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Revitalize Alameda Point 460Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200- 84210.5) COVER PAGE Type or print in ink. Date Stamp CALIFORNIA r 46' FO Statement covers period Date of election if applicable., is a 9 �e o f 2 (Month, Day, Year) F 10/01/2009 f from :For Official Use Only SEE INSTRUCTIONS ON REVERSE I through 12/19/2009 1. Type of Recipient Committee: All Committees— Complete Parts 1, 2, 3, and 4. Officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee 0 Recall 0 Controlled (Also Complete Part 5) 0 Sponsored (Also Complete Part S) General Purpose Committee 0 Sponsored Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party /Central Committee (Also Complete Part 7 3. Committee Information I ,D. NUMBER 1316167 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land 'dentures LL =C STREET ADDRESS (NO P.Q. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Alameda, CA 94501 510- 251 -0711 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE Novato CA 94949 --5731 OPTIONAL; FAX 1 E -MAIL ADDRESS 415 884 --5501 Executed on 12/29/2009 B Date si Executed on Date Executed on Date Executed on Date By Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor By By 0i 1 OF ALN."'NIIJ C e.. :v 2. Type of Statement: Preelection Statement Quarterly Statement Semi- annual Statement Special Odd -Year Report Termination Statement E❑ Supplemental Preelection (Also file a Form 410 Termination) Statement Attach Form 495 Amendment (Explain below) Treasurer(s) NAME OF TREASURER Pat Keliher MAILING ADDRESS CITY STATE ZIP CODE AREA CODEIPHONE Oakland CA 94612 510- 251 --0711 NAME OF ASSISTANT TREASURER, IF ANY MAILING ADDRESS CITY STATE ZIP CODE AREA CODEIPHONE Novato CA 94949-5731 OPTIONAL: FAX 1 E -MAIL ADDRESS Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (866/275 -3772) State of California Recipient Committee Campaign Statement Cover Page Fart 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related .Committ N ot Included in this Statement List an comm not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? YES N 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) Type or prim in ink. COVER PAGE PART 2 Page 2 of 23 5. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE Alameda Point Development Initiative BALLOT NO. OR LETTER JURISDICTION 0 SUPPORT B City of Alameda E] 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 Formed. Candidate /Officeholder Committee List names of officeholder {s} or candidate(s) for which this committee is primarily formed NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑SUPPORT OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT F] OPPOSE Campaign Disclosure Statement Summary Page Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 10/01/2009 SUMMARY PAGE SEE INSTRUCTIONS ON REVERSE through 12/19/2009 Page 3 o f 23 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC 1316167 Contributions Received Column A 6. Payments Made Schedule B, Line 4 TOTALTHiS PERIOD 7. Loans Made Schedule H, Line 3 (FROM ATTACHED SCHEDULES) 1 Monetary Contributions Schedule A, Line 3 121,000.00 2. Loans Received Schedule A Line 3 0.00 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1 2 121, 000.00 4. Nonmonetary Contributions Schedule C, Line 3 0.00 8. TOTAL CONTRIBUTIONS RECEIVED Add Lines 3 4 121, ❑00.0❑ Column B Calendar Year Summary for Candidates CALENDAR YEAR Runnin in Both the State Prima and TOTALTO DA TE g General Elections 335,560.00 'I /1 through 6/30 7/1 to Date 0.00 335,550.00 444,841.57 780,401.57 303, ❑61.14 0.00 303,061.14 16, 219.66 444,841.57 764 122.37 20. Contributions Received 21. Expenditures Made Expenditures: Made To calculate Column B, add 6. Payments Made Schedule B, Line 4 90, 020.19 7. Loans Made Schedule H, Line 3 0.00 8. SUBTOTAL CASH PAYMENTS I I......... Add Lines 6 7 90,020.19 9. Accrued Expenses (Unpaid Bills) Schedule F, Line 3 -33 461.09 10. Nonmonetary Adjustment Schedule C, Line 3 0.00 11. TOTAL EXPENDITURES MADE Add Lines 8 9 10 56 55 9.10 Current Cash Statement 12. Beginning Cash Balance Previous Summary Page, Line 1E 1 13. Cash Receipts Column A, Line 3 above x.21, 000.00 14. Miscellaneous Increases to Cash Schedule 1, Line 4 0.00 15. Cash Payments Column A, Line 8 above 90,020.19 16. ENDING CASH BALANCE Add Lines 12 13 14, then subtract Line 15 32,498.86 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 0.00 Cash Equivalents and outstanding Debts 18. Cash Equivalents See instructions on reverse 0 19. Outstanding Debts Add Line 2 Line 9 in Column B above 16,219.66 Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (it Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mmlddlyy) To calculate Column B, add amounts in Column A to the corresponding amounts *Amounts in this section may be different from amounts from Column B of your last reported in Column B. report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts_ If this is the first report being fled for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (86+61275 -3772) Schedule A Type or print in ink. SCHEDULE A M onetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Revitalize Alameda Point, with major funding frcm SCC Alameda Point LLC and Cal Land Ventures LLC from 10/01/2009 through 12/19/2009 Page 4 of 23 I.D. NUMBER 1316167 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF EMPLOYED, ENTER NAME PERIOD (JAN. I DEC. 31 (IF REQUIRED) OF BUSINESS) 10/01/2009 Cal Land Venture Affiliated Entities ❑IND 42, 000.00 395, 750 .30 ❑Conn co OTH Received through intermediary First American TitlE Company PTY �s$3 Owens Drive CA 92614 -6234 ❑SCC Pleasanton, CA 588 --0000 10/02/2009 Cad. Land Venture Affiliated Entities ❑IND 29, 000.00 396, 750.30 coM ��TH Received throug intermediary First American TitlE Company PTY 6683 Owens Drive CA 926.4 -5234 F1 SCC Pleasanton, CA 94588-0000 11/20/2009 Cal Land Venture Affiliated Entities []IND 50, 000.00 396, 750.30 CCM n QTH Received through. in First American TitlE ermediary Company PTY ss�� Owens Drive Irvine, CA 92614 --6234 S 588-0000 Pleasanton, CA 588-0000 Q588-0000 IND Com CTH PTY SCC ❑IND COM CTH PTY [l SCC SUBTOTAL 121 Schedule A Summary *Contributor Codes 1. Amount received this period itemized monetary contributions. IND individual (Include all Schedule A subtotals.) 121,000. COM Recipient Committee (other than PTY or SCC) 2. Amount received this period unitemized monetary contributions of less than $100 0. CTH Other.(e.g., business entity) PTY Political Party 3. Total monetary contributions received this period. SCC Small Contributor Committee (Add Lines I and 2. Enter here and on the Summary Page, Column A, Line TOTAL 121 000. FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) r. 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 Statement covers period from 10/01/2009 through 12/19/2009 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE E Page 5 of 23 I.D. NUMBER 1316167 CUP campaign paraphernalia /mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS 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.) 89,984.19 2. Unitemized payments made this period of under $100 36.00 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) 0. 00 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 0.) TOTAL 90,020.19 FPPC Form 460 (January/05) FPPC Toll -Free Helpline; 866/ASK-FPPC (8661275 -3772) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 4,534.59 Schedule E Type or print in ink. (Continuation Sleet) Amounts may be rounded Payments blade to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC Statement covers period from 10 /D1 /2009 through 12/19/2 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE E (CCNT) Page 6 of 23 I.D. NUMBER 1315157 C MP 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 F1L candidate filing /ballot fees RHO 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) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Daniel R. Weinzveg Sebastopol, CA 95472 MTG 53.51 River City Business Services SAL/PRO 5,704.13 Sacramento, CA 95841 AT &T OFC 655.44 San Antonio, TX 78205 Alameda Municipal Power 279.50 OFC Alameda, CA 94501 Warren Associates, LLC RQ 255.25 Novato, CA 94949 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 6, FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. SEE INS ON REVERSE NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC Statement covers period from 10/01/2009 through 12/19/2009 SCHEDULE E (CONT.) Page 7 of 23 I.D. NUMBER 1316167 CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CVP campaign paraphernalia /mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants fvTTG 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 PHD 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) NAME AND ADDRESS OF PAYEE CIF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Daniel E. Elefant Alameda, CA 94502 MTG 113.35 Printpro LIT 5,583-10 Oakland, CA 94611 Printpro LIT POS 13 898.94 Oakland, CA 94611 Printpro LIT /PDS 22,075.18 Oakland, CA 94611 River City Business Services SAL PRO 5,704.13 Sacramento, CA 95841 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 47, 374.70 FPPC Form 488 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8881276 -3772) Schedule E Type or print in ink. (Continuation Sleet) Amounts may be rounded Payments Made to whole dollars. Statement covers period from 10/01/2009 .SCHEDULE E (CONT.) 12/19/zoo9 h SEE INSTRUCTIONS ON REVERSE through Page 8 of 23 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC 1316167 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 FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supportingiopposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) State Compensation Insurance Fund San Francisco, CA 94103 OFC 702.69 Alameda Reuse and Redevelopment Authority (ARRRA) OFC 1,460.00 Alameda, CA 94501 River City Business Services SAL /PRO 5,704.13 Sacramento, CA 95841 Alameda Reuse and Redevelopment Authority (ARRA) 1,460.00 OFC Alameda, CA 94501 Neil A. Beaver FND 309.73 Oakland, CA 94611 Payments that are contributions or independent expenditures must also be summarized on Schedule D. S JBTOTAL 9,636.S5 FPPC Form 468 (January /05) FPPC Toll -Free Helpline: 866IASK -FPPC (866/275 -3772) Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Made to whole dollars. SEE INSTRUCTIONS ON REVER NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cad. Land Ventures LLC Statement covers period from 10/01/2009 through 12/19/2009 CODES: if one of the following codes accurately describes the payment, you may enter the cede. Otherwise, describe the payment. SCHEDULE E (CONT.) Page 9 of 23 I.D. NUMBER 1315167 CMP campaign paraphernalia /misc. MBR member communications RAID radio airtime and production costs CNS campaign consultants IUITG 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 lam'" print ads VVEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Daniel E. Elefant MTG /OFC Alameda, CA 94502 244.70 Daniel R. Weinzveg FND /OFC 90.67 Sebastopol, CA 95472 River City Business Services SAL /PRO 5,704.13 Sacramento, CA 95841 'True West 6,200.00 TEL Concord, CA 94518 True west TEL 2 r 6 0 0 Q Concord, CA 94518 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 14, 839.50 FPPG Form 460 (January /85) FPPG Toll -Free H'elpline. 866 /ASK -FPPG (866/276 -3772) Schedule E Type or print in ink. (Continuation Sheet) Amounts may be rounded Payments Mae to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC SCHEDULE E (CONT.) Statement covers period 10/01/2 from Page 10 o f 23 I.D. NUMBER 1316167 through 12/19/2009 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIIP 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 benreen committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID AT &T San Antonio, TX 78205 {AFC 656.39 True West CFC 279.50 Concord, CA 94518 River City Business Services SAL /PRO 5,704.13 Sacramento, CA 95841 Payments that are contributions or independent expenditures must also be summarized on Schedule D SUBTOTAL 6,640.02 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK-FPPC (8661275 -3772) Schedule 1" Type or print in ink. Amounts may be rounded Accrued Expenses (Unpaid Bills) to whole dollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC CODES; If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. I.D. NUMBER 1316167 CIVIP campaign paraphernalia /misc. NIBR member communications RAID radio airtime and production costs CNS campaign consultants NTG 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 PI-IO 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 SUBTOTALS 20,355.19 0.00 20,355.19$ 0.00 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 uniternized accrued expenses under $100.) INCURRED TOTALS 15 7 38 .77 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 $100.) PAID TOTALS 49, 199 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) NET Ma ne g a t i v e 4 n t i mber 09 33,461 09 a Statement covers period from 10/01/2009 SCHEDULE F through 12 _1 9, /2009 1 Page 11 of 23 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8861ASK -FPPC (8661275 -3772) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING fir COMMIT A ENTER 1. N ❑ESCRIPTION DF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E OF THIS PERIOD Printpro LIT /POS 13, 898.94 0.00 13, 898.94 0.00 Oakland, CA 94611 True West TEL 6, 200.00 0.00 6,200.00 0. 00 Concord, CA 94518 Warren Associates, LLC PRO 256.25 0.00 256.25 4.00 Novato, CA 94949 Payments that are contributions or independent expenditures must also be SUBTOTALS 20,355.19 0.00 20,355.19$ 0.00 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 uniternized accrued expenses under $100.) INCURRED TOTALS 15 7 38 .77 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 $100.) PAID TOTALS 49, 199 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) NET Ma ne g a t i v e 4 n t i mber 09 33,461 09 a Statement covers period from 10/01/2009 SCHEDULE F through 12 _1 9, /2009 1 Page 11 of 23 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8861ASK -FPPC (8661275 -3772) Schedule F Type or print in ink. SCHEDULE F (CCNT.) Amounts may be rounded Statement covers erivd CALIFORNIA (Continuation Sheet) to whole dollars. p 46 FORM Accrued Expenses (Unpaid Bills) from 10/01Z2009 through 12/19/2 009 12 23 Page of NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC 1315157 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate fling /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events PCL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VDT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 281427.07 0. 00 28,427.07$ 0.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) (a) (b) W (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION QF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEAT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Printpro LIT /PQS 22, 075.18 0.00 22, ❑75.18 0.00 Oakland CA 94611 Printpro LIT 5,583.10 0.00 5,583.10 0.00 Oakland CA 94611 AT &T OFC 655.44 0.00 555.44 0.00 San Antonio TX 78205 Daniel E. Elefant MTG 113.35 0. 00 113.35 0.00 Alameda CA 94502 SUBTOTALS 281427.07 0. 00 28,427.07$ 0.00 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Type or print rint in ink. SCHEDULE F (CONT.) Schedule F' Amounts may be rounded Statement covers period (Continuation Sheet) to whole dollars. p i Accrued Expenses (Unpaid Bills from 10/01/2009 through 12/19/2009 13 23 Page of NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC 1316167 CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Cam' 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 nonmonetarv)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 760.39 1,923.42 279.50$ 2,404.31 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -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 Warren Associates, LLC PRO 480.89 0.00 0.00 480.89 Novato CA 94949 Alameda Municipal Power OFC 279.50 ❑.o❑ 279.50 Alameda CA 94501 Warren AssociaLes, LLC PRO 0.00 826.57 0.00 826.57 Novato CA 94949 Warren Associates, LLC PRO 0. 00 1,096.85 0. 00 1,096.85 Novato CA 94949 SUBTOTALS 760.39 1,923.42 279.50$ 2,404.31 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) Schedule F Type or print in info. (Co ntin uati o n Sh Amounts may be rounded Statement covers period to whole dollars. Accrued Expenses (Unpaid Bills) from 1 0/ 0 1Z2 009 through 12/19/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE F (CONT.) Page 14 of 23 I.D, NUMBER 1316167 CMP 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 RHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 0.00 3,9 05.38 0.00$ 3,905.38 FPPC Form 460 (January /06) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) (a) (b) c} d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDIl�G 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 0.00 329.07 0.00 329.07 Novato CA 94949 AT,J;.T OFC 0. 882.77 0.00 882.77 San Antonio TX 78205 Alameda Municipal Power OF C 0.40 279.50 0.00 279.50 Alameda CA 94501 Express Employment Professionals PHO 0.00 2,414.04 0.00 2,414.04 Oklahoma City OR 73162 SUBTOTALS 0.00 3,9 05.38 0.00$ 3,905.38 FPPC Form 460 (January /06) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/275 -3772) Schedule F Type or print in ink. Amounts may be rounded Statement covers period Continuation Sheet) to whole dollars. Accrued Expenses (Unpaid Bids) from 10/ through 12/19/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. SCHEDULE F (CONT.) Page 15 o f 23 I.D. NUMBER 1316167 CNP 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 palling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain POS postage, delivery and messenger services TSF transfer. between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VDT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 0 .00 8, 272-64 0.00$ 8, 272.64 FPPC Farm 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) (a) (b) (d) NAME AND ADDRESS OF CREDITOR CODE OR UTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING I 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 A ssociates, LLC PRO 0.00 371.55 0.00 371.55 20 Galli Drive, Suite A Novato CA 94949 Express Employment Professionals PHO 0.00 4,526.07 0.00 4,526.07 8516 NW Expressway Oklahoma City OK 73162 Express Employment Professionals PHO 0.00 3,085.43 0.00 3,085.43 8516 NW Expressway Oklahoma City OK 73162 Warren Associates, LLC PRO 0. 00 289.59 0.00 289.59 20 Galli Drive, Suite A Novato CA 94949 SUBTOTALS 0 .00 8, 272-64 0.00$ 8, 272.64 FPPC Farm 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Ty or p rint rint in ink. SCHEDULE F (CONT.) Schedule F Continuation Sheet) Amounts may be rounded Statement covers period ow i Accrued Expenses (Unpaid Bills to whole dollars. from 1 010112009 through 12/19/2009 16 23 Page of NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC 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 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 GVG civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees MO phone banks TRC candidate travel, lodging, and meals FND fundraising events PCL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 0.00 1,637.33 0.00$ 1,637.33 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) (a) (b) W (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, A LSO ENTER I.Q. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Express Employment Professionals PHO 0.00 1,587.33 0.00 1,587.33 8516 NW Expressway Oklahoma City OK 73152 Warren Associates, LLC PRO 0.00 50.00 0.00 50.00 20 Calli Drive, Suite A Novato CA 94945 SUBTOTALS 0.00 1,637.33 0.00$ 1,637.33 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule G Type or print in ink. Payments Made by an Agent or Independent Amounts may be rounded Statement corers period Contractor (ors Behalf of This Committee) to whole dollars. from 10/0112009 SEE INSTRUCTIONS ON REVERSE through 12/19/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services SCHEDULE G Page 17 of 2 3 I.D. NUMBER 1315167 CODES: if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CHIP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants 1111"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 F1L candidate filing /ballot fees 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)* 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. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Neil A. Beaver SAL 1,646.33 3900 Robley Terrace Oakland CA 94511 California Employment Development Department SAL 129.33 3321 Power Inn Road Suite 220 Sacramento CA 95826 Daniel E. Elefant SAL 1,362.03 26 Avondale Landing Alameda CA 94502 Internal Revenue Service SAL 1,265.93 1301 Clay Street, 1105 Oakland CA 94612 Attach additional information on appropriately labeled continuation sleets. TOTAL'S 4,403.62 Leo not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (86612 75-3772) Schedule G Typ or print in ink. Pay ments Made b an Agent or Independent endent Amounts a be rounded Y p Contractor (on Behalf of This Committee) to whole dollars SEE INSTRUCTIONS ON REVERSE NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC Statement covers period from 10/01/2009 SCHEDULE G through 12/19/2009 Page 18 of 23 I.D. NUMBER 1315157 NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate f ling /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 W 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 Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER} CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Daniel R. Weinzveg SAL 1,248.01 6024 Fredricks Road Sebastopol CA 95472 Neil A. Beaver SAL 1,646.33 3900 Robley Terrace Oakland CA 94613 Daniel E. Elefant SAL 1,362.03 26 Avondale Landing Alameda CA 94502 Internal Revenue Service SAL 1,265.93 1301 Clay Street, 1105 Oakland CA 94612 Attach additional information on appropriately labeled continuation sleets. TOTAL* 5, 522.30 Do not transfer to any other schedule or to the Summary Wage. This total may not equal the amount paid to the agent or independent contractor as reported on S che dule E. FPPC Form 460 (January/05) FPPC Toll -Free l elpiine: 866/ASK-FPPC (8661275 -3772) SGhedule G Ty or riot in ink. yp p Statement covers period Payments Made by are Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) to whole dollars. from 10/01/2009 SEE INSTRUCTIONS ON REVERSE through 12/19/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services 091:i916T1l1M Page 19 o f 23 I.D. NUMBER 1316167 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia /mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC off ice 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) VCT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e- -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR ([F COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Daniel R. Weinzveg SAL 1,248.01 6024 Fredricks Road Sebastopol CA 95472 Neil A. Beaver SAL 1, 642.30 3900 Robley Terrace Oakland CA 94GII California Employment Development Department SAL 129.33 3321 Power Inn Road Suite 220 Sacramento CA 95826 California Employment Development Department SAL 142.31 3321 Power Inn Road suite 220 Sacramento CA 95826 Attach additional in onnafion on appropriately labeled continuation sheets. TOTAL* 3,161. Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule G Type or p rint in ink. SCHEDULE G Payments Made by an Agent or Independent Am unts may be rounded Statement covers period r Th whole dollar Contractor (ors Behalf of Thos Committee from 10 /01/ 2 00 9 1� 1191�QO9 h SEE INSTRUCTIONS ON REVERSE through Page 2 of 23 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land ventures LLC 1316167 NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 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)* CFC 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 P 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)* 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) Payments that are contributions or independent expenditures must also be summarized on Schedule D. Attach additional information on appropriately labeled continuation streets. TOTAL* 5, Do not transfer to any other schedule or to the Summary /gage. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Farm 468 January /06) FPPC Tail -Free Helpline: 866 /ASK -FPPC (8661276 -3772) Schedule G SCHEDULE G Type or print in ink. Payments Dade by are Agent or ndepender t Amounts may be rounded Statement covers period to whole dollars. Contractor (on Behalf of Th Committee) from 10101/200 1��19��Q[]9 21 SEE INSTRUCTIONS ON REVERSE throug Page of 23 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land dentures LLC 1316167 NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment C fVP 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 PFIO phone banks TRC candidate travel, lodging, and meals FND fundraising events PCL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) 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 Attach additional information on appropriately labeled continuation sheets. TOTAL* 4,009.33 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) Schedule G Type or print in ink. Payments Made by are Agent or Independent Amounts may be rounded Statement covers period Contractor (ors Behalf of This Committee) to whole dollars. from 10/01/2009 SEE INSTRUCTIONS ON REVERSE through 12 /19/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services SCHEDULE G Page 22 of 23 I.D, NUMBER 1316167 CODES: If one of the following codes 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 fling /ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events PCL polling and survey research TRS staff /spouse travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* POS postage, delivery and messenger services TSF transfer. between committees of the same candidate /sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Neil A. Beaver SAL 1,642.30 3900 Robley Terrace Oakland CA 94611 California Employment Development Department SAL 142,31 3321 Power Inn Road Suite 220 Sacramento CA 95326 Daniel E. Elefant SAL 1,356.32 26 Avondale Landing Alameda CA 94502 Internal Revenue Service SAL 1,26S.93 1301 Clay Street, 1105 Oakland CA 94612 Attach additional information on appropriately labeled continuation sleets. TOTAL` 4,406.86 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866/ASK -FPPC (8661275 -3772) Schedule G Type or print in ink. SCHEDULE G Payments Made by an Agent or Independent dent Amounts may be rounded Stat ement covers period a a Contractor (ors Behalf of This Committees to whole dollars. from 1 a.z /1�/zoo5 h 2 3 SEE INSTRUCTIONS ON REVERSE through Page of 23 NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Paint LLC and Cad. Land Ventures LLC 1316167 NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Services CODES. If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants M T°G meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* CFC office expenses SAL campaign workers' salaries C1C civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks TRC candidate gavel, lodging, and meals FND fundraising even 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 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661276 -3772) Attach additional information on appropriately labeled continuation sheets. TOTAL'S 1,