A (CONT.} throu 06/30/2012 Pa 7 of 14 I.D. NUMBER 1344818 DATE FULL NAME, STREET ADDRESS AN D ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED I F COM M rFTEE, ALSO ENTER I D, NUMBER M BER CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 DEC. 31 (IF REQUIRED) OF BUSINESS) 05/31/2012 Rosalie Russell IND Retired 200.00 200.00 F] COM OTH El PTY N/A Alameda, Ca 94502 SCC 05/31/2012 Barbara Simon nX IND Retired 100.00 100.00 COM OTH PTY N/A Alameda, Ca 94502 ❑SCC 05/31/2012 Sall Simpson nX IND Retired 100.00 100.00 COM OTH PTY N/A Alameda, Ca 94502 ❑SCC 05/31/2012 Alexander Stevens nX IND Retired 100.00 100.00 ncom OTH N/A Alameda, Ca 94502 PTY ❑SCC 05/31/2012 Mar Ti IND Retired 100.00 100.00 COM OTH N /A PTY Alameda, Ca 94501 El SCC SUBTOTAL$ NMI 600.00 *Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other e. g business entit PTY Political Part SCC Small Contributor Committee FPPC Form 460 (Januar FPPC Toil-Free Helpline: 866/ASK-FPPC (8661275-3772) www.netfile.com Schedule A (Continuation Sheet) T or print in ink. SCHEDULE A CONT. Monetar Contributions Received Amounts ma be rounded Statement covers period to whole dollars. fr 04Z01/2012 NAME OF FILER Protect Our Alameda Parks throu 06/301ZQ12 Pa 8 of 14 I.D. NUMBER 1344818 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUT OR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (I F COM M ITTEE, ALSO ENTER L D. N U M B ER) CODE* OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (I ENTER NAME PERIOD (JAN, 1 DEC. 31 IF REQUIRED) OF BUSINESS 05/31/2012 Cecilia Trost [S]IND Retired 200.00 200.00 COM EIOTH E] PTY N/A Alameda, Ca 94502 El SCC 05/31/2012 Joe Vanwinkle IND Mana 300.00 377.58 ❑com El OTH PTY Avanade, Inc. Alameda, CA 94SOI SCC DIND El Com F-1 OTH El PTY. ❑SCC []IND. El COM MOTH FIPTY ❑SCC MIND ocom EJOTH PTY El SCC SUBTOTAL$ 500.00: L *Contributor Codes IND Individual Com Recipient Committee (other than PTY or SCC OTH Other e. g business entit PTY Political Part SCC —Small Contributor Committee FPPC Form 460 (Januar FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772) www.netfile.com �CHFr)I_JI_F R PART 1 e Amounts may be rounded Statement covers period t o �.oar� �'.COIVed to whole dollars. from 04/41/2012 SEE INSTRUCTIONS ON REVERSE through 06/38/2012 Page 9 of 14 NAME OF FILER 1,D. NUMBER Protect Our Alameda Parks 1344818 FULL NAME, STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL ENTER T OCCUPATION AND EMPLOYER a OUTSTANDING lbl AMOUNT (c) AMOUNT PAID (d) OUTSTANDING (e) INTEREST t3 ORIGINAL tg3 CUMULATIVE OF LENDER (IFCOMMMEE, ALSO ENTER I.D. NUMBER) (IF SELF-EMPLOYED, ENTER BALANCE BEGINNING THIS RECEIVED THIS OR FORGIVEN BALANCE AT CLOSE OF THIS PAID THIS AMOUNT OF CONTRIBUTIONS NAME OF BUSINESS) PERIOD PERIOD THIS PERIOD PERIOD PERIOD LOAN TO DATE Reyla Graber Retired PAID CALENDAR YEAR 0. 3, 931 9Q 0 00 ��Q 3,931,90 12, X70.8 N/A Alameda, CA 94502 FORGIVEN RATE PER ELECTION Loan in form of legal bill payment. See 3, 931.90 00 0 00 Schedule E 11/06/2012 01/31 /2012 DATE DUE t® IND COM OTH PTY SCC DATE INCURRED Reyla Graber Retired PAID CALENDAR YEAR 00 T /o 12,x.703 8 Alameda, CA 94502 N/A FORGIVEN RATE PER ELECTION Loan in form of legal bill payment. See 7,000.21 0 0 11../Q5/2C112 0.00 Q2/29/2 [?12 Schedule E t® IND COM OTH PTY SCC DATE INCURRED DATE DUE Reyla Graber Retired PAID CALENDAR YEAR Q oo 1,2 D 00--(V/ 1 23 71 12, 170, 82 N/A a Alameda, CA 94582 FORGIVEN KAY PER ELECTION" Loan in form of legal bill payment. See Schedule E 1► 238 71 0 a 1.1./06/2012 00 03/31 /2012 tZ] IND COM OTH PTY SCC DATE INCURRED DATE DUE f� 0.00 1 170.8 SUBTOTALS Schedule B Summary 0,00 0.00 0.00 (May be a negative number) (E nter (e) on Schedule E, Line 3) 1. Loans received this period (Total Column (b) plus unitemized loans of less than $100.) 2. Loans paid or forgiven this period (Total Column (c) plus lo under $100 paid or forgiven:) (Include loans paid by a third party that are also itemized on Schedule A.) 3. Net change this period. (Subtract Line 2.from Line 1.) NET Enter the net here and on the Summary .Page, Column A, Line 2. *Amounts forgiven or paid by another party also must be reported on Schedule A. If required. tContributor Codes IND- Individual COM RecipientCommttee (othe than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275 -3772) www.neffile. Schedule E aq SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. NAME OF FILER Protect Our Alameda Parks Statement covers period from 04/01/2012 through 06/30/2012 SCHEDULE E Page 10 of 14 I.D. NUMBER 1344818 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 RAID radio airtime and production costs CNS campaign consultants MTG meetings and ap .pearances 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/s pouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain ..POs postage, delivery and .messenger services TSF transfer between. committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads VVEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER 1.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Mary Anderson OFC Reimbursed expense under the $500 Schedule G threshold 28.24 Alameda, Mary Anderson Mr.r Reimbursed expense under the $50C Schedule G threshold 103.72 Alameda, CA 9450 Mary Anderson OFC Reimbursed expense under the $500 Schedule G threshold 113.55 Alameda, CA 94502 Payments that are contributions ©r independent expenditures must also be summarized: on Schedule D. SUBTOTAL 245.51 5ched.0 e E S.Um lary 1. Itemized payments made.this period. (Include all Schedule E subtotals.) 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).) 0 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL 1,817,82 FPPC Form 460 (January /06) FPPC Toil -Free Helpline. 866 /ASK-FPPC (866!275 -3772) www.netiie. cam Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE Type or print in ink. Amounts may be rounded to whole dollars. NAME OF FILER Protect Our Alameda Parks Statement covers period from ...................._0 012 through 06/30/2012 SCHEDULE E (CONT.) Page 11 of 14 I.D. NUMBER 1344816 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 t.v. or.cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FTD fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* PUS postage,. delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads 11VEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (1F COMMITTEE, ALSO ENTER I.D. NUMBER) �.....�_.._.__.�.....W......... Mary Anders ©n Reimbursed expense under the $500 Schedule G threshold Alameda, CA 94502 MTG 175.00 Henry C. Levy Company PRO 1 ,193.31 Oakland, CA 94618 Joe VanWinkle Reimbursed expense under the $500 Schedule G threshold FIL 195.00 Alameda, CA 94501 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 1, FPPC Form 460 (Jainuarylo5) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3712) www.neffil Sc hed ul e F Type or print in ink. Accrued Ex Un p a i d Bi l l s Amounts may be rounded to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Protect Our Alameda. Parks Statement covers period from 04/01/2012 through 06_/30„/,2012 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE F Page 12 of 14 I.D. NUMBER 1344818 CMP campaign paraphernalia /mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v_ or cable airtime and production costs FIL candidate filing /ballot fees PHC phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer: between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads V\EB information technology costs (internet, e Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 473 0.00 473 .72$ 0. Schedule F Summary 1. Total.accrued expenses incurred .this period. (Include all.Schedule.F, Column (b) subtotals for accru expenses of $1 oo .or more, plus total un ifemized. accrued ex penses under. 100.) I NCURRED TOTALS o oo 2. Total accrued expenses this .period. (Include all. Schedule F, .Column (c subtotals for paymeints .on accrued .ex en of Oo .or rno.re lus total u ni temized pay ments on accr ued ex en ses under $100. p r p p y p .....PAIL] TDT'►4 LS 615 3. Net change this period..(Subtract .Line 2 from Line 1.. Enter .the d ifference here and on the Summary Page, Column A, Line 9.) NET y be �ne g a tive number Li M a e a' FPPC Form 460 (January /45) FPPG Toll -Free Helpline: 866 /ASK -FPPC (866/2 -37 72) www.netfile. 4 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 O N E) OF THIS PERIOD Joe VanWxnk .e FI Rei mbursed expense 195.00 0.00 195.00 0.00 under.the $500 Schedule G threshold Alameda, CA 94501 Mary Anderson MTG Reimbursed expense 175.00 0.00 175 .0 0 0.00 under the $500 Schedule G threshold Alameda, CA 94502 Mary Anderson MTG Reimbursed .expense 103.72 0.00 103.72 0.00 under the $500 S chedule G threshold Alameda, CA 94502 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 473 0.00 473 .72$ 0. Schedule F Summary 1. Total.accrued expenses incurred .this period. (Include all.Schedule.F, Column (b) subtotals for accru expenses of $1 oo .or more, plus total un ifemized. accrued ex penses under. 100.) I NCURRED TOTALS o oo 2. Total accrued expenses this .period. (Include all. Schedule F, .Column (c subtotals for paymeints .on accrued .ex en of Oo .or rno.re lus total u ni temized pay ments on accr ued ex en ses under $100. p r p p y p .....PAIL] TDT'►4 LS 615 3. Net change this period..(Subtract .Line 2 from Line 1.. Enter .the d ifference here and on the Summary Page, Column A, Line 9.) NET y be �ne g a tive number Li M a e a' FPPC Form 460 (January /45) FPPG Toll -Free Helpline: 866 /ASK -FPPC (866/2 -37 72) www.netfile. Schedule F Type or print in ink. Amounts may be rounded Statement covers period (Continuation Sheet) to whole dollars. Accrued Expenses (Unpaid Bills) from 04101,1,20 through 06/30/2012 NAME OF FILER Protect our Alameda Parks CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE F (CONT.) Page 13 of 14 I.D. NUMBER 1344818 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 nonrnonetary)* 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 stafl'Ispouse 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 LlT 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.O. 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 Mary Anderson Alameda CA 94502 OFC Reimbursed expense under the 0 thresholddule G 113.55 0.00 113.55 0.00 SUBTOTALS 113.55 113.55$ 0. 00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) www.netfile.com Sche I Su 1. Itemized increases `to oaahthiaper�d..-------.—.-------.---.----__---__-----.—.—.$ 0,00 ��Un in creases r.nder�1OOthisper�d-_---.—.------------------------.$ o'o» 3. Total of all interest received thia er�dohhans made bo others. (8dmedukaH.cuumn�).) 0.0 4. Total miscellaneous increases to cash this period. (Add Lines 1'2. and 3. Enter here a nd on the Summary Page( Line 14.) TOTAL 0'02 m+�e� '�mom�m��po pppon Attach additional information on.appropriatel labeled continuation sheets. SUBTOTAL