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460 Recipient Committee Campaign Statement – Preelection Recipient Committee cOVERPAGE Campaign Statement °a'e StamP • ' , � • ' Cover Page ' t • ' (Government Code Sections 84200-84216.5) Statement covers period Date of election if applicable: ��P 3 O ZO 16 Pa9e 1 of �o (Month, Day, Year) from o�/0l/2016 , �f� P5i-�./ .-, _ For Official Use Only SEEINSTRUCTIONS ON REVERSE through 09/24/2016 11/08/2016 j_,..'_, �^, t._„ 1. Type of ReClplellt COmmlttee: A��Committees-comp�ete Parts 1,z,3,ana a. 2. Type of Statement: ❑ Officeholder,Candidate Controlled Committee � Primarily Formed Ballot Measure � Preelection Statement � Quarterly Statement 0 State Candidate Election Committee Committee ❑ Semi-annual Statement � Special Odd-Year Report Q Recall � Controlled (AlsoCompletePartSJ Q Sponsored ❑ TerminationStatement � SupplementalPreelection (Also file a Form 410 Termination) Statement-Attach Form 495 (Also Complete Part 6J ❑ General Purpose Committee ❑ Amendment (Explain below) Q Sponsored � Primarily Formed Candidate/ � Small Contributor Committee Officeholder Committee � PoliticalParty/CentralCommittee (AlsoCompletePart7J 3. Committee Information I I.D. NUMBER 13s3�96 Treasurer(s) 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 ADORESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE SAN RAFAEL CA 94901 ( CITY STATE ZIP CODE AREA CODElPHONE NAME OF ASSISTANT TREASURER, IF ANY � SAN RAFAEL CA 94901 ( 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 SAN RAFAEL CA 94901 SAN RAFAEL CA 94901 ( OPTIONAL FAX/ E-MAIL ADDRESS � OPTIONAIL FAX/ E-MAIL ADDRESS � 4. Verification ' I have used all reasonable diligence in preparing and reviewing this statement and to the Treasurer � Executed on gy Date SignaWre of Controlling Officeholder.Candidate,S�ate Measure Proponenl or Responsible Officer of Sponsor Executed on gy Date Signature of Controlling Offceholder,Candida(e.State Measure Proponen� Executed on gy Da�e Signature of Controlling O�ceholder.Candidate.State Measure Proponent FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.neifile.com www.fppc.ca.gov COVER PAGE-PART2 Recipient Committee Campaign Statement ' ' . � � Cover Page— Part 2 � Page 2 of �o 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: �rsra�y�ommrnees 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 NAME OF TREASURER I CONTROLLED COMMITTEE? 7. Primarily Formed Candidate/Officeholder Committee List names of officeholder(s) or candidate(s)for which this committee is primarily formed. ❑ YES � NO COMMITTEEADDRESS STREETADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HEID ❑ 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 OFFICE SOUGHT OR HELD I ❑ SUPPORT ❑ OPPOSE NAME OF TREASURER I CONTROLLED COMMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD � YES � NO ❑ SUPPORT I ❑ OPPOSE COMMITTEEADDRESS STREETADDRESS (NOP.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 �o NAME OF BALLOT MEASURE MEASURE C BALLOT N0. OR LETTER JURISDICTION SUPPORT/OPPOSE CITY OF CUPERTINO Oppose FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Campaign Disclosure Statement SUMMARYPAGE Amounts may be rounded Statement covers eriod Summary Page to whole dollars. p • � , ' from o�io�i�o�6 • - SEEINSTRUCTIONS ON REVERSE through 09/24/2016 Page 4 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) Column A Column B Calendar Year Summary for Candidates Contributions Received TOTALTHISPERIOD CALENDARYEAR (FROMATTACHEDSCHEDULES) TOTALTODATE Running in Both the State Primary and General Elections 1. Monetary Contributions ........................................... scned�ien,u�e s $ z,3�0,300.oo � 3,34s,300.o0 1/1 through 6/30 7/1 to Date 2. Loans Received ...................................................... scned�ie e,�rne s o.o0 0.o0 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add�ines�+2 $ z,3�0,300.oo � 3,345,300.o0 20. Contributions Received $ $ 4. Nonmonetary Contributions.................................... scned�ie c,une s 635,857.20 1,065,599.38 21. Expenditures 5. TOTALCONTRIBUTIONSRECEIVED ...........................Add�iness+q $ 3,005,ls�.zo g 4,4�0,899.38 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made....................................................... scneduieE,u�ea $ i,961,i�i.�3 g z,9zs,954.36 Candidates 7. L08tlS M8d2............................................................. Schedu/e H,Line 3 0.o 0 0.o 0 22. Cumulative Expenditures Made* 8. SUBTOTALCASHPAYMENTS .................................... Add�iness+� $ 1,961,1�1.73 $ z,92s,954.36 (IfSubjec[[oVolun[aryExpenditureLimit) 9. Accrued Expenses (Unpaid Bills) ...............................schedu�e F�ine s -zso,oa9.a6 43i,969.90 Date of Election Total to Date 10. Nonmonetary Adjustment ..........................................scnedu�ec,unes 63s,ss�.zo i,o6s,s99.3a (mm/dd/yy) 11. TOTALEXPENDITURESMADE................................Add�iness+s+�o $ 2,346,939.07 $ 4,426,523.64 _�_J � Current Cash Statement �_� g 12. Beginning Cash Balance....................... Pre�rous summaryPa9e,une�s g �,21�.3� To calculate Column B,add 13. CBSh ReC21ptS ................................................... Column A,Line 3 above 2,370,300.00 erilountS in Column A t0 the o.oo corresponding amounts *Amounts in this section may be different from amounts 14. Miscellaneous Increases to CBSh........................... Schedu/e l,Line 4 from Column B of your last reported in Column B. i,96i,1�1.�3 report. Some amounts in 15. CBSh Payf11@flts................................................... Column A,Line 8 above Column A may be negative 16. ENDING CASH BALANCE.......... Add�ines�2+�3+�q,then subtract�ine�5 $ 416,345.64 figures that should be subtracted from previous lf this is a termination statement, Line 16 must be zero. period amounts. If this is the first report being filed 17. LOAN GUARANTEES RECEIVED ........................... Schedule 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 18. CBSh EquIVa181ltS........................................ See instructions on reverse $ 0.0o any). 19. OUtStanding DebtS......................... Add Line 2+Line 9 in Column B above $ 431,969.90 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 Amounts may be rounded Statement covers eriod Monetary Contributions Received to whole dollars. p � - � • 1 from o�/ol/zoi6 • ' SEEINSTRUCTIONS ON REVERSE th�OUgh 09/24/2016 page 5 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) 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 (IFSELF-EMPLOYED.ENTERNAME PERIOD (JAN. 1 -DEC.31) (IF REQUIRED) OF BUSINESS) 07/11/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED �IND 150,000.00 4,407,749.38 ENTITIES �COM Q OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO �PTY PROPERTY OWNER, LLC (SAME ADDRESS) �SCC 07/21/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED �IND 120,000.00 4,407,749.38 ENTI TI ES �COM �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO ❑PTY PROPERTY OWNER, LLC (SAME ADDRESS) �SCC OS/Ol/2016 PANINO GIUSTO ❑IND 150.00 150.00 �OTH ❑PTY ❑SCC OS/02/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED �IND 100,000.00 4,407,749.38 ENTITIES 0 OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO �p'�"Y PROPERTY OWNER, LLC (SAME ADDRESS) �SCC OS/03/2016 OREN'S HUMMUS CUPERTINO LLC �IND 150.00 150.00 ❑COM �x OTH ❑PTY ❑SCC SUBTOTAL$ 3�0,300.00 Schedule A Summary `Contributor Codes � 1. Amount received this period-itemized monetary contributions. iNo-indi�iduai (IncludeallScheduleAsubtotals.) $ z,3�o,300.0o 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 contributorcommittee (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.)....................... TOTAL $ 2,3�0,aoo.o0 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule A (Continuation Sheet) SCHEDULEA (CONT.) Monetary Contributions Received Amounts may be rounded Statement covers period • - � • 1 to whole dollars. from o�/oi/zoi5 • ' through 09/24/2016 page 6 of �o NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHI�MBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COI�A7ITTEE NAME) DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETO DATE PER ELECTION RECEIVED (IFCOMMITTEE.ALSOENTERI.D.NUMBER) CODE * OCCUPATIONAND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE (IFSELF-EMPLOYED,ENTERNAME PERIOD (JAN. 1 -DEC.31) (IF REQUIRED) OF BUSINESS) OS/OS/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED �IND i,000,000.00 4,407,749.38 ENTITIES Q 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 4,407,749.38 ENTITIES �COM �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$ z,000,000.oo I 1 '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.netfile,com www.fppc.ca.gov Schedule C Amounts may be rounded SCHEDULE C Nonmonetary Contributions Received towholedollars. Statementcoversperiod � _ from o�/01/2016 � - ' • 1 SEE INSTRUCTIONS ON REVERSE th�OUgh 09/24/2016 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) IF AN INDIVIDUAL,ENTER AMOUNT/ CUMULATIVE TO FULL NAME,STREET ADDRESS AND CONTRIBUTOR DESCRIPTION OF DATE PER ELECTION DATE OCCUPATION AND EMPLOYER FAIR MARKET RECEIVED ZIP CODE OF CONTRIBUTOR CODE * (�FSELF-EMPLOYED,ENTER GOODSORSERVICES CALENDAR YEAR (IF ROEQUIRED) (IF COMMITTEE,ALSO ENTER I.D.NUMBER) VALUE NAME OF BUSINESS) (JAN 1-DEC 31) 07/Ol/2016 SAND HILL PROPERTY COMPANY AND �IND OFFICE SPACE 2,500.00 4,407,749.38 AFFILIATED ENTITIES �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLO�RO,P.ERTY OWNER, LLC (SAME ADDRES:�) SC�I: I 07/Ol/2016 SAND HILL PROPERTY COMPANY AND �IND CONSULTING 3,000.00 4,407,749.38 AFFILIATED ENTITIES SERVICES DOTH RECEIVED THROUGH AFFILIATED ENTITY, VALLrO�$QPERTY OWNER, LLC (SAME ADDRESE') SGG 07/31/2016 SAND HILL PROPERTY COMPANY AND �IND EMPLOYEE TIME & 18,998.49 4,407,749.38 AFFILIATED ENTITIES EXPENSES FOR THE �OTH 7/31/16 RECEIVED THROUGH AFFILIATED ENTITY, VALLrO�ROPERTY OWNER, LLC (SAME ADDRES:�) Jl�l; I 08/Ol/2016 SAND HILL PROPERTY COMPANY AND �IND OFFICE SPACE 2,500.00 4,407,749.38 AFFILIATED ENTITIES 0 OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLO�A�RTY OWNER, LLC (SAME ADDRES:I) scc Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ z6,998.49 i Schedule C Summary •Contributor Codes 1. Amount received this period-itemized nonmonetary contributions. iN�-�ndividuai (IncludeallScheduleCsubtotals.) � 635,as�.zo 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-smau contributorcommittee Add Lines 1 and 2. Enter here and on the Summa Pa e, Column A, Lines 4 and 10. 63s,as�.zo - ( rY 9 ) ...................... TOTAL $ 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.) Amounts may be rounded Nonmoneta Contributions Received Statementcoversperiod � to whole dollars. • - � • t from o�/oi/2o16 • � SEEINSTRUCTIONSONREVERSE through o9/24/2016 page 8 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) DATE FULL NAME,STREET ADDRESS AND IF AN INDIVIDUAL,ENTER AMOUNT/ CUMULATIVE TO pER ELECTION CONTRIBUTOR DESCRIPTION OF DATE RECEIVED ZIP CODE OF CONTRIBUTOR CODE * OCCUPATION AND EMPLOYER GOODS OR SERVICES FAIR MARKET CALENDAR YEAR TO DATE QF COMMITTEE,ALSO ENTER LD.NUMBER) (IFSELF-EMPLOYED.ENTER VAW E (IF REQUIRED) NnMe oF euswess> (JAN 1-DEC 31) OS/O1/2016 SAND HILL PROPERTY COMPANY AND �IND CONSULTING 3,000.00 4,407,749.38 AFFILIATED ENTITIES SERVICES 0 OTH RECEIVED THROUGH AFFILIATED ENTITY, VALL:O�g�.ERTY OWNER, LLC (SAME ADDRES: ) S G 08/10/2016 SAND HILL PROPERTY COMPANY AND �IND CAMPAIGN DISPLAY 533,151.00 4,407,749.38 AFFILIATED ENTITIES SPACE �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLO�$QPERTY OWNER, LLC (SAME ADDRESE ) scc OS/10/2016 SAND HILL PROPERTY COMPANY AND ❑IND EMPLOYEE TIME & 23,560.21 4,407,749.38 AFFILIATED ENTITIES EXPENSES FOR THE �OTH 8/31/16 NON-h10NETARY CONTRIBUTION FOR THE PERIOD 8/1 - 8/31/1>: �EP BY AFFILL�TED ENTITY, VALLCO PROPERTY OI•NER LLC (SAME ADDRESS AS �ILER) �.SC.0 08/18/2016 SAND HILL PROPERTY COMPANY AND �IND FOOD AND BEVERAGE 626.25 4,407,749.38 AFFILIATED ENTITIES �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLO�$�RTY OWNER, LLC (SAME ADDRES:�) SC I 08/19/2016 SAND HILL PROPERTY COMPANY AND �IND FOOD AND BEVERAGE 1,221.25 4,407,749.38 AFFILIATED ENTITIES 0 OTH RECEZVED THROUGH AFFILIATED ENTITY, VALLICO�A�RTY OWNER, LLC (SAME ADDRES:�) SC I Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ 561,ssa.��I 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.) Amounts may be rounded Nonmonetary Contributions Received to whole dollars. Statement covers period � . from o�/o1/2oi6 • � ' • 1 SEEINSTRUCTIONSONREVERSE th�ough 09/24/2016 page 9 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) IF AN INDIVIDUAL,ENTER AMOUNT/ CUMULATIVE TO FULL NAME, STREET ADDRESS AND CONTRIBUTOR DESCRIPTION OF DATE PER ELECTION DATE ZIP CODE OF CONTRIBUTOR CODE * OCCUPATION AND EMPLOYER GOODS OR SERVICES FAIR MARKET TO DATE RECEIVED QF COMMITTEE,ALSO ENTER I.D.NUMBER) (If SELF-EMPLOYED,ENTER VALUE CALENDAR YEAR NaMe oF ausiNess� (JAN 1-DEC 31) (IF REQUIRED) 09/Ol/2016 SAND HILL PROPERTY COMPANY Arrn ❑IND OFFICE SPACE 2,500.00 4,407,749.38 AFFILIATED ENTITIES �OTH PTY RECEIVED THROUGH AFFILIATED ENTITY, VALLrO gO,PERTY OWNER, LLC (SAME ADDRES;') JC:C; 09/Ol/2016 SAND HILL PROPERTY COMPANY AND �IND CONSUI,TING 3,000.00 4,407,749.38 AFFILIATED ENTITIES SERVICES x❑OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLO�$QPERTY OWNER, LLC (SAME ADDRESf') SGG 09/O1/2016 SAND HILL PROPERTY COMPANY AND ❑IND ESTIMATED EMPLOYEE 40,000.00 4,407,749.38 AFFILIATED ENTITIES TIME & EXPENSES �QT�-{ - 9/30/16 RECEIVED THROUGH AFFILIATED ENTITY, VALLCO�gQPERTY OWNER, LLC (SAME ADDRES:') SI:G 09/23/2016 ROOTSTOCK WINE BAR ❑IND EVENT COSTS 1,800.00 1,800.00 ❑C�M �OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ 4�,300.o0 �_. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE E Schedule E statement covers period Amounts may be rounded • ' � • ' Payments Made to whole dollars. o�/ol/zoi5 ° from SEE INSTRUCTIONS ON REVERSE through 09/24/2016 Pa9e lp of �p NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COD7MERCE 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. CXv1P 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 QFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT � I AMOUNTPAID BRAINCHILD CREATIVE SEE SCHEDULE G 120,000.00 AUTHENTIC FRESH MEX GRILL MTG 866.56 AT&T OFC 210.61 * Payments that are contributions or independent expenditures must aiso be summarized on Schedule D. SUBTOTAL$ 121,0��.1� Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.).............................................................................................................. $ 1,961,��.�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, Column A, Line 6.) ............................. TOTAL $ l,961,��i.�3 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 � _ Payments Made towholedollars. from o�/ol/zoi6 � , � ' 09/24/2016 SEE INSTRUCTIONS ON REVERSE th�oUgh paye 11 pf 70 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) COMPTEC SERVICES OFC 7,741.32 MORRISON & FOERSTER LLP PRO NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP SEE SCHEDULE G 7,276.18 MIKE ROHDE OFC MIKE ROHDE SEE SCHEDULE G "Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 6 0,651.96 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 � _ Payments Made towholedollars. from o�/oi/2oi6 � � • 1 SEEINSTRUCTIONS ON REVERSE through o9/24/2016 page 12 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. 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 QF 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 GROUNDWORKS CAMPAIGNS, INC SEE SCHEDULE G 20,000.00 GROUNDWORKS CAMPAIGNS, INC SEE SCAEDULE G 45,472.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 139,324.24 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 � _ Payments Made towholedollars. from o�/oi/zoi6 � � ' • 1 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 Pa9e 13 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 that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 155,o 00.o 0 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 ontinuation Sheet) Amounts may be rounded • - Payments Made towholedollars. o�/oi/2oi5 � I � ' from SEE INSTRUCTIONS ON REVERSE thl'ough 09/24/2016 Page 1`� �f �� 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 ' pF COMMITTEE,AL50 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 that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 32,624.00 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 � _ Payments Made towholedollars. from o�/oi/2oi6 � � . 1 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 Pa9e 15 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 candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads VVEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,AL50 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 '`Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 95,415.50 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 Statement covers period � _ 1 Pa ments Made towholedollars. � _ � • y from o�/o1/2oi5 SEEINSTRUCTIONS ON REVERSE through 09/24/2016 Page 16 of �p 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 I CODE OR DESCRIPTION OF PAYMENT I AMOUNT PAID QF COMMITTEE.ALSO ENTER I.D.NUMBER) REED MOULDS REIMBURSED EXPENSE 378.94 NIELSEN MERKSAMER PARRINELLO 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$ 59,s 95.os 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 • ' Pa ments Made to whole dollars. � - � � � y from o�/o1/2oi5 SEE INSTRUCTIONS ON REVERSE th�OUgh 09/24/2016 page 17 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 VVEB 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 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ z i9,439.37 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) Amountsmayberounded Statementcoversperiod � _ Payments Made towholedollars. from o�/oi/zoi6 � ' • 1 th�OU h 09/24/2016 18 70 SEE INSTRUCTIONS ON REVERSE 9 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 airtlme 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,AL50 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 that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 9s,1 s s.4 0 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 � _ Payments Made towholedollars. from o�/ol/2oi6 � I � ' SEE INSTRUCTIONS ON REVERSE th�ough 09�z4/2016 Pa9e 19 af �� 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 ID.NUMBER) SANDY JAMES REIMBURSED EXPENSES 34.81 SANDY JAMES SEE SCHEDULE G 630.52 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 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 43,165.33 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 ' (Continuation Sheet) Amounts may be rounded • ' � . Payments Made towholedollars. from o�/ol/zoi6 � 09/24/2016 SEE INSTRUCTIONS ON REVERSE thfOUgh Page 20 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 (IF 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 JOHN LIU REIMBURSED EXPENSES �}p9.2g JOHN LUK CNS 10,000.00 MEGAPATH OFC 1,497.47 '`Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 14,646.76 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 � _ Payments Made towholedoilars. from o�/oi/2oi6 � I � ' SEEINSTRUCTIONS ON REVERSE through 09/24/2016 pa9e 21 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 QP 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 SINGER ASSOCIATES, INC SEE SCHEDULE G 2,355.00 "Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 5�,3 sz.as FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE E(CONT.) Schedule E (Continuation Sheet) y Statementcoversperiod � _ Amounts ma be rounded / � ' Payments Made towholedollars. o�/oi/zoi6 � from through 09/24/2016 page 22 of �o 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) � CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TE1 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) . FLOOR San Francisco, CA 94108 San Francisco, CA 94108 Cupertino, CA 95014 OFC 69'89 208 S. AKARD STREET Dallas, TX 75202 SAN MARINO, CA 91108 '`Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 126,905.2 R 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 ' ontinuation Sheet) Amounts may be rounded • - Payments Made towholedollars. from o�/o1/2oi6 � , • SEE INSTRUCTIONS ON REVERSE th�OUgh 09/24/2016 page 23 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 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) 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 ARC LIT *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 375,s�1.�2 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 � _ , t Payments Made towholedollars. from o�/ol/zoi6 � • SEE INSTRUCTIONS ON REVERSE through 09/24/2016 page 24 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) ARC OFC 1,250.78 ARC LIT 557.29 ARC LIT 17,681.57 ARC LIT 108.66 ARC LIT 94.01 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ i9,692.31 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) Amountsmayberounded Statementcoversperiod � _ to whole dollars. � � ' Payments Made from o�/oi/zol6 � � th�OU h 09/24/2016 z5 70 SEE INSTRUCTIONS ON REVERSE 9 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 (IF COMMITTEE,AL50 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$ 4 i,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.) Statement covers period ' (Continuation Sheet) Amounts may be rounded • ' � • Payments Made towholedollars. from o�/oi/2oi6 � 09/24/2016 SEE INSTRUCTIONS ON REVERSE th�oUgh Page 26 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) CHS BAND BOOSTERS EVENT SPONSORSHIP 1,825.00 ESTHER COCOM REIMBURSED EXPENSES 350.00 ESTHER COCOM MTG JOHN LUK CNS 10,000.00 MORRISON & FOERSTER LLP PRO 8,806.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2 i,z 51.o 0 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 ' ontinuation Sheet) Amountsmayberounded • - Payments Made to Who�e do��a�s. � _ ' • from o�/oi/2o16 SEE INSTRUCTIONS ON REVERSE through 09/24/2o16 page 27 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 I CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID 1 QF COMMITTEE,ALSO ENTER I.D-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 that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ s 5,541.4 8 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�/01/2015 SEE INSTRUCTIONS ON REVERSE thl'oUgh 09/24/2016 page Z8 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 VVEB 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) 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$ 14z,4 e�.�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 � . ' . � Payments Made towholedollars. from o�/oi/zoi6 � � SEE INSTRUCTIONS ON REVERSE th1'oUgh 09/24/2016 page 29 Of �� NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CH7IMBER 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 VVEB 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 Wgg 1,445.80 '`Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 2i,445.80 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 Statement covers period � _ Pa ments Made towholedollars. � _ � • � y from o�/oi/zoi6 SEE INSTRUCTIONS ON REVERSE th�011gh 09/24/2016 Page 3� �f 70 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 I�ND 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. Othennrise, 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 ID.NUMBER) RONIN INTERNATIONAL ADVISORS, INC. CANVASSING 7,500.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ �,5 00.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULEF Schedule F statementcovers eriod • - Accrued Expenses (Unpaid Bills) Amountsmayberounded p � � ' towholedollars. from o�/oi/zoi6 � through 09/24/2016 Page 31 of �o 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) 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) (a) (b) (�) (d) . NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING QF COMMITTEE,ALSO ENTER LD.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNWG THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (AlSO REPORT ON E) OF THIS PERIOD NET EFFECT MEDZA 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 �F� 7,741.32 0.00 7,741.32 0.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 11,24Z.32$ 0.00$ �1,241.32$ o.00 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of$100 or more, plus total unitemized accrued expenses under$100.)............................................ INCURRED TOTALS $ 430,969.90 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 $ 6s�,059.76 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 $ -Zso,os9.s6 ................................................................................................................................................ 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.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod • � 1 to whole doilars. � � Accrued Expenses (Unpaid Bills) trom o�/oi/zoi� • ' throu h o9/24/zol6 g paye 32 of �o 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. C;MP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations 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 supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration 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 �iF eoMnnirree,r,�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 $ s6,z39.oi$ a.00$ s6,z39.oi $ 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 Amounts ma be rounded (Continuation Sheet) y Statementcoversperiod • - � • ' to whole dollars. � _ Accrued Expenses (Unpaid Bills) from o��oli2ol6 thl'OU9h 09/24/2016 33 70 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) (�l (d) . NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNTINCURRED AMOUNTPAID 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 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 $ �9,415.26$ o.00$ �s,415.26 $ i,000.00 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) trom o�/oi/zoi6 • " through 09/24/2016 Page 34 of �o 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) lb) l�1 �d� NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING QF COMMITTEE,ALSO ENTER LD.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (AL50 REPORT ON E) pF 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,sis.00$ o.00$ z�3,sls.00 $ 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) Amounts may be rounded Statementcovers period � - to whole doliars. � � ' Accrued Expenses (Unpaid Bills) from o�/oi/zoi6 � " through 09/24/2016 Page 35 of �o 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 lb) (�) �d� NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING pF coMMiTTee,n�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 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,lzi.sa$ o.00$ 6,izisa $ 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) Amounts may be rounded Statementcovers period • - Accrued Expenses (Unpaid Bills) towho�edo�lars. from , � ' o�io�i2o�6 • ' th�OtJgh 09/24/2016 36 70 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. Othennrise, 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 stafflspouse 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 (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 (ALSO REPORT 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 $ 24,670.61$ 0.00$ 24,670.61 $ 0.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.neKile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F Amountsma berounded (Continuation Sheet) y Statementcoversperiod • - � ' to whole dollars. � _ � Accrued Expenses (Unpaid Bills) trom o�/oi/zoi6 through 09/24/2016 page 37 of �o NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CIIAMBER 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 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 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 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(CONT.) Schedule F Amounts ma be rounded (Continuation Sheet) y Statementcoversperiod • - � • ' to whole dollars. � . Accrued Expenses (Unpaid Bills) f�om� o�ioli2ol6 through o9/24/zol5 page 38 of �o 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 COI�II�IITTEE 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 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 QP COMMITTEE,ALSO ENTER I.D_NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (AL50 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 ll,000.00 0.00 SUBTOTALS $ 55,954.09$ 0.00$ 55,954.09 $ 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(CONT.) Schedule F (Continuation Sheet) Amountsmayberounded Statementcoversperiod • - to whole dollars. � � ' Accrued Expenses (Unpaid Bills) from o�/oi/zoi6 • " thfOU9h 09/24/2016 39 70 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 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 COMMITTEE.AL50 ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gqLANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD AT&T OFC 0.00 127.85 0.00 127.85 RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 0.00 290,000.00 0.00 290,000.00 MIKE ROHDE SEE SCHEDULE G 0.00 1,750.88 0.00 1,750.88 MEGAPATH OFC 0.00 328.75 0.00 328.75 SUBTOTALS $ o.00$ z9z,zo�.4e$ o.00 $ z9z,zo�.4s 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 qmounts ma be rounded (Continuation Sheet) y Statementcoversperiod • - � ' to whole dollars. � . � Accrued Expenses (Unpaid Bills) from o�ioli2ol6 through o9/z4/zoi5 Pa9e 40 of �o 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. CXv1P 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) *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,AL50 ENTER LD.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD ANDREW ROBERTSON CAMPAIGN STAFFING 0.00 110.00 0.00 110.00 DANIEL ROHDE CAMPAIGN STAFFING 0.00 250.00 0.00 250.00 NICKLAUS ROHDE CAMPAIGN STAFFING 0.00 270.00 0.00 270.00 SINGER ASSOCIATES, INC SEE SCHEDULE G 0.00 52,188.58 0.00 52,188.58 SUBTOTALS $ o.00$ sz,sia.ss$ o.00 $ sz,sie.ss 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 ma be rounded (Continuation Sheet) y Statementcoversperiod • - � . ' to whole dollars. � _ Accrued Expenses (Unpaid Bills) from o��oi�zoi6 through 09/24/2016 41 �o 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 (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 MIKE ROHDE SEE SCHEDULE G 0.00 5,141.84 0.00 5,141.84 SUBTOTALS $ 0.00$ 85,943.84$ 0.00 $ 85,943.84 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(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. 0�/o1/2oi5 � - � � t Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 42 of 70 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) NAMEOFAGENT ORINDEPENDENTCONTRACTOR 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 PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) "Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID 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 SRADSHAW VIDEO PRODUCTION COSTS 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 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.) Payments Made by an Agent or Independent Amounts may be rounded statementcovers period � . towholedollars. 0�/o1/2oi5 � - � � t Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 43 Of 70 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 C1B 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 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 appropriatelylabeled continuation sheets. TOTAL• $ zo,3sl.zs `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.fppc.ca.gov www.neffile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded statementcovers period � . Contractor(on Behalf of This Committee) towholedollars. from o�iolizol6 . - ' • � throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE 9 Page 44 of 70 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) NAMEOFAGENT ORINDEPENDENT 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 PI-10 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,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID LAWRENCE LAUTER VIDEO PRODUCTION COSTS 13,500.00 CASEY MCHUGH VIDEO PRODUCTION COSTS BRENNAN PICKMAN-THOON VIDEO PRODUCTION COSTS 600.00 ROUGH HOUSE EDITORIAL INC VIDEO PRODUCTION COSTS Z,ggg,g6 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ l�,s4o.�� '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.) 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 9 Page �5 of 70 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) 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. NAMEANDADDRESS OF PAYEE OR CREDITOR I (IF COMMITTEE,AL50 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,ioi.as "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.) Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period � . Contractor(on Behalf of This Committee) towholedollars. from o�/oi/aoi6 � - � • � throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE 9 Page 46 of 70 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 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE,ALSO ENTER I.D.NUMBER) 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 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.neffile.com www.fppc.ca.gov Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period � . Contractor(on Behalf of This Committee) towholedo��ars. trom o�/oi/zoi6 � - � • � throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 47 of 70 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 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 1RC 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 VALERIE BUXTON TRS 1,000.00 Attach additional information on appropriatelylabeled continuation sheets. TOTAL* $ �,000.o0 `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(8661275-3772) www.netfile.com www.fppc.ca.gov SChedule G SCHEDULE G Statement covers period Payments Made by an Agent or I ndependent Amounts may be rounded . - towholedollars. o�/ol/zoi5 � - � � t Contractor(on Behalf of This Committee) from through 09/24/2016 pa e 48 of �o SEE INSTRUCTIONS ON REVERSE 9 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: Ff 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 (IF COMMITTEE.ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID PICCHETTI WINERY BEVERAGES 630.52 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 630.52 "Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice: advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G SCHEDULE G Statement covers period ayments ade by an Agent or Independent Amounts may be rounded . - towholedollars. o�/ol/zo15 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE 9 Page �9 of 70 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 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 PI-10 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 LYFE 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� $ 3,084.26 `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.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. 0�/01/2015 � - � � ' Contractor(on Behalf of This Committee) from throU h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 5� of 70 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. Othenroise, 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 PI-10 phone banks -fRC 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,AL50 ENTER I-D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID LE BOULANGER FOOD AND BEVERAGE 9g-7,g� LYFE FOOD AND BEVERAGE 652.50 DYNASTY SEAFOOD RESTAURANT FOOD AND BEVERAGE 1,750.88 ALEXANDER'S STEAKHOUSE SILICON VALLEY CATERING 3,262.50 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 6,653.75 *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) SCHEDU�E G(CONT) Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period � _ Contractor(on Behalf of This Committee) towholedollars. from o��01�2016 . - ' • � throu h o9/z4/2oi6 SEE INSTRUCTIONS ON REVERSE 9 Page 51 Of 70 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 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) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR QF COMMITTEE,ALSO ENTER LD_NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID LYFE CATERING 754.71 RIDGE VINEYARDS BEVERAGES 610.09 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ �,364.80 `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.fppc.ca.gov www.netfile.com Schedule G SCHEDULE G Statement covers period ayments Made by an Agent or I ndependent Amounts may be rounded . - towholedollars. o�/oi/2o15 � - � � � Contractor(on Behalf of This Committee) from throu h o9/z4/2oi6 SEE INSTRUCTIONS ON REVERSE g Page 52 of 70 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 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) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D_NUMBER) 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. TOTAL' $ 36,000.o0 `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. 0�/01/2015 � - � � Contractor(on Behalf of This Committee) from through 09/z�/zol6 Page 53 of �o 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 1353796 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 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 supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration 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,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID FACEBOOK DIGITAL MEDIA 3,000.00 KSFN - AM RAD 10,000.00 KTSF 26 TEL 80,000.00 NEWS FOR CHINESE, INC PRT 3,500.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* � 96,soo.o0 'Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the aqent 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. 0�/o1/zo15 � - � � ' Contractor(on Behalf of This Committee) from through 09/24/2016 page s4 of �o 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 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 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 a�so be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) NEWS FOR CHINESE, INC DIGITAL MEDIA 1,500.00 SING TAO CHINESE RADIO RAD 40,000.00 SING TAO DAILY PRT 16,000.00 SKYLINK TV TEL 75,000.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ �3a,soo.o0 `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.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 . - Contractor(on Behalf of This Committee) towholedollars. from o�ioliZol6 . - ' • � through 09/24/2016 page ss of �o 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) NAMEOFAGENT ORINDEPENDENTCONTRACTOR 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 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) WENXUE CITY DIGITAL MEDIA 2,000.00 WORLD JOURNAL SF LLC PRT 17,500.00 WORLD JOURNAL SF LLC DIGITAL MEDIA 5,500.00 Attach additional information on appropriately labeled continuation sheets. TOTAL" $ zs,o00.o0 '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 SCHEDULE G Statement covers period Payments Made by an Agent or Independent Amounts may be rounded . - towholedollars. o�/oi/zoi6 � - � � ' Contractor(on Behalf of This Committee) from through o9/24/2015 page 56 of �o 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 ATTACAMENT 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 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 PI-10 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 maiiings 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,AL50 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�z.�s '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(Continuation Sheet) SCHEDULE G(CONT.) Statement covers period Payments Made by an Agent or Independent Amounts may be rounded . - ' towholedollars. o�/ol/2oi5 � - � � Contractor(on Behalf of This Committee) from through 09/24/2016 pa e s� of �o SEE INSTRUCTIONS ON REVERSE 9 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR TH$ 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. CN1P 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 PI-10 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 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` $ i4,39s.09 '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.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/zoi6 � - � � ' Contractor(on Behalf of This Committee) from throu h o9/z4/zoi6 SEE INSTRUCTIONS ON REVERSE 9 Page 58 of 70 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 SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalia/misc. MBR 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 7EL 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 supportinglopposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration 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 coMMirree.n�so eNTeR i.o.NUMseR� 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 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 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 . - Contractor(on Behalf of This Committee) towholedollars. from o�i01�2o16 . - ' � � through 09/24/2016 page s9 of �o 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) NAMEOFAGENT 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. (�v1P 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) *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.AL50 ENTER I.D.NUMBER) 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 appropriatelylabeled continuation sheets. TOTAL' $ 3z,zzi.ss `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.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�/0l/2015 � - � � Contractor(on Behalf of This Committee) from through 09/24/2016 Page 60 of �o 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 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 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 fling/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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE,ALSO ENTER I.D.NUMBER) PIP PRINTING LIT 1,393.32 TWITTER DIGITAL ADS 1,093.64 BRAINCHILD CREATIVE SEE SCHEDUI,E G 75,000.00 COMCAST SPOTLIGHT TEL 200,000.00 Attach additional information on appropriatelylabeled continuation sheets. TOTAL* $ z��,486.96 �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/zoi5 � - � � ' Contractor(on Behalf of This Committee) from through 09�24/2016 pa e 61 of �o SEE INSTRUCTIONS ON REVERSE 9 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 SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CXvH' 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 PI-10 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 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 Attach 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 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) 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 through o9/24/zo15 page 62 of �o 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 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 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 (IF COMMITTEE.ALSO ENTER I.D.NUMBER) 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* $ i4,zoo.i6 `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.fppc.ca.gov www.netfile.com Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period � _ Contractor(on Behalf of This Committee) towholedollars. from o�iol�2o16 . - ' • � throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 63 of 70 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) NAMEOFAGENT ORINDEPENDENTCONTRACTOR 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 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 VVEB 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 coMMirTee,a�so eNTeR i.o.NUMsea� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ROOTSTOCK WINE BAR BEVERAGES 7,253.78 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ �,253.78 `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 SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ Contractor(on Behalf of This Committee) towholedollars. from o�/oi/2oi6 � - � • � throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 64 of 70 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 ORINDEPENDENTCONTRACTOR STARS MODEL MANAGEMENT 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) *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 TIM TALBOT VIDEO PRODUCTION COSTS 800.00 Attach additional information on appropriately labeled continuation sheets. TOTAL� $ soo.o0 '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 SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ to whole dollars. � � 1 Contractor(on Behalf of This Committee) from o�ioli2o16 . - SEE INSTRUCTIONS ON REVERSE through 09/24/2016 page 65 of 70 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 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 PIiO 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) 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. TOTAL' $ 3a,617.63 `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.) Payments Made by an Agent or Independent Amounts may be rounded statementcovers perioa � . towholedollars. o�/oi/2o15 � - � � t Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 66 �f �� 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 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 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 VvEB 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 eoMMiTree,n�so eNTeR i_o NUMaeR) CODE OR DESCRIPTION OF PAYMENT 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 (ZD# 1368249) SLATE MAILER 1,378.00 Attach additional information on approp�iately labeled continuation sheets. TOTAL� $ za,574.50 '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(866/2753772) 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. 0�/o1/2oi5 � - � � ' Contractor(on Behalf of This Committee) from through 09/24/2016 pa e 6� of �o SEE INSTRUCTIONS ON REVERSE 9 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 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 contributior� (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 PI-10 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 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 informafion on appropriately labeled continuation sheets. TOTAL� $ zo,�s4.io `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.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) towholedollars. from o�ioli2ol6 . - ' • � throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE 9 Page 68 of 70 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) NAMEOFAGENT 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 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 PI-10 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) ELECTION DIGEST - A PROJECT OF THE COALITION FOR LITERACY (ID# SLATE MAILER 1,880.00 1345303) INDIAN WEST PUBLICATIONS INC PRT LATINO FAMILY VOTER GUIDE (ID# 1386464) SLATE MAILER 500.00 POLITICAL DATA INC POL 1,535.59 Attach additional information on appropriately/abe/ed continuation sheets. TOTAL' $ �,515.59 '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.) Payments Made by an Agent or Independent Amounts may be rounded statement covers period � _ towholedollars. o�/oi/2oi6 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 69 Of 70 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 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 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 PI-10 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 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. TOTAL� $ ��,130.52 `Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Additional Comments ADDITIONAL COMMENTS For Form 460 � • - � ' • - � � Page �o of �o 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 SUSTAINABLE 1383796 REVITALIZATION OF VALLCO. (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) ADDITIONAL ADDRESS: 10123 N. WOLFE ROAD, SUITE 1095, CUPERTINO, CA 95014 COMPLETE COMMZTTEE 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