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460 Recipient Committee Campaign Statement – 1st Preelection Statement Amendment COVER PAGE Recipient Committee oate s�a��,�-- Campaign Statement r ° � ' " ' � � � Cover Page = � � ' � (Government Code Sections 84200-84216.5) Statement covers period Date of election if applicable: r�r''r n (Month, Day, Year) U�� 2 J�6 Page 1 of 74 from o�/0l/2016 y� �. For Official Use Only t r , .� �i 1.�.�ti. SEE INSTRUCTIONS ON REVERSE th►OUgh 09/24/2016 11/O8/2016 �i i }r i . �� '' '`,� �� a � ��.�. 1. Type of Recipient Committee: an comm�crees-compiete Pa�rs�,z,s,a�a a. 2. Type of Statement: ❑ Officeholder,Candidate Controlled Committee X❑ Primarily Formed Ballot Measure ❑x Preelection Statement � Quarterly Statement � State Candidate Election Committee Committee ❑ Semi-annual Statement � Special Odd-Year Report � Recall �Controlled Termination Statement (AlsoCompletePartS) � Sponsored � ❑ SupplementalPreelection (Also file a Form 410 Termination) Statement-Attach Form 495 (Also Complete Part 6) ❑ General Purpose Committee � Amendment(Explain below) 0 Sponsored � Primarily Formed Candidate! OSmall Contributor Committee Officeholder Committee AMEND TO ADD NON-MONETARY CONTRIBUTION, ACCRUED EXPENSES AND (Also Complete Part 7) SUBVENDORS � Political Party/Central Committee 3. Committee Information I I.D. NUMBER Treasurer(s) 1383796 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE SEAN P. WELCH CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE MAILING ADDRESS NAME) STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY HILARY J. GIBSON MAILING ADDRESS (IF DIFFERENT) NO.AND STREET OR P.O. BOX MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX/E-MAIL ADDRESS OPTIONAL: FAX/E-MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the Executed on By Date Signature of ConGolling Officeholder,Candidate,Slate Measure Proponent or Responsible Officer of Sponsor Executed on By Date Signature ofConlrolling Officeholder,Candidate,Stale Measure Proponenl Executed on By Date Signature o(ConUolling OKceholder,Candidale,Sta�e Measure Proponent FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) WWW.netfile.com www.fppc.ca.gov COVERPAGE-PART2 Recipient Committee Campaign Statement � �� • 1 Cover Page— Part 2 � Page Z of 74 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE MEASURE D OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER I JURISDICTION I X� SUPPORT ❑ OPPOSE CITY OF CUPERTINO RESIDENTIAL/BUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER,CANDIDATE,OR PROPONENT Related Committees Not Included in this Statement: usra�y�omm�rrees not included in this statement that are controlled by you or are primarily formed to receive OFFICE SOUGHT OR HELD I DISTRICT NO. IF ANY contributions or make expenditures on behalf of your candidacy. COMMITTEENAME I.D. NUMBER NAMEOFTREASURER CONTROLLEDCOMMITTEE? 7• Primarily Formed Candidate/Officeholder Committee Listnames of officeholder(s)or candidate(sJ for which this commiftee is primarily formed. ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE COMMITTEENAME I.D. NUMBER NAME OF OFFICEHOLDER OR CANDIDATE I OFFICE SOUGHT OR HELD I ❑ SUPPORT ❑ OPPOSE NAME OF TREASURER CONTROLLEDCOMMITTEE7 NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD � YES ❑ NO I ❑ SUPPORT I ❑ OPPOSE COMMITTEEADDRESS STREETADDRESS (NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Recipient Committee •• . � � � Campaign Statement 6. Primarily Formed Ballot Measure Committee (Continued) Page 3 of 74 NAME OF BALLOT MEASURE MEASURE C BALLOT NO. OR LETTER JURISDICTION SUPPORT/OPPOSE CITY OF CUPERTINO Oppose FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com i Campaign Disclosure Statement SUMMARYPAGE SummaPa @ Amounts may be rounded Statement covers period � - �/ g to whole dollars. � � ' from o�/oi/2oi6 • � SEE INSTRUCTIONS ON REVERSE through o9/24/2016 paye 4 of 74 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) Column A Column B Calendar Year Summary for Candidates Contributions Received TOTALTHISPERIOD CALENDARYEAR (FROMATfACHEDSCHEDULES) TOT,�TooATE Running in Both the State Primary and General Elections 1. MonetaryContributions ........................................... scned�iea,unes $ z,3�o,soo.00 $ 3,34s,3oo.00 1/� through 6/30 7/1 to Date 2. Loans Received ...................................................... scned�ie e.une s o.o0 0.o0 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add�ines�+z $ z,3�0,300.oo $ 3,345,300.o0 20. Contributions Received $ $ 4. Nonmonetary Contributions.................................... scneduiec,�ines l,o3s,as�.zo i,46s,599.38 21. Expenditures 5. TOTALCONTRIBUTIONSRECEIVED ...........................qdd�iness+q $ 3,4o6,�s�.zo $ 4,elo,e99.3e Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made....................................................... scned�ieE,u�e4 $ 1,961,i�i.�3 g z,9zs,954.36 Cand'Idates 7. LoanS Made............................................................. Schedule H.Line 3 0.o0 0.o0 22. Cumulative Expenditures Made' 8. SUBTOTALCASHPAYMENTS .................................... AddLines6+7 $ 1,951,1�1.�3 $ z,928,954.36 (IfSubjecttoVoluntaryExpenditureLimi[) 9. Accrued Expenses (Ullpald BIIIS� ........................_.....Schedule F.Line 3 -195,osz.�z 4s6,977.04 Date of Election Total to Date 10. Nonmonetary Adjustment ..........................................scneduie c,unes l,o3s,ss�.zo i,46s,s99.3a (mm/dd/yy) 11. TOTALEXPENDITURESMADE................................Add�iness+s+�o $ 2,so1,946.z1 $ 4,esi,530.78 �� Current Cash Statement �-� � 12. Beginning CaSh BalanCe....................... PreviousSummaryPage,Line 16 $ �,21�.3� To calculate Column B,add 13.Cash Recei ts ColumnA,Line3above z,3�0,300.oo amounts in Column A to the p ................................................... o.o o corresponding amounts 'Amounts in this section may be different from amounts 14. Miscellaneous InCreases to Cash........................... Schedule 1,Line 4 from Column B of your last reported in Column B. 15. Cash Payments.................................................. ColumnA,�inesabove 1,961,l�i.�3 report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE.......... Add�ines�z+�3+14,then subtract Line 15 $ 416,345.64 figures that should b2 subtracted from previous If this is a termination statement, Line 16 must be zero. period amounts. If this is the first report being filed 17. LOAN GUARANTEES RECEIVED........................... scnedu/e e,Part z $ o.oo for this calendar year, only carry over the amounts Cash Equivalents and Outstanding Debts from Lines 2, �, and 9(if any). 18. CaSh EqUiv2lentS........................................ See instructions on reverse $ o.o0 19. OutStanding DebtS......................... AddLine2+Line9inColumneabove $ 486,977.04 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov SChedule A SCHEDULE A Moneta Contributions Received Amounts may be rounded statement covers period ry to whole dollars. • - � • ' from o�/ol/zo15 • ' SEEINSTRUCTIONS ON REVERSE through 09/24/2016 page 5 of �4 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IFCOMMITTEE.ALSOENTERI.D.NUMBER) CODE * OCCUPATIONAND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE �iFse�F-eMP�oveaeNreRNnMe PERIOD (JAN. 1 -DEC.31) QF REQUIRED) OFBUSWESS) 07/11/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED �IND 150,000.00 4,807,749.38 ENTITIES �COM �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO ❑PTY PROPERTY OWNER, LLC (SAME ADDRESS) �SCC 07/21/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED �IND izo,000.00 4,807,749.38 ENTITIES �COM �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO ❑PTY PROPERTY OWNER, LLC (SAME ADDRESS) �SCC OS/Ol/2016 PANINO GIUSTO �IND 150.00 150.00 0 OTH ❑PTY ❑SCC OS/02/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED �IND 100,000.00 4,807,749.38 ENTITIES �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO �PTY PROPERTY OWNER, LLC (SAME ADDRESS) �SCC OS/03/2016 OREN'S HUMMUS CUPERTINO LLC �IND 150.00 150.00 ❑COM �OTH ❑PTY ❑SCC SUBTOTAL$ 3�0,300.0o I Schedule A Summary �ContributorCodes 1. Amount received this period-itemized monetary contributfons. iN�-i�d�viduai (IncludeallScheduleAsubtotals.) $ z,3�o,soo.00 COM—RecipientCommittee ........................................................................................................ (other than PTY or SCC) 2. Amount received this period-unitemized monetary contributions of less than$100 ............................. $ o.oo OTH—Other(e.g., business entity) PTY—Political Party 3. Total monetary contributions received this period. scc-smau contrib�tor committee (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.)....................... TOTAL $ z,3�0,300.oo ' FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile,com Schedule A (Continuation Sheet) SCHEDULEA (CONT.) Monetary Contributions Received Amounts may be rounded Statementcovers period � _ to whole dollars. � ' from o�/ol/zol6 • " � through 09/24/2016 page 6 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED PFeoMMirree.n�soeNrerzi.o rvunnaerz> CODE * OCCUPATIONAND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE �iFse�F-eMa�oveo.eNreRNnanE PERIOD (JAN. 1 -DEC.31) QF REQUIRED) OF BUSINESS) OS/OS/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED �IND 1,000,000.00 4,507,749.38 ENTITIES �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO �PTY PROPERTY OWNER, LLC (SAME ADDRESS) �SCC 09/12/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED �IND 1,000,000.00 4,807,749.38 ENTITIES �COM 0 OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO �PTY PROPERTY OWNER, LLC (SAME ADDRESS) �SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC SUBTOTAL$ 2,000,000.00 'Contributor Codes IND—Individual COM—Recipient Committee (other than PTY or SCC) OTH—Other(e.g., business entity) PTY—Political Party SCC—Small Contributor Committee ' FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule C Amounts may be rounded SCHEDULE C NonmonetaryContributions Received towholedollars. Statementcoversperiod � _ from o�/oi/zoi6 • ' � . 1 SEEINSTRUCTIONSONREVERSE through o9/24/2016 page � of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) IFAN INDIVIDUAL,ENTER I AMOUNT/ CUMULATIVE TO PER ELECTION DATE FULL NAME,STREET ADDRESS AND CONTRIBUTOR DESCRIPTION OF DATE OCCUPATION AND EMPLOYER FAIR MARKET ZIP CODE OF CONTRIBUTOR CODE * GOODS OR SERVICES VALUE CALENDAR YEAR (IF ROQU RED) RECEIVED � (IF COMMITTEE.ALSO ENTER LD.NUMBER) QF SELFEMPLOYED.EMER NAME OF BUSINESS) (JAN 1-DEC 31) 07/Ol/2016 SAND HILL PROPERTY COMPANY t�m ��Np OFFICE SPACE 2,500.00 4,807,749.38 AFFILIATED ENTITIES �OTH RECEIVED THROUGH AFFILIATED ENTITY, VAL�O�gQP,ERTY OWNER, LLC (SAME ADDRES:'�) SC:C: 07/O1/2016 SAND HILL PROPERTY COMPANY AND �IND CONSULTING 3,000.00 4,807,749.38 AFFILIATED ENTITIES SERVICES �OTH RECEIVED THROUGH AFFILIATED ENTITY, VAL�O��QT_P�RTY OWNER, LLC (SAME ADDRES:') c 07/31/2016 SAND HILL PROPERTY COMPANY AND ❑IND EMPLOYEE TIME & 18,998.49 4,807,749.38 AFFILIATED ENTITIES EXPENSES FOR THE Q OTH 7/31/16 PTY RECEIVED THROUGH AFFILIATED ENTITY, VALLO ��ERTY OWNER, LLC (SAME ADDRESfJ l: OS/O1/2016 SAND HILL PROPERTY COMPANY �vn �IND OFFICE SPACE 2,500.00 4,807,749.38 AFFILIATED ENTITIES �OTH RECEIVED THROUGH AFFILZATED ENTITY, VALIrO�$C�RTY OWNER, LLC (SAME ADDRES:�) S Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ z6,99s.49 Schedule C Summary "Contributor Codes � 1. Amount received this period-itemized nonmonetary contributions. iN�-individuai (Include all Schedule C subtotals.).....................................................................................................................$ �,o3s,ss�.ao COM—RecipientCommittee (other than PTY or SCC) 2. Amount received this period-unitemized nonmonetary contributions of less than$100 ....................................$ o.oo OTH—Other(e.g., business entity) PTY—Political Party 3. Total nonmonetary contributions received this period. scc-smaucontr�butorcomm�ttee Add Lines 1 and 2. Enter here and on the Summar Pa e, Column A, Lines 4 and 10. TOTAL $ l,o3s,ss�.zo Y 9 ) ...................... FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) wWW.neffile.com www.fppc.ca.gov Schedule C(Continuation Sheet) SCHEDULE C(CONT.) Nonmoneta Contributions Received Amounts may be rounded p � to whole dollars. Statement covers eriod � _ from o�/ol/zo16 • ' � • � SEE INSTRUCTIONS ON REVERSE through 09/24/2016 page 8 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) IFAN INDIVIDUAL,ENTER AMOUNT/ CUMULATIVE TO DATE FULL NAME,STREET ADDRESS AND CONTRIBUTOR DESCRIPTION OF DATE PER ELECTION OCCUPATIONAND EMPLOYER FAIR MARKET ZIP CODE OF CONTRIBUTOR CODE * GOODS OR SERVICES CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE AL50 ENTER I.D.NUMBER) QF SELFEMPLOYED.ENTER VALUE (IF REQUIRED) NnMe oF eusiNess� (JAN 1-DEC 31) OS/Ol/2016 SAND HILL PROPERTY COMPANY AND �IND CONSULTING 3,000.00 4,807,749.38 AFFILIATED ENTITIES SERVICES �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO�B_QP�RTY OWNER, LLC (SAME ADDRESy) SG I OS/08/2016 SAND HILL PROPERTY COMPANY �tn �IND PROFESSIONAL 400,000.00 4,807,749.38 AFFILIATED ENTITIES SERVICES 0 OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO�$QP�RTY OWNER, LLC (SAME ADDRES:�) sc � OS/10/2016 SAND HILL PROPERTY COMPANY Arm ❑IND CAMPAIGN DISPLAY 533,151.00 4,807,749.38 AFFILIATED ENTITIES SPACE �OTH PTY RECEIVED THROUGH AFFILIATED ENTITY, VALLLO RQP�RTY OWNER, LLC (SAME ADDRES:�) Jl; I OS/10/2016 SAND HILL PROPERTY COMPANY AND �IND EMPLOYEE TIME & 23,560.21 4,807,749.38 AFFILIATED ENTITIES EXPENSES FOR THE �OTH 8/31/16 NCN-D10NETP�Y CONTRISL'TION FOR THE PERIOD 8/1 - e/31/1>: �D�`Y AFF=L=.ATED EN7�7y, VF�LLCD P�C�E'k7! G4I�7E2 LLC (S:.ME ADCRESS P.o 'iLE2) �SCC 08/18/2016 SAND HILL PROPERTY COMPANY AND �IND FOOD AND BEVERAGE 626.25 4,807,749.38 AFFILIATED ENTITIES �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLO 4AC�RTy OWNER, LLC (SAME ADDRES:�) �s I Attach additional information on appropriately labeled continuation sheets. SUBTOTA�$ 960,33�.46 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) WWW.netfile.com www.fppc.ca.gov Schedule C(Continuation Sheet) SCHEDULE C(CONT.) Nonmoneta Contributions Received Amounts may be rounded period � to whole dollars. Statement covers � _ from o�/oi/zol6 • ' � • 1 SEEINSTRUCTIONSONREVERSE through o9/24/2016 page 9 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR CONPLETE COMMITTEE NAME) DATE FULL NAME,STREET ADDRESS AND IFAN INDIVIDUAL,ENTER AMOUNT/ CUMULATIVE TO CONTRIBUTOR DESCRIPTION OF DATE PER ELECTION OCCUPATION AND EMPLOYER FAIR MARKET RECEIVED ZIP CODE OF CONTRIBUTOR CODE * (IF SELF-EMPLOYED.ENTER GOODS OR SERVICES CALENDAR YEAR (IF REQUIRED) (IF COMMITTEE.ALSO ENTER I.D.NUMBER) NAME OF BUSINESS) VALUE ��AN 1-DEC 31) 08/19/2016 SAND HILL PROPERTY COMPANY AND �IND FOOD AND BEVERAGE 1,221.25 4,807,749.38 AFFILIATED ENTITIES �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO��QP�RTY OWNER, LLC (SAME ADDRES�) C: 09/Ol/2016 SAND HILL PROPERTY COMPANY AND �IND OFFICE SPACE 2,500.00 4,807,749.38 AFFILIATED ENTITIES �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLO�$QT_P�RTY OWNER, LLC (SAME ADDRES:�) SG I 09/Ol/2016 SAND HILL PROPERTY COMPANY �tn ❑IND CONSULTING 3,000.00 4,807,749.38 AFFILIATED ENTITIES SERVICES �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLO��QPF,RTY OWNER, LLC (SAME ADDRESfI) �,c 09/Ol/2016 SAND HILL PROPERTY COMPANY AND ��Np ESTIMATED EMPLOYEE 40,000.00 4,807,749.38 AFFILIATED ENTITIES TIME & EXPENSES ��T�-{ - 9/30/16 RECEIVED THROUGH AFFILIATED ENTITY, VALLO�AC�RTY OWNER, LLC (SAME ADDRES`�) S C: I 09/23/2016 ROOTSTOCK WINE BAR �IND EVENT COSTS 1,800.00 1,500.00 ❑COM x❑OTH ❑PTY ❑SCC Attach additional information on appropriatelylabeled continuation sheets. SUBTOTAL $ 48,szl.zs� I FPPC Form 460(Janl2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.neifile,com Schedule E SCHEDULE E Statement covers period Pa ments Made Amounts may be rounded • " � • 1 Y to whole dollars. o�/ol/zo15 � � from SEE INSTRUCTIONS ON REVERSE thl'oUgh 09/24/2016 page lp pf 74 NAME OF FILER I.D. NUMBER I NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE �iFconnMirrEea�soeNTeRi.o.NunneeR� I CODE OR DESCRIPTIONOFPAYMENT I AMOUNTPAID BRAINCHILD CREATIVE SEE SCHEDULE G 120,000.00 AUTHENTIC FRESH MEX GRILL MTG 866.56 AT&T OFC * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1zl,o��.l� Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.).............................................................................................................. $ 1,961,l�l.�3 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ o.o0 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)............................................................................... $ o.o0 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, ColumnA, Line 6.) ............................. TOTAL $ l,961,��.�3 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov www.netfile.com SChedule E SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � _ Pa ments Made towholedollars. � • � y from o�/ol/zo15 � 09/24/2016 SEE INSTRUCTIONS ON REVERSE through pyge 11 pf 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications 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 PEf 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 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 QF COMMITTEE ALSO ENTER I.D.NUMBER) COMPTEC SERVICES OFC 7,741.32 MORRISON & FOERSTER LLP PRO 44,435.50 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP SEE SCHEDULE G 7,276.18 MIKE ROHDE OFC 238.96 MIKE ROHDE SEE SCHEDULE G 960.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 60,651.96 FPPC Form 460(Jan/2016) FPPC Toli-Free Helpline:866/ASK-FPPC(866/2753772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � _ to whole dollars. � � ' Payments Made from o�/ol/zoi6 � throu h 09/24/2016 lz �4 SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER --- I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the foliowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications 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 PEf 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE.ALSO ENTER I.D.NUMBER) SINGER ASSOCIATES, INC SEE SCHEDULE G 35,352.24 TERRIS, BARNES & WALTERS CNS 20,000.00 THE MORLEY BROS. CNS 18,500.00 GROUNDWORKS CAMPAIGNS, INC SEE SCHEDULE G 20,000.00 GROUNDWORKS CAMPAIGNS, INC SEE SCHEDULE G 45,472.00 *Payments thatare contributions or independent expenditures mustalso be summarized on Schedule D. SUBTOTAL$ 139,3z4.2e FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � _ Pa ments Made towholedollars. � • � y from o�io�izo�s • " thl'OU h 09/24/2016 13 74 SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications 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 PEf 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE.ALSO ENTER I.D.NUMBER) BRAINCHILD CREATIVE SEE SCHEDULE G 99,000.00 RONIN INTERNATIONAL ADVISORS, INC. CNS 8,500.00 RONIN INTERNATIONAL ADVISORS, INC. CNS 8,500.00 TERRIS, BARNES & WALTERS CNS 25,000.00 TERRIS, BARNES & WALTERS CNS 25,000.00 *Payments thatare contributions orindependentexpenditures mustalso be summarized on Schedule D. SUBTOTAL $ 166,000.o0 FPPC Form 460(Jan/2016) FPPC Toll-Free Heipline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SChedule E SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � . to whole dollars. � � ' Payments Made from o�/ol/2oi6 � thl'OU h 09/24/2016 14 74 SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CH�BER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications 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/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 LfT 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 QF COMMITTEE.ALSO ENTER I.D.NUMBER) AUTHENTIC FRESH MEX GRILL MTG 624.00 MICHAEL CHANG CNS 11,000.00 MICHAEL CHANG CNS 11,000.00 CUPERTINO CHAMBER OF COMMERCE EVENT SPONSORSHIP 5,000.00 CUPERTINO CHAMBER OF COMMERCE EVENT SPONSORSHIP 5,000.00 *Payments thatare contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3z,6z4.o0 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � _ to whole dollars. � � ' Payments Made from o�/ol/zoi6 � throu h 09/24/2016 ls �4 SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1353796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMTTTEE NAME) 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 membercommunications RAD radio airtime and production costs CNS campaign consultants fvifG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PEf 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 maflings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE.ALSO ENTER I.D.NUMBER) CUPERTINO CHAMBER OF COMMERCE LIT 3,295.00 CUPERTINO VETERANS MEMORIAL EVENT SPONSORSHIP 5,000.00 JOHN LUK CNS 10,000.00 MORRISON & FOERSTER LLP PRO 29,815.00 MORRISON & FOERSTER LLP PRO 47,305.50 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 9s,415.50 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpiine:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statementcovers period � _ to whole dollars. � - ' . 1 Payments Made from o�/oi/zoi6 throu h o9/24/2016 16 �4 SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the foliowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications 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 PEf 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE.ALSO ENTER I.D.NUMBER) REED MOULDS REIMBURSED EXPENSE 378.94 NIELSEN MERKSAMER PP_RRINELLO GROSS & LEONI LLP PRO 19,111.94 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO 24,563.02 OLIN PARTNERSHIP, LTD CNS 19,677.50 OLIN PARTNERSHIP, LTD SEE SCHEDULE G 6,164.65 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 69,896.OS FPPC Form 460(Jan/2016) FPPC Toli-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SChedule E SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � _ to whole dollars. � � ' Payments Made from o�/oi/zoi6 � thl'OU h 09/24/2016 17 74 SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications RAD radio airtime and production costs CNS campaign consultants MT�G meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PEf 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 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 QF COMMITTEE,ALSO ENTER I.D_NUMBER) MIKE ROHDE REIMBURSED EXPENSE 118.27 MIKE ROHDE SEE SCHEDULE G 600.00 SINGER ASSOCIATES, INC SEE SCHEDULE G 104,942.39 SINGER ASSOCIATES, INC CNS 20,000.00 TERRIS, BARNES & WALTERS SEE SCHEDULE G 93,778.71 *PaymentsthatarecontributionsorindependentexpendituresmustalsobesummarizedonScheduleD. SUBTOTAL$ z19,439.37 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statementcovers period � _ Pa ments Made to whole dollars. � � � y from o�/ol/zol5 � thr0u h 09/24/2016 18 74 SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIviP campaign paraphernalia/misc. MBR membercommunications 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 PEf 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 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 QF COMMITTEE ALSO ENTER I.D.NUMBER) THE MORLEY BROS. CNS 18,500.00 THE MORLEY BROS. CNS 18,500.00 GOCO CONSULTING CNS 60,000.00 MIKE ROHDE SEE SCHEDULE G 1,170.40 SANDY JAMES REIMBURSED EXPENSES 15.00 *Payments thatare contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 9a,lss.eo FPPC Form 460(Jan/2016) FPPC Toll-Free Heipline:866/ASK-FPPC(866/275-3772) www.neffile.com www.fppc.ca.gov SChedule E SCHEDULE E(CONT.) Statement covers period (Continuation Sheet) Amountsmayberounded • ' � • ' Payments Made towholedollars. from o�/oi/2o16 � � SEE INSTRUCTIONS ON REVERSE through 09/24/2016 page 19 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CH�BER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUST[-�INABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. C1v1P 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 PEf 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE.ALSO ENTER I.D.NUMBER) SANDY JAMES REIMBURSED EXPENSES 34.81 SANDy JAMES SEE SCHEDULE G 530.52 CUPERTINO DEANZA LIONS CHARITIES, INC EVENT SPONSORSHIP 1,000.00 NEWS FOR CHINESE, INC LIT 4,500.00 FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES INC POL 37,000.00 *PaymentsthatarecontributionsorindependentexpendituresmustalsobesummarizedonScheduleD. SUBTOTAL $ 43,i6s.33 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SChedule E SCHEDULE E(CONT.) Statement covers period �COt1tIClUatl011 SIl@@t� Amounts may be rounded • ' � • ' towholedollars. � - Payments Made from o�/ol/zoi6 throu h 09/24/2016 20 74 SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 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 QF COMMITTEE ALSO ENTER I.D.NUMBER) CUPERTINO CHAMBER OF COMMERCE EVENT SPONSORSHIP 1,000.00 KIMLEy-HORN AND ASSOCIATES, INC COMMUNITY OUTREACH 1,740.00 �OHN LIU REIMBURSED EXPENSES 409.29 JOHN LUK CNS 10,000.00 MEGAPATH OFC 1,497.47 *Payments thatare contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 14,646.76 FPPC Form 460(Jan/2076) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Contin uation Sheet) Amounts may be rounded Statementcovers period � _ Pa ments Made towholedollars. � • � y from o�/ol/zo15 � 09/24/2016 SEE INSTRUCTIONS ON REVERSE through page zl of �4 NAME OF FILER — I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications 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 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 QF COMMITTEE.ALSO ENTER I.D.NUMBER) MORRISON & FOERSTER LLP PRO 27,063.41 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO 20,455.22 OLIN PARTNERSHIP, LTD PRO 6,747.50 MIKE ROHDE SEE SCHEDULE G 731.75 SINGER ASSOCIATES, INC SEE SCHEDULE G 2,355.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ s�,352.88 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/2753772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � _ Payments Made towholedollars. from o�/ol/zoi6 � � • 1 09/24/2016 SEE WSTRUCTIONS ON REVERSE through page 22 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMNERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 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) SINGER ASSOCIATES, INC SEE SCHEDULE G . SINGER ASSOCIATES, INC - CNS ' 20,000.00 WEST VALLEY COMMUNITY SERVICES EVENT SPONSORSHIP 2,500.00 AT&T OFC 69.89 RONIN INTERNATIONAL ADVISORS, INC. CNS 8,500.00 *Payments thatare contributions or independentexpenditures must also be summarized on Schedule D. SUBTOTAL$ 1z5,9os.ze FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � _ to whole dollars. � � , Payments Made from o�/ol/zoi6 � 09/24/2016 SEE INSTRUCTIONS ON REVERSE through Page 23 of �4 NAME OF FILER - I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE.ALSO ENTER I.D.NUMBER) MATTHEW LARSON SEE SCHEDULE G 4,308.88 SINGER ASSOCIATES, INC SEE SCHEDULE G 345,660.00 TERRIS, BARNES & WALTERS CNS 25,000.00 ARC LIT 520.06 ARC LIT gz.�g *Payments thatare contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3�s,s�l.�z FPPC Form 460(Jan/2016) FPPC Toll-Free Helpiine:866/ASK-FPPC(866/275-3772) www.neffile,com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � _ to whole dollars. � - � • 1 Payments Made from o�iolizol6 09/24/2016 SEE INSTRUCTIONS ON REVERSE thrOugh Page z4 Of �4 NAME OF FILER — I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIv1P campaign paraphernalia/misc. MBR membercommunications 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 PEf 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE ALSO ENTER I.D_NUMBER) ARC OFC 1,250.78 ARC LIT 557.29 ARC LIT 17,681.57 ARC LIT 108.66 ARC LIT 94.01 *Payments thatare contributions or independent expenditures mustalso be summarized on Schedule D. SUBTOTAL $ 19,69z.31 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statementcovers period � . Pa ments Made towholedollars. � • � y from o�/oi/2oi6 � 09/24/2016 SEE INSTRUCTIONS ON REVERSE through page 25 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTZNO CHAMBER OF COMbIERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHNENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications 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 PEf 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) NAME AND ADDRESS OF PAYEE I CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE,ALSO ENTER I.D.NUMBER) ARC LIT 35.66 ARC - LIT 40.64 ARC OFC 102.97 BRAINCHILD CREATIVE SEE SCHEDULE G 30,808.50 MICHAEL CHANG CNS 11,000.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 41,9s�.�� FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile,com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � . to whole dollars. � - � • 1 Payments Made from o�/oi/2oi6 th�OU h 09/24/2016 z6 74 SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER — I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMNERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)� POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE I CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE,ALSO ENTER I.D.NUMBER) CHS BAND BOOSTERS EVENT SPONSORSHIP 1,825.00 ESTHER COCOM REIMBURSED EXPENSES 350.00 ESTHER COCOM MTG 280.00 JOHN LUK CNS 10,000.00 MORRISON & FOERSTER LLP PRO 8,806.00 *Payments that are contributions or independent expenditures mustalso be summarized on Schedule D. SUBTOTAL$ 2i,z61.o0 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www,netfile,com www.fppc.ca.gov SChedule E SCHEDULE E(CONT.) Statement covers period (Continuation Sheet) Amounts may be rounded • ' � • ' to whole dollars. � - Payments Made from o�/oi/zoi6 SEE INSTRUCTIONS ON REVERSE through o9/24/2016 page 27 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 Ml-G 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE.ALSO ENTER LD.NUMBER) NET EFFECT MEDIA INC EVENT SPONSORSHIP 2,500.00 NET EFFECT MEDIA INC EVENT SPONSORSHIP 6,000.00 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO 71,083.87 PROFORMA ALBRECHT & CO CMP 3,430.28 PROFORMA ALBRECHT & CO CMP 3,527.33 *Payments thatare contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ a6,541.48 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statementcovers period � _ to whole dollars. � � ' Payments Made from o�/oi/zoi6 � throu h 09/24/2016 28 �4 SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications 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 PEf 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE,ALSO ENTER LD.NUMBER) PROFORMA ALBRECHT & CO CMP 3,056.06 MIKE ROHDE SEE SCHEDULE G 2,746.82 SINGER ASSOCIATES, INC CNS 20,000.00 SINGER ASSOCIATES, INC SEE SCHEDULE G 40,142.33 TERRIS, BARNES & WALTERS SEE SCHEDULE G 76,542.50 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 142,4 s�.�1 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SChedule E SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � . to whole dollars. � - � • 1 Payments Made from o�/oi/zoi6 th�OU h 09/24/2016 z9 �4 SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER — I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications 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 PEf 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 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 QF COMMITTEE,ALSO ENTER I.D.NUMBER) THE MORLEY BROS. CNS 18,500.00 SUNTEK SYSTEMS WEB 500.00 SUNTEK SYSTEMS WEB � 500.00 SUNTEK SYSTEMS WEB 500.00 SUNTEK SYSTEMS WEB 1,445.80 *Payments that are contributions or independent expenditures must aiso be summarized on Schedule D. SUBTOTAL$ zl,445.SO FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � _ � • 1 Payments Made towholedollars. from o�/oi/zol6 � throu h �9�z4/2016 30 74 SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER - - I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE.ALSO ENTER I.D.NUMBEft) RONIN INTERNATIONAL ADVISORS, INC. CANVASSING 7,500.00 *Payments thatare contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ �,soo.o0 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) WWW.nelfile,com www.fppc.ca.gov SCHEDULE F Schedule F Amounts may be rounded Statement covers period • � � • ' Accrued Expenses (Unpaid Bills) towholedollars. o�/ol/zol5 • " from throu h o9/z4/zoi6 SEE INSTRUCTIONS ON REVERSE 9 page 31 pf 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Clv1P campaign paraphernalia/misc. MBR membercommunications 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 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) (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING �iF connnnirree.n�so eNreR i.o NunneeR> DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD NET EFFECT MEDIA INC EVENT SPONSORSHIP 2,500.00 0.00 2,500.00 0.00 CUPERTINO CHAMBER OF COMMERCE EVENT SPONSORSHIP 1,000.00 0.00 1,000.00 0.00 COMPTEC SERVICES OFC 7,741.32 0.00 7,741.32 0.00 *Payments that are contributions or independent expenditures must also be summarizedonScheduleD. SUBTOTALS $ 11,241.32$ o.00$ 11,241.32$ o.00 Schedule F Summary 1. Total accrued expenses incurred this period. (Include ali Schedule F, Column (b) subtotals for accrued expenses of$100 or more, plus total unitemized accrued expenses under$100.)............................................ INCURRED TOTALS $ 4ss,977.04 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 $ 681,os9.�6 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$ -19s,oaz.�z ................................................................................................................................................ May be a negative number FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) . www.netfile.com www.fppc.ca.gov Schedule F SCHEDULE F(CONT.) Amounts may be rounded Statement covers period • - � • ' (Continuation Sheet) towholedollars. Accrued Expenses (Unpaid Bills) from o�/oi/zoi6 • " through 09/24/2016 page 32 of �� NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications 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 P� 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 thatare contributions or independent expenditures must also be summarized on Schedule D. (a) (bl (�l �d' . NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID � OUTSTANDING �iF coMnnirrEe,q�so eNTeR i.o.NUMeeR> DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD MORRISON & FOERSTER LLP PRO 44,435.50 0.00 44,435.50 0.00 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP SEE SCHEDULE G 7,276.18 0.00 7,276.18 0.00 CUPERTINO DEANZA LIONS CHARITIES, INC EVENT SPONSORSHIP 1,000.00 0.00 1,000.00 0.00 PROFORMA ALBRECHT & CO CMP 3,527.33 0.00 3,527.33 0.00 SUBTOTALS $ 56,239.01$ 0.00$ 56,239.01 $ 0.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.neffile,com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amounts may be rounded Statementcovers period � � to whole dollars. � � ' Accrued Expenses (Unpaid Bills) from o�/oi/zoi6 • " through 09/24/2016 Page 33 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications 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 PEf 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 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. (a) (b) (�) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING �iF coMnniTTee.n�so eNreR i.� NUMeER> DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (n�so RePORT orv e> OF THIS PERIOD WORLD JOURNAL SF LLC PRT 1,000.00 0.00 0.00 1,000.00 THE MORLEY BROS. CNS 18,500.00 0.00 18,500.00 0.00 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO 24,563.02 0.00 24,563.02 0.00 SINGER ASSOCIATES, INC SEE SCHEDULE G 35,352.24 0.00 35,352.24 0.00 SUBTOTALS $ �9,eis.z6$ o.00$ �a,4is.z6 $ i,000.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.neffile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amountsmayberounded Statementcoversperiod • - to whole dollars. � � ' Accrued Expenses (Unpaid Bills) from o�/oi/zoi6 • " through 09/24/2016 Page 34 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications 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 7RC 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 thatare contributions or independent expenditures must also be summarized on Schedule D. (a) (bl l�) �d� NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE.ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD MORRISON & FOERSTER LLP PRO 29,815.00 0.00 29,815.00 0.00 BRAINCHILD CREATIVE SEE SCHEDULE G 219,000.00 0.00 219,000.00 0.00 TERRIS, BARNES & WALTERS CNS 20,000.00 0.00 20,000.00 0.00 CUPERTINO CHAMBER OF COMMERCE EVENT SPONSORSHIP 5,000.00 0.00 5,000.00 0.00 SUBTOTALS $ z�3,sls.oa$ o.00$ z�3,als.00$ o.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.neifile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amountsmayberounded Statementcoversperiod • � to whole dollars. � � ' Accrued Expenses (Unpaid Bills) from o�/oi/zoi6 • ' through 09/24/2016 35 �4 Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments thatare contributions or independent expenditures must also be summarized on Schedule D. (al (bl (�l �d� . NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING pF connnnirTee,n�so eNTER i.o NUMaeR� DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (AlSO REPORT ON E) OF THIS PERIOD SUNTEK SYSTEMS WEB 1,445.80 0.00 1,445.80 0.00 REED MOULDS REIMBURSED EXPENSE 378.94 0.00 378.94 0.00 AUTHENTIC FRESH MEX GRILL MTG 866.56 0.00 866.56 0.00 PROFORMA ALBRECHT & CO CMP 3,430.28 0.00 3,430.28 0.00 SUBTOTALS $ 6,izi.ss$ o.00$ 6,izise $ o.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule F SCHEDULE F(CONT.) Amounts may be rounded Statement covers eriod • - � • ' (Continuation Sheet) towholedollars. p Accrued Expenses (Unpaid Bills) from o�/oi/zoi6 • " through o9/z4/zo15 Pa9e 36 af �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 NffG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)� OFC office expenses SAL campaign workers' salaries CVC civic donations PEf 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. (a) (b) (�) (d) , NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING �iF coMMirTEE,n�so eNreR i o.NUMeeR� DESCRIPTION OF PAYMENT gq�,qNCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (n�so rzePotzr oN e> OF THIS PERIOD MIKE ROHDE SEE SCHEDULE G 960.00 0.00 960.00 0.00 CUPERTINO VETERANS MEMORIAL EVENT SPONSORSHIP 5,000.00 0.00 5,000.00 0.00 AT&T OFC 210.61 0.00 210.61 0.00 THE MORLEY BROS. CNS 18,500.00 0.00 18,500.00 0.00 SUBTOTALS $ z4,670.61$ o.00$ z4,6�o.61 $ o.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F , (Continuation Sheet) Amountsmayberounded Statementcoversperiod � - to whole dollars. � � ' Accrued Expenses (Unpaid Bills) from o�ioli2o16 • ' through 09/24/2016 Page 3� of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (al (bl (�I �d' . NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING �iF coMMiTrEe.n�so eNreR i�.NUMeert> DESCRIPTION OF PAYMENT gq�,qNCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (n�so RePORT orv e> OF THIS PERIOD SINGER ASSOCIATES, INC SEE SCHEDULE G 104,942.39 0.00 104,942.39 0.00 SINGER ASSOCIATES, INC CNS 20,000.00 0.00 20,000.00 0.00 . SINGER ASSOCIATES, INC SEE SCHEDULE G 2,355.00 0.00 2,355.00 0.00 MORRISON & FOERSTER LLP PRO 47,305.50 0.00 47,305.50 0.00 SUBTOTALS $ 174,602.89$ 0.00$ 174,602.89 $ 0.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile,com www.fppc.ca.gov Schedule F SCHEDULE F(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � - to whole dollars. � � ' Accrued Expenses (Unpaid Bills) o�io�i2o�6 • ' from through 09/24/2016 Page 38 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 do�ations PEf 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 thatare contributions or independent expenditures must also be summarized on Schedule D. (a) (b) (�) (d) � NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING QF COMMITTEE.AL50 ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO 19,111.94 0.00 19,111.94 0.00 OLIN PARTNERSHIP, LTD CNS 19,677.50 0.00 19,677.50 0.00 OLIN PARTNERSHIP, LTD SEE SCHEDULE G 6,164.65 0.00 6,164.65 0.00 MICHAEL CHANG CNS 11,000.00 0.00 11,000.00 0.00 SUBTOTALS $ ss,954.09$ o.00$ ss,954.09 $ o.ao FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F Amounts may be rounded Statement covers period • � (Continuation Sheet) towholedollars. � � � Accrued Expenses (Unpaid Bills) from o�/oi/zol6 • " through 09/24/2016 39 74 Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications 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 PEf 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. (a) (b) (�) (d) . NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING QF COMMITTEE.ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (n�so rzePORT oN E� OF THIS PERIOD STEEL BLUE LLC CNS 0.00 24,725.00 0.00 24,725.00 ARC LIT 0.00 4,050.94 0.00 4,050.94 AT&T OFC 0.00 127.85 0.00 127.85 ARC OFC 0.00 356.70 0.00 356.70 SUBTOTALS $ 0.00$ 29,260.49$ 0.00 � 29,260.49 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F Amountsma berounded (Continuation Sheet) y Statementcoversperiod • - � . ' to whole dollars. , _ Accrued Expenses (Unpaid Bills) from o�/oi/Zoi6 through 09/24/2016 Page 40 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications 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 PEf 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. (a) lbl (�l �d� , NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING QF COMMITTEE.ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNWG THIS PERIOD THIS PERIOD BALANCEAT CLOSE OF THIS PERIOD (n�so ReaoRT oN e> OF THIS PERIOD ARC LIT 0.00 1,442.51 0.00 1,442.51 RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 0.00 290,000.00 0.00 290,000.00 ARC LIT 0.00 228.86 0.00 228.56 MIKE ROHDE SEE SCHEDULE G 0.00 1,750.88 0.00 1,750.88 SUBTOTALS $ 0.00$ 293,422.25$ 0.00$ 293,422.25 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www,netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F Amountsma berounded (Continuation Sheet) y Statementcoversperiod • - � • t towho�edollars. � _ Accrued Expenses (Unpaid Bills) from o�/oi/aoi6 through 09/24/2016 Page 41 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications 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 PEf 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 aiso be summarized on Schedule D. la) (bl l�l �d� NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING QF COMMIT(EE.AL50 ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (n�so tzePORT oN e� pF THIS PERIOD MEGAPATH OFC 0.00 328.75 0.00 328.75 AMERICAN MULTI-CINEMA INC MTG 0.00 3,990.00 0.00 3,990.00 ARC LIT 0.00 192.98 0.00 192.98 ANDREW ROBERTSON CAMPAIGN STAFFING 0.00 110.00 0.00 110.00 SUBTOTALS $ o.00$ 4,6zi.�3$ o.00 $ 4,6zi.�3 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) WWW.neffile,com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F Amountsma berounded (Continuation Sheet) y Statementcovers period • � � • ' to whole dollars. � _ Accrued Expenses (Unpaid Bills) from o�/oi/zoi6 through 09/24/2016 page 42 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSISLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (b� (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING pF eonnMirree,n�so eNreR i o NUMaeR> DESCRIPTION OF PAYMENT gq�qNCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (n�so RePORr oN E� OF THIS PERIOD DANIEL ROHDE C�PAIGN STAFFING 0.00 250.00 0.00 250.00 MIKE ROHDE SEE SCHEDULE G 0.00 2,500.00 0.00 2,500.00 NICKLAUS ROHDE CAMPAIGN STAFFING 0.00 270.00 0.00 270.00 SINGER ASSOCIATES, INC SEE SCHEDULE G 0.00 64,426.15 0.00 64,426.15 SUBTOTALS $ 0.00$ 67,446.15$ 0.00$ 67,446.15 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amountsmayberounded Statementcoversperiod • � to whole dollars. � � ' Accrued Expenses (Unpaid Bills) from o�/oi/zois • " through 09/24/2016 Page 43 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (bl 1�l �d' . NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING QF COMMITiEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gq�,qNCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD MORRISON & FOERSTER LLP PRO 0.00 3,002.00 0.00 3,002.00 GOCO CONSULTING CANVASSING 0.00 77,800.00 0.00 77,800.00 KAI KAMEHIRO-STOCKWELL -REIMBURSED EXPENSES 0.00 300.06 0.00 300.06 MATTHEW LARSON SEE SCHEDULE G 0.00 4,982.52 0.00 4,982.52 SUBTOTALS $ o.00$ a6,084.58$ o.00$ a6,084.58 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amounts may be rounded Statementcovers period • ' to whole dollars. � � ' Accrued Expenses (Unpaid Bills) trom o�/oi/zoi6 • " through 09/24/2016 Pa9e 44 of �4 NAME OF FILER I.D.NUMBER � NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) � 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 membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads 1NE8 information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (bl 1�l �d, . NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING �iF connMirree.n�so eNrER i o NUMeeR� DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (n�so rzePORr oN e> OF THIS PERIOD MIKE ROHDE SEE SCHEDULE G 0.00 5,141.84 0.00 5,141.84 SUBTOTALS $ o.00$ s,i4i.a4$ o.00 $ s,141.84 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.neifile,com www.fppc.ca.gov Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � . towholedollars. o�/0l/2015 � - � � ' Contractor(on Behalf of This Committee) from throu h o9/24/zoi6 SEE INSTRUCTIONS ON REVERSE g Pa9e 45 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) � NAME OF AGENT OR INDEPENDENT CONTRACTOR BRAINCHILD CREATIVE 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 membercommunications 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 PEf 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 I CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE,ALSO ENTER I.D.NUMBER) BUTTER EDIT, INC VIDEO PRODUCTION COSTS 6,750.00 - ONE UNION RECORDING VIDEO PRODUCTION COSTS 5,556.25 ANNA M. VAVLOUKIS VIDEO PRODUCTION COSTS 9,600.00 J FRAZER BRADSHAW VIDEO PRODUCTION COSTS 4,575.00 Attach additional information on appropriately labeled continuation sheets. TOTAL� $ z6,481.25 `Do not transfer to any other schedule or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.neffile,com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded statement covers period � _ towholedollars. o�/oi/zo15 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 46 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR I BRAINCHILD CREATIVE 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 membercommunications 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 PEf 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 coMMirTee.A�so eNTeR i.o.NUMaeR> CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID BUTTER EDIT, INC VIDEO PRODUCTION COSTS 14,500.00 GRIZZLY FILMS, INC. VIDEO PRODUCTION COSTS 4,440.00 ANNIE JENKINS VIDEO PRODUCTION COSTS 615.00 ERNEST KUNZE VIDEO PRODUCTION COSTS 796.25 Attach additional information on appropriately labeled continuation sheets. TOTA�� $ zo,3s�.zs `Do not transfer to any other schedu/e or to the Summary Page. This total may not equa/the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) WWW.neifile.com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Statement covers period Payments Made by an Agent or Independent Amounts may be rounded . - towholedollars. o�/ol/zol6 � - � � ' Contractor(on Behalf of This Committee) from throu h �9�z4/2016 SEE INSTRUCTIONS ON REVERSE g Page 47 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR BRAINCHILD CREATIVE 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 PEf 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 eomMiTTee.n�so eNreR i o Nunneerz� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID LAWRENCE LAUTER VIDEO PRODUCTION COSTS 13,500.00 CASEY MCHUGH VIDEO PRODUCTION COSTS 551.25 BRENNAN PICKMAN-THOON VIDEO PRODUCTION COSTS 600.00 ROUGH HOUSE EDITORIAL INC VIDEO PRODUCTION COSTS 2,888.86 Attach additional information on appropriately labeled continuation sheets. TOTA�� $ ��,s4o.l� 'Do not transfer to any other schedule or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Statement covers period Payments Made by an Agent or Independent Amounts may be rounded . - towholedollars. o�/oi/2o16 � - � � , Contractor(on Behalf of This Committee) from throu h 09�24/2016 SEE INSTRUCTIONS ON REVERSE g Page 48 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTZNO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR BRAINCHILD CREATIVE 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 membercommunications 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 PEf 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 thatare contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR QF COMMITTEE.ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID SEERVELD LIGHTING VIDEO PRODUCTION COSTS 2,601.88 JUAN LLURO SOLER VIDEO PRODUCTION COSTS 650.00 STARS MODEL MANAGEMENT SEE SCHEDULE G 960.00 PHILIP TURNER VIDEO PRODUCTION COSTS 890.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ s,�o�.as 'Do not transfer to any other schedule or to the Summary Page. This tota/may not equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Statement covers period Payments Made by an Agent or Independent Amounts may be rounded . - towholedollars. o�/oi/2oi6 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 49 �f 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF CONMERCE FOR THE SENSISLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR BRAINCHILD CREATIVE 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 PEf 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 pF COMMITTEE.ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ALEX ZAJICEK VIDEO PRODUCTION COSTS 3,444.48 Attach additional information on appropriately labeled continuation sheets. TOTAL� $ 3,444.48 `Do not transfer to any other schedu/e 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(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period � _ towholedollars. o�/oi/zoi6 � - � � t Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g page 50 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMSER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR GROUNDWORKS CAMPAIGNS, INC 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 membercommunications 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 PEf 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 VVE6 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.AL50 ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID VALERIE BUXTON TRS 1,500.00 Attach additional information on appropriately labeled continuation sheets. TOTA�� $ �,soo.o0 'Do not transfer to any other schedu/e or to the Summary Page. This total may not equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile,com Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ towholedollars. o�/ol/zol6 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE WSTRUCTIONS ON REVERSE g Page 51 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR SANDY JAMES 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 membercommunications 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 PEf 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 QF COMMITTEE.ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID PICCHETTI WINERY BE\7ERAGES 630.52 Attach additional information on appropriately labeled continuation sheets. TOTA�� $ 630.sa *Do not transfer to any other schedule or to the Summary Page. This total may not equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile,com SChedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded statement covers period � . towholedollars. o�/0l/2016 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 52 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR MATTHEW LARSON CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ClviP campaign paraphernalia/misc. MBR membercommunications 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 PEf 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 I �iF coMMiTTeE.n�so eNreR i o.NUMeerz> CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID MARK HOLT RENT 2,000.00 APPLE OFC 1,340.10 MARK HOLT RENT 2,000.00 LYFE KITCHEN MTG 880.29 Attach additional information on appropriately labeled continuation sheets. TOTA�� $ 6,220.39 `Do not transfer to any other schedule or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G SCHEDULE G Statement covers period ayments a e y an Agent or Independent Amounts may be rounded . - ' Contractor(on Behalf of This Committee) towholedollars. from o�/ol/zo�E � - � � throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 53 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR MIKE ROHDE CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CA/IP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must aiso be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR �iF connMirrEe,a�so eNTeR i.�NUMeeR7 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID LYFE KITCHEN FOOD AND BEVERAGE 600.00 COSTCO FOOD AND BEVERAGE 1,170.40 OREN'S HUMMUS CUPERTINO LLC FOOD AND BEVERAGE 731.75 HOME DEPOT MTG 582.11 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 3,os4.z6 *Do not transfer to any other schedule or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.ne tfile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Statement covers period ayments Made by an Agent or Independent Amounts may be rounded . - towholedolfars. o�/ol/zol5 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 54 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR MIKE ROHDE 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 membercommunications RAO 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 PEf 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 LE BOULANGER FOOD AND BEVERAGE 9g7,g7 LYFE KITCHEN FOOD AND BEVERAGE 652.50 DYNASTY SEAFOOD RESTAURANT FOOD AND BEVERAGE 1,750.88 WELL GO USA, INC MTG 2,500.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ s,a9�.zs �Do not transfer to any other schedule or to the Summary Page. This total may not equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ towholedollars. o�/ol/zoi6 � - � � ' Contractor(on Behalf of This Committee) from thrOu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 55 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR MIKE ROHDE 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 membercommunications 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 PEf 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 ALEXANDER'S STEAKHOUSE SILICON VALLEY CATERING 3,262.50 LYFE KITCHEN CATERING 754.71 RIDGE VINEYARDS BEVERAGES 610.09 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 4,6z�.s o 'Do not transfer to any other schedule or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G SCHEDULEG Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ towholedollars. o�/ol/zol5 � - � � ' Contractor(on Behalf of This Committee) from throu h o9/za/2o16 SEEINSTRUCTIONS ON REVERSE g Page 56 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR RONIN INTERNATIONAL ADVISORS, INC. CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. C1viP campaign paraphernalia/misc. MBR membercommunications 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 PEf 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 QF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID AIR SUPPLY COMMUNICATIONS DIGITAL MEDIA 5,000.00 APPLE DAILY DIGITAL MEDIA 4,000.00 CROSSINGS TV TEL 25,000.00 CREADERS.NET CYBERMEDIA NETWORK INC. DIGITAL MEDIA 2,000.00 Attach additional information on appropriately labeled continuation sheets. TOTA�� $ 36,o00.o0 `Do not transfer to any other schedu/e or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile,com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded statement covers period � _ towholedollars. o�/0l/2016 � - � � ' Contractor(on Behalf of This Committee) from throu h o9/z4/zol6 SEE INSTRUCTIONS ON REVERSE g Page 5� of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR RONIN INTERNATIONAL ADVISORS, INC. 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 membercommunications 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 PEf 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 thatare contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR �iF coMMiTree,n�so eNreR i�NUMeeR� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID FACEBOOK DIGITAL MEDIA 3,000.00 KSFN - AM RAD 10,000.00 KTSF 26 TEL 50,000.00 NEWS FOR CHINESE, INC PRT 3,500.00 Attach additional information on appropriately labeled continuation sheets. TOTA�� $ 96,soo.o0 `Do not transfer to any other schedu/e or to the Summary Page. This total may not equa/the amount paid to the agent or independent contractor as reported on Schedule E FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded statement covers period � . Contractor(on Behalf of This Committee) towholedo�tars. from o�/oi/zoi6 � - � • � throu h o9/z4/zo16 SEE INSTRUCTIONS ON REVERSE 9 Page s8 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMP-0ERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR RONIN INTERNATIONAL ADVISORS, INC. 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 membercommunications 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 PEf 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 LD.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID NEWS FOR CHINESE, INC �DIGITAL MEDIA 1,500.00 SING TAO CHINESE RADIO g�D 40,000.00 SING TAO DAILY � PRT 16,000.00 SKYLINK TV TEL Attach additional information on appropriately labeled continuation sheets. TOTA�• $ 13z,soo.o0 'Do not transfer to any other schedule or to the Summary Page. This tota/may not equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ towholedollars. o�/ol/zol6 � - � � ' Contractor(on Behalf of This Committee) from throu h o9/z4/zol5 SEE INSTRUCTIONS ON REVERSE g Page 59 Of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR RONIN INTERNATIONAL ADVISORS, INC. CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. C1v1P campaign paraphernalia/misc. MBR membercommunications 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 PEf 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 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 pF connnnirTee,n�so eNTeR i.o NunnaeR� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID WENXUE CITY �� DIGITAL MEDIA 2,000.00 WORLD JOURNAL SF LLC PRT 17,500.00 WORLD JOURNAL SF LLC DIGZTAL MEDIA 5,500.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ zs,000.o0 �Do not transfer to any other schedu/e or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov SChedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ towholedollars. o�/ol/zol6 � - � � ' Contractor(on Behalf of This Committee) from throu h o9/za/zo16 SEE INSTRUCTIONS ON REVERSE g Pa9e 60 �f 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAhiBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC 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 membercommunications 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 PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks lRC 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 aiso 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 ANDRESEN DIGITAL IMAGING LIT 1,273.52 BARRETTO CO LIT 5,206.25 BARRETTO CO WEB 11,756.25 BAY AREA EXHIBITS EXHIBIT DESIGN AND INSTALL 54,936.76 Attach additional information on appropriately labeled continuation sheets. TOTAL` $ �3,��z.�8 "Do not transfer to any other schedu/e or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460�Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com wwv✓.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period � _ towholedollars. o�/ol/2oiE � - � � ' Contractor(on Behalf of This Committee) from throu h o9/za/zol6 SEE INSTRUCTIONS ON REVERSE g Page 61 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COhiMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC 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 a�d 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. NAMEANDADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE.ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID COPY CENTRAL LIT 2,137.95 FACEBOOK DIGITAL ADS 10,031.64 GOOGLE ADWORDS DIGITAL ADS 1,176.50 IDEM TRANSLATIONS, INC. LIT 1,049.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ �4,395.09 `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 Schedu/e E. , FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Statement covers period Payments Made by an Agent or Independent Amounts may be rounded . - towholedollars. o�/ol/zol5 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 62 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FpR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC 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 membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR pF coMmirree.n�so ENTER i o NUMeeR> CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID TWITTER DIGITAL MEDIA 1,093.31 WHOLE FOODS CUPERTINO FOOD AND BEVERAGE 2,058.88 ZVD MEDIA DIGITAL MEDIA 2,825.00 ANDRESEN DIGITAL IMAGING SIGNAGE 3,441.71 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 9,418.90 `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 Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded statement covers period � _ towholedollars. o�/0l/2015 � - � � 1 Contractor(on Behalf of This Committee) from throu h a9/z4/zol6 SEE INSTRUCTIONS ON REVERSE g Page 63 pf 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR CONPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC 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 membercommunications 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 PEf 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 thatare contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR QF COMMITTEE,ALSO ENTER I.D_NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID BARRETTO CO LIT 16,331.25 FACEBOOK DIGITAL ADS 10,003.55 GOOGLE ADWORDS DIGITAL ADS 1,764.75 IDEM TRANSLATIONS, INC. TRANSLATION 4,122.00 Attach additional information on appropriately labeled continuation sheets. TOTA�� $ 3a,zz�.ss *Do not transfer to any other schedu/e or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ towholedollars. o�/oi/zo16 � - � � ' Contractor(on Behalf of This Committee) from thrOu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 64 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC 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 membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *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 QF COMMITTEE.AL50 ENTER I.D.NUMBER) PIP PRINTING LIT 1,393.32 TWITTER DIGITAL ADS 1,093.64 BRAINCHILD CREATIVE SEE SCHEDULE G 75,000.00 COMCAST SPOTLIGHT TEL 200,000.00 Attach additional information on appropriately labeled continuation sheets. TOTAL� $ z��,486.96 'Do not transfer to any other schedu/e or to the Summary Page. This tota/may not equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ towholedollars. o�/ol/zol6 � - � � ' Contractor(on Behalf of This Committee) from thrOu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Fege 65 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC 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 membercommunications 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 PEf 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. NAMEANDADDRESS OF PAYEE OR CREDITOR QF COMMITTEE.A150 ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID NBC BAY AREA TEL 70,660.00 ANDRESEN DIGITAL IMAGING LIT 18,848.69 BARRETTO CO SEE SCHEDULE G 9,375.00 BLAISDELL'S BUSINESS PRODUCTS EVENT COSTS 528.33 Attacl�additional information on appropriately labeled continuation sheets. TOTAL* $ 99,4�z.oz `Do not transfer to any other schedule or to the Summary Page. This total may not equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.neffile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ towholedollars. o�/ol/zo15 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 66 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF CONMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR � SINGER ASSOCIATES, INC , 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 membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)� OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR �iF coMMiTreE.n�so eNreR i.o.NUMeER� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID BRIGHT EVENT RENTALS EVENT COSTS 710.00 COPY CENTRAL LIT 2,603.69 FACEBOOK DIGITAL MEDIA 4,415.72 GOOGLE ADWORDS DIGITAL MEDIA 6,470.75 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ �4,zoo.�6 'Do not transfer to any othe�schedule or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.neifile,com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded statement covers period � _ towholedollars. o�/ol/zo-_E � - � � ' Contractor(on Behalf of This Committee) from throu h o9/z4/zol6 SEE INSTRUCTIONS ON REVERSE g Page 6� of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC 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 membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lff 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. NAMEANDADDRESS OF PAYEE OR CREDITOR pF coMMirTee.n�so eNTeR i.o.NUMeeR� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ROOTSTOCK WINE BAR BEVERAGES 7,253.78 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ �,zs3.�a `Do not transfer to any other schedule or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded statement covers period � _ towholedollars. o�/ol/zo15 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 68 p{ 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR STARS MODEL MANAGEMENT CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIv1P 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 PEf 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE.ALSO ENTER I.D.NUMBER) TIM TALBOT � VIDEO PRODUCTION COSTS 800.00 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ soo.o0 *Do not transfer to any other schedu/e o�to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded statementcovers period � _ towholedollars. o�/ol/zo15 � - � � ' Contractor(on Behalf of This Committee) from SEEINSTRUCTIONSONREVERSE through o9/24/2016 page 69 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE P.TTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR TERRIS, BARNES & WALTERS 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 membercommunications 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 PEf 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 coMMiTrEe.n�so eNTerz i.o.NunneeR> CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID BAY AREA NEWS GROUP PRT 950.63 COPS VOTER GUIDE (ID# 599014) PRINTING FOR SLATE CARD 1,440.00 CORNERSTONE PRINTING, INC LIT 29,227.00 HOME-PORTRAITS LIT 1,000.00 Attach additional information on appropriately labeled continuation sheets. TOTA�� $ 3z,617.63 *Do not transfer to any other schedule or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period � _ towholedollars. o�/oi/zoi6 � - � � ' Contractor(on Behalf of This Committee) from thrOu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE 9 Page 70 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR TERRIS, BARNES & WALTERS 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 membercommunications 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 PEf 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 eoMMiTTee.n�so eNreR i o.NUMeeR� CODE OR DESCRIPTION OF PAYMENT I AMOUNT PAID US POSTMASTER POS 15,005.50 ZEBRA GRAPHICS LIT 3,457.00 BUDGET WATCHDOGS NEWSLETTER (ID# 1345115) SLATE MAILER 2,734.00 CALIFORNIA SENIOR ADVOCATES LEAGUE VOTER GUIDE (ID# 1368249) SLATE MAILER 1,378.00 Attach additional information on appropriately labeled continuation sheets. TOTAL� $ za,s�4.so *Do not transfer to any other schedule or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � . � Contractor(on Behalf of This Committee) towholedoliars. from o�/oi/zoi6 • - � ' through o9/z4/zol6 page �l of �4 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR TERRIS, BARNES & WALTERS 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 membercommunications 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 PEf 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE.ALSO ENTER I.O.NUMBER) CALIFORNIA VOTER GUIDE (ID# 595004) SLATE MAILER 636.00 CALIFORNIANS REPRESENTED VOTER GUIDE (ID# 1382653) SLATE MAILER 600.00 CALIFORNIAN'S VOTE GREEN (ID# 1323171) SLATE MAILER 1,980.60 CORNERSTONE PRINTING, INC LIT 16,937.50 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ zo,�s4.�o *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(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Statement covers period Payments Made by an Agent or Independent Amounts may be rounded . - towholedollars. o�/ol/zoi6 � - � � ' Contractor(on Behalf of This Committee) from through o9�24/2016 pa e �2 of �4 SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND � 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTR,4CTOR TERRIS, BARNES & WALTERS CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIv1P campaign paraphernalia/misc. MBR membercommunications 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 PEf 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE.ALSO ENTER LD.NUMBER) ELECTION DIGEST - A PROJECT OF THE COALITION FOR LITERACY (ID# SLATE MAILER 1,880.00 1345303) INDIAN WEST PUBLICATIONS INC PRT 3,600.00 LATINO FAMILY VOTER GUIDE (ID# 1386464) SLATE MAILER 500.00 POLITICAL DATA INC POL 1,535.59 Attach additional information on appropriately labeled continuation sheets. TOTAL� $ �,515.59 `Do not transfer to any other schedu/e or to the Summary Page. This total may not equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period � _ towholedollars. o�/ol/zoiE � - � � ' Contractor(on Behalf of This Committee) from thrOu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page �3 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE ADTD 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMNITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR TERRIS, BARNES & WALTERS CODES: If one of the foliowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIv1P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments thatare contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR I �iF coMMirree.n�so eNreR i o NUMeeR� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID RJ MEDIA INC PRT 2,400.00 US POSTMASTER POS 6,666.52 VOTER GUIDE SLATE CARDS (ID# 1319578) SLATE MAILER 2,064.00 Attach additional information on appropriately labeled continuation sheets. TOTA�� $ �1,�3 0.sz "Do not transfer to any other schedule or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) WWW.neifile.com www.fppc.ca.gov Additional Comments ADDITIONAL COMMENTS For Form 460 � • ' � • - � • � Page �4 of �4 NAME OF FILER II.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE 1383796 REVITALIZATION OF VALLCO. (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) ADDITIONAL ADDRESS: 10123 N. WOLFE ROAD, SUITE 1095, CUPERTINO, CA 95014 COMPLETE COMMITTEE NAME - NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, WITH MAJOR FUNDING BY SAND HILL PROPERTY COMPANY AND VALLCO PROPERTY OWNER LLC www.netfile.com