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460 Recipient Committee Campaign Statement - Preelection Statement - Amendment 07-01-16 to 09-24-16 RecipientCommittee D � ��a�Pn(1 COVERPAGE Campaign Statement `l °-� Cover Page �� ,��,�,i � ��, �' � � (Government Code Sections 84200-84216.5) �f NOV _ 8 201C � _ Statement covers eriod Date of election if a li�bl�^ � p pp Nage of % (Month, Day, Year) j from o�/0l/2016 , � _ -or Official Use Only SEE INSTRUCTIONS ON REVERSE through 09/24/2016 11/OB/2016 Cl, PERTINO CITY CLE:Rf< 1. Type of Recipient Committee: au comm�ctees-comPiere Parts�,z,s,a�a a. 2. Type of Statement: ❑ Officeholder,Candidate Controlled Committee 0 Primarily Formed Ballot Measure ❑X Preelection Statement � Quarterly Statement Q State Candidate Election Committee Committee � Semi-annual Statement � Special Odd-Year Report � Recall Q Controlled Termination Statement (AlsoCompletePartS) x S onsored � ❑ SupplementalPreelection � P (Also file a Form 410 Termination) Statement-Attach Form 495 (Also Complete Part 6) ❑ General Purpose Committee � Amendment(Explain below) � Sponsored � Primarily Formed Candidate/ Small Contributor Committee Officeholder Committee AMEND TO ADD NON-MONETARY CONTRIBUTIONS, ACCRUED EXPENSE AND O SUBVENDORS Q Political Party/Central Committee (Also Complete Part 7) 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 CONMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE MAILING ADDRESS NAME) STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY HILARY J. GIBSON MAILING ADDRESS (IF DIFFERENT) NO.AND STREET OR P.O. BOX MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX/E-MAIL ADDRESS OPTIONAL: FAX/E-MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the Executed on By Dale Signalure of ConUolling Officeholder,Candidale,Slate Measure Proponenl or Responsible Officer of Sponsor Executed on By Date Signature of Controlling Offceholder,Candidate,Slate Measure Proponeni Executed on By Date Signature of Controlling Offceholder,Candidate,State Measure Proponent FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile,com COVERPAGE-PART2 Recipient Committee Campaign Statement � �� • 1 Cover Page—Part 2 Page z of �s 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 JURISDICTION X� SUPPORT I ❑ OPPOSE CITY OF CUPERTINO RESIDENTIAUBUSINESS 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: ��Sra„y�omm�rrees not included in this stafement fhat are controlled by you or are primarily formed to receive OFFICE SOUGHT OR HELD I DISTRICT NO. IF ANY contributions or make expenditures on behalf of your candidacy. COMMITTEENAME I.D. NUMBER NAME OF TREASURER I CONTROLLEDCOMMITTEE? 7• Primarily Formed Candidate/Officeholder Committee Lisf names of officeholder(sJ or candidate(s)for which this commiffee is primarily formed. ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE COMMITTEENAME I.D. NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD � SUPPORT ❑ OPPOSE NAME OF TREASURER CONTROLLEDCOMMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ YES ❑ NO I ❑ SUPPORT ❑ OPPOSE COMMITTEEADDRESS STREETADDRESS (NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Recipient Committee •• a � � � Campaign Statement 6. Primarily Formed Ballot Measure Committee (Continued) Page 3 of 75 NAME OF BALLOT MEASURE MEASURE C BALLOT NO. OR LETTER JURISDICTION SUPPORT/OPPOSE CITY OF CUPERTINO Oppose FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Campaign Disclosure Statement SUMMARYPAGE Amounts may be rounded Statement covers period � - Summary Page to whole dollars. I � � from o�/ol/zoi6 • SEEINSTRUCTIONS ON REVERSE through o9/24/2016 paye 4 of 75 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) Column A Column B Calendar Year Summary for Candidates Contributions Received TOTALTHISPERIOD CALENDARYEAR Runnin in Both the State Prima and (FROMATTACHEDSCHEDULES) TOTALTODATE g • � General Elections 1. MonetaryContributions ........................................... scnedu�ea,�ine3 $ z,3�o,300.00 $ 3,s4s,soo.00 1/1 through 6/30 7/1 to Date 2. L0811S R2C81V@d ...................................................... Schedule 8,Line 3 0.00 0.00 3. SUBTOTALCASHCONTRIBUTIONS ......................... Add�ines�+2 $ z,3�o,soo.00 $ 3,345,300.00 20. Contributions Received $ $ 4. Nonmonetary Contributions.................................... scneduie c,Line 3 1,o4z,lis.66 l,4�i,ss�.s4 21. Expenditures 5. TOTALCONTRIBUTIONSRECEIVED ...........................Add�ines3+4 $ 3,412,4�s.66 $ 4,s��,�s�.s4 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made....................................................... scnedu�eE,�inea $ i,96i,1�i.�3 $ z,9za,954.36 Candidates 7. LOa11S M8C10............................................................. Schedule H,Line 3 0.00 0.00 22. Cumulative Expenditures Made' 8. SUBTOTALCASHPAYMENTS .................................... Add�iness+7 $ 1,961,171.73 $ 2,928,954.36 (IfSubjecttoVoluntaryExpenditureLimit� 9. Accrued Expenses (Unpaid Bills) ...............................scnedu�eF�ine s -lso,632.09 sol,427.67 Date of Election Total to Date 10. Nonmonetary Adjustment ..........................................scneduie c,u�es i,o4z,us.66 i,4�i,es�.se (mm/dd/yy) 11. TOTALEXPENDITURESMADE................................Add�iness+s+�o $ z,szz,655.30 $ 4,902,239.87 _�� Current Cash Statement �� 12. Beglnning CaSh Ba18nCe....................... PreviousSummaryPage,Line 16 $ 7,217.37 To calculate Column B,add 13.Cash Receipts ................................................... Co/umna,�inesabove z,s�o,aoo.oo amounts in Column A to the corresponding amounts 'Amounts in this section may be differentfrom amounts 14. Miscellaneous Increases to Cash........................... scneduie i,une a o.oo from Column B of your last reported in Column B. 15. Cash Payments.................................................. Co/umn,4,�ine s above i,96i,l�l.�s report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE.......... Add�ines 12+13+14,then subtract Line 15 $ 416,345.64 figu�es th8t Should be subtracted from previous If this is a terminafion statement, Line 16 must be zero. period amounts. If this is the first report being filed 17. LOAN GUARANTEES RECEIVED ........................... Schedule e,Part 2 $ o.oo for this calendar year, only carry over the amounts Cash Equivalents and Outstanding Debts from Lines 2, �, and 9(if any). 18. CaSh EqUiVal2ntS........................................ See instructions on reverse $ 0.00 19. OUtStanding DebtS......................... Addline2+Line9inColumneabove $ soi,427.67 ' 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 Moneta Contributions Received Amounts may be rounded Statement covers period � to whole dollars. • " � • t from o�/ol/zol5 • ' SEE INSTRUCTIONS ON REVERSE through 09/24/2016 page 5 of �5 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 �iFcoMMirree,n�soeNreRi.o.NUMeeR) OCCUPATIONAND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE RECEIVED CODE * �iFse�F-ennP�ove�.eNrerzNnMe PERIOD (JAN. 1 -DEC.31) QF REQUIRED) OF BUSINESS) 07/11/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED �IND 150,000.00 4,814,007.84 ENTITIES �COM 0 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 4,814,007.84 ENTITIES �COM ❑ RECEIVED THROUGH AFFILIATED ENTITY, VALLCO ❑PTY PROPERTY OWNER, LLC (SAME ADDRESS) �SCC 08/O1/2016 PANINO GIUSTO ❑IND 150.00 150.00 �OTH ❑PTY ❑SCC OS/02/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED �IND • 100,000.00 4,814,007.84 ENTITIES �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO �PTY PROPERTY OWNER, LLC (SAME ADDRESS) �SCC OS/03/2016 OREN'S HUMMUS CUPERTINO LLC �IND 150.00 150.00 ❑COM ❑X OTH ❑PTY ❑SCC SUBTOTAL$ a�o,3o0.00 Schedule A Summary •ContributorCodes 1. Amount received this period—itemized monetary contributions. itv�-indiviauai (IncludeallScheduleAsubtotals.) $ z,3�o,300.0o COM—RecipientCommittee ........................................................................................................ (other than PTY or SCC) 2. Amount received this period—unitemized monetary contributions of less than$100 .............................$ o.oo OTH—Other(e.g., business entity) PTY—Political Party 3. Total monetary contributions received this period. scc-smau contributorcommittee (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.)....................... TOTAL $ 2,3�0,300.o0 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule A (Continuation Sheet) SCHEDULEA (CONT.) Monetary Contributions Received Amounts may be rounded statementcovers period to whole dollars. � � from o�/ol/zal6 • " � ' through 09/24/2016 page 6 of 75 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 (IFCOMMITfEE,ALSOENTERI.D.NUMBER) CODE * OCCUPATIONAND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE �iFse�F-ennP�oveo,eNreRNnMe PERIOD (JAN. 1 -DEC.31) QF REQUIRED) OF BUSINESS) 08/OS/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED � �IND 1,000,000.00 4,814,007.84 ENTITIES 0 OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO �PTY PROPERTY OWNER, LLC (SAME ADDRESS) �SCC 09/12/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED ��Np - 1,000,000.00 4,814,007.84 ENTITIES ❑COM �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO ❑PTY PROPERTY OWNER, LLC (SAME ADDRESS) �SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC SUBTOTAL$ z,000,000.o0 'Contributor Codes IND—Individual COM—Recipient Committee (other than PTY or SCC) OTH—Other(e.g., business entity) PTY—Political Party SCC—Small Contributor Gommittee 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 Nonmoneta Contributions Received Amounts may be rounded p � towholedollars. Statementcovers eriod � . from o�/oi/2oi6 • ' � • ' SEE INSTRUCTIONS ON REVERSE through o9/ze/zol6 page � of 75 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) IFAN INDIVIDUAL,ENTER AMOUNT/ CUMULATIVE TO pER ELECTION DATE FULL NAME,STREET ADDRESS AND CONTRIBUTOR DESCRIPTION OF DATE OCCUPATION AND EMPLOYER FAIR MARKET ZIP CODE OF CONTRIBUTOR CODE * GOODS OR SERVICES VALUE CALENDAR YEAR (IF ROQUIRED) RECEIVED (IF COMMITTEE.ALSO ENTER LD.NUMBER) (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) (JAN 1-DEC 31) 07/O1/2016 SAND HILL PROPERTY COMPANY �tD ❑IND OFFICE SPACE 2,500.00 4,814,007.84 AFFILIATED ENTITIES �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALL^,O�gOP�RTY OWNER, LLC (SAME ADDRES:�) sc � 07/01/2016 SAND HILL PROPERTY COMPANY AND �IND CONSULTING 3,000.00� 4,814,007.84 AFFILIATED ENTITIES SERVICES 0 OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLrO�FZQp�RTY OWNER, LLC (SAME ADDRES;,) sc � 07/29/2016 SAND HILL PROPERTY COMPANY AND ❑IND CAMPAIGN 6,258.46 4,814,007.84 AFFILIATED ENTITIES LITERATURE �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLO�ROP�RTY OWNER, LLC (SAME ADDRES:�) "' I 07/31/2016 SAND HILL PROPERTY COMPANY � ��Np EMPLOYEE TIME & 18,998.49 4,814,007.84 AFFILIATED ENTITIES EXPENSES FOR THE �OTH 7/31/16 RECEIVED THROUGH AFFILIATED ENTITY, VALLO�$OC�RTY OWNER, LLC (SAME ADDRES:,) 5 I Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ ao,756.95 Schedule C Summary 'Contributor Codes � 1. Amount received this period-itemized nonmonetary contributions. iN�-inai��duai (Include all Schedule C subtotals.).....................................................................................................................$ l,o4z,��s.66 COM—Recipient Committee (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-smaii contrib�tor committee (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ......................TOTAL $ l,o4a,��s.66 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.) Nonmoneta Contributions Received Amounts may be rounded p � to whole dollars. Statement covers eriod � _ from o�/o1/zol6 • ' � • / SEE INSTRUCTIONS ON REVERSE through o9/z4/zol5 page 8 of 75 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHANBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) IFAN INDIVIDUAL,ENTER AMOUNT/ CUMULATIVE TO PER ELECTION DATE FULL NAME,STREET ADDRESS AND CONTRIBUTOR DESCRIPTION OF DATE * OCCUPATION AND EMPLOYER FAIR MARKET TO DATE ZIP CODE OF CONTRIBUTOR CODE GOODS OR SERVICES CALENDAR YEAR (IF REQUIRED) RECEIVED QF COMMITTEE,ALSO ENTER LD NUMBER) QF SELFEMPLOYED,ENTER VALUE NAME OF BUSINESS) (JAN�-DEC 31) 08/Ol/2016 SAND HILL PROPERTY COMPANY AND �IND OFFICE SPACE 2,500.00 4,814,007.84 AFFILIATED ENTITIES �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALL:.O�gQPERTY OWNER, LLC (SAME ADDRES�) SI;G 08/O1/2016 SAND HILL PROPERTY COMPANY �m ❑IND CONSULTING 3,000.00 4,814,007.84 AFFILIATED ENTITIES SERVICES �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALILO�$PY,FRTY OWNER, LLC (SAME ADDRES:�) SG�, � OS/OS/2016 SAND HILL PROPERTY COMPANY AND �IND PROFESSIONAL 400,000.00 4,814,007.84 AFFILIATED ENTITIES SERVICES � �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO�gQP,ERTY OWNER, LLC (SAME ADDRES:�) SGI� I 08/10/2016 SAND HILL PROPERTY COMPANY AND �IND CAMPAIGN DISPLAY 533,151.00 4,814,007.84 AFFILIATED ENTITIES SPACE �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLO�A��RTY OWNER, LLC (SAME ADDRES:�) 5 I OS/10/2016 SAND HILL PROPERTY COMPANY AND �IND EMPLOYEE TIME & 23,560.21 4,814,007.84 AFFILIATED ENTITIES EXPENSES FOR THE �OTH 8/31/16 NON-MONETARY CONTRI3uTION FOR THE ?ERiOD B/1 - b/31/li: N�D�$Y T,FF-L:ATED ENT=TY, VP.LLCO ?RO�ERTY O{�ER LLC (SAME ADD�ESS AS �ILER) �SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTA�$ 96z,z��.z� I FPPC Form 460(Jan/2076) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule C(Continuation Sheet) SCHEDULE C(CONT.) Nonmoneta Contributions Received Amounts may be rounded p ry to whole dollars. Statement covers eriod � _ from o�/oi/zol6 • ' � • / SEE INSTRUCTIONS ON REVERSE through 09/24/2016 page 9 of 75 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) IFAN INDIVIDUAL,ENTER AMOUNT/ CUMULATIVE TO 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 (IF SELF-EMPLOYED.ENTER GOODS OR SERVICES VALUE CALENDAR YEAR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) NAME OF BUSINESS) (JAN 1-DEC 31) (IF REQUIRED) OS/18/2016 SAND HILL PROPERTY COMPANY �m ❑IND FOOD AND BEVERAGE 626.25 4,814,007.84 AFFILIATED ENTITIES DOTH RECEIVED THROUGH AFFILIATED ENTITY, VALLO�gQP�RTY OWNER, LLC (SAME ADDRES:�) 7�� I OS/19/2016 SAND HILL PROPERTY COMPANY �m �IND FOOD AND BEVERAGE 1,221.25 4,814,007.84 AFFILIATED ENTITIES �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALL^.O�AQ��RTY OWNER, LLC (SAME ADDRES:I) SC: 09/Ol/2016 SAND HILL PROPERTY COMPANY �n ❑IND OFFZCE SPACE 2,500.00 4,814,007.84 AFFILIATED ENTITIES �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALL.O�ROP.ERTY OWNER, LLC (SAME ADDRESy) Jl:l: I 09/O1/2016 SAND HILL PROPERTY COMPANY AND �IND CONSULTING 3,000.00 4,814,007.84 AFFILIATED ENTITIES SERVICES �OTH RECEIVED THROUGH AFFILIATED ENTITY, VAL�O�$C�RTY OWNER, LLC (SAME ADDRES:,) S I 09/O1/2016 SAND HILL PROPERTY COMPANY �rn �IND ESTIMATED EMPLOYEE 40,000.00 4,814,007.84 AFFILIATED ENTITIES TIME & EXPENSES ��TH - 9/30/16 RECEIVED THROUGH AFFILIATED ENTITY, VALLrO��C�RTY OWNER, LLC (SAME ADDRESy) I Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ 4�,347.50 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.) Nonmoneta Contributions Received Amounts may be rounded statement covers period � to whole dollars. � - from o�/oi/zoi6 • - � • � SEEINSTRUCTIONSONREVERSE through o9/24/2016 Pa9e lo of 75 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) IF AN INDIVIDUAL,ENTER AMOUNT/ CUMULATIVE TO FULL NAME,STREET ADDRESS AND PER ELECTION DATE CONTRIBUTOR DESCRIPTION OF DATE RECEIVED ZIP CODE OF CONTRIBUTOR CODE * OCCUPATION AND EMPLOYER GOODS OR SERVICES FAIR MARKET CALENDAR YEAR TO DATE pF COMMITTEE,ALSO ENTER I.D.NUMBER) QF SELF-EMPLOYED.ENTER VALUE IF REQUIRED NAME OF BUSINESS) (JAN 1-DEC 31) � � 09/23/2016 ROOTSTOCK WINE BAR ❑IND EVENT COSTS 1,800.00 1,800.00 ❑C�M 0 OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ �,soo.oo� i FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE E Schedule E Statement covers period � _ Pa ments Made Amounts may be rounded � • ' Y to whole dollars. o�/oi/zol6 � from SEEINSTRUCTIONS ON REVERSE through 09/24/2016 Page 11 of 75 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFiO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE �iFconnnnirree,a�soeNretzi.o.NUMeerz> CODE OR DESCRIPTIONOFPAYMENT 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$ 1z1,o��.l� Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.).............................................................................................................. $ 1,961,l�l.�3 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ o.o0 3. Total interest aid this eriod on loans. Enter amount from Schedule B, Part 1,Column e . ................. $ o.o0 p p ( ( ) ).............................................................. 4. Total a ments made this eriod. Add Lines 1, 2, and 3. Enter here and on the Summar Pa e, ColumnA, Line 6. TOTAL $ 1,961,1�1.�3 p Y p Y 9 ) ............................. FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � _ , to whole dollars. � - � ' Payments Made from o��oli2o16 throu h 09/24/2016 1z �s 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 (IF COMMITTEE,ALSO ENTER I.D.NUMBER) COMPTEC SERVICES OFC 7,741.32 MORRISON & FOERSTER LLP PRO 44,435.50 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP SEE SCHEDULE G 7,276.18 MIKE ROHDE OFC 238.96 MIKE ROHDE SEE SCHEDULE G 960.00 *Payments thatare contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 60,651.96 FPPC Form 460(Jan/2016i 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. � . ' • 1 y from o�/ol/zal6 SEE INSTRUCTIONS ON REVERSE through o9/24/2016 Page 13 of �5 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 7RC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITI"EE,ALSO ENTER I.D.NUMBER) SINGER ASSOCIATES, INC �SEE SCHEDULE G 35,352.24 ' TERRIS, BARNES & WALTERS CNS 20,000.00 THE MORLEY BROS. CNS 18,500.00 GROUNDWORKS CAMPAIGNS, INC SEE SCHEDULE G 20,000.00 GROUNDWORKS CAMPAIGNS, INC SEE SCHEDULE G 45,472.00 *Payments thatare contributions or independent expenditures mustalso be summarized on Schedule D. SUBTOTAL$ 139,324.24 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 � . , to whole dollars. � - � ' Payments Made from o�ioli2ol6 throu h 09/24/2016 lq �s 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 P� petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFiO phone banks TRC candidate travel,lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)� POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT I AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) BRAINCHILD CREATIVE SEE SCHEDULE G 99,000.00 RONIN INTERNATIONAL ADVISORS, INC. CNS 8,500.00 RONIN INTERNATIONAL ADVISORS, INC. CNS 8,500.00 TERRIS, BARNES & WALTERS CNS 25,000.00 TERRIS, BARNES & WALTERS CNS 25,000.00 *Payments thatare contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 166,o00.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 I Statementcovers period � . , to whole dollars. � - � ' Payments Made from o�ioli2ol6 througY� o9/z4/zoi6 Pa e 15 of �s SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Clv1P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)� OFC office expenses SAL campaign workers' salaries CVC civic donations 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) AUTHENTIC FRESH MEX GRILL MTG 624.00 MICHAEL CHANG CNS 11,000.00 MICHAEL CHANG CNS 11,000.00 CUPERTINO CHAMBER OF COMMERCE EVENT SPONSORSHIP 5,000.00 CUPERTINO CHAMBER OF COMMERCE EVENT SPONSORSHIP 5,000.00 '`Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 3 z,624.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statementcovers period � _ Payments Made towholedollars. from o�/ol/zoi6 � � • 1 throu h �9�z4/2016 16 75 SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER ` I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE,AL50 ENTER I.D.NUMBER) CUPERTINO CHAMBER OF COMMERCE LIT 3,295.00 CUPERTINO VETERANS MEMORIAL EVENT SPONSORSHIP 5,000.00 JOHN LUK CNS MORRISON & FOERSTER LLP PRO 29,815.00 MORRISON & FOERSTER LLP PRO 47,305.50 *Payments thatare contributions or independent expenditures mustalso be summarized on Schedule D. SUBTOTAL$ 9s,415.so FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SChedule E SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � _ Payments Made towholedo�lars. from o�/oi/zoi6 � � • 1 throu h 09/24/2016 1� �s SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER —- - I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks 7RC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE I CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) REED MOULDS REIMBURSED EXPENSE 378.94 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO 19,111.94 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO 24,563.02 OLIN PARTNERSHIP, LTD CNS 19,677.50 OLIN PARTNERSHIP, LTD SEE SCHEDULE G 6,164.65 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 69,896.OS FPPC Form 460(Jan/2016) FPPC Toil-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. � - � • 1 Payments Made from o�/oi/2oi6 throu h 09/24/2016 la �s 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 WMMERCE 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 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE,ALSO ENTER I.D.NUMBER) MIKE ROHDE REIMBURSED EXPENSE 118.27 MIKE ROHDE SEE SCHEDULE G 600.00 SINGER ASSOCIATES, INC SEE SCHEDULE G 104,942.39 SINGER ASSOCIATES, INC CNS 20,000.00 TERRIS, BARNES & WALTERS SEE SCHEDULE G 93,778.71 "PaymentsthatarecontributionsorindependentexpendituresmustalsobesummarizedonScheduleD. SUBTOTAL $ 2i9,439.37 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SChedule E SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � _ ' • 1 Payments Made towholedollars. from o�/oi/2oi6 � throu h 09/24/2016 19 �s 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 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE.A�SO 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,1 as.4 0 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile,com www.fppc.ca.gov SCHEDULE E(CONT.) Schedule E (Continuation Sheet) Y Statementcoversperiod .� . • ' Amounts ma be rounded � Payments Made towholedollars. o�/ol/zoi6 from through 09/24/2016 page 20 of 75 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 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) - REIMBURSED EXPENSES 34.81 10123 N. WOLFE ROAD, SUITE 1095 Cupertino, CA 95014 1095 Cupertino, CA 95014 Campbell, CA 95008 Redwood City, CA 94063 Oakland, CA 94612 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 4 3,16 s.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 � throu h o9/z4/zo16 zl �s 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 (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CUPERTINO CHAMBER OF COMMERCE EVENT SPONSORSHIP 1,000.00 KIMLEY-HORN AND ASSOCIATES, INC COMMUNITY OUTREACH 1,740.00 JOHN LIU REIMBURSED EXPENSES 409.29 JOHN LUK CNS 10,000.00 MEGAPATH OFC 1,497.47 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 14,64 6.76 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) Amountsmayberounded Statementcoversperiod � _ to whole dollars. � � ' Payments Made from o�/oi/zoi6 � SEE INSTRUCTIONS ON REVERSE through o9/24/2016 page 22 of 75 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 staffJspouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE ALSO ENTER I.D.NUMBER) MORRISON & FOERSTER LLP PRO 27,063.41 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO 20,455.22 OLIN PARTNERSHIP, LTD PRO 6,747.50 MIKE ROHDE SEE SCHEDULE G 731.75 SINGER ASSOCIATES, INC SEE SCHEDULE G 2,355.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ s�,3 52.s s 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 o9/24/2016 page 23 of 75 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. CA/IP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations 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 AT&T OFC 69.89 RONIN INTERNATIONAL ADVISORS, INC. CNS 6,500.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ lz 6,90 s.z a FPPC Form 460(Jan/2016) FPPC Toil-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. � - � • 1 Payments Made from o�ioli2o16 throu h 09/24/2016 z4 �s SEE INSTRUCTIONS ON REVERSE 9 Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNIP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE I CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE,ALSO ENTER I.D.NUMBER) 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 g2,�g *Payments thatare contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3�s,s�l.�2 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772� www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statementcovers period � . Payments Made towholedollars. from o�/ol/zoi6 � � • 1 09/24/2016 SEE INSTRUCTIONS ON REVERSE through page zs of �5 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 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 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$ 19,6 92.31 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.) Statement covers period (Continuation Sheet) Amountsmayberounded • " � • ' Payments Made towholedollars. from o�/oi/zol6 � � I throu h 09/24/2016 z6 �s SEE INSTRUCTIONS ON REVERSE g Page Of NAME OF FILER — I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE,ALSO ENTER LD.NUMBER) ARC LIT 35.66 ARC LIT 40.64 ARC OFC 102.97 BRAINCHILD CREATIVE SEE SCHEDULE G 30,808.50 MICHAEL CHANG CNS 11,000.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 41,987.77 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/zol6 � � • 1 SEEINSTRUCTIONS ON REVERSE through o9/24/2016 page 27 of �S 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 I CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE,ALSO ENTER I.D.NUMBER) CHS BAND BOOSTERS EVENT SPONSORSHIP 1,825.00 ESTHER COCOM REIMBURSED EXPENSES 350.00 ESTHER COCOM MTG JOHN LUK CNS 10,000.00 MORRISON & FOERSTER LLP PRO 8,806.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ z 1,z 61.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 � _ to whole dollars. � � ' Payments Made from o�/oi/zoi6 � throu h a9/z4/zo16 zs �s 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. CfviP 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) 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 $ a6,541.48 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile,com www.fppc.ca.gov SChedule E SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � _ Payments Made towholedollars. from o�/oi/zoi6 � � • 1 SEE INSTRUCTIONS ON REVERSE through 09�24/2016 page 29 of 75 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 R,4D radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFiO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (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 thatare contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 14z,4s�.�i FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SChedule E SCHEDULE E(CONT.) Statement covers period (Continuation Sheet) Amountsmayberounded • ' � • ' Payments Made towholedollars. from o�/oi/zol6 � throu Y� o9/z4/zol5 30 �s SEE INSTRUCTIONS ON REVERSE g Page Of NAME OF FILER — I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE.ALSO ENTER LD.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 thatare contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 21,445.80 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpiine:866/ASK-FPPC(866/275-3772) www.neffile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � _ to whole dollars. � � ' Payments Made from o�/oi/zoi6 � th!'OU h 09/24/2016 31 75 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 7RC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE,ALSO EMER I.D-NUMBER) RONIN INTERNATIONAL ADVISORS, INC. CANVASSING 7,500.00 *Payments thatare contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ �,soo.o0 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULEF Schedule F Amounts may be rounded Statement covers period • ' � • 1 Accrued Expenses (Unpaid Bills) towholedollars. o�/ol/zo15 • ' from through 09/24/2016 3z �s 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 CI3AMBER 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 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 (n�so REPORr 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 �FC 7,741.32 0.00 7,741.32 0.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 11,241.32$ o.00$ 11,241.32$ o.00 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of$100 or more, plus total unitemized accrued expenses under$100.)............................................ INCURRED TOTALS $ soo,427.67 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 $ 6s�,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$ -lso,632.09 ................................................................................................................................................ 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 qmountsma berounded (Continuation Sheet) y Statementcoversperiod • - � • , to whole dollars. � _ Accrued Expenses (Unpaid Bills) from o�/oi/zoi6 through 09/24/2016 Page 33 of �5 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (b) (�) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITfEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (n�so ReaoRr oN e� OF THIS PERIOD MORRISON & FOERSTER LLP PRO 44,435.50 0.00 44,435.50 0.00 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP SEE SCHEDULE G 7,276.18 0.00 7,276.18 0.00 CUPERTINO DEANZA LIONS CHARITIES, INC EVENT SPONSORSHIP 1,000.00 0.00 1,000.00 0.00 PROFORMA ALBRECHT & CO CMP 3,527.33 0.00 3,527.33 0.00 SUBTOTALS $ 56,239.01$ 0.00$ 56,239.01 $ 0.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile,com www.fppc.ca.gov Schedule F SCHEDULE F(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod • � to whole dollars. � � ' Accrued Expenses (Unpaid Bills) from o�/oi/zoi6 • " through 09/24/2016 34 75 Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CfIAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (al (b) (�) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING QF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD WORLD JOURNAL SF LLC PRT 1,000.00 0.00 0.00 1,000.00 THE MORLEY BROS. CNS 18,500.00 0.00 18,500.00 0.00 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO 24,563.02 0.00 24,563.02 0.00 SINGER ASSOCIATES, INC SEE SCHEDULE G 35,352.24 0.00 35,352.24 0.00 SUBTOTALS $ �9,4is.z6$ o.00$ �s,415.26$ i,000.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F Amounts may be rounded (Continuation Sheet) Statementcoversperiod • - � • ' to whole dollars. . _ Accrued Expenses (Unpaid Bills) from o�/oi/zoi6 through 09/24/2016 Pa9e 35 of �5 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (b) (�) (d) � NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE.AlSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD MORRISON & FOERSTER LLP PRO 29,815.00 0.00 29,515.00 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 $ 2�3,als.00$ o.00$ 2�3,sls.oa$ o.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F Amounts may be rounded Statement covers eriod • � ' (Continuation Sheet) towholedollars. p � Accrued Expenses (Unpaid Bills) from o�/oi/zoi6 . - • through 09/24/2016 Pa9e 36 of �5 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 LfT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments thatare contributions or independent expenditures mustalso be summarized on Schedule D. fa► (b) (�l �d� . NAME AND ADDRESS OF CREDITOR CODE OR pUTSTANDING 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 SiTNTEK SYSTEMS WEB 1,445.80 0.00 1,445.50 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,iai.sa$ o.00$ 6,izisa $ o.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SChedule F SCHEDULE F(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod • - to whole dollars. � � ' Accrued Expenses (Unpaid Bills) from o�/ol/zoi6 • " through 09/24/2016 page 37 of 75 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 membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFiO phone banks 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. 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 (n�so tzePORT 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 $ 24,6�o.6i$ o.00$ ze,6�o.6i $ o.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amountsmayberounded Statementcoversperiod • - to whole dollars. � � ' Accrued Expenses (Unpaid Bills) from o�/ol/Zol6 ° " through 09/24/2016 Page 3s of �5 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 NifG 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 CREDITOR CODE OR (a) (b) (c) (d) OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING �iF connMiTTee.n�so eNrER i.o.NUMeeR� DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD 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 Amountsmayberounded (Continuation Sheet) Statementcoversperiod • - � . ' to whote dollars. � _ Accrued Expenses (Unpaid Bills) trom o�/oi/zoi6 through 09/24/2016 Pa9e 39 of 75 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND TAE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the foliowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CN1P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants NffG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)" OFC office expenses SAL campaign workers' salaries CVC civic donations 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. 1al fbl f�) �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 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO 19,111.94 0.00 19,111.94 0.00 OLIN PARTNERSHIP, LTD CNS 19,677.50 0.00 19,677.50 0.00 OLIN PARTNERSHIP, LTD SEE SCHEDULE G 6,164.65 0.00 6,164.65 0.00 MICHAEL CHANG CNS 11,000.00 0.00 11,000.00 0.00 SUBTOTALS $ 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.neffile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F Amounts may be rounded Statementcovers period � � (Continuation Sheet) towholedollars. � � � Accrued Expenses (Unpaid Bills) from o�/oi/zoi6 • ' through o9/z4/zol6 Page 40 of �5 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)� POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) '`Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (b) (�) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING �iF coMnnirrEe.n�so eNreR i.o.NurneeR> 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 SCHEDULE F(CONT.) Schedule F Amountsma berounded (Continuation Sheet) Y Statementcoversperiod • - � • ' towholedollars. � _ Accrued Expenses (Unpaid Bills) from o�/oi/zoi6 throu h o9/z4/zo15 9 pa9e 4i of �5 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 - SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (al (bl (�) �d� . NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (iF coMMirree,a�so eNreR i.�.NUMeeR) DESCRIPTION OF PAYMENT gALANCE BEGINNWG THIS PERIOD THIS PERIOD BALANCEAT CLOSE OF THIS PERIOD (AL50 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,i�i.s�$ 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 (Continuation Sheet) Amountsmayberounded Statementcoversperiod � ' to whole dollars. � � ' Accrued Expenses (Unpaid Bills) trom o�/oi/zoi6 • " through 09/24/2016 Page 42 af �5 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 thatare contributions or independent expenditures must also be summarized on Schedule D. (a) ' (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF 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 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 $ o.00$ 6,z6z.6i$ o.00 $ 6,262.61 FPPC Form 460(Jan/2016) FPPC Toll-Free Heipline: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 Bilis) from o�iol�2ol6 ' ' through 09/24/2016 Page 43 of �5 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIv1P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants NffG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate fling/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (b) (c) �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 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,iso.00$ o.00 $ s,i3o.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/aoi6 • " through 09/24/2016 Page 44 of �5 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFiO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS stafflspouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (al (b) (�) (d) . NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (a�so RePORr 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 TERRIS, BARNES & WALTERS SEE SCHEDULE G 0.00 950.63 0.00 950.63 SUBTOTALS $ 0.00$ 146,178.78$ 0.00 $ 146,178.78 FPPC Form 460(Jan/2016) FPPC ToII-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F Amountsma berounded Y Statementcovers eriod • � . ' (Continuation Sheet) towholedollars. p � _ � Accrued Expenses (Unpaid Bills) from o�/oi/zoi6 through 09/24/2016 Page 45 of �5 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (bl (�) � Idl NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING �iF coMMirree.n�so eNreR i.o.NunneeR) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD KAI KAMEHIRO-STOCKWELL REIMBURSED EXPENSES 0.00 300.06 0.00 300.06 MATTHEW LARSON SEE SCHEDULE G 0.00 4,982.52 0.00 4,982.52 MIKE ROHDE . SEE SCHEDULE G 0.00 5,141.84 0.00 5,141.84 SUBTOTALS $ 0.00$ 10,424.42� 0.00 � 10,424.42 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ Contractor(on Behalf of This Committee) towholedollars. from o�/oi/zoi6 � - � • � throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 46 of 75 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 BRAINCHILD CREATIVE CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR QF COMMITTEE.ALSO ENTER LD.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 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ z 6,4 s�.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.netfile.com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statementcovers perioa � _ towholedollars. o�/oi/zol5 � - � � , Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 47 pf 75 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 7EL t.v. or cable airtime and production costs FIL ca�didate 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 candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) "Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID BUTTER EDIT, INC VIDEO PRODUCTION COSTS 14,500.00 GRIZZLY FILMS, INC. VIDEO PRODUCTION COSTS 4,440.00 ANNIE JENKINS VIDEO PRODUCTION COSTS 615.00 ERNEST KUNZE VIDEO PRODUCTION COSTS 796.25 Attach additional information on appropriatelylabeled continuation sheets. rOTAL� $ zo,3s�.zs 'Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. . FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile,com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period � _ towholedollars. o�/oi/zois � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 49 af 75 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR BRAINCHILD CREATIVE CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR �iF coMnnirree,n�so eNrER i o.NUMeeR� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID LAWRENCE LAUTER VIDEO PRODUCTION COSTS 13,500.00 CASEY MCHUGH VIDEO PRODUCTION COSTS 551.25 BRENNAN PICKNAN-THOON VIDEO PRODUCTION COSTS 600.00 ROUGH HOUSE EDITORIAL INC VIDEO PRODUCTION COSTS z,ggg,g( Attach additional information on appropriately labeled continuation sheets. TOTAL` $ ��,se o.�� 'Do not transfer to any other schedu/e or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.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 . - ' towholedoilars. o�/oi/zoi� � - � � Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE 9 Page 49 of 75 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR BRAINCHILD CREATIVE CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments thatare 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 SEERVELD LIGHTING VIDEO PRODUCTION COSTS 2,601.88 JUAN LLURO SOLER VIDEO PRODUCTION COSTS 650.00 STARS MODEL MANAGEMENT SEE SCHEDULE G 960.00 PHILIP TURNER VIDEO PRODUCTION COSTS 890.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ s,lo�.ss �Do not transfer to any other schedule or to the Summary Page. This tota/may not equal the amount paid to the agenf or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period � _ Contractor(on Behalf of This Committee) towhole dollars. from o�ioli2ol6 . - ' • � thrOu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 5o pf 75 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. CNIP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE,ALSO ENTER I.D.NUMBER) ALEX ZAJICEK VIDEO PRODUCTION COSTS Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 3,444.48 'Do not t�ansfer to any other schedu/e or to the Summary Page. This total may not equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded statement covers period � _ towholedollars. o�/oi/zo16 � - � � 1 Contractor(on Behalf of This Committee) from SEE INSTRUCTIONS ON REVERSE th1'Ough 09/24/2016 page 51 Of 75 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR GROUNDWORKS CAMPAIGNS, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks 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 equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2076) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.neffile,com www.fppc.ca.gov Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded ' Statement covers period � . towholedollars. o�/ol/zo15 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 5z of 75 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 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. CIv1P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR pF connMirTee,n�so ENTeR i.o.NunnaeR� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID PICCHETTI WINERY BEVERAGES Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 630.52 "Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016� FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G SCHEDULE G Statement covers period ayments Made by an Agent or Independent Amounts may be rounded . - towholedollars. o�/0l/2015 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Pa9e 53 of �5 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR MATTHEW LARSON CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 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 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 tota/may not equa/fhe amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G SCHEDULE G Statement covers period ayments ade by an Agent or Independent Amounts may be rounded . - towholedollars. o�/ol/zol5 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 54 of 75 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 PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR pF eoMnnirTeE.n�so eNTeR i.o.NUMeeR� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID LYFE KITCHEN FOOD AND BEVERAGE 600.00 COSTCO FOOD AND BEVERAGE 1,170.40 OREN'S HUMMUS CUPERTINO LLC FOOD AND BEVERAGE 731.75 HOME DEPOT MTG 582.11 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 3,os4.z6 'Do not transfer to any other schedule or to the Summary Page. This total may not equa/the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.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. o�/ol/2oi5 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 55 of 75 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR MIKE ROHDE CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNIP 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, accounti�g) 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 LE BOULANGER FOOD AND BEVERAGE 9g'7,g� 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 Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period • _ Contractor(on Behalf of This Committee) towhole dollars. from o�/ol/zol6 � - � � ' throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Pa9e 56 of �5 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR MIKE ROHDE CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIV1P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks 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. NAME AND ADDRESS OF PAYEE OR CREDITOR QF COMMITTEE,ALSO EMER LD.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 Cupertino, CA 95014 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 4,627.30 `Do not transfer to any other schedu/e or to the Summary Page. This tota/may not equa/the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016� FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile,com Schedule G SCHEDULE G Statement covers period ayments ade by an Agent or Independent Amounts may be rounded . - towholedollars. o�/ol/zoi� � - � � ' Contractor(on Behalf of This Committee) f�om throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page S� �f 75 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR RONIN INTERNATIONAL ADVISORS, INC. CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments 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 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. TOT,4�� $ a 6,o 0 0.o 0 'Do not transfer to any other schedu/e or to the Summary Page. This tota/may not equa/the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ towholedollars. o�/oi/zoi6 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE 9 Page 58 of 75 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 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 �egal 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 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 appropriatelylabeled continuation sheets. TOTAL* $ 96,soo.00 �Do not transfer to any other schedu/e or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile,com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ towholedollars. o�/oi/2o15 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 59 of 75 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CfIAMBER 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 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 NEWS FOR CHINESE, INC DIGITAL MEDIA 1,500.00 SING TAO CHINESE RADIO RAD 40,000.00 SING TAO DAILY PRT 16,000.00 SKYLINK TV TEL 75,000.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ �sa,soo.o0 `Do not transfer to any other schedule or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ Contractor(on Behalf of This Committee) towhole dollars. from o�/oi/zo�E � - � • � throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Pa9e 60 of �5 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. CN1P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFiO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments thatare contributions or independentexpenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR �iF coMnnirTee,n�so eNreR i.o.NUMeerz� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID WENXUE CITY DIGITAL MEDIA 2,000.00 WORLD JOURNAL SF LLC PRT WORLD JOURNAL SF LLC DIGITAL MEDIA Attach additional information on appropriately labeled continuation sheets. TOTAL* $ zs,000.o0 "Do not transfer to any other schedu/e or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ towholedollars. o�/ol/zo15 � - � � ' Contractor(on Behalf of This Committee) from thfOU h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Pa9e 61 of �5 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 PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFiO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) "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 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. TOTA�� $ �a,��z.�s 'Do not transfer to any other schedule or to the Summary Page. This tota/may not equal the amount paid to fhe agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppaca.gov www.neffile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � . Contractor(on Behalf of This Committee) towhole dollars. from o�ioli2o16 . - ' � � thrOu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 62 of 75 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR � �iF eoMMiTree.n�so eNreR i.o.NUMeeR� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID COPY CENTRAL LIT ' FACEBOOK DIGITAL ADS GOOGLE ADWORDS DIGITAL ADS 1,176.50 IDEM TRANSLATIONS, INC. LIT 1,049.00 Attach additional informafion on appropriately labeled continuation sheets. TOTAL� $ �4,395.09 `Do not transfer to any other schedu/e or to the Summary Page. This tota/may not equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ towholedollars. o�/oi/2oi6 � - � � ' Contractor(on Behalf of This Committee) from throu h o9/z4/zol6 SEE INSTRUCTIONS ON REVERSE g Page 63 of 75 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. NAME AND ADDRESS 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 equa/the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.neffile.com Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ towholedollars. o�/oi/zoi� a - � � ' Contractor(on Behalf of This Committee) from thfOU h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 64 of �5 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. CIv1P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments thatare contributions orindependentexpenditures mustalso besummarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID BARRETTO CO LIT 16,331.25 FACEBOOK DIGITAL ADS GOOGLE ADWORDS DIGITAL ADS IDEM TRANSLATIONS, INC. TRANSLATION 4,122.00 Attach additional information on appropriately labeled continuation sheets. TOTAL� $ 3z,221.55 'Do not transfer to any other schedule or fo the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile,com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period � _ Contractor(on Behalf of This Committee) towhole dollars. from o�/oi/zoi6 � - � • � throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 65 of 75 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 11ND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)� OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFiO 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. NAME AND ADDRESS OF PAYEE OR CREDITOR � �iF connMirree,a�so ENreR i.o.NunnseR� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID PIP PRINTING LIT TWITTER DIGITAL ADS 1,093.64 BRAINCHILD CREATIVE SEE SCHEDULE G 75,000.00 COMCAST SPOTLIGHT TEL 200,000.00 Attach additional information on appropriately labeled continuation sheets. TOTA�� $ z��,486.96 'Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ Contractor(on Behalf of This Committee) towhole dollars. from o�/oi/zoi6 � - � � � throu h a9�24/2016 SEE INSTRUCTIONS ON REVERSE g Page 66 of 75 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 PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFiO 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. NAME ANDADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE.ALSO ENTER I.D.NUMBER) NBC BAY AREA TEL ANDRESEN DIGITAL IMAGING LIT 18,548.69 BARRETTO CO SEE SCHEDULE G BLAISDELL'S BUSINESS PRODUCTS EVENT COSTS Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 99,4�z.oa 'Do not transfer to any other schedule or to the Summary Page. This total may not equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice aefppc.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 � . Contractor(on Behalf of This Committee) towholedollars. from o�/oi/zol6 � - � � � throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 67 of 75 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTR,4CTOR SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID BRIGHT EVENT RENTALS EVENT COSTS 710.00 COPY CENTRAL LIT FACEBOOK DIGITAL MEDIA GOOGLE ADWORDS DIGITAL MEDIA Attach additional information on appropriately labeled continuation sheets. TOTAL* $ �4,zoo.�6 `Do not transfer to any other schedule or to the Summary Page. This tota/may not equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ towholedollars. o�/0l/2015 � - � � ' Contractor(on Behalf of This Committee) from thfOU h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 6S of 75 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. ClV1P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations 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 ROOTSTOCK WINE BAR BEVERAGES 7,253.78 Attach additional information on appropriately labeled continuation sheets. TOTA�* $ �,253.78 'Do not transfer to any other schedu/e or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov SChedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ towholedollars. o�/ol/zolE � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page 69 of 75 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. ClviP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Scheduie D. NAME AND ADDRESS OF PAYEE OR CREDITOR QF 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/abe/ed continuation sheets. TOTAL' $ aoo.o0 *Do not transfer to any other schedule or to the Summary Page. This total may not equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded statement covers period � _ towholedollars. o�/oi/2oi6 � - � � ' Contractor(on Behalf of This Committee) from throu h 09/24/2016 SEE INSTRUCTIONS ON REVERSE g Page �0 of 75 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 F�ND 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 PFIO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (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 2 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 3z,617.63 *Do not fransfer 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 ayments a e by an Agent or Independent Amounts may be rounded . - towholedollars. o�/oi/2oi6 � - � � ' Contractor(on Behalf of This Committee) from SEE INSTRUCTIONS ON REVERSE thrOUgh 09/24/2016 page �1 Of 75 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR TERRIS, BARNES & WALTERS CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants N1TG 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 PNO phone banks TRC candidate travel,lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR pF eoMMiTree,n�so eNTeR i.o.NUMseR� 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* $ aa,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.fppc.ca.gov www.netfile.com Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded ! Statement covers period � _ Contractor(on Behalf of This Committee) towholedollars. from o�/oi/zol6 � - � � ' throu h 09/24/2016 I SEE INSTRUCTIONS ON REVERSE g Page 72 of 75 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. Cfv1P 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 I CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,AlSO ENTER I.D.NUMBER) CALIFORNIA VOTER GUIDE (ID# 595004) SLATE MAILER 636.00 CALIFORNIANS REPRESENTED VOTER GUIDE (ID# 1382653) SLATE MAILER 600.00 CALIFORNIAN'S VOTE GREEN (ID# 1323171) SLATE MAILER 1,980.60 CORNERSTONE PRINTING, INC LIT 16,937.50 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ zo,154.10 'Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile,com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period � _ towholedollars. o�/oi/zol6 � - � � ' Contractor(on Behalf of This Committee) from throu h o9/z4/zol5 SEE INSTRUCTIONS ON REVERSE g Page �3 Of 75 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1353796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR TERRIS, BARNES & WALTERS CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ELECTION DIGEST - A PROJECT OF THE COALITION FOR LITERACY (ID# SLATE MAILER 1,880.00 1345303) INDIAN WEST PUBLICATIONS INC PRT 3,600.00 LATINO FAMILY VOTER GUIDE (ID# 1386464) SLATE MAILER 500.00 POLITICAL DATA INC POL 1,535.59 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ �,s�s.s9 'Do not transfer to any other schedu/e or to the Summary Page. This tota/may not equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period � _ towholedollars. o�/oi/zol5 � - � � ' Contractor(on Behalf of This Committee) from throu h �9�24/2016 SEE INSTRUCTIONS ON REVERSE g Page �4 of �5 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR TERRIS, BARNES & WALTERS CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments thatare contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID RJ MEDIA INC PRT 2,400.00 US POSTMASTER POS 6,666.52 2700 CAMPUS DRIVE VOTER GUIDE SLATE CARDS (ID# 1319578) SLATE MAILER 2,064.00 MEDIA NEWS GROUP PRT 950.63 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ �z,oa�.�s "Do not transfer to any other schedule or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.neffile.com Additional Comments ADDITIONAL COMMENTS For Form 460 � • ' � ' � - � � Page �s of �s NAME OF FILER II.D.NUMBER I NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE 1383796 REVITALIZATION OF VALLCO. (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) ADDITIONAL ADDRESS: 10123 N. WOLFE ROAD, SUITE 1095, CUPERTINO, CA 95014 COMPLETE COMMITTEE NAME - NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, WITH MAJOR FUNDING BY SAND HILL PROPERTY COMPANY AND VALLCO PROPERTY OWNER LLC www.netfile.com