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460 Recipient Committee Campaign Statement - Preelction Statement - Amendment to add additional accrued expense COVERPAGE Recipient Committee Ia�S amP, �--_-- � . • , Campaign Statement D � � L� � �' L_' . . ' Cover Page 1 (Government Code Sections 84200-84216.5) � Statement covers period Date of election if appli b : NOV — 7 2016 � �� 1 of 74 (Month, Day, Year) from 07/O1/2016 I For Official Use Only I SEE INSTRUCTIONS ON REVERSE through 09/24/2016 11�°8�2°16 CU 'ERTINO CITY CLEf�K � -- 1. Type Of ReCipierlt Committee: a,��committees-�omp�ete Parts�,2,s,a�a a. 2. Type of Statement: ❑ Officeholder,Candidate Controlled Committee � Primarily Formed Ballot Measure ❑x Preelection Statement � Quarterly Statement � State Candidate Election Committee Committee ❑ Semi-annual Statement � Special Odd-Year Report Q Recall Q Controlled ❑ Termination Statement � Supplemental Preelection (AlsoCompletePart5J Qx Sponsored (Also file a Form 410 Termination) Statement-Attach Form 495 (A/so Complete Part 6) ❑ General Purpose Committee � Amendment(Explain below) � Sponsored � Primarily Formed Candidate/ p,MENDMENT TO ADD ADDITIONAL ACCRUED EXPENSE � Small Contributor Committee Officeholder Committee � PoliticalParty/CentralCommittee (A�soCompletePart7) 3. Committee Information I �.o. "u"'BER Treasurer(s) 1383796 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE SEAN P. WELCH CUPERTINO CHAMBER OF CONIMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE MAILING ADDRESS NAME) 2350 KERNER BLVD., CITY STATE ZIP CODE AREA CODE/PHONE 2350 KERNER BLVD., SUITE 250 NAME OF ASSISTANT TREASURER, IF ANY SAN RAFAEL CA 94901 (415)389-6800 HILARY J. GIBSON AND STREET OR P.O. BOX MAILING ADDRESS 2350 KERNER BLVD., SUITE 250 2350 KERNER SLVD., SUITE 250 AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE SAN RAFAEL CA 94901 ADDRESS OPTIONAL: FAX/E-MAIL ADDRESS FORM410C�NMGOVLAW.COM 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and Treasurer Executed on gY ' Dale SignaW re of CoMrolling OKceholder,Candida�e,State Measure Proponen�or Responsible Officer of Sponsor Executed on gY ' Date SignaWre of CoNrolling O�ceholder,Candidale.State Measure Proponent Executed on BY ' Date SignaWre of CoNrolling Officeholder,Candidale.State Measure Proponent FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com COVER PAGE-PART2 Recipient Committee . - • � � ' Campaign Statement • - Cover Page— Part 2 Page 2 of 74 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE MEASURE D OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER I JURISDICTION I X� SUPPORT ❑ OPPOSE CITY OF CUPERTINO RESIDENTIAL/BUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any. • NAME OF OFFICEHOLDER,CANDIDATE,OR PROPONENT Related Committees Not Included in this Statement: �rsta�y�omm�aees not included in this statement that are controlled by you or are primarily formed to receive OFFICE SOUGHT OR HELD (DISTRICT NO. IF ANY contributions or make expenditures on behalf of your candidacy. COMMITTEENAME I.D. NUMBER CONTROLLEDCOMMITTEE? 7• PCI171d1'II�/ FOI'ITl@CI C811CIICIat2/OffIC@IIOICI@C COIT11711ttE@ Lisf names of NAME OF TREASURER I officeho/der(sJ or candidate(sJ for which this committee is primarily formed. ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD � SUPPORT ❑ OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE COMMITTEE NAME I.D. NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD � SUPPORT ❑ OPPOSE NAME OF TREASURER CONTROLLED COMMITfEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD � YES ❑ NO ❑ SUPPORT ❑ OPPOSE COMMITTEEADDRESS STREETADDRESS (NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE Att9Ch COntIlluBtlOn SheStS If Il@C@SSaIy FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com � � • � Recipient Committee � � Campaign Statement 6. Primarily Formed Ballot Measure Committee (Continued) Page 3 of �4 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.fppc.ca.gov www.netfile.com Campaign Disclosure Statement SUMMARYPAGE Amounts may be rounded Statement covers period � - Summary Page to whole dollars. � _ � � � from o�/01/2016 through 09/24/2016 Page `� of 74 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 CONID7ITTEE NAME) � ColumnA Column B Calendar Year Summary for Candidates Contributions Received TOTALTHISPERIOD CALENDARYEAR Runnin in Both the State Prima and (FROMATTACHEDSCHEDULES) TOTALTODATE J ry General Elections 1. Monetary Contributions ScheduleA,Line 3 $ Z,370,300.00 $ 3,345,300.00 �� through 6/30 7/1 to Date ......................................... 2. Loans Received ...................................................... scneduie e,�r�e s o.o0 0.o0 2,370,300.00 3,345,300.00 Z0. Contributions 3. SUBTOTALCASH CONTRIBUTIONS ......................... Addl.ines�+2 $ $ Received $ $ 4. Nonmonetary Contributions.................................... scned�iec,unes l,oas,ss�.zo i,46s,599.38 21. Expenditures 5. TOTALCONTRIBUTIONSRECEIVED • � �� •• �� •• �Add�ines3+4 $ 3,406,�s�.2o $ 4,s�o,s99.38 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made....................................................... s�ned�ie E,�r�e a $ i,961,i�i.�3 g 2,9za,954.36 Candidates 7. LOaf1S M8d@............................................................. Schedule H,Line 3 0.o 0 0.o0 22. Cumulative Expenditures Made' 8. SUBTOTALCASH PAYMENTS .................................... .4dd�iness+� $ l,961,171.73 $ 2,928,954.36 (IfSubjecttoVoluntaryExpenditureLimit) 9. Accrued Ex enses Un 81d BIIIS Schedule F,Line 3 -181,ssz.�z soo,477.04 Date of Election Total to Date p ( P ) .......................... 10. NonmonetaryAdjustment ..........................................scneduiec,�ines l,o3s,ss�.zo i,46s,599.38 (mm/dd/yy) 11. TOTALEXPENDITURESMADE................................Add�iness+g+�o $ 2,s�5,446.21 $ 4,s9s,o3o.�8 _J� $ Current Cash Statement -�-1 $ 12. Beginning Cash Balance....................... Pre��oUs s�mma.yPa9e,une�s $ ''21�'37 To calculate Column B,add 13. C2Sh ReCelptS ................................................... ColumnA,Line 3 above 2.370,300.00 amounts in Column A to the corresponding amounts *Amounts in this section may be different from amounts 14. Miscellaneous Increases to Cash........................... s�ned�ie i,une a o.oo from Column B of your last reported in Column B. l,961,1�1.�3 report. Some amounts in 15. Cash P8yn1211tS.................................................. Column A,Line 8 above Column A may be negative 16. ENDING CASH BALANCE.......... Add�ines�2+1 s+�q,then subtract�ine�5 $ 416,34 5.64 figures that should be subtracted from previous If this is a termination statement, Line 16 must be zero. period amounts. If this is the first report being filed 17. LOAN GUARANTEES RECEIVED ........................... Schedu�e e,Part2 $ o.oo for this calendar year, only carry over the amounts Cash Equivalents and Outstanding Debts aroy)Lines 2, �, and 9(if 18. CeSh EqUlValentS........................................ See instructions on reverse $ 0.00 19. OUtStallding D2btS......................... Add Line 2+line 9 in Column e above $ soo,477.04 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com SChedule A SCHEDULE A Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. � - � • ' from o�/oi/2oi5 • � SEEINSTRUCTIONS ON REVERSE th�ough 09/24/2016 page 5 Of �4 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE * OCCUPATIONANDEMPLOYER RECEIVEDTHIS CALENDAR YEAR TODATE QFSELF-EMPLOYED,ENTERNAME PERIOD (JAN. 1 -DEC.31) QF REQUIRED) OFBUSINESS) 07/11/2016 SAND HILL PROPERTY COMP7INY AND AFFILIATED �IND 150,000.00 4,807,749.38 ENTITIES �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 4,807,749.38 ENTITIES �COM �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO �PTY PROPERTY OWNER, LLC (SAME ADDRESS) �SCC 08/O1/2016 PANINO GIUSTO �IND 150.00 150.00 ❑COM ❑x OTH ❑PTY ❑SCC 08/02/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED �IND 100,000.00 4,807,749.38 ENTITIES �X OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO �pTY PROPERTY OWNER, LLC (SAME ADDRESS) �SCC 08/03/2016 OREN'S HUMMUS CUPERTINO LLC ❑IND 150.00 150.00 ❑COM Ox OTH ❑PTY ❑SCC SUBTOTAL$ 3�0,300.001 � � Schedule A Summary •Contributor Codes 1. Amount received this period-itemized monetary contributions. irv�-individuai (Include all ScheduleA subtotals.) ........................................................................................................ $ 2,3�0,300.oo 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.oo • 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) SCHEDULE A (CONT.) Monetar Contributions Received Amounts may be rounded y to whole dollars. Statement covers period � _ I . ' from o�/oi/2oi6 • ' through 09/24/2016 page 6 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE * OCCUPATIONANDEMPLOYER RECEIVEDTHIS CALENDARYEAR TODATE (IFSELF-EMPLOYED,ENTERNAME PERIOD (JAN. 1-DEC.31) (IF REQUIRED) OFBUSINESS) 08/08/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED �IND 1,000,000.00 4,807,749.38 ENTITIES �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO �PTY PROPERTY OWNER, LLC (SAME ADDRESS) �SCC 09/12/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED �IND 1,000,000.00 4,807,749.38 ENTITIES �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,000,000.00� j �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 SCHEDULE C Amounts may be rounded Statement covers period Nonmonetary Contributions Received towholedollars. • - , � � from o�/oi/2oi6 • " through 09/24/2016 page � of 74 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) � CUMULATIVE TO IFAN INDIVIDUAL,ENTER AMOUNT/ PER ELECTION FULL NAME,STREET ADDRESS AND CONTRIBUTOR' DESCRIPTION OF DATE DATE OCCUPATION AND EMPLOYER FAIR MARKET TO DATE RECEIVED Z�P CODE OF CONTRIBUTOR CODE 't (IF SELF-EMPLOYED,ENTER GOODS OR SERVICES VALUE CALENDAR YEAR (IF REQUIRED) (IF COMMITTEE,ALSO ENTER I.D.NUMBER) NAME OF BUSINESS) (JAN 1-DEC 31) 07/Ol/2016 SAND HILL PROPERTY COMPANY AND �IND OFFICE SPACE 2,500.00 4,807,749.38 2882 SAND HILL RD., STE 241 ❑COM MENLO PARK, CA 94025 �OTH PTY RECEIVED THROUGH AFFILIATED ENTITY, VALLCO gQP.ERTY OWNER, LLC (SAME ADDRES: ) Sl�l: 07/O1/2016 ❑COM MENLO PARK, CA 94025 0 OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLrO�$Q�ERTY OWNER, LLC (SAME ADDRES'�) SGG � 07/31/2016 ❑COM PERIOD 7/1 - MENLO PARK, CA 94025 �OTH 7/31/16 RECEIVED THROUGH AFFILIATED ENTITY, VALL�O�gQP�RTY OWNER, LLC (SAME ADDRES�) 5l� OS/O1/2016 SAND HILL PROPERTY COMPANY AND �IND OFFICE SPACE 2,500.00 4,807,749.38 ❑COM MENLO PARK, CA 94025 �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLO�$�RTY OWNER, LLC (SAME ADDRES:,) SC � Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ 26,99a.49 � Schedule C Summary 'Contributor Codes 1. Amount received this period-itemized nonmonetary contributions. iNo-individuai (IncludeallScheduleCsubtotals.) i,o3s,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 concributorcommittee (Add Lines 1 and 2. Enter here and on the Summa Pa e, Column A, Lines 4 and 10. TOTAL $ l,o3s,ss�.zo ry 9 ) ...................... FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule C(Continuation Sheet) SCHEDULE C(CONT.) Amounts may be rounded Statement covers period Nonmonetary Contributions Received to whole dollars. � � � � � from o�/oi/zoi6 • ' through 09/24/2016 page $ of 74 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) i � ' CUMULATNE TO IFAN WDIVIDUAL,ENTER AMOUNT/ PER ELECTION FULL NAME,STREET ADDRESS AND CONTRIBUTOR� DESCRIPTION OF DATE DATE OCCUPATION AND EMPLOYER FAIR MARKET TO DATE RECEIVED ZIP CODE OF CONTRIBUTOR CODE * (�FSELF-EMPLOYED,ENTER GOODSORSERVICES VALUE CALENDAR YEAR (IF REQUIRED) (IF COMMITTEE,ALSO ENTER I.D.NUMBER) NAME OF BUSINESS) (JAN 1-DEC 31) 08/Ol/2016 SAND HILL PROPERTY COMPANY AND �IND CONSULTING 3,000.00 4,807,749.38 ❑COM MENLO PARK, CA 94025 �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLO��QPBRTY OWNER, LLC (SAME ADDRESf') c�; 08/08/2016 SERVICES 2882 SAND HILL RD. , STE 241 ❑C�M MENLO PARK, CA 94025 �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLO�$QP�RTY OWNER, LLC (SAME ADDRES:,) SG � 08/10/2016 SAND HILL PROPERTY COMPANY AND �IND CAMPAIGN DISPLAY 533,151.00 4,807,749.38 ❑COM MENLO PARK, CA 94025 �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLO��RTY OWNER, LLC (SAME ADDRESy) � 08/10/2016 SAND HILL PROPERTY COMPANY AND �IND EMPLOYEE TIME & 23,560.21 4,807,749.38 ❑COM PERIOD 8/1 - MENLO PARK, CA 94025 �OTH 8/31/16 NON-MONETARY CONTAIBUTION FOR THE PERIOD 8/1 - 8/31/li: M1�E$ BY AFFILLATED ENTITY, VALLCO PROPERTY O4NER LLC (SAME ADDRESS AS �ILER) �SCCi 08/18/2016 SAND HILL PROPERTY COMPANY AND �IND FOOD AND BEVERAGE 626.25 4,807,749.38 ❑COM MENLO PARK, CA 94025 �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLO��RTY OWNER, LLC (SAME ADDRESV) CC I Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ 960,337.46� _ _ J FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(8661275-3772) www.fppc.ca.gov www.netfile.com Schedule C (Continuation Sheet) SCHEDULE C(CONT.) Amounts may be rounded Statement covers period Nonmonetary Contributions Received towholedollars. • - , � � from o�/ol/2oi6 • ' through 09/24/2016 page 9 of 74 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) CUMULATIVE TO IF AN INDIVIDUAL,ENTER AMOUNT/ PER ELECTION FULL NAME,STREET ADDRESS AND CONTRIBUTOR DESCRIPTION OF DATE DATE OCCUPATION AND EMPLOYER FAIR MARKET TO DATE RECEIVED ZIP CODE OF CONTRIBUTOR CODE * (IFSELF-EMPLOVED,ENTER GOODSORSERVICES VALUE CALENDAR YEAR (IF REQUIRED) QF COMMITTEE,ALSO ENTER I.D-NUMBER) NAME OF BUSWESS) (JAN 1-DEC 31) OS/19/2016 SAND HILL PROPERTY COMPANY AND �IND FOOD AND BEVERAGE 1,221.25 4,807,749.38 ❑COM MENLO PARK, CA 94025 x❑OTH RECEIVED THROUGH AFFILIATED ENTITY, VALL�O�g�.ERTY OWNER, LLC (SAME ADDRES: ) 5 l; 09/O1/2016 SAND HILL PROPERTY COMPANY AND �IND OFFICE SPACE 2,500.00 4,807,749.38 ❑COM MENLO PARK, CA 94025 �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLO��QPERTY OWNER, LLC (SAME ADDRES:',) cc 09/Ol/2016 SAND HILL PROPERTY COMPANY AND �IND CONSULTING 3,000.00 4,807,749.38 ❑COM MENLO PARK, CA 94025 �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALI�^O�$QP�RTY OWNER, LLC (SAME ADDRES: ) Sl� 09/O1/2016 SAND HILL PROPERTY COMPANY AND �IND ESTIMATED EMPLOYEE 40,000.00 4,807,749.38 ❑COM FOR THE PERIOD 9/1 MENLO PARK, CA 94025 �O1'�-{ - 9/30/16 RECEIVED THROUGH AFFILIATED ENTITY, VALL^O�$O��RTY OWNER, LLC (SAME ADDRESf') 5 09/23/2016 Cupertino, CA 95014 ❑C�M x�OTH ❑PTY ❑SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ 4a,sa�.as � FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(8661275-3772) www.fppc.ca.gov www.netfile.com SCHEDULE E Schedule E statement covers period Pa ments Made Amounts may be rounded • ' � • ' Y to whole dollars. o�/oi/2oi5 e from SEE INSTRUCTIONS ON REVERSE thl'OUgh 09/24/2016 page 10 �f 74 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Clv� 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 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) NAME AND ADDRESS OF PAYEE QFCOMMITTEE,ALSOENTERI.O.NUMBER) I 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 also be summarized on Schedule D. SUBTOTAL$ i2i,o��.i� Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.).............................................................................................................. $ 1,961,171.73 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ o.o0 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).)............................................................................... $ o.o0 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, ColumnA, Line 6.) ............................. TOTAL $ l,961,l�l.�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) Amountsmayberounded Statementcoversperiod � _ , • ' Payments Made towholedollars. o�/oi/2oi6 � from through 09/24/2016 Pa9e 11 of �4 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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,AL50 ENTER I.D.NUMBER) . 211 Oakland, CA 94612 San Francisco, CA 94105 250 San Rafael, CA 94901 SAN JOSE, CA 95120 SAN JOSE, CA 95120 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 60,6 51.96 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) Amountsmayberounded Statementcoversperiod � _ , • ' Payments Made towholedollars. o�/oi/zoi5 � from through o9/24/2oi5 Page 12 af �4 SEE INSTRUCTIONS ON REVERSE _. - -� NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) � 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 (IF COMMITTEE,ALSO ENTER I.D.NUMBER) . San Francisco, CA 94108 SAN FRANCISCO, CA 94104 Los Gatos, CA 95032 SEE SCHEDULE G 20,000.00 1787 TRIBUTE ROAD, SUITE K Sacramento, CA 95815 SEE SCHEDULE G 45,472.00 1787 TRIBUTE ROAD, SUITE K Sacramento, CA 95815 '`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 � _ Pa ments Made towholedollars. � � � y from o�/oi/2oi5 � SEE INSTRUCTIONS ON REVERSE through 09/24/2016 Pa9e 13 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGABORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE 71ND 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,AL50 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$ 166,o0 0.o0 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SChedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statementcovers period � _ , • ' Payments Made towholedollars. from o�/oi/zoi6 � through 09/24/2016 Page 14 of �4 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE,ALSO ENTER I.D.NUMBER) Santa Clara, CA 95051 CUPERTINO, CA 95014 CUPERTINO, CA 95014 COMMERCE EVENT SPONSORSHIP 5,000.00 20455 SILVERADO AVENUE Cupertino, CA 95014 Cupertino, CA 95014 "Payments that are contributions or independent expenditures must also be summarized on Schedufe D. SUBTOTAL$ 3z,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) Amountsmayberounded Statementcoversperiod � . Pa ments Made towholedollars. � • � y from o�/ol/zol5 � SEE INSTRUCTIONS ON REVERSE thl'ough 09/24/2016 Pa9e 15 �f �4 NAME OF FILER `- - ` I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINASLE 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 ' (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CUPERTINO CHAMBER OF COMMERCE LIT 3,295.00 CUPERTINO VETERANS MEMORIAL EVENT SPONSORSHIP 5,000.00 JOHN LUK CNS 10,000.00 MORRISON & FOERSTER LLP PRO 29,815.00 MORRISON & FOERSTER LLP pRp *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 95,415.s o FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.neifile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � . , to whole dollars. � - � ' Payments Made from o�ioli2ol6 thl'011 h 09/24/2016 16 74 SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PF2T 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) 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$ 69,896.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.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � _ , ' to whole dollars. � ' � Payments Made from o�/oi/zoi6 through o9/24/zo16 Pa9e 1� of �4 SEE INSTRUCTIONS ON REVERSE — — NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. GV1P 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,AL50 ENTER I.D.NUMBER) _ SAN JOSE, CA 95120 SEE SCHEDULE G 600.00 6108 STRELOW COURT SAN JOSE, CA 95120 San Francisco, CA 94108 CNS 20,000.00 47 KEARNY STREET, 2ND FLOOR San Francisco, CA 94108 700 SAN FRANCISCO, CA 94104 *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) Amounts may be rounded Statementcovers period � _ � • 1 Payments Made towholedollars. from o�/oi/2oi6 � th�OU h 09/24/2016 18 74 SEEINSTRUCTIONS ON REVERSE g Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHSORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) THE MORLEY BROS. CNS 18,500.00 THE MORLEY BROS. CNS 18,500.00 GOCO CONSULTING CNS 60,000.00 MIKE ROHDE SEE SCHEDULE G 1,170.40 SANDY JAMES REIMBURSED EXPENSES 15.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 9a,185.40 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 SEE INSTRUCTIONS ON REVERSE through o9/24/2016 page 19 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) SANDY JAMES REIMBURSED EXPENSES 34.81 SANDY JAMES SEE SCHEDULE G 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$ 43,165.3 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 � _ to whole dollars. � � ' Payments Made from o�/oi/zoi6 � SEE INSTRUCTIONS ON REVERSE through o9/24/2016 pa9e 20 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)� POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE,ALSO ENTER I.D.NUMBER) CUPERTINO CHAMBER OF COMMERCE EVENT SPONSORSHIP 1,000.00 KIMLEY-HORN AND ASSOCIATES, INC COMMUNITY OUTREACH 1,740.00 JOHN LIU REIMBURSED EXPENSES 409.29 JOHPI LUK CNS 10,0 0 0.0 0 MEGAPATH � OFC 1,497.47 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ i4,646.76 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 Statement covers period � _ to whole dollars. � - � • 1 Payments Made from o�ioli2o16 throu h 09/24/2016 21 �4 SEE INSTRUCTIONS ON REVERSE g Page Of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)"` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID 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 731.75 SINGER ASSOCIATES, INC SEE SCHEDULE G 2,355.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ s�,3 s2.s e 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.) (Conti nuation Sheet) Amounts may be rounded Statement covers period � . Payments Made towholedollars. � from o�/oi/zoi6 � � • 1 SEEINSTRUCTIONS ON REVERSE through 09/24/2016 page 2z of 74 NAME OF FILER — I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernafia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) SINGER ASSOCIATES, INC SEE SCHEDULE G 95,835.39 SINGER ASSOCIATES, INC CNS 20,000.00 WEST VALLEY COMMUNITY SERVICES EVENT SPONSORSHIP 2,500.00 AT&T OFC 69.89 RONIN INTERNATIONAL ADVISORS, INC. CNS 8,500.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ iz6,905.28 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SChedule E scHE�u�E E�coNr.� (Continuation Sheet) Amountsmayberounded Statementcoversperiod � _ to whole dollars. � � ' Payments Made from o�/oi/zoi6 � SEE INSTRUCTIONS ON REVERSE th�OUgh 09/24/2016 page 23 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Cfv� 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.�.NUMBER) MATTHEW LARSON SEE SCHEDULE G 4,308.88 SINGER ASSOCIATES, INC SEE SCHEDULE G 345,660.00 TERRIS, BARNES & WALTERS CNS 25,000.00 ARC LIT 520.06 ARC LIT 82,�g *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3�s,s�i.�z FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statementcovers period � _ , to whole dollars. � - � ' Payments Made f�o,,, o�/oi/zoi6 th�OU h 09/24/2016 Zq �4 I SEE INSTRUCTIONS ON REVERSE g Page Of NAME OF FILER — I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign parapherna�ia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) ARC OFC 1,250.78 ARC LIT 557.29 ARC LIT 17,681.57 ARC LIT 108.66 ARC LIT 94.01 *Payments 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) Amounts may be rounded Statementcovers period � _ � • 1 Payments Made towholedollars. from o�/oi/zoi6 � th�OU h 09/24/2016 z5 74 SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. C�v1P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE,ALSO ENTER I.D.NUMBER) 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.) (Continuation Sheet) Amountsmayberounded ' Statementcoversperiod � . Pa ments Made towholedollars. � • � y from o�/ol/2oi6 � thfOU h 09/24/2016 26 74 SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER � I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COI�7ITTEE 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE.ALSO ENTER I.D.NUMBER) CHS SAND SOOSTERS EVENT SPONSORSHIP 1,825.00 ESTHER COCOM REIMBURSED EXPENSES 350.00 ESTHER COCOM MTG 280.00 JOFIN 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$ z i,z 5 i.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.) (Continuation Sheet) Amounts may be rounded Statementcovers period � _ Payments Made towholedollars. from o�/oi/zoi6 � � • 1 SEE INSTRUCTIONS ON REVERSE through 09/24/2o16 page 27 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CN� 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 candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAMEANDADDRESSOFPAYEE CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID QF COMMITTEE,ALSO ENTERI.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$ s6,541.48 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � _ Payments Made towholedollars. from o�/oi/zoi6 � � • 1 09/24/2016 SEE INSTRUCTIONS ON REVERSE th�OUgh Page 28 Of 74 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 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 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/baliot 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 (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$ in 2,487.71 FPPC Form 460(Jan/2016) FPPC Toll-Free Heipline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SChedule E SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � _ to whole dollars. � � ' Payments Made from o�/oi/zoi6 � 09/24/2016 SEE INSTRUCTIONS ON REVERSE through Page 29 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE CONII�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 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 (IF COMMITTEE.ALSO ENTER I.D.NUMBER) THE MORLEY BROS. CNS 18,500.00 SUNTEK SYSTEMS WEB 500.00 SUNTEK SYSTEMS WEB 500.00 SUNTEK SYSTEMS WEB 500.00 SUNTEK SYSTEMS WEB 1,445.80 '`Payments that are contributions or independent expenditures must 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 Statementcovers period � _ Payments Made towholedollars. from o�/oi/zoi6 � � • 1 SEEINSTRUCTIONS ON REVERSE through 09/24/2016 Pa9e 30 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Cfv1P 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 PEi� 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 PF2T 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) RONIN INTERNATIONAL ADVISORS, INC. CANVASSING 7,500.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ �,s o o.o 0 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile,com www.fppc.ca.g ov SCHEDULE F Schedule F Amounts may be rounded Statement covers period • � � ' Accrued Expenses (Unpaid Bills) towholedollars. � - • from o�/oi/2oi5 thI'OUgh 09/24/2016 31 74 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate fiiing/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-maii) NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (c) (d) 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 NET EFFECT MEDIA INC EVENT SPONSORSHIP 2,500.00 0.00 2,500.00 0.00 CUPERTINO CHAMBER OF COMMERCE EVENT SPONSORSHIP 1,000.00 0.00 1,000.00 0.00 COMPTEC SERVICES OFC 7,741.32 0.00 7,741.32 0.00 * Payments that are contributions or independent expenditures must also be summarized on scneduie o. SUBTOTALS $ ii,241.32$ o.00$ ii,a4i.3z$ 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 $ 499,477.04 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued ex enses of$100 or more, lus total unitemized a ments on accrued ex enses under$100. PAID TOTALS $ 6a�,059.76 p p p Y p ) ................................. 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 $ -lei,ssz.�z ................................................................................................................................................ May be a negative number FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amounts may be rounded Statementcovers period • � to whole dollars. � � ' Accrued Expenses (Unpaid Bills) from o�ioli2ol6 • ' th�oUgh 09/24/2016 32 74 Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COI�IMITTEE 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 AMOUNTINCURRED AMOUNTPAID OUTSTANDING (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEAT 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 7,276.15 0.00 7,276.18 0.00 CUPERTINO DEANZA LIONS CHARITIES, INC EVENT SPONSORSHIP 1,000.00 0.00 1,000.00 0.00 PROFORMA ALBRECHT & CO CMP 3,527.33 0.00 3,527.33 0.00 SUBTOTALS $ 56,239.01$ 0.00� 56,239.01 $ 0.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www,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 • ' through 09/24/2016 Page 33 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR 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 gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (AL50 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 GRO55 & 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 $ 79,415.26$ 0.00$ 75,415.26 $ 1,000.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile,com vuww.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amountsmayberounded Statementcoversperiod • � to whole dollars. � � ' Accrued Expenses (Unpaid Bills) from o�ioli2ol6 • ' through 09/24/2016 Pa9e 34 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR 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 gqLANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (n�so REPORT oN E) OF THIS PERIOD MORRISON & FOERSTER LLP PRO 29,815.00 0.00 29,815.00 0.00 BRAINCHILD CREATIVE SEE SCHEDULE G 219,000.00 0.00� 219,000.00 0.00 TERRIS, BARNES & WALTERS CNS 20,000.00 0.00 20,000.00 0.00 CUPERTINO CHAMBER OF COMMERCE EVENT SPONSORSHIP 5,000.00 0.00 5,000.00 0.00 SUBTOTALS $ z�a,sis.00$ o.00$ z�3,sis.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 Statement covers period � - to whole dollars. � � ' Accrued Expenses (Unpaid Bills) from o�ioli2ol6 ' ' through 09/24/2016 35 74 Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR 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 7RC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments 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 (a�so REPORT oN e) OF THIS PERIOD SUNTEK SYSTEMS WEB 1,445.50 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,i2i.ss$ o.00$ 6,iai.sa $ 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 Statement covers period • � � ' to whole dollars. � _ � Accrued Expenses (Unpaid Bills) from o�ioli2ol6 thfOU9h 09/24/2016 Pa9e 36 pf 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR 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 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.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amounts may be rounded Statementcovers period • - to whole dollars. � � ' Accrued Expenses (Unpaid Bills) from o��oi�2oi6 • ' through 09/24/2016 page 37 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Othenroise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (b) (�) �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) pF 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 (Continuation Sheet) Amountsmayberounded Statementcoversperiod • � ' to whole dollars. � � Accrued Expenses (Unpaid Bills) f�om o�ioli2o16 • ' th�ough 09/24/2016 page 38 Of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic 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 Iegal 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 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO 19,111.94 0.00 19,111.94 0.00 OLIN PARTNERSHIP, LTD CNS 19,677 SO 0.00 19,677.50 0.00 OLIN PARTNERSHIP, LTD SEE SCHEDUI,E G 6,164.65 0.00 6,164.65 0.00 MICHAEL CHANG CNS 11,000.00 0.00 11,000.00 0.00 SUBTOTALS $ 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�ioli2ol6 • ' through 09/24/2016 page 39 of 74 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 SENSISLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations 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 Iegal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PF2T print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a1 (bl (�) '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 STEEL BLUE LLC CNS 0.00 24,725.00 0.00 24,725.00 ARC LIT 0.00 4,050.94 0.00 4,050.94 AT&T OFC 0.00 127.85 0.00 127.85 ARC OFC 0.00 356.70 0.00 356.70 SUBTOTALS $ 0.00$ 29,260.49$ 0.00 $ 29,260.49 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDU�E F(CONT.) Schedule F (Continuation Sheet) Amounts may be rounded Statement covers period • - t to whole dollars. � � Accrued Expenses (Unpaid Bills) trom o�/oi/zoi6 • " through o9/24/2016 40 �4 Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACI-IMENT FOR COMPLETE COMMITTEE NAME) 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 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) (g) (�) (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 ARC LIT 0.00 1,442.51 0.00 1,442.51 NEWS FOR CHINESE, INC RAD 0.00 13,500.00 0.00 13,500.00 RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 0.00 290,000.00 0.00 290,000.00 ARC LIT 0.00 228.86 0.00 228.86 SUBTOTALS $ o.00$ 3os,l�i.3�$ o.00 $ 3os,i�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 F(CONT.) Schedule F Amounts ma be rounded (Continuation Sheet) y Statementcoversperiod • - � • ' to whole dollars. � _ Accrued Expenses (Unpaid Bilis) from o�ioliZol6 through 09/24/2016 41 74 Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR 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 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. (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 gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD 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 AMERICAN MULTI-CINEMA INC MTG 0.00 3,990.00 0.00 3,990.00 ARC LIT 0.00 192.98 0.00 192.98 SUBTOTALS $ 0.00$ 6,262.61$ 0.00 $ 6,262.61 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SChedule F SCHEDULE F(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod • � � ' to whole dollars. _� _ � Accrued Expenses (Unpaid Bills) from o�iolizol6 through� o9/z4/zoi5 page 42 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE 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 circufating 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 PFZT print ads VvEB information technology costs (internet, e-mail) "Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR �a� (b) (c) (d) OUTSTANDING AMOUNT INCURRED AMOUNT PAID pUTSTANDING (IF COMMITTEE,ALSO ENTER I-D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEAT 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 MIKE ROHDE SEE SCHEDULE G 0.00 2,500.00 0.00 2,500.00 NICKLAUS ROHDE CAMPAIGN STAFFING 0.00 270.00 0.00 270.00 SUBTOTALS $ o.00$ 3,i3o.00$ o.00 $ 3,i3o.00 FPPC Form 460(Jan/2016) FPPC Toli-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile,com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amounts may be rounded Statementcovers period • � to whole dollars. � � ' Accrued Expenses (Unpaid Bills) trom o�/oi/zoi6 • ' through 09/24/2016 Page 43 of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. C;MP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (b) (�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 (AL50 REPORT ON E) OF THIS PERIOD SINGER ASSOCIATES, INC SEE SCHEDULE G 0.00 64,426.15 0.00 64,426.15 MORRISON & FOERSTER LLP PRO 0.00 3,002.00 0.00 3,002.00 GOCO CONSULTING CANVASSING 0.00 77,800.00 0.00 77,800.00 KAI KAMEHIRO-STOCKWELL REIMBURSED EXPENSES 0.00 300.06 0.00 300.06 SUBTOTALS $ o.00$ i4s,sza.zi$ o.00 $ i4s,sas.zi 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 Pa9e 44 �f 74 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 P� petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments 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 MATTHEW LARSON SEE SCHEDULE G 0.00 4,982.52 0.00 4,982.52 MIKE ROHDE SEE SCHEDULE G 0.00 5,141.84 0.00 5,141.84 SUBTOTALS $ 0.00$ 10,124.36$ 0.00 $ 10,124.36 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 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 09/24/2016 Pa e 45 of �4 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 BRAINCHILD CREATIVE CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/bai�ot 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 (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 BRADSHAW VIDEO PRODUCTION COSTS 4,575.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ z6,4 a�.z s '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 09/24/2016 page 46 of �4 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR BRAINCHILD CREATIVE CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (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 appropriately labeled continuation sheets. TOTAL* $ z o,3 si.z s '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 ayments Made by an Agent or Independent Amounts may be rounded . - towholedollars. o�/ol/zoi6 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 47 of '74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE CONIMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR BRAINCHILD CREATIVE CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations 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,AL50 ENTER I.D_NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID LAWRENCE LAUTER VIDEO PRODUCTION COSTS 13,500.00 CASEY MCHUGH VIDEO PRODUCTION COSTS 551.25 BRENNAN PICKMAN-THOON VIDEO PRODUCTION COSTS 600.00 ROUGH HOUSE EDITORIAL INC VIDEO PRODUCTION COSTS Z,ggg,g6 Attach additional information on appropriately labeled continuation sheets. TOTAL` $ i�,540.11 "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/zo16 � - � � ' Contractor(on Behalf of This Committee) from through 09/24/2016 page 4e of �4 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME 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. CN� 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 po�ling 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) 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 appropriatelylabeled continuation sheets. TOTAL" $ s,io�.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.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/zoi6 � - � � Contractor(on Behalf of This Committee) from through 09/24/2016 page 49 of �4 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME 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. Cfv� 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 QFCOMMITTEE,ALSO ENTER L4 NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ALEX ZAJICEK VIDEO PRODUCTION COSTS 3,444.48 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ a,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.netfile.com www.fppc.ca.gov Schedule G SCHEDULE G Payments Made by an Agent or Independent �4mounts may be rounded statement covers period � _ towholedollars. o�/oi/zoi6 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 I SEE INSTRUCTIONS ON REVERSE g Page 50 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAMEOFAGENT ORINDEPENDENTCONTRACTOR 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 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. NAMEANDADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID VALERIE BUXTON TRS 1,500.00 Attach additional information on appropriately labeled continuation sheets. 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 Statement covers period Payments Made by an Agent or Independent Amounts may be rounded . - towholedollars. 0�/o1/zol6 � - � � ' Contractor(on Behalf of This Committee) from through 09/24/2016 page sl of �4 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR SANDY JAMES CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. GV1P 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. •r NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID PICCHETTI WINERY BEVERAGES 630 S2 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.netfile.com www.fppc.ca.gov Schedule G SCHEDULE G Statement covers period Payments Made by an Agent or Independent Amounts may be rounded . - Contractor(on Behalf of This Committee) towholedollars. from o�/oi/zoi6 � - � • � through 09/24/2016 page s2 of �4 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, F1ND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAMEOFAGENT ORINDEPENDENTCONTRACTOR MATTHEW LARSON 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 lRC candidate travel,lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must 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 MARK HOLT �RENT 2,000.00 APPLE OFC 1,340.10 MARK HOLT RENT 2,000.00 LYFE KITCHEN MTG 880.29 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ 6,220.39 "`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 Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ Contractor(on Behalf of This Committee) towholedollars. from o�/oi/aoi6 • - � • � throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE 9 Page 53 Of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME 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. C�vIP 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 meais IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR I CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) LYFE KITCHEN FOOD AND BEVERAGE 600.00 COSTCO FOOD AND BEVERAGE 1,170.40 OREN'S HUMMUS CUPERTINO LLC FOOD AND BEVERAGE 731.75 HOME DEPOT MTG 582.11 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 3,os4.z6 "`Do not transfer to any other schedule or to the Summary Page. This 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�/oi/zoi6 • - � • � tht'OU9h 09/24/2016 page 54 Of 74 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 MIKE ROHDE CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations P�T 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 (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID LE BOULANGER FOOD AND BEVERAGE 987.87 LYFE KITCHEN FOOD AND BEVERAGE 652.50 DYNASTY SEAFOOD RESTAURANT FOOD AND BEVERAGE 1,750.88 WELL GO USA, INC MTG 2,500.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ s,a9�.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.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/2016 � - � � ' Contractor(on Behalf of This Committee) from through 09/24/2016 Page S5 of �4 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME 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 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 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. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ALEXANDER'S STEAKHOUSE SILICON VALLEY CATERING 3,262.50 LYFE KITCHEN CATERING 754.71 RIDGE VINEYARDS BEVERAGES 610.09 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 4,627.30 '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 Payments Made by an Agent or Independent Amounts may be rounded � - Contractor(on Behalf of This Committee) towholedollars. from o�ioli2ol6 . - ' • � throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 56 Of �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) ' NAME OF AGENT OR INDEPENDENT CONTRACTOR RONIN INTERNATIONAL ADVISORS, INC. CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PI10 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 PF2T 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 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(866/2753772) 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 . - Contractor(on Behalf of This Committee) towholedollars. from o�/oi/2oi6 • - � • � through 09/24/2016 page s� of �4 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR RONIN INTERNATIONAL ADVISORS, INC. CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations 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 PF20 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 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 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 . - Contractor(on Behalf of This Committee) towholedollars. from o�ioli2ol6 . - ' • � through 09/24/2016 page sa of �4 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHF�MBER 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 paraphernatia/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 (IFCOMMITTEE,ALSOENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID 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 'I'�7 TEL 75,000.00 Attach additional information on appropriatelylabeled continuation sheets. TOTAL' $ �3z,soo.00 '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. 0�/01/2016 � - � � ' Contractor(on Behalf of This Committee) from through 09/24/2016 pa e s9 of �4 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 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 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 aiso be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID 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,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.fppc.ca.gov www.netfile.com Schedule G SCHEDULE G 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� o9/z4/zoi5 Page 60 of �4 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME 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 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 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.�a '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) towho�edollars. from o�/oi/zoi6 � - � � � throu h o9/z4/zoi6 SEE INSTRUCTIONS ON REVERSE g Page 61 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 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 PF2T 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 COPY CENTRAL LIT FACEBOOK DIGITAL ADS GOOGLE ADWORDS DIGITAL ADS IDEM TRANSLATIONS, INC. LIT 1,049.00 Attach additional information on appropriately labeled continuation sheets. TOTAL` $ i4,395.09 `Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Statement covers period ayments Made by an Agent or Independent Amounts may be rounded . - ' Contractor(on Behalf of This Committee) towholedollars. from o�ioli2ol6 . - ' • throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 62 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CN� 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 (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID TWITTER DIGITAL MEDIA 1,093.31 WHOLE FOODS CUPERTINO FOOD AND BEVERAGE 2,058.88 ZVD MEDIA DIGITAL MEDIA 2,825.00 ANDRESEN DIGITAL IMAGING SIGNAGE 3,441.71 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 9,418.90 'Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Statement covers period Payments Made by an Agent or Independent Amounts may be rounded . - towholedollars. o�/ol/zoi6 � - � � ' Contractor(on Behalf of This Committee) from th�OUgh 09/24/2016 Page 63 �f �4 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME 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 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 (IFCOMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID BARRETTO CO LIT 16,331.25 FACEBOOK DIGITAL ADS 10,003.55 GOOGLE ADWORDS DIGITAL ADS 1,764.75 IDEM TRANSLATIONS, INC. TRANSLATION 4,122.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 3z,22�.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 ayments Made by an Agent or Independent Amounts may be rounded . - ' towholedollars. o�/oi/zoi6 � - � � Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 64 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments 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 PIP PRINTING LIT 1,393.32 TWITTER DIGITAL ADS 1,093.64 BRAINCHILD CREATIVE SEE SCHEDULE G 75,000.00 COMCAST SPOTLIGHT TEL 200,000.00 Attach additional information on appropriately/abeled 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.fppc.ca.gov www.netfile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent ,4mounts may be rounded statement covers period � _ towholedollars. o�/oi/zol6 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE 9 Pa9e 65 �f �4 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC 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 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 Iegal 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 BLAISDELL'S BUSINESS PRODUCTS EVENT COSTS 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.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�/oi/2oi6 • - � � � through 09/24/2016 page 66 pf 74 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CFiAMBER OF COMMERCE FOR TAE 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. 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 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 (IFCOMMITTEE,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 appropriatelylabeled 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 � _ towholedollars. 0�/o1/2oi5 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 67 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR 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 (exp�ain 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) 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.fppc.ca.gov www.netfile,com Schedule G SCHEDULE G Statement covers period ayments Made by an Agent or Independent Amounts may be rounded . - 1 towholedollars. o�/oi/zoi6 � - � � Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 6$ Of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR STARS MODEL MANAGEMENT CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIv&' 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 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 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 COMMITTEE,ALSO 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� $ eoo.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. 0�/o1/zol5 � - � � ' Contractor(on Behalf of This Committee) from thfOUgh 09/24/2016 Page 69 of �4 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME 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. 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 PET 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 (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID BAY AREA NEWS GROUP PRT 950.63 COPS VOTER GUIDE (ID# 599014) PRINTING FOR SLATE CARD 1,440.00 CORNERSTONE PRINTING, INC LIT 29,227.00 HOME-PORTRAITS LIT 1,000.00 Attach additional information on appropriately labeled continuation sheets. TOTAL` $ az,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.fppc.ca.gov www.netfile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Statement covers period ayments Made by an Agent or Independent Amounts may be rounded . - ' towholedollars. o�/ol/zoi6 � - � � Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page �0 of 74 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGABORS, 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. Clvff' campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR I (IF COMMITTEE.ALSO ENTER I.D.NUMBER) 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 (ID# 1368249) SLATE MAILER 1,378.00 Attach additional information on appropriately labeled continuation sheets. TOTAL� $ zz,574.50 "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/zoi6 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page �l Of 74 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) NAME OFAGENT ORINDEPENDENTCONTRACTOR 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 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.O.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID CALIFORNIA VOTER GUIDE (ID# 595004) SLATE MAILER 636.00 CALIFORNIANS REPRESENTED VOTER GUIDE (ID# 1352653) SLATE MAILER 600.00 CALIFORNIAN'S VOTE GREEN (ID# 1323171) SLATE MAILER 1,980.60 CORNERSTONE PRINTING, INC LIT 16,937.50 Attach additional information on appropriately labeled continuation sheets. TOTAL` $ zo,is4.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.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 . - 1 Contractor(on Behalf of This Committee) towholedollars. from o�ioli2ol6 . - ' • through 09/24/2016 page �2 of �4 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR TERRIS, BARNES & WALTERS CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign parapherna�ia/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 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 PF2T 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 ELECTION DIGEST - A PROJECT OF THE COALITION FOR LITERACY (ID# �SLATE MAILER 1,880.00 1345303) INDIAN WEST PUBLICATIONS INC PRT 3,600.00 LATINO FAMILY VOTER GUIDE (ID# 1386464) SLATE MAILER 500.00 POLITICAL DATA INC POL 1,535.59 Attach additional information on appropriatelylabeled continuation sheets. TOTAL� $ �,s�s.s9 '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�/o1/2015 � - � � ' Contractor(on Behalf of This Committee) from through o9/z4/2o15 pa e �3 of �4 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 SENSISLE 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 PHO phone banks TRC candidate travel,lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) "Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR QF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID 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* $ ii,i3o.sz `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 Additional Comments ADDITIONAL COMMENTS For Form 460 • - � ' � _ • Page �4 of �4 NAME OF FILER II.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE 1383796 REVITALIZATION OF VALLCO. (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAMEI ADDITIONAL ADDRESS: 10123 N. WOLFE ROAD, SUITE 1095, CUPERTINO, CA 95014 COMPLETE COMMITTEE NAME - NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, WITH MAJOR FUNDING BY SAND HILL PROPERTY COMPANY AND VALLCO PROPERTY OWNER LLC www.netfile.com