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Library 2000, Yes on Measure O 460Recipient Committee Campaign Statement (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Type or print in ink. Statement covers period from 07 /01/2000 through ___ 0::.:9'-'/-'3_;;0c:.l.::2.:::.o.:::.o o::___ 1. Type of Recipient Committee: All Committees-Complete Parts 1, 2, 3, and 7. D Officeholder, Candidate D Primarily Formed Candidate/ Controlled Committee Officeholder Committee (Also Complete Part 4.) IB] Ballot Measure Committee E:'.) Primarily Formed O Controlled O Sponsored (Also Complete Part 5.) 3. Committee Information COMMITTEE' NAME LIRRAEY 2000, Yes on Measure 0 STREET ADDRESS (NO P.O. BOX) 28~0 JOHNSON AVE. CITY ALAMEDA, CA 94501 (Also Complete Part 6.) O General Purpose Committee O Sponsored O Broad Based l.D. NUMBER STATE ZIP CODE AREA CODE/PHONE (510) 339-24 MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P 0. BOX 6633 'rHOENHILL DRIVE CITY STATE ZIP CODE AREA CODE/PHONE OAKLAND, CA 94611 OPTIONAL: FAX/E-MAILADDRESS www.netfile.net COVER PAGE Date of election if ap (Month, Day, Yea OCT O 5 2000 2. Type of Statement: IKJ Pre-election Statement D Semi-annual Statement D Termination Statement D Amendment (Explain below) Treasurer(s) NAME OF TREASURER MAHI E. LEE MAILING ADDRESS 6633 THORNHILL DRIVE CITY OAKLAND, CA 94611 NAME OF ASSISTANT TREASURER. IF ANY MAILING ADDRESS CITY OPTIONAL: FAX I E-MAIL ADDRESS D Quarterly Statement O Special Odd-Year Report D Supplemental Pre-election Statement -Attach Form 495 STATE ZIP CODE AREA CODE/PHONE (310) 339 2452 STATE ZIP CODE AREA CODE/PHONE FPPC Form 490 (B/99) For Technical Assistance: 916/322-5660 State of California Type or print in ink. COVER PAGE -PART 2 Recipient Committee Campaign Statement Cover Page -Part 2 4. 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 consolidated statement that are controlled by you or which are primarily formed to receive contributions or to make expenditures on behalf of your candidacy. COMMITl EE NAME LO.NUMBER NAME OF TREASURER CONTROLLED COMMITIEE? DYES D NO COMMITIEE ADDRESS STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE Page~~-2 -of~~1 _4 _ 5. Ballot Measure Committee NAME OF BALLOT MEASURE Proposed Ballot Measure the City of Alameda, Measure o BALLOT NO. OR LEDER JURISDICTION (RJ SUPPORT 0 city D OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HC:LD DISTRICT NO. IF ANY 6. Primarily Formed Committee Listnamesofofficeholder(s)orcandidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD D SUPPORT D OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD D SUPPORT D OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD D SUPPORT D OPPOSE Attach contmuat1on sheets 1f necessary 7. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of CalifoI!!l~ tl)aUhe . .Joregoing is true and correct. <-)c..._.___;, Executed on \ 0 J:::,, j CD By..,£.:::::=:~~:::::::;~-=-=~-;;:;_;;_, .. , SIGNATURE OF CONTROLLING OFFICEHOLDER, CANDID/\ TE, STATE MEASUREPROrONENT OR RCSPONSIOLE OFFICER OF SPONSOR BY--------------------------------------~ SIGNATURE OF CONTROLLING orFICEHOLDER, CANDIDATE, STATC: MCASURE PROPONENT BY--------------------------------------~ SIGNATURE OF CONTROLLING OFr!CEHOLDEH, CANDIDATC:, STATC: MC:ASU;:{E PROPONENT FPPC Form 490 (B/99) For Technical Assistance: 916/322-5660 State of California Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE NAME OF FILER LIBRARY 2000, Yee; on 0 Contributions Received 1. Monetary Contributions .................................................................................. . 2. Loans Received .................................................................................................. . 3. SUBTOTAL CASH CONTRIBUTIONS ................................................................... .. 4. Non-monetary Contributions ........................................................................... . 5. TOTAL CONTRIBUTIONS RECEIVED ................................................................... .. Expenditures Made 6. Payments Made ....................................... .. 7. Loans Made ........................................................................................................ . 8. SUBTOTAL CASH PAYMENTS ............................................................................ .. 9. Accrued Expenses (Unpaid Bills) ..................................................................... . 10. Nonmonetarir Adjustment .............................................................................. .. 11. TOTAL EXPENDITURES MADE ............................................................................ . Current Cash Statement Schedule A, Line 3 Schedule B, Line 7 l\dd Lines 1 + 2 Schedule C, Line 3 Add Lines 3 + 4 Schedule E, Line 4 Schedule H, Line 7 Add Lines 6 + 7 Schedule F, Line 3 Schedule C, Line 3 Add Lines 8 + 9 + 10 12. Beginning Cash Balance ............................................................. .. Previous Summary Page, Line 16 13. Cash Receipts ............................................................................................ .. Column A, Line 3 above 14. Miscellaneous Increases to Cash ............................................................... .. Schedule I, Line 4 15. Cash Payments ................................................................................................. Column A, Line 8 above 16. ENDING CASH BALANCE ......................................................... Add Lines 12 + 13 + 14, t11en subtract Line 15 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED .................................................................. Schedule B, Part I, Column {b} Cash Equivalents and Outstanding Debts 18. Cash Equivall~nts .............................................................................................. See instructions on reverse 19. Outstanding Debts ........................................................................ Add Line 2 +Line 9 in Column C above www.netfile.net Statement covers period from 07 /01 /2000 through 09/30/2000 Column A Column B* TOTAL THIS PERIOD TOTAL PREVIOUS PERIOD (FROM ATTACHED SCHEDULES) (SEE NOTE BELOW) SUMMARY PAC:;E Page l.D. NUMBER 951265 of 14 Column C (ADD COLUMNS A+ 8) TOTAL TO DATE $ 11088.00 $ 15069. ---------·--· --·-·-----$ _______________ 2 __ 6 __ 1 __ 5_7 __ . __ _ 0.00 0.00 0.00 --~--------·------·- $ $ 15069.25 $ 11186.63 $ 15069.25 $ ________________ 6_2_s_s __ .s __ s __ $ $ 0.00 15494.34 ---·------------------ $ _______________ l5ll.L4..4.. $ -----··----------0.00 $ __ --·-·--··--·-------·-·'lB...Ji3.. ------------·----·--°-·-°-°------_________ 9.fL§J_ $ ... ...17]]4-_41 $ --··-------·--·---·-·------···-~ 17174.41 ----·--···------------ 0.00 15494.34 $ . ______________ D_DJ:L •From previous Statement Summary Page, Column C. However, if this is the first report filed for the calendar year, Column B should b( blank except for Loans Received (Line 2), Loans Made (Line 7), and Accrued Expenses (line 9). Summary for Candidates in Both June and November Elections 111 throug 1 1 6/30 711 lo Dale 20. Contributions Received ........ $ __ ......................... .. 21. Expenditures Made .............. $ FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule A Monetary Contributions Received SEE INSTRUCTIONS ON REVERSE NAME OF FILER LI3RARY 2000, 0 DATE RECEIVED FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMM"TIEE ALSO ENTER l.D. NUMBER 07/01/2COO Rlue & Gold Fleet, L.P. P.O. 193730 09/14/2COO Alameda, CA 94502 09/10/7GOO Pauline cT. Gersllanov 13 ::, Par fai L Lane Alameda, CA 94502 01119(2000 Rosenblum Cellars, Inc. 2900 Main st. Alameda, CA 94501 09/21/2000 Michael A. Torres 12SO Bay St. Alameda, CA 94501 Schedule A Summary 1. Amount received this period -contributions of $100 or more. Type or print in ink. Amounts may be rounded to whole dollars. CONTRIBUTOR IF AN INDIVIDUAL, ENTER CODE' OCCUPATION AND EMPLOYER (Ir SELF·E~~~i1lfRt§~TER NAME IND D COM GJ OTH GJ IND City Mi.'l.nager D COM City D OTH GJ IND red D COM D OTH IND D COM GJ OTH GJ IND Financial D COM D OTH SUBTOTAL $ SCHEDULE/.\ r----=s~t-at~e-m_e_n~t-c-ov_e_r_s_p_e~ri_o_d~ .......... from O'I /01/2000 through 09/3017000 AMOUNT RECEIVED THIS PERIOD $100.00 $100.00 $100 00 $100.00 $500.00 900.00 CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 -DEC. 31) $100.00 $100.00 $100.00 $100.00 $1,000.00 Page 4 of 14 l.D. NUMBER 951265 CUMULATIVE TO DATE OTHER (IF APPLICABLE) (Include all Schedule A subtotals.) ............................................................................................ $ ___________ 7_9 __ 2 __ s _· o_o *Contributor Codes IND --Individual 2. Amount received this period -unitemized contributions of less than $100 .............................. $ ___________ 3_1 __ 6 __ 3_. __ o __ o 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ......... TOTAL $ _________ 1 __ 1_o __ s __ B __ ._ o_o www.netfile.net COM --Recipient Committee OTH --Other FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule A (Continuation Sheet) Monetary Contributions Received SEE INSTRUCTIONS ON REVERSE NAME OF FILER LIBRARY 2000, Yes on 0 DATE RECEIVED FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE ALSO ENTER 1.D. NUMBER 09/14/2000 Delbert Gee 80 Sable Pointe Alameda, CA 94502 CB/01/2000 Richard S. Diament 1409 St. Ctarles St. Alameda, CA 94501 07/01/2000 Harbor Bay Realty, Inc. 885 Island Drive, Ste 200 Al.ameda, CA 94502 08/12/2000 James K. Hardie 5~i0 Central Ave. Alameda, CA 94501 09/26/2000 Doric Realty, Inc. P.O. Box 1450 Alameda, CA 94501 08/08/2000 Joseph Vederman 237 Cheswick Court Alameda, CA 94502 Type or print in ink. Amounts may be rounded to whole dollars. CONTRIBUTOR CODE• IF AN INDIVIDUAL. ENTER OCCUPATION AND EMPLOYER (IF SELF·E~~~i'ST~E§~TER NAME GJ 0 0 GJ 0 0 0 0 GJ 0 0 0 0 GJ GJ 0 0 IND COM OTH IND COM OTH IND COM OTH IND COM OTH IND COM OTH IND COM OTH Attorney Sturgeon, Phillips, Gee 0 1 Leary Library D.:rector City ot A~ameda Retired SUBTOTAL $ ~---------SCHEDULE A (CONT.) Statement covers period from 07 /01/2000 through 09/30/2000 AMOUNT RECEIVED THIS PERIOD $100.00 $100.00 $300.00 $100.00 $500 00 $100 00 CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 -DEC. 31) $100.00 $100.00 $300.00 $200.00 $500.00 $200.00 Page 5 of 14 l.D. NUMBER 9512 65 CUMULATIVE TO DATE OTHER (IF APPLICABLE) *Contributor Codes FPPC Form 460 (8/99) IND --Individual For Technical Assistance: 916/322-5660 COM --Recipient Committee OTH --Other www.netfile.net Schedule A (Continuation Sheet) Monetary Contributions Received SEE INSTRUCTIONS ON REVERSE NAME OF FILER LIBRARY :moo, Yes on Measure o DATE RECEIVED FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE ALSO ENTER 1.D. NUMBER 08/23/2000 Chan for Assembly ( #990668 ) 6633 Thornh1 Oakland, CA 94611 09/27/2000 Marjlyn E. Ezzy 903 Grand St. Alameda, CA 94501 08/15/2000 Floren<ee K. R11trPr 229 Oyster Pond Road Al 3meda, CA 94 502 08/14/2000 Morton Kofman 2 9 4 4 Northwood Dd ve Alameda, CA 94501 09/30/2000 Catellus Development Corporation 201 Mission St., 3rd Floor San Francisco, CA 94105~1805 08/08/2000 Duncan A. Campbell 3034 Thompson AvP. Alameda, CA 94501 *Contributor Codes IND --Individual COM --Recipient Committee OTH --Other www.netfife.net Type or print in ink. Amounts may be rounded to whole dollars. CONTRIBUTOR CODE• D IND [KJ COM D OTH GJ IND COM D OTH GJ IND D COM D OTH GJ IND D COM D OTH D IND D COM GJ OTH GJ IND D COM D OTH IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (Ir SELF-E~~~i°"f;T~E~~TER NAME Homemaker Retired SUBTOTAL $ r---=---------SCHEDULE A (CONT.) Statement covers period from 07 /01 /2000 through 09/30/2000 AMOUNT RECEIVED THIS PERIOD $500.00 $200.00 $100.00 $100.00 $2,000.00 $100.00 3000.00 I CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 -DEC. 31) $500.00 $300 00 $100.00 $100.00 $2,000.00 $100.00 Page 6 of--2:.i__ l.D. NUMBER 951265 CUMULATIVE TO DATE OTHER (IF APPLICABLE) FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule A (Continuation Sheet) Monetary Contributions Received SEE INSTRUCTIONS ON REVERSE NAME OF FILER LTRRARY 2000, 0 DATE RECEIVED FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITIEE ALSO ENTER 1.D. NUMBER 09/09/2000 Linda Grant 2909 Windsor Alamuda, CA 94501 09/19/2000 Jeptha Tillman Roone, M.D. 1000 Grand St. Alameda, CA 94501 08/16/2000 Karen A. Butter 1027 Alameda, CA 94502 08/J /2000 May Oye Wesley 2535 Noble Ave. Alameda, CA 94501 09/10/2000 Ralph J. Appezzato 2925 Seaview Parkway Alameda, CA 94502 09/24/2000 Terri J. Brohard 1417 Court Alameda, *Contributor Codes IND --Individual COM --Recipient Committee OTH Other www.netfile.net 94501 -3145 Type or print in ink. Amounts may be rounded to whole dollars. CONTRIBUTOR CODE• IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF·E~~t~i1T~tg~TER NAME D D GJ D GJ D D GJ D GJ D D IND COM OTH IND COM OTH IND COM OTH IND COM OTH IND COM OTH Realtor Harbor Bay Realty Pediatrician UCSF Retired Mayor ty Alameda Homemaker SUBTOTAL $ Statement covers period from 07 /01/2000 through 09130 /2000 AMOUNT RECEIVED THIS PERIOD $100 00 $200.00 $125 00 $100.00 $1'JO.Oll $600 00 CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 -DEC. 31) $100.00 $200.00 $125.00 $100.00 $100.00 $600.00 SCHEDULE A (CONT.) Page 7 of 14 l.D. NUMBER 951265 CUMULATIVE TO DATE OTHER (IF APPLICABLE) FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule A (Continuation Sheet) Monetary Contributions Received SEE INSTRUCTIONS ON REVERSE NAME OF FILER LIBRARY ;moo' Yes on 0 DATE RECEIVED FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE ALSO ENTER LO. NlJMRFR 09/28/2000 FrancJ.S Joseph Matarrese AlnmPdd, CA 94501 See Schedule C 08/24/2000 Robert w. Oliver DDS/David M. PPrry nns, Tnc. Alameda, CA 94501 08/10/2000 The Committ on 3 R's ( #990552 J Alameda, CA 94501 09I10 /200 0 Myriam Pagano Oakland, CA 94601 Type or print in ink. Amounts may be rounded to whole dollars. CONTRIBUTOR IF AN INDIVIDUAL, ENTER CODE' OCCUPATION AND EMPLOYER (IF NAME GJ IND Director of Compliance 0 COM Chinm Corp. 0 OTH 0 IND 0 COM GJ OTH 0 IND w COM OTH GJ IND Homemaker COM 0 OTH 0 IND 0 COM 0 OTH 0 IND 0 COM 0 OTH SUBTOTAL $ SCHEDULE A (CONf.) r----:S~t-at~e-m_e_n~t-c-o-ve_r_s_p_e_n~.o-d~~ from 07/01/2000 through 09/30/2000 AMOUNT RECEIVED THIS PERIOD $400.00 $100.00 $1,000.00 $100. 00 CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 ·DEC. 31) $598.63 $100.00 $1,000.00 $100.00 Page 8 of 14 l.D. NUMBER 951265 CUMULATIVE TO DATE OTHER (IF APPLICABLE) *Contributor Codes FPPC Form 460 (8/99) IND .. Individual For Technical Assistance: 916/322-5660 COM .. Recipient Committee OTH --Other www.netfile.net Schedule C Non-Monetary Contributions Received SEE INSTRUCTIONS ON REVERSE NAME OF FILER LIBRARY 2000. Yes on MPnC:ure 0 DATE RECEIVED 09/09/2000 FULL NAME, MAILING ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE ALSO ENTER ID. NUMBER :""rancis Joseph Matarrese ~~850 Johnson Alameda, CA 94501 Schedule C Summary CONTRIBUTOR CODE* IT] IND D COM D OTH IND D COM D OTH D IND D COM D OTH D IND COM OTH IND COM D OTH Type or print in ink. Amounts may be rounded to whole dollars. IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (Ir ScLF·E~~~i1'1Rt§~TER NAME Director of Compll.ancE:: Chiron Corp. DESCRIPTION OF GOODS OR SERVICES Supplies for carnpciign k:i.ckoff SUBTOTAL $ SCHEDULE C ,---;S~t~at~e~m~e~n 7 t_c_o_ve_r_s_p_e-ri~o~d:--11"'111'1'11""".....,. from 07/0112000 through 09/3D/200C AMOUNT FAIR MARKET VALUE $98.63 CUMULATIVE TO DATE CALENDAR YEAR (JAN.1 -DEC. 31) $598.63 Page 9 of 14 1.0. NUMBER 951265 CUMULATIVE TO DATE OTHER (IF APPLICABLE) 1. Amount received this period -nonmonetary contributions of $100 or more. (Include all Schedule C subtotals.) .................................................................................................. $ ________ 2.El..:2.L *Contributor Codes IND --Individual COM --Recipient Committee OTH --Other 2. Amount received this period -unitemized nonmonetary contributions of less than $ ....................... $ _________ fl.c..QQ_ 3. Total nonmonetary contributions received this period. (Add Lines ·1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) .TOTAL $ ________ :!.El..:..§l_ www.netfile.net FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER LTRRARY 2000, 0 Type or print in ink. Amounts may be rounded to whole dollars. SCHEDULI,~ E Statement covers period from 0110112000 through 09 /30 /2000 Page_1_0_ of_1,_1 _ l.D. NUMBER 951265 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CMPcampaign paraphernalia/misc. CNS campaign consultants CTB contribution (explain nonmonetary)* eve civic donations FND fundraising events IND independent expenditure supporting/opposing others (explain)' LIT campaign literature and mailings MTG meetings and appearances OFC office expenses PET petition circulating PHO phone banks POL polling and survey research POS postage, delivery and messenger services PRO professional services (legal, accountino) PRT print ads RAD radio airtime and production costs NAME AND ADDRESS OF PAYEE OR CREDITOR CODE (IF COMMITTEE, ALSO ENTER l.D. NUMBER David Tom Printing °' Graphic 0erviccs LIT 639 Walavista Ave. oakJ.and, CA 94610 Jane ling Design LI 2742 Martin Luther King Way Berkeley, CA 94703 Graphic House L1'I' 539 Walavista Ave. Oakland, CA 94610 *Payments that are contributions or independent expenditures must also be summarized on Schedule D Schedule E Summary RFD returned contributions SAL campaign workers salaries TEL '.. v. or cable airtime and production costs TRC candidate travel, lodging and meals (explain) TRS staff/spouse travel, lodging and meals (explain) TSF transfer between committees of tho same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) OR DESCRIPTION OF PAYMENT AMOUNT PAID $490.00 $725.37 $2,381.50 SUBTOTAL $ 3596.87 1. Payments made this period of $100 or more. (Include all Schedule E subtotals.) ..................................................................................... $ ____ _l~.i2..4-:11. 2. Unitemized payments made this period of under $100 .............................................................................................................................. $ o.oo 3. Total interest paid this period on outstanding loans. (Enter amount from Schedule B, Part 2, Column (d).) ............................................. $ ________ CL..Q.Q_ 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............ .TOTAL $ ____ -2c"i~1-:~!. www.netfile.net FPPC Form 460 (8/99) For Technical Assistance: 916/322-56(10 Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER ~IBRAPY 2000, Yes on 0 Type or print in ink. Amounts may be rounded to whole dollars. ~---------SCHEDULE E (CONT.) Statement covers period from 07/OJ12000 through 09 /30 /2000 Page_1_1_ of 14 l.D. NUMBER 95126S CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CMPcampaign paraphernalia/misc. OFC office expenses CNS campaign cnnsultants PET petition circul8l1ng CTB contribution (explain nonmonetary)* PHO phone banks eve civic donations POL polling and survey research FND fundraising events POS postage, delivery and messenger services IND independent expenditure supporting/opposing others (explain)' PRO professional services (legal, accounting) LIT campaign literature and mailings PRT print ads MTG meetings and appearances RAD rndio airtime and production costs NAME AND ADDRESS OF PAYEE OR CREDITOR CODE (IF COMMITTEE, ALSO ENTER l.D. NUMBER Alameda Printing Services LIT 1613 Park st·. Alameda, CA 94:001 Jane Felk<or POS 2025 Otis Drive, #B Alameda, CA 94501 Trnrnutola Company 191 Rid<Jeway Ave. Oakland, CA 94611 Vacation Graphics LI1' 1209 Vacat.ion Drive Lafayette, CA 94549 Tramutola Co'11pany CNS 191 Ridgeway Ave. Oakland, CA 94611 *Payments that are contributions or independent expenditures must also be summarized on Schedule D www.netfile.net RFD returned contributions SAL campaign workers salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging and meals (explain) TRS staff/spouse travel, lodging and meals (explain) TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB informGtion technology costs (internet, e-mail) OR DESCRIPTION OF PAYMENT AMOUNT PAID $416.76 Rt~imbu for $2 .68 No roportablo $1,275.00 $439.GB sub-vendors ,289.88 SUBTOTAL $ 3648.00 FPPC Form 460 (8/!J9) For Technical Assistance: 916/322-56(>0 Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER :,IBRAHY 2000, YPc; nn 0 Type or print in ink. Amounts may be rounded to whole dollars. ....------------SCHEDULE E (CON,T.) Statement covers period from 0710112000 through 09/30/2000 Page_12 __ of_lj_ l.D. NUMBER 951265 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CMPcampaign paraphernalia/misc. OFC office expenses CNS campaign consultants PET petition circulating CTB contribution (explain nonmonetary)* PHO phone banks eve civic donations POL polling and survey research FND fundraising events POS postage, delivery and messenger services IND independent expenditure supporting/opposing others (explain)' PRO professional services (legal, accounting) LIT campaign literature and mailings PRT print ads MTG meetings and appearances RAD radio airtime and production costs NAME AND ADDRESS OF PAYEE OR CREDITOR CODE (IF COMMITTEE, ALSO ENTER l.D. NUMBER Tramutola Comi..•any CNS 191 Ridgeway Oakland, CA 94611 Grar;P St Catering FND 2536 Santa Clara Ave. Alamnda, CA 9450: Mari Lee & Associates Inc. PHO 6633 Thornhill Drive Oakland, CA 94611 Vacation Graphics LIT 1209 Vaca Lion Drive Lafayette, Cl\ 94549 Tramutola Company CNS 191 Ridgeway Ave. Oakland, CA 94611 *Payments that are contributions or independent expenditures must also be summarized on Schedule D www.netfile.net RFD returned contributions SAL campaign workers salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging and meals (explain) TRS staff/spouse travel, lodging and meals (explain) TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) OR DESCRIPTION OF PAYMENT AMOUNT PAID No reportable sub~vendors $1,314.7S Treasurer $400.00 $1,000.00 $1O?..33 $ ,432. SUBTOTAL $ 8249.47 FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660 Schedule F Accrued Expenses (Unpaid Bills) SEE INSTRUCTIONS ON REVERSE NAME OF FILER LIDRARY 2000, 0 Type or print in ink. Amounts may be rounded to whole dollars. SCHEDULE F Statement covers period from 07 /01/2000 through 09/30/2000 Page_1_3_ of_1_4 _ l.D. NUMBER 9512 65 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CMPcampaign paraphernalia/misc. OFC office expenses RFD returned contributions CNS campaign consultants PET petition circulating SAL campaign workers salaries CTB contribution (explain nonmonetary)* PHO phone banks TEL t.v. or cable airtime and production costs eve civic donations POL polling and survey research TRC candidate travel, lodging and meals (explain) FND fundraising events POS postage, delivery and messenger services TRS staff/spouse travel, lodging and meals (explain) IND independent expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting) TSF transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRT print ads VOT voter registration MTG meetings and appearances RAD radio airtime and production costs WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D (a) (b) (c) (d) NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE. ALSO ENTER l.D. NUMBER DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD Statewide Information Systems 0.00 1581 .44 0.00 1581.44 2309 K Street, Ste. 200 Data Sacramento, CA 95816 SUBTOTAL $ 0. 00$ 1581.44 $ 0. 00 $ 1581.44 Schedule F Summary 1. Total accrm~d expenses incurred this period. (Include all Schedule F, Column (b) subtotals for) accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) .................................. .LNCURRED TOTALS $ ______ ...1.!2£.L~i 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 $ ________ 2.cDJl 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 $ _____ J2.fl.1:.:~~ FPPC Form 460 (8/99) www.netfile.net For Technical Assistance: 916/322-5660 Schedule G Payments Made by an Agent or Independent Contractor (on behalf of a Committee) SEE INSTRUCTIONS ON REVERSE NAME OF FILER L1BRARY 2000, Yes on Muasure O NAME OF AGENT OR INDEPENDENT CONTRACTOR Felker Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from 07 /01/2000 through 09 /30 /2000 SCHEDULE G Page 14 of 14 l.D. NUMBER 951265 CODES: If one of the following codes accurately describes the payment, you may enter the code. CMP campaign paraphernalia/misc. OFC office expenses Otherwise, describe the payment RFD returned contributions CNS campaign consultants PET petition circulating CTB contribution (explain nonmonetary)* PHO phone banks CVC civic don8tions POL polling and survey researd1 FND fundraising events POS postage, delivery and messenger services IND independent expenditure supporting/opposing others (explain)* PRO professional services (legal, accounting) LI r campaign literature and mailings PRT print ads MTG meetings and appearances RAD radio airtime and production costs *Payments that are contributions or independent expenditures must also be summarized on Schedule D NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ENTER 1.D NUMBER CODE us Postmaster POS Attach additional information on appropriately labeled continuation sheets. SAL campaign workers salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging and meals (explain) TRS staff/spouse travel, lodging and meals (explain) TSF transfer between committees of the same candidate/sponsor VDT voter registration WEB information technology costs (internet, e-mail) OR DESCRIPTION OF PAYMENT AMOUNT PAID Reimbursement for postage $226.68 TOTAL* $ 226.68 • 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 www.netfile.net FPPC Form 460 (8/99) For Technical Assistance: 916/322-5660