460 Quarterly 2nd Amendment
co
mE
[!
2005
AUG
01
For OffICial Use Only
RTINO CITY CLEFI!K
Type of Statement:
o Preelection SlBtoment 0 0uartef1y Statement
o Seml-annuat SlalBment 0 Special Odd-Year Report
o T"",,ination SlBtement 0 Supplemental P_ioo
(Also file a Form 410 T"",,lnation: SlBtement - Attach Form 495
Iii!'I Amandment (Exptaln baIow)
Committee name change, summary page corrections on Lines SA,
11A, more detail to Schedule E, added Schedule F page.
Type or print In Ink.
Daœ of alactlon tf
(Mooth, Day, y,
Statement eov.", period
from 04/01/04
Recipient Committee
Campaign Statement
Cover Page
(Govamment Code Sections 84200-84216.5)
November 8,
2.
IhrvUUh
-
Type of Recipient Committee: AU Comm_ - Com_ Porto I, 2, .. and'.
o OfficehokIer, Candidate Controlled Conwni_ Iii!'I Primarily FOITTIOd Balot Measura
o SlBta Candidate Election Committee Commi_
o Recall 0 Controlled
(-0..-""") 0 Spoosorad
(AIao CorJØáI PIIIf 6;1
06/30/04
SEE INSTRUCTtONS ON REVERSE
1.
o Primarily FOITTIOd Ca_atal
Offloeholder CommlllBe
(AlsDComp{øIøPørl7)
o General Purpose Com_
O Sponsorad
o Small ContributorConwnIllBe
o Political Party/Central Commi_
AREA CODE/PHONE
408l255-ð527
ZIP CODE
95014
STATE
CA
IF ANY
AREA CODE/PHONE
4081996-0842
ZIP CODE
95014
STATE
CA
Treasurer(s)
NAME OF TREASURER
Elizabeth L. Whittaker
MAILING ADDRESS
20622 Che¡yl Drive
CITY
Cupertino
NAME OF ASSISTANT TREASURER
Kathey Holland
MAILING ADDRESS
10318 Cold Harbor
CITY
Cupertino
OPTIONAL: FAX
Committee Infonnat'on 1.0. NUMBER
I 1264630
COMMITTEE NAME (OR CANDIDATE'S NAME If NO COMMITTEÉ)
3.
the
Seve Our City, a Primarily Formed Committee \0 Support
Amendments to the General Plan
AREA CODE/PHONE
4081255-8527
STREET ADDRESS (NO P.O. BOX)
20622 Che¡yl Drive
CITY STATE ZIP CODe
Cupertino CA 95014
MAILING ADDRESS (IF DIFFERENT) NO. AND s"TREET OR P.O. BOX
Ave.
AREA CODE/PHONE
ZIP CODE
STATE
CITY
-'ify
E-MAIl ADDRESS
Verification
I have used all reasonabte diligence in preparing and nMewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete.
under penalty of perjury undarthe laws of the SlBte of CafifomlB that the foregoing is true and oorract.
ExeaJted on 7- By
E~MAll ADDRESS
OPTIONAL: FAX!
4.
<
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SJgl1ñndCor*ollngöiiic:ehotw,CMdkMllll,SlaieM8UlftPlDpon"
SIgna1IndCor*Dllng~.Candöøl&.SIIIt8Meøu8Proponert FPPC FOnll480{JanuarylØ5)
FPPC T~ANI Helpline: 8I8IASK·FPPC (8811275-3172)
stale 01 California
5bleOfllcø"dSpDM(i
By
8y
8y
".
...
Executed on
Executed on
Executed on
SUMMARY PAGE
Statement cov.,.. period
frvm 04/01/04
Type or print In Ink.
Amounts m.y be rounded
to whole doll.rs.
Campaign Disclosure Statement
Summary Page
!
P"ll"~of
1.0. NUMBER
1264630
06/30/04
through
Calendar Year Summary for Candidates
Running in Both the State Primary and
General Elections
1/1 through 6130 7/1 to Date
Column B
CALEHDAAYEAR
TOTI\lmt:ll>..TE
4646,00
$
$
Conbibutions
Received
Expenditures
Made
20,
21
o
4646.00
4032.00
8678.00
Amendments to the General Plan
COlumnA
TOTAL TItS PEJIIOD
(FROMIUíACI-EDSCHEDUlES)
1877.00
o
1877.00
2405.92
4282.92
SEE INSTRUCTIONS ON REVERSE
NAME OF FILER
Save Our City, a
$
$
$
$
Schedule A, Une 3
Schedule B, Line 3
Add LinN 1 + 2
Schedui8 C, Line 3
AddUnes 3 +4
the
Primarily Formed Committee to Support
Contributions Received
Monetary Conbibutions
Loans Received
SUBTOTAL CASH CONTRIBUTIONS
Nonmonetary Conbibutions ...,..........
TOTAL CONTRIBUTIONS RECEIVED
,.
2.
3.
4.
5.
$
Expenditure Limit Summary for State
Candidates
$
$
<2204.80>
o
<2204.80>
o
$
$
CUmuI8t1V8 Expenditures Made·
(lfSubjecttoVolum.'Y Expendltul1lUrnlt)
Total to Date
22.
Date of Etection
(mmldd/yy)
<4032.00>
<6236.80>
<2204,80>
o
<2204,80>
740,00
<2405.92>
<3870.72>
$
$
$
Schedule E, Une 4
Schedule H, Une 3
. AddUnes6+7
. Schedule F, UfIÐ 3
Schedule C, Une 3
AddUnes8+9+10
Expenditures Made
6, Payments Made ............
7. Loans Made ..................
8. SUBTOTALCASH PAYMENTS
9. Accrued Expenses (Unpaid Bills)
10. Nonmonetary Adjustment ........
11. TOTAL EXPENDITURES MADE
$
$
*Amounts in this section may be dtfferent from amounts
reported in Cotumn B.
___L_......I_
To calculate Column B. add
amounts in CohJmn A to the
corresponding BmOunts
from Column B of your last
report. Some amounts in
Column A may be negative
figuras that should be
subtracted from previous
period amounts. If this is
the first raport being fitad
for this calendar year, only
cany over the amounts
from Unes 2,7, and 9 (W
any).
$
2769.00
1877.00
o
<2204,80>
2441.20
$
$
$
Previous SUmmaty Page, Line 16
......... ColumnA, Line 3 sboY8
............... Schedule I, line 4
......... CohJmnA,Line8abow
Add Lines 12 + 13 + 14, then subt1act Line 15
Una 16 must be zero.
Current Cash Statement
12. Beginning Cash Balance ........
13. Cash Receipts ........................
14. Miscellaneous Increases to Cash
15. Cash Payments .....................
16. ENDINGCASHBALANCE .......
If this is a termination statement.
o
$
17. LOAN GUARANTEES RECEIVED Schoduls 8, """ 2
Cash Equivalents and Outstanding Debts
18. Cash Equivalents., See instnJctions Of! f8wn6
9. Outstanding Debts + Une9inCoiumnBab0v6
FPPC Form 480 (JonuaryI05)
886/ASK-FPPC (886/275-3772)
FPPC ToIl-Free Helpline:
o
o
$
$
Add Unø 2
Stlltement coyer. period
04/01104
Type or print In I"",
Amounts may be rounded
to whole dollars.
Schedule E
payments Made
Pago~ of~
J.D. NUMBER
1264630
06/30104
frvm
through
SEE INSTRUCTIONS ON REVERSE
NAME OF FilER
Save Our City, a Primarily Formed Committee to Support
the Amendments to the General Plan
the payment, you may enter the code. Otherwise, describe the payment.
PvIR member communtcaoons RAD radkJ airtine and production costs
MTG meetings and appearances fR) returned contributions
CFC office expenses SAL campaign workers' salaries
FEr petition cirwlating TB.. t.v. or cabte airtime and production oosts
pt«) phone banks 1RC candidate travel, lodging, and meals
PO.. polling and survey research TRS stafflspouse travel, lodging, and meals
POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor
Fm professional services (legal, acx:ounüng) VOT voter registration
AU print ads ve information technology costs (internet, e-mail'
CODES: If one of the following codes accurately describes
(M3 campaign paraphemalaJmisc.
CNS campaign consultants
CTB contribution (explain noomonetary)·
eve civic donations
FL candidate filing/ballot fees
AÐ fundraising events
N) independent expenditure supporting/opposing
LEG legal defense
UT campaign literature and mailings
others (explain)·
NAME AND ADDRESS OF PAYEE
(F COMMITT£E, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
Rusty Britt Newspaper legal notices and reprint. Reimbursed R.
20850 Pepper Tree Lane PRT Britt for the $740 shown on Schedule F and an 2170.00
Cupertino, CA 95014 edditional charge of $1430.
2170.00
2170.00
34.80
o
2204 .80
SUBTOTALS
$
$
$
TOTAL $
Schedule D.
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.)
2. Unitemized payments made this period of under $100 ....................,.......
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).)
4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.)
on
muat also be summarized
Independent expenditures
* Payments that are contributions or
FPPC Form 460 (JonuørylO5)
FPPC ToII-Froe HelplIne: 868/ASK-FPPC (8661275-3772)
SEE INSTRUCTIONS ON REVERSE
NAME OF ALER
Save Our City, a Primarily Formed Committee to Support the Amendments to the General Plan
CODES: If one of the following codes accurately describes the payment, you may enter the code, Otherwise, describe the payment.
o-p campaign paraphemalalmisc. ~ member oomm.mications RÞD radio airtime and production costs
CN:3 campaign consuftants MTG meetings and appearances fR) returned contributions
CTB oontribUtion (explain nonmonetary)· CFC office expenses SAL œmpaign workers' salaries
eve ctvic donations ÆT petition cirwlaUng 1'8. t.v. or cabte airtime and production costs
FL candidBte filing/ballot fees FHO phone banks 1RC candidate traWl!, lodging, and meats
R'V fundraising events PO.. poUing and survey research TRS staff/spouse travel, lodging, and meals
rÐ independent expenditure supporting/opposing others (explain)* POS postage, cteltvefY and messenger serviœs TSF b'ansfer between committees of the same candidate/sponsor
LEG legal defense FRO professional SeMces (legal, accounting) VOT voter registration
ur campaign titerature and mailings FRT
~coversperiod
from _ 04/01/04
Ihrvugh 06/30/04 4 4
- P__ of_
1.0. NUMBER
1264630
Type or print In Ink.
Amounts may be rounded
to whole dollars.
Schedule F
Accrued Expenses (Unpaid Bills)
...."..cno.. .._ ...._....____.. ____n____...
(a) (b) (e) (d)
NAME AND ¡lWQRESS OF CREDtTOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDtNG
(IF COMMITTEE. ALSO E~R 1.0_ NUM8ER) DESCRIPTION OF PAYMENT BAlANCE BEGINNING THIS PERIOD THIS PERIOD BAlANCE AT CLOSE
Qf THIS PERlOO (ALSO REPORT ON E) OF TIiIS PERIOD
Cupertino Courier, Silicon Valley Community Newspapers PRT 0
1095 The Alameda 740.00 0 <740.00>
San Jose, CA 95128
. PeymanIa that ... cantrtbuUona or .. dlpandent upendltures must 81110 be SUBTOTALS $ 740.00 $ 0 $ <740.00> $ 0
SummIIl'Iød on ScheduIa D.
o
<740.00>
INCURRED TOTALS $
PAID TOTALS $
1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for
accrued expenses of $100 or more, plus total un~emized accrued expenses under $100,).......
2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on
accrued expenses of $100 or more, plus \Otal unitemized payments on accrued expenses under $100.).
3. Net change this period. (Subtract Line 2 from Line 1. Enter the ditference here and
on the Summary Page, Column A, line 9.) .........
NET $
.
FPPC Farm 480 (JanuarylO5)
FPPC ToIl-Frwe HelplIne: 8II6IASK-FPPC (8681Z7&-3T72)
<740.00>