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Revitalize Alameda Point 460 AMENDMENT 3Recipient Committee Campaign Statement Cover Page (Government Code Sections 84209 84215.5) Date Stamp &�a Al COVER PAGE Page of 24 Foy` Official Use Only 02/02/2010 C 2. Type of Statement: Preelection Statement Quarterly Statement E❑ Semi- annual Statement Special Odd Year Report Termination Statement Supplemental Preelection (Also file a Form 410 Termination) Statement Attach Form 495 Amendment (Explain below) Changes to Schedule F and summary page Treasurer(s) COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER Revitalize Alameda Point, with major funding from SCC Alameda Point Pat Keliher LLC and Cal Land Ventures LLC, Yes on Measure B MAILING ADDRESS State Candidate Election Committee STREET ADDRESS (NO P.O. 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 War MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX MAILING ADDRESS CITY STATE ZIP CODE AREA CODEIPHONE CITY STATE ZIP CODE AREA CODE /PHONE Novato CA 94949- -5731 Novato A 94249-5731 OPTIONAL: FAX I E -MAIL ADDRESS OPTIONAL: FAX/ E -MAIL ADDRESS 415 -884 --5501 4. Verification have used all reasonable diligence in preparing and reviewing this statement and to the f my knowledge the n contained rein and in the attached schedules is true and complete. I certify under penalty of penury under the laws of the State of California that the foregoing is true an Executed on 04/21/2010 By Date ignature of Treasurer or Assistant Treasurer Executed on By Date Signature of ControkpOfficeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor Executed on B Date Signature of Controlling Officeholder, Candidate, State Measure Proponent Executed on By Date. Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) State of California Type or print in ink. Statement covers period Date of election if applicable; from 10/01/2009 (Month, Day, Year) SEE INSTRUCTIONS ON REVERSE through 12/19/2009 1. Type of R ec ipient Committee. All Committees Complete Pans 1, 2; 3, and 4. Officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure State Candidate Election Committee Committee Recall Controlled (Also Complete Part 5) Sponsored General Purpose Committee (Also Complete Patt6) Sponsored Primarily Formed Candidate/ Small Contributor Committee Officeholder Committee Political Party /Central Committee (Also C omplete Part 7) 3. Committee Information I.D. NUMBER 1316167 Type or print in ink. Recipi.entCommiftee. Campaign Statement Cover Page... Past Z 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAUBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related. Committees Not Included in this statement: List any committees 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 NO COMMITTEE ADDRESS STREET ADDRESS (NO P.D. BOX) CITY STATE ZIP CODE AREA CODE /PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? YES NO COMMITTEE ADDRESS STREET ADDRESS ENO P.O. BOX) COVER PAGE PART 2 Page 2 of 24 5. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE Alameda Point Development Initiative BALLOT NO. OR LETTER JURISDICTION SUPPORT B City of Alameda OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate /Officeholder Committee List names of offkeholder(s) or candidates) 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 OPPOSE CITY LIN UUut ANtA LVUt11_'hU1Nt Attach continuation sheets if necessary FPPC Form 460 (January/06) FPPC Toil -Free Helpline: 866/ASK-FPPC (8661275 -3772) State of California Camp Cant ai n Disclosure Statement Type or print in ink. 0.00 SUMMARY PAGE Su.mm.ary Page Amounts may be rounded Y to whole dollars. 121, 000.00 Statement covers period 1 Nanmonetary. Contributions..:.. Schedule C, Line 3 21&,476.94 837, 499.97 5. TOTAL CONTRIBUTIONS RECEIVED Ada f Lines 3 4 339,476.94 1,173,059.97 9.. Accrued. Expenses (Unpaid Bills) Schedule F, Line 3 from 10/01/2009 218,476.94 837,499.97 11. TOTAL EXPENDITURES MADE Add Lines 8+ 9+ 10 through 12/19/2009 page 3 of 24 SEE IN ST RUCTION N S D REVERSE E S S Current Cash Statement 12. Beginning Cash Balance Previous Summary Page, Line 16 NAME OF FILER 1,519.05 To calculate Column B, add I.D. NUMBER Revital_7e Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure R 1316167 Contributions Received Column Column B Calendar Year Summary for Candidates 14. Miscellaneous Increases to Cash Schedule 1, Line 4. TOTALTHIS PERIOD. CALENDAR YEAR Running in Both the State Primary and 15. Cash Payments Column A Line 8 above. (FROM ATTACHED SCHEDULES) TOTALTO DATE report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE Add Lines 12 13 14, then subtract Line 15 General Elections 1. Monetary Contributions Schedule A, Line 3 121, 000.00 335, 560.00 subtracted from previous If this is a termination statement, Line 16 must be zero. 111 through 6/30 711 to Date 2. Loans Received............... Schedule B, Line 3 0.00 0.00 1 SUBTOTALCASH CONTRIBUTIONS Add Lines 1 2 121, 000.00 335, 560.00 4. Nanmonetary. Contributions..:.. Schedule C, Line 3 21&,476.94 837, 499.97 5. TOTAL CONTRIBUTIONS RECEIVED Ada f Lines 3 4 339,476.94 1,173,059.97 20. Contributions Received 21 Expenditures Made Expenditures Made. 6. Payments Made Schedule E, Line 4 90; 020.19 303, 061.14 7. Loans Made Schedule H, Line 3 0.00 0 0 0 8.. SUBTOTALCASH PAYMENTS Add Lines 6 7 90, 020.19 303,061.14 9.. Accrued. Expenses (Unpaid Bills) Schedule F, Line 3 -45,073.96 4,606.79 10. Nonmonetary Adjustment Schedule C, Line 3 218,476.94 837,499.97 11. TOTAL EXPENDITURES MADE Add Lines 8+ 9+ 10 263,423.17 1,145 167.90 Current Cash Statement 12. Beginning Cash Balance Previous Summary Page, Line 16 1,519.05 To calculate Column B, add 13. Cash Receipts Column A, Line 3 above 121, 000.00 amounts in column A to the corresponding amounts 14. Miscellaneous Increases to Cash Schedule 1, Line 4. 0 from Column B of your last 15. Cash Payments Column A Line 8 above. 9 0 2 0.19 report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE Add Lines 12 13 14, then subtract Line 15 32,498.86 figures that should be subtracted from previous If this is a termination statement, Line 16 must be zero. period amounts. If this is 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 0.00 Cash Equivalents and Outstanding Debts. 18. Cash Equivalents See instructions on reverse 19. Outstanding Debts Add Line 2 Line 9 in Column g alcove 0.00 4,606.79 the first report being fled for this calendar year, only carry over the amounts. from Lines 2, 7, and 9 (if any). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures blade* (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 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule Type or print in ink. Amounts may be rounded Statement covers period Monetary Contributions Received. 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, Yes on Measure B SCHEDULE A Page 4 of 24 I.D. NUMBER 1316167 DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CQNTRIBUTC]R IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION IF COMMITTEE AL ENTER 1.D. NuMBER) CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED.. (IF SELF EMPLOYE D, ENTER NAME PERIOD (JAN. 1 -DEC. 31 CIF REQUIRED) OF BUSINESS) 10/01/2009 Cal Land Venture Affiliated Entities JIND 42, 000.00 335,530-00 ❑COO 10 TH Received through intermediary First American TitlE Company PTY 6583 O wens Drive Irvine, CA 92614 -6234 SCC Pleasanton, CA. 94588-0000 10/02/2009 Cal Land Venture Affiliated Entities ❑IND 29, 000.00 335, 530.00 ❑COM TH Received through int ermediary First A merican TitlE Company PTY �6 Owens Drive Irvine, CA 92614 -6234 ❑SCC Pleasanton, CA 94588-0000 11/20/2009 Cal Land Venture Affiliated Entities ❑IND 50, 000.00 335, 530.00 COM MOTH Received through intermediary F irst American TitlE Company PTY 5683 Owens Drive. Irvine, CA 92614- -6234 []SCC Pleasanton, CA 588 --0000 IND ❑COM OTH PTY ❑SCC IND COM OTH PTY SCC SUBTOTAL 121; 00 Schedule A Summary *con tributor Codes 1 Amount received this period itemized monetary contributions. IND Individual (Include all Schedule A subtotals.)..... 121,000.00 C oln Recipient Committee (other than PTY or SCC) 0 QTH Other (e.g business entity) 2. Amount received this period uniternized moneta contributions of less than $100 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 1.) TOTAL 121, 000.00 FPPC Form 460 (January /05) FPPC Tall -Free Helpline: 866/ASK-FPPC (8661275 -3772) Schedule Type or print in ink �f'.F -IFni 11 F r.. Nonmonetary Contributions Received HEM :c�urlrs 111ay Lie eu to dollars. p eriod Statement covers whole ars. from 10/01/2009 through 12/19/2009 Page 5 of 24 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER Revitalize Alameda Point with maj funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure S 1315157 FULL NAME STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL ENTER. DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION DATE RECEIVED ZIP CODE OF CONTRIBUTOR COMMITTEE, Aso ENTER I.D NUMBER) C ODE OCCUPATION AND EMPLOYER (IF SELF- FMPLOYFD FNTFR GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (IF REQUIRED) (IF NAME OF BUSINESS) (JAN 1 DEC 31 10/01/2009 California Land Venture Affiliated Entities 1ND Employee 60,570.41 837,499.97 [filer] through SCC Alameda Point LLC compensation (Contributor) [same address] ❑Com FPPC reg 18423 ®0TH Irvine, CA 92614 PTY SCC 11/01/2009 California Land venture Affiliated Entities ❑IND Employee 58 713.30 837, 499.97 [filer] through SCC Alameda Point LLC compensation (Contributor) [same address] ❑COM. FPPC reg 18423 0TH ❑PTY Irvine,. CA 92614 SCC 11/18/2009 California Land Venture Affiliated Entities ❑1Nd Consultant fees 15, 190.97 837, 499.97 [filer] through SCC Alameda Point LLC (Contributor) [same address] ❑C 00TH Irvine, CA 92614 PTY Payment via intermediary First American Title CoO 11/18/2009 Cal Ifornia Venture Affiliated Entities ❑1ND. Consultant fees 12 ,121-85 837, 499.97 [filer] through SCC Alameda Point LLC (Contributor) [same address] C0M Q OTH PTY Irvine, CA 92514 Payment via intermediary First American Title Co SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL 146, 696.53 Schedule.. C. Summary Contributor Codes 1 Amount received this period itemized nonmonetary contributions. IND Individual (include all Schedule C subtotals.) 218, 475.94 CO R ecipient Committee (other than PTY or SCC) 2. Amount re ceived this period unitemized nonmonetary Contributions of l ess th a n $100 0.00 O TH Other (e.g., business entity) PTY— Political Party 3. Total nonmonetary Contributions received this period SCC Small Contributor Committee 218 476 94 Add Lines and 2. Enter here and on the Summa Pa e. Column A, Lines 4 and '1Q. TUTAL rY g FPPC Form 468 (January/05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule C Type or print in ink. Amounts may be rounded Nonmone.tary Contributions Received to whole dollars. Continuation Sheet: SEE INSTRUCTIONS ON REVERSE Statement covers period from 10/01/2009 through 12/19/2009 NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land dentures LLC, Yes on Measure B SCHEDULE C Page 6 of 2 4 I.D. NUMBER 1316167 DATE FULL NAME STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL ENTER DESCRIPTION OF AMOUNT/. CUMULATIVE T4 DATE PER ELECTION RFCFIVFD Zip 60DE OF CONTRIBUTOR. (IF COMMITTEE, ENTER I.D. NUMBER) CODE OCCUPATION AND EMPLOYER (IF SELF EMPLOYED, ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE (IF REQUIRED) A LSO NAME OF BUSINESS) (,SAN 1 DEC 31) 12/01/2009 California Land Venture Affiliated Entities AND Employee 60,670.41 837,499.97 [filer] through SCC Alameda Point LLC compensation Contributor} [same address] ❑COM FPPC reg 18423) MOTH Trvane, CA 92514 [PTY SCC 12/01/2009 California Land Venture Affiliated Entities ❑AND Consultant fees 11, 110, 00 837, 499.97 [filer] Alameda Point LLC (Contributor) [same address] ❑COM [I OTH ❑PTY Irvine, CA 92514 Payment via intermediary First American Title Co SCC ND ❑Coln OTF ❑PT SCC IND [I COM OTH PTY 5CG Attach additional information on appropriately labeled continuation sleets. SUBTOTAL 71, 780.41 FPPC Form 460 (January /05) FPPC Toll -Free Helpline; 866 /ASK -FPPC (8661275 -3772) Schedule E Type or print in ink. Statement covers period .Amounts may be rounded Payments Made t© whole dollars. 10/01/2009 from SEE INSTRUCTIONS ON REVERSE through 12/19r2009 NAME OF FILER Revitalize Alameda Point, with major funding from 5CC Alameda Point LLC and Cad. Land Ventures LLC, Yes on Measure S SCHEDULE E Page 7 of 24 l.D. NUMBER 1315157 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 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)* 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.) 89,98 2. Uniternized payments made this period of under $'100 36.00 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) 0 ❑o 4. Total payments made this period. Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. TOTAL 90,020.19 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3712) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 4,534.59 C e e Type or print in ink. 5tatementcvvers period (C.Ontinuation SA mounts may be rounded RAD P ymen s. M a to whole dollars. from 10/01/2009 MTG meetings and appearances through 12/1 SEE INSTRUCTIONS ON REVERSE CTB contribution (explain nonmonetary NAME OF FILER office expenses SAL Revitalize Alameda Point,. with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE E (CONT.) Page B of 24 I.D. NUMBER 1315157 CODES.. If.. one.: of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. avp campaign paraphernalia /mist. MBR mernber cornmunications 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 filing /ballot tees 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- rnail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (866/276 -3772) Payments that are contributions or independent expenditures must also be summarized on Schedule D SUBTOTAL 6,958.83 SC "1eC L e E SCHEDULE E (CONT.) (Contination ul Sheet Type or paint in ink. Amounts may be rounded Statement cyders period Aym nts. fade to whole dollars. from 10/01/2 009 PENCE SEE INSTRUCTIONS ON REVERSE 12/19/2009 through Page. 9 of 24 NAME OF FILER f,D:NUMBER Revitalize.Alameda Point, With major funding from 5CC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316167 CODES. if .one of .the. following codes accurately describes the. payment, you may enter the code. Otherwise, describe the payment. CK/P campaign paraphernalialmisc. 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 FN❑ 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 (internee; e-- (nail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 47,374.70 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275 -3772) Schedule E CIVIP campaign paraphernalia /misc. SCHEDULE E (CANT.) (Continuation Sheet Type or print in ink. yP p Amounts may be rounded Statement covers period Payments. fade to whole dollars. from 10/01/2009 RFD. SEE INSTRUCTIONS ON REVERSE through 12/19/2009 Pa to of 24 g NAME OF FILER SAL. campaign Workers salaries I.D. NUMBER Revitalize. Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1315167 CODES:. l f one ..ot the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVIP 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) CFC 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ([F COMMITTEE, ALSO ENTER I.D. NUMBER) State Compensation Insurance Fund. San Francisco, CA 94103 OF C 702.69 Alameda Reuse and Redevelopment Authority (ARRA) OFC 1,450. 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 DFC Alameda, CA 9450 Neil A. Beaver. FND 39.73 Oakland, CA 94511 Paym that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 9,636.55 FPPC Form 460 (January /05) FPPC Toll -Free Helpline: 866 /ASK -FPPC (8661275 -3772) Schedule. E CW campaign paraphernalia /misc. Conti. n atl on Sheet) Type or tint in ink. Yp P Amounts may be rounded Statement covers period P s ad ayment gl to dollars. o w ars. 1.0/01/2009 from MTG meetings and appearances through 12/19/2009 SEE INSTRUCTIONS ON REVERSE CTI3 contribution (explain nonmonetary NAME OF FILER office expenses SAL Revitalize Alameda Point. with malor fundina from SCC Alameda Point LLC and Cal Land Ventures LLC. Yes on Measure B ..SCHEDULE E (CONT.) P a ge 11 of 24 I.D. NUMBER 1315157 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. MTG meetings and appearances RFD returned contributions CTI3 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 tees 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) 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 Sacramento, CA 95841 True West 6,200.00 TEL Concord, CA 94518 True West TEL 2,500.00 Concord, CA 94518 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL. 14,839.50 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) Schedule E SCHEDULE E (CONT.) Cont nuation Sheet Type or print in ink. Amounts may be rounded Statement covers period Payments.: Made.. to whole dollars. from 10/01/2009 a SEE INSTRUCTIONS ON REVERSE through 12/1 Page 12 of 24 g NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316167 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants KFG 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 PDL 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) VGT 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: 8661ASK -FPPC (866/275 -3772) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL 6,640.02 cl"edLle F Type or print in ink. Amounts may be rounded Statement covers period Accrued Expenses (Unpaid Bills) t o whole dollars. 10 /0 1/2009 from through 1221912009 SEE INSTRUCTIONS ON REVERSE NAME OF FILER Revitalize A lameda Point, with major funding from SCC Alameda Point LLC and C Land Ventures LLC, Yes on Measure B SCHEDULE F Pa 13 of 24 I.D. NUMBER 1316167 CODES: If on of the following codes accurately describes. the payment, you may enter. the code. Oth describe the payment. CIT campaign paraphernalialmisc. 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)* 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 WEB information technology costs (internet, e- -mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 20,355.1 0. 0 0 20, 3 5 5 .19 0.00 Schedule F 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 expe under $100.) INCURRED TOTALS 2. Total accrued expenses paid this period. (include all Schedule F, Column (c) subtotals for payments on accrued exp enses of $100 more, plus total uniternized payments on accrued expenses under $100. PAID TOTALS 49 ,199. 8 6 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and 45,073.96 on the Summary Page Column A, Line g.) NET M ay beanegative number FPPC Farm 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) (a) b1� cl« (d NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF CO MMITTEE, 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 1 Prant LIT /POS 13, 898.94 0.00 13,898.94 0.00 Oakland, CA.94611 True West TEL 6, 200 0.00 6, 0.00 Concord, CA 94518 Warren Associates, LLC PRO 256.25 0.00 256,25 0.00 Novato, CA 94949 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 20,355.1 0. 0 0 20, 3 5 5 .19 0.00 Schedule F 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 expe under $100.) INCURRED TOTALS 2. Total accrued expenses paid this period. (include all Schedule F, Column (c) subtotals for payments on accrued exp enses of $100 more, plus total uniternized payments on accrued expenses under $100. PAID TOTALS 49 ,199. 8 6 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and 45,073.96 on the Summary Page Column A, Line g.) NET M ay beanegative number FPPC Farm 460 (January/05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) (C nti n uation s heet) M1 11 'u1 rrray Ut: FUUIIUIUU Statement covers period CALIF to whole dollars. R Accrued (Unpaid Bills) from 10/ 01/2009 through 12/19/2009 14 24 Page of NAME OF FILER I.D. NUMBER Revitalize Alameda Point, with Major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B 1316167 CODES:. If one of the following codes accurately describes the payment, you may enter the code. otherwise, describe the payment, CW campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTS. contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL. t.v. or cable airtime and production costs FIL candidate filing /ballot fees PHO phone banks.. TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /spouse. travel, lodging, and meals IND independent expenditure supporting /opposing others (explain)* PCS postage, delivery and messenger services TSF transfer between committees of the same candidate /sponsor LEG legal defense PRO. professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS 28, 427.07 0.00 28,427.07$ 0.00 FPPC Form 460 (January /fly FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) fad (b) �cf (d) NAME AND ADDRESS D F CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF CO MMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEAT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Printpro LIT /POS 22, 075.18 0.00 22,075.18 0.00 Oakland CA 94611 Prantpro 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. Eletant MTG 113.35 0.00 113.35 0. 00 Alameda CA 945D2 SUBTOTALS 28, 427.07 0.00 28,427.07$ 0.00 FPPC Form 460 (January /fly FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) SCHEDULE F (CONT Conti neat on ►Am©u"Is may ve rvunvev to dollars. Statement covers period CALIFO R11 1A 4 .Sheet Ac Expenses (Unpaida Bills who le from 10 O1 2009 O OUTSTANDING AMOUNT INCURRED through 12/19/2 ❑09 15 Page of 24 NAME OF FILER DESCRIPTION OF PAYMENT BALANCE BEGINNING I.D. NUMBER Revitalize Alameda Point, with major funding from 5CC Alameda Point LLC and Cal Land. Ventures LLC, Yes on Measure S BALANCE AT CLOSE 1316167 CODES: If one. of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. C campaign paraphernalialmisc. 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 PVC 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 cam ai n literature and mailings P 9 9 PRT print ads P WEB information tec hnol o gy costs internet, a --mail 9Y 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: 866 /ASK -FPPC (866/275 -3772) (a} (bj (dj NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (1F CO MMIT T EE, 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 OFG 279.50 0.00 279.50 0.❑ 0 Alameda CA 9450 Warren Associates, LLC PRO 0.00 826.57 0.00 826.57 Novato CA 94949 Warren Associates, LLC PRO 0. 00 1, 096.85 0 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: 866 /ASK -FPPC (866/275 -3772) SCHEDULE F (CONT Statement corners period CALIFORIMA 46 from 10/01/ through 12/19/2 009 15 24 Page of Type or print in ink. Amounts may be rounded to whole dollars. NAME OF FILER I.D. NUMBER Revitalise Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes an Measure 8 1316167 CODES: if one. of the 'Fallowing codes accurately describes the payment, you may enter the code. Otherwise, describe the paym ent. CvP. 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 PH O. phone. banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff /s 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, a r nail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. AT &T OFC 0.00 882 .77 0. 00 882 .77 San Antonio TX 78205 Alameda Municipal Power OFC 0. 00 279.50 0.00 279.50 Alameda CA 94501 Warren Associates, LLC PRO 0.00 371.55 0 .00 3 Novato CA 94949 FPPC Form 460 (January/05) FPPC Toll -Free Helpline: 866lASK -FPPC (8661275 -3772) Schedule F Type or print in ink. Amounts may be rounded (Continuatio Sheet to whole dollars. A.ccrue.d. Expenses (Unpaid Bills) NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point. LLC and Cal, Land Ventures LLC, Yes on Measure B SCHEDULE F(CONT.) Statement covers period CALIFORAIA S from 10101/2009 through 12/19/2009 17 24 Page of I.D. NUMBER 1316167 CODES if one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP. campaign paraphernalia /mist. MBR member communications RAD radio airtime and production costs CNS campaign consultants I1TG 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, a -mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR (a) OUTSTANDING (b) AMOUNT INCURRED M AMOUNT PAID (d) OUTSTANDING (IF COMMITTEE, ALSO ENTER J.D. nrunnsER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD tAtso REPORT ON EJ OF THIS PERIOD Warren &Associates, LLC PRO 0.00 289.59 0.00 289.59 Novato CA 94949 Warren Associates, LLC PRO 0.00 50.00 0.00 50.00 Novato CA 94949 SUBTOTALS 0.00 339.59 0.00$ 339.59 FPPC Form 460 (January /05) FPPC Tall -Free Helpline: 8661ASK -FPPC (8661275 -3772) Schedule Type or print in ink. Payments. Made by an Agent or Independent Amounts may be rounded 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, Yes on Measure B Statement covers period from 10/01/2009 SCHEDULE G through 12/19/2009 Page 18 of 24 LID. NUMBER 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. CIT.. campaign paraphernalia /misc. MBR member communications RAD radio airtime and production costs CN5 campaign consultants WG 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 candidatelsponsor 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 ja NUMBER) CODE 0 DESCRIPTION OF PAYMENT AMOUNT PAID Neil A. Beaver SAL 1,646-33 Oakland CA 946 California Employment Development Department SAL 129.33 Sacramento CA 95825 Daniel E. Elefant SAL 1,362.03 Alameda CA 94502 Internal Revenue Service SAL 1,265.93 Oakland CA 94612 Attach additional information on appropn labeled continuation sleets. TOTAL* 4,403.62 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 0 SCHEDDLE Type or print in ink. Pa 1Yle[' tS Mace an Agen or I n de p endent Amounts may be rounded Statement covers period y y p to whole dollars. 10/01 Co (on Behalf of This. Corm ettee) from SEE I NSTRUCTIONS ON REVERSE through 12/19/2009 page 19 of 24 NAME OF FILER I_D_ NUMBER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cad. Land Ventures LLC, Yes on Measure B 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 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 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 committee of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VGT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (tr CDMWITTE; Aso E NT E R .o. rutnsR) L CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Daniel R. Weinzveg I SAL 1,248.01 Sebastopol CA 95472 Dell A. Beaver SAL 1,646.33 Oakland CA 94611 Daniel R. 21efant SAL 1,362.03 Alameda CA 94502 Internal Revenue Service SAL 1,265.93 Oakland CA 94612 Attach additional information on appropriately labeled continuation streets. TOTAL* 5,52 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 (J'anuary186) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661276 -3772) Schedule Type or print in ink. Pay ments eats lade by an Ag ent or Independent Amounts may be rounded Contractor t on Beha f of This Committee to whole doll SEE INSTRUCTIONS ON REVERSE NAME OF FILER Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B SCHEDULE G Statement covers period on C ALIFOR NIA 10 /01/2009 4" 1 from through 12/19/2009 Page 20 of 24 I.D. NUMBER 1316157 NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business CODES: If one of the following codes accurately describes the paym you may enter the code. Otherwise, describe the payment. CIT campaign paraphernalia/misc. MR. member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (ex nonmonetary O FC. office expenses SAL campa 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 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Daniel R: Weinzveg SAL 1,248.01 Sebastopol. CA 95472 Neil A. Beaver SAL 1 ,642.30 Oakland CA 94611 California Employment Development Department SAL 129-33 Sacramento CA 95826 California Employment Development Department SAL 142.31 Sacramento CA 95826 Attnr;h nddifinnel in on aDnronriately labeled continuation streets. TOTAL* 3,1 Do not transfer to any outer schedule or to the Summary Wage. 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 Revitalize Alameda Point, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes an Measure B Statement corers period CALIFORNIA from 10/01/200-9 FORM through 12/19/2009 l oge 21 of 2 4 I.D. NUMBER 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. 11 1 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.filinglballot 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) VDT. voter registration. LIT campaign literature and mailings PRT print ads WEB information technology' casts (internet; e-- rnai:l Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRE55 OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER 1.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID Daniel B. Elef ant SAL ',355.32 Alameda CA 94502 internal Revenue: Service SAL 1,265-93 Oakland CA 94612 Daniel R. Weinzveg SAL 244. 77 Sebastopol CA 95472 Neil A. Beaver SAL 1,642.30 Oakland CA 94611 Attach additional information on appropriately labeled continuation sheets. TOTAL* 5,509.32 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 Schedule E. FPPC Form 460 (January/05) FPPC Toll -Free Helpllne: 8661ASK -FPPC (8661275 -3772) Schedu T ype or print in ink. Payments M ade b �rli Alt C]" Independent Amounts ma be rounded y y g p Contractor (on Behalf of This Comm ittee) t whole dollars SEE INSTRUCTIONS ON REVERSE NAME OF FILER Revitalize.Al.ameda Point, with major funding from SCC Alameda Point LLC and Cal Land ventures LLC, Yes on Measure B Statement covers period from 10/01/2009 through 12/19/2009 NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business Servic SCHEDULE G Page 22 of 24 I.D. NUMBER 1315157 CODES:. If one of th following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CK/P campaign paraphernalia /misc.. MBR member communications RAD radio airtime and production costs CNS campaign consultants WG 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) 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 California Employment Development Department SAL 142.31 ] Sacramento CA 95825 Daniel E. Elefant SAL 1,356-32 Alameda CA 94502 Internal. Revenue Service SAL 1,265.93 Oakland CA 94512 Daniel R. Weinzveg SAL 1,244.77 Sebastopol CA 95472 Attach additional information on appropriately labelers continuation sleets. TOTAL* 4, loo 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 450 (January /05) FPPC Toll -Free Helpline: 8661ASK -FPPC (8661275 -3772) Schedule Type or print in ink. Payments blade by an Agent or Independent Amounts may be rounded Contractor (on Behalf of T'h is Corgi rn ittee 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, Yes on Measure B Statement covers period from 10/01/2009 SCHEDULE G through 12/19/2009 Page 2 3 of 24 I.D. NUMBER 1315167 NAME OF AGENT OR INDEPENDENT CONTRACTOR Raver City Business Services CODES:.. If. one.. of. the. following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CN5 campaign consultants UITG 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} Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR Oakland CA 94612 CODE DR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO Attach additional information on appropriately labeled continuation sheets. TOTAL* 4,406.86 Do not transfer to any other schedule or to the 5urnmary 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) ENTER I.D. NUMBER} Neil A. Beaver SAL 1,642.30 Oakland CA 94611 California Employment Development Department SAL 142.31 Sacramento CA 95826 Daniel. E. Elefant SAL 1,356.32 Alameda CA 94502 Internal Revenue Service SAL 1,265.93 Oakland CA 94612 Attach additional information on appropriately labeled continuation sheets. TOTAL* 4,406.86 Do not transfer to any other schedule or to the 5urnmary 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) NAME OF FILER Revitalize Alameda Paint, with major funding from SCC Alameda Point LLC and Cal Land Ventures LLC, Yes on Measure B Statement coders period from 10/01/2009 SCHEDULE G through 12/19/2009 Page 24 of 24 1.D. NUMBER 1315157 NAME OF AGENT OR INDEPENDENT CONTRACTOR River City Business CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP 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 fling /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) VGT 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 Wage: 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) Attach additional information on appropriately labeled continuation sheets. TOTAL* 1,244.77