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460 Recipient Committee Campaign Statement – Preelection Statement Amendment 07-01-16 to 09-24-16 Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period from 07/01/2016 through 09/24/2016 1. Type of Recipient Committee: All Committees—Complete Parts 1,2,3,and 4. ❑ Officeholder,Candidate Controlled Committee Primarily Formed Ballot Measure 0 State Candidate Election Committee Committee 0 Recall 0 Controlled (Also Complete Part 5) © Sponsored ❑ General Purpose Committee (Also Complete Part 6) 0 Sponsored ❑ Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party/Central Committee (Also Complete Part 7) 3. Committee Information I I.D. NUMBER 1383796 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE N Date of election if appli (Month, Day, Year) U \V F E B 20117 COVER PAGE 1 of 78 Official Use Only 11/08/2016 I IC;.,3PIERe ? IN CITY Cn'L EIRK 2. Type of Statement: ❑x Preelection Statement ❑ Quarterly Statement ❑ Semi-annual Statement ❑ Special Odd-Year Report ❑ Termination Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement-Attach Form 495 ❑x Amendment(Explain below) AMENDING NON-MONETARY CONTRIBUTION AMOUNTS; ADDING ACCRUED EXPENSES; AND ADDING SUBVENDORS Treasurer(s) NAME OF TREASURER SEAN P. WELCH MAILING ADDRESS 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 2350 KERNER BLVD., SUITE 250 CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE SAN RAFAEL CA 94901 (415)389-6800 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 By Signature of Controlling Officeholder,Candidate,State Measure Proponent or Responsible Officer of Sponsor By Signature of Controlling Officeholder,Candidate,State Measure Proponent By Signature of Controlling Officeholder,Candidate,State Measure Proponent FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) Recipient Committee Campaign Statement Cover Page— Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAL/BUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O.BOX) COVERPAGE-PART2 Page 2 of 78 6. Primarilv Formed Ballnt Mpngnra t'nmmiffaa NAME OF BALLOT MEASURE MEASURE D BALLOT NO.OR LETTER JURISDICTION X❑ SUPPORT ❑ CITY OF CUPERTINO OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER,CANDIDATE,OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee List names of officeholder(s) or candidate(s)for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) Recipient Committee Campaign Statement 6. Primarily Formed Ballot Measure Committee (Continued) NAME OF BALLOT MEASURE MEASURE C BALLOT NO. OR LETTER JURISDICTION SUPPORT/OPPOSE CITY OF CUPERTINO Oppose Page 3 of 78 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) Campaign Disclosure Statement Summary Page SEE INSTRUCTIONS ON REVERSE Amounts may be rounded to whole dollars. SUMMARYPAGE Statement covers period from 07/01/2016 through 09/24/2016 Page 4 of 78 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND I.D. NUMBER SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383796 Contributions Received $ Column Column B Calendar Year Summary for Candidates 0.00 ............ Add Lines 6+7 T ATTACHED PERIOD (FROM ATTACACHED SCHEDULES) CALENDAR YEAR TOTALTO DATE Running in Both the State Primary and 1. Monetary Contributions -100,041.24 2,370,300.00 General Elections ........................................... Schedule A,Line 3 $ $ 3,345,300.00 2. Loans Received ...................................................... Schedule B,Line 0.00 0.00 111 through 6/30 711 to Date 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1+2 $ 2,370,300.00 $ 3,345,300.00 20. Contributions 4. Nonmonetary Contributions.................................... schedule c,Line 3 1,001,947.59 1,431,689.77 Received $ $ 5. TOTAL CONTRIBUTIONS RECEIVED 21. Expenditures ........................... Add Lines 3+4 $ 3,372,247.59 $ 4,776,989.77 Made $ $ Expenditures Made 6. Payments Made........................................... 7. Loans Made................................................. 8. SUBTOTAL CASH PAYMENTS .................... 9. Accrued Expenses (Unpaid Bills) ............... 10. Nonmonetary Adjustment ........................... 11. TOTAL EXPENDITURES MADE................... ........ Schedule E,Line 4 $ 1,961,171.73 ........ Schedule H,Line 3 $ 0.00 ............ Add Lines 6+7 $ 1,961,171.73 ............Schedule F,Line 3 -100,041.24 ...........Schedule C,Line 3 1,001,947-59 .........Add Lines 8+9+10 $ 2,863,078.08 If this is a termination statement, Line 16 must be zero. Current Cash Statement 12. Beginning Cash Balance....................... Previous Summary Page,Line 16 $ 7,217.37 13.Cash Receipts ................................................... Column A,Line 3above 2,370,300.00 14. Miscellaneous Increases to Cash........................... Schedule I,Line 4 0.00 15.Cash Payments.................................................. Column A,Line 8 above 1,961,171-73 16. ENDING CASH BALANCE..........Add Lines 12+13+14,then subtract Line 15 $ 416,345.64 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED........................... Schedule e,Part 2 $ 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents........................................ See instructions on reverse $ 0.00 19. Outstanding Debts......................... Add Line 2+Line 9 in Column B above $ 582,018.52 www.netfile.com $ 2,928,954.36 0.00 $ 2,928,954.36 582,018.52 1,431,689.77 $ 4,942,662.65 To calculate Column B,add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2,7,and 9(if any). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) --i $ 'Amounts in this section may be different from amounts reported in Column B. FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule A Monetary Contributions Received Amounts may be rounded Statement covers period to whole dollars. from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE * 07/11/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED ENTITIES 07/21/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED ENTITIES 08/01/2016 PANINO GIUSTO 08/02/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED ENTITIES OREN'S HUMMUS CUPERTINO LLC ❑IND ❑COM ❑x OTH ❑PTY ❑SCC ❑IND ❑COM x❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑ x OTH ❑PTY ❑SCC ❑IND ❑COM 0 OTH ❑PTY ❑SCC ❑IND ❑COM X OTH ❑PTY ❑SCC Schedule A Summary 1. Amount received this period—itemized monetary contributions. (Include all Schedule A subtotals.).................................................... IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) 2. Amount received this period—unitemized monetary contributions of less than$100 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.)...... SUBTOTAL$ .................... $— .................... $— ....... TOTAL $ AMOUNT RECEIVED THIS PERIOD 150,000.00 120,000.00 150.00 100,000.00 150.00 370,300.00 2,370,300.00 0.00 2,370,300.00 SCHEDULE A ',;ALIl-I21RF;%lA •R , , Page 5 of 78 I.D. NUMBER 1383796 CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 -DEC.31) 4,773,802.24 4,773,802.24 150.00 4,773,802.24 PER ELECTION TO DATE (IF REQUIRED) *Contributor Codes IND–Individual COM–Recipient Committee (other than PTY or SCC) OTH–Other(e.g., business entity) PTY–Political Party SCC–Small Contributor Committee FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) Schedule A (Continuation Sheet) scHEDUEA (coNT) Monetary Contributions Received Am is I, I_ oun may a rounded Statement covers period to whole dollars. • from 07/01/2016 , 1 • through 09/24/2016 Page 6 of 78 NAME OF FILER I.D.NUMBER 1383796 NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IFCOMMITTEE,ALSO ENTER I.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (IF SELF-EMPLOYED,ENTER NAME PERIOD (JAN. 1 -DEC.31) (IF REQUIRED) 08/08/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED OF BUSINESS) 1,000,000.00 4,773,802.24 ENTITIES ❑IND OWNER, LLC (SAME ADDRESS) ❑SCC 09/12/2016 SAND HILL PROPERTY CO MPANY AND AFFILIATED 1,000,000.00 4,773,802.24 ENTITIES ❑IND OWNER, LLC (SAME ADDRESS) ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC SUBTOTAL$ 2 000 000 00 *Contributor Codes IND—Individual COM—Recipient Committee (other than PTY or SCC) OTH—Other(e.g., business entity) PTY—Political Party SCC—Small Contributor Committee Schedule C 1w,111 ivnv«tryi,uritribuiLionSKeceivea towholedollars."--- ollars. ^ A Statement covers period CALIFORNIA from 07/01/2016 FORM SEE INSTRUCTIONS ON REVERSE through 09/24/2016 Page 7 of 78 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383796 DATE FULL NAME,STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL,ENTER AMOUNT/ CUMULATIVE TO RECEIVED ZIP CODE OF CONTRIBUTOR CODE* OCCUPATION AND EMPLOYER DESCRIPTION OF FAIR MARKET DATE PER ELECTION (IF COMMITTEE,ALSO ENTER I.D.NUMBER) (IF SELF-EMPLOYED,ENTER GOODS OR SERVICES VALUE CALENDAR YEAR TO DATE NAME OF BUSINESS) (JAN 1-DEC 31) (IF REQUIRED) 17/01/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED ENTITIES MIND OFFICE SPACE 2,500.00 4,773,839.77 2882 SAND HILL RD-, STE 241 ❑COM MENLO PARK, CA 94025 X❑OTH PTY RECEIVED THROUGH AFFILIATED ENTITY, VAL CO�R-�BRTY OWNER, LLC (SAME ADDRESS) 7/01/2016 SAND HILL PROPERTY COMPANY AND MIND CONSULTING 3,000.00 4,773,839.77 AFFILIATED ENTITIES SERVICES 2882 SAND HILL RD., STE 241 ❑COM MENLO PARK, CA 94025 DOTH RECEIVED THROUGH AFFILIATED ENTITY, VAL CORPTYRTY OWNER, LLC (SAME ADDRESS) 7/29/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED ENTITIES MIND CAMPAIGN 6,258.46 4,773,839.77 2882 SAND HILL RD-, STE 241 ❑COM LITERATURE MENLO PARK, CA 94025 x❑OTH RECEIVED THROUGH AFFILIATED ENTITY, VAL CORPTYRTY OWNER, LLC (SAME ADDRESS) 7/31/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED ENTITIES ❑IND EMPLOYEE TIME & 19,036.02 4,773,839.77 2882 SAND HILL RD., STE 241 ❑COM EXPENSES FOR THE PERIOD 7/1 MENLO PARK, CA 94025 MOTH - 7/31/16 RECEIVED THROUGH AFFILIATED ENTITY, VAL COHPTYRTY OWNER, LLC (SAME ADDRES ) Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ 30 794.48 Schedule C Summary 1. Amount received this period—itemized nonmonetary contributions. (Include all Schedule C subtotals.)....................................................................... 2. Amount received this period—unitemized nonmonetary contributions of less than$100 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) www.neffile.com $ 1,001,947.59 ......................$ TOTAL $ 0.00 1,001,947-59 'Contributor Codes IND—Individual COM—Recipient Committee (other than PTY or SCC) OTH—Other(e.g., business entity) PTY—Political Party SCC—Small Contributor Committee FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule C(Continuation Sheet) L __.______i_ - Ommints magi ha��.e� A. A SCHEDULE C(CONT.) IYV111"uileLdry l,+on-EnbuuonS Keceived towholedollars. Statement covers period _ from 07/01/2016 • • SEE INSTRUCTIONS ON REVERSE through 09/24/2016 e 8 Pa g of 78 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 CONTRIBUTOR IF AN INDIVIDUAL,ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO PER ELECTION RECEIVED ZIP CODE OF CONTRIBUTOR CODE* OCCUPATION AND EMPLOYER GOODS OR SERVICES FAIR MARKET DATE TO DATE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) (IF SELF-EMPLOYED,ENTER VALUE CALENDAR YEAR NAME OF BUSINESS) (JAN 1-DEC 31) (IF REQUIRED) )8/01/2016 SAND HILL PROPERTY COMPANY AND ❑IND OFFICE SPACE 2,500.00 4,773,839.77 AFFILIATED ENTITIES _ 2882 SAND HILL RD., STE 241 ❑COM MENLO PARK, CA 94025 x❑OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO R02ERTY OWNER, LLC (SAME ADDRESS) )8/01/2016 SAND HILL PROPERTY COMPANY AND ❑IND CONSULTING 3,000.00 4,773,839.77 AFFILIATED ENTITIES SERVICES 2882 SAND HILL RD., STE 241 ❑COM MENLO PARK, CA 94025 x❑0TH PTY RECEIVED THROUGH AFFILIATED ENTITY, VALLCO RTY H OWNER, LLC (SAME ADDRESS) 18/08/2016 SAND HILL PROPERTY COMPANY AND ❑WD PROFESSIONAL 400,000.00 4,773,839.77 AFFILIATED ENTITIES SERVICES 2882 SAND HILL RD., STE 241 ❑COM MENLO PARK, CA 94025 ❑OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO EPTY RTY OWNER, LLC (SAME ADDRES ) 8/10/2016 SAND HILL PROPERTY COMPANY AND BIND CAMPAIGN DISPLAY 509,905.40 4,773,839.77 AFFILIATED ENTITIES SPACE 2882 SAND HILL RD., STE 241 ❑COM MENLO PARK, CA 94025 x❑OTH RECEIVED THROUGH AFFILIATED ENTITY, VAL CORSC RTY OWNER, LLC (SAME ADDRESS) 8/10/2016 SAND HILL PROPERTY COMPANY AND ❑IND EMPLOYEE TIME & 23,560.21 4,773,839.77 AFFILIATED ENTITIES EXPENSES FOR THE 2882 SAND HILL RD., STE 241 ❑COM PERIOD 8/1 - MENLO PARK, CA 94025 0 0TH 8/31/16 PR RECEIVED FROM AFFILIATED ENTITY, VALLCO PRH O ER LLC (SAME ADDRESS AS FILER) Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ 938,965.61 www.netfile.com FPPC Form 460(Jan 12016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule C(Continuation Sheet) Nonmonetary Contributions Received REVERSE Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) DATE FULL NAME,STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL,ENTER AMOUNT/ RECEIVED ZIP CODE OF CONTRIBUTOR CODE * OCCUPATION AND EMPLOYER DESCRIPTION OF FAIRMARKET (IF COMMITTEE,ALSO ENTER I.D.NUMBER) (IF SELF-EMPLOYED,ENTER GOODS OR SERVICES VALUE NAME OF BUSINESS) 08/18/2016 SAND HILL PROPERTY COMPANY AND 626.25 AFFILIATED ENTITIES ❑IND FOOD AND BEVERAGE 2882 SAND HILL RD., STE 241 ❑COM MENLO PARK, CA 94025 ff10TH RECEIVED THROUGH AFFILIATED ENTITY, VAL CO HRPTY RTY OWNER, LLC (SAME ADDRESS) 08/19/2016 SAND HILL PROPERTY COMPANY AND 1,221.25 AFFILIATED ENTITIES ❑IND FOOD AND BEVERAGE 2882 SAND HILL RD_, STE 241 ❑COM MENLO PARK, CA 94025 MOTH RECEIVED THROUGH AFFILIATED ENTITY, VAL CO H PTY RTY OWNER, LLC (SAME ADDRESS) 09/01/2016 SAND HILL PROPERTY COMPANY AND SCHEDULE C Page 9 of 78 I.D.NUMBER 1383796 CUMULATIVE TO DATE CALENDAR YEAR (JAN 1-DEC 31) 4,773,839.77 4,773,839.77 AFFILIATED ENTITIES ❑IND OFFICE SPACE 2,500.00 4,773,839.77 X❑0TH PTY RECEIVED THROUGH AFFILIATED ENTITY, VAL CO &QP,ERTY OWNER, LLC (SAME ADDRESS) 09/01/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED ENTITIES ❑IND CONSULTING 3,000.00 4,773,839.77 710TH RECEIVED THROUGH AFFILIATED ENTITY, VAL COR CP RTY OWNER, LLC (SAME ADDRESS) 09/01/2016 SAND HILL PROPERTY COMPANY AND ❑IND EMPLOYEE TIME & 23,040.00 4,773,839.77 AFFILIATED ENTITIES EXPENSES FOR THE 910TH 9/30/16 RECEIVED THROUGH AFFILIATED ENTITY, VAL COS P RTY OWNER, LLC (SAME ADDRES ) Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ 30,387.50 www.neffile.com PER ELECTION TO DATE (IF REQUIRED) FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule C(Continuation Sheet) Al...........s...... rwr u r wr�Gl�l y n �ia�. ie Amounts may be rounded SCHEDULE C(CONT.) %.fowlputlons mecelved to whole dollars. Statement covers period CALIFORNIA from 07/01/2016 • FORM SEE INSTRUCTIONS ON REVERSE through 09/24/2016 Page 10 of 78 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383796 DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL,ENTER OCCUPATION AND EMPLOYER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE* (IF SELF-EMPLOYED,ENTER GOODS OR SERVICES FAIR MARKET VALUE CALENDAR YEAR TO DATE NAME OF BUSINESS) (JAN 1-DEC 31) (IF REQUIRED) )9/23/2016 ROOTSTOCK WINE BAR 19389 STEVENS CREEK BOULEVARD ❑IND EVENT COSTS 1,800.00 1,800.00 Cupertino, CA 95014 ❑COM 7 OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC Attacn aaamonal information on appropriately labeled continuation sheets. SUBTOTAL$ 11800.00 www.netfile.com FPPC Form 460(Jan/2016) FPPC Advice:advice ocfppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 through 09/24/2016 N/A[Vlt UI-riLtK NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE E Page 11 of 78 I.D. NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations PET petition circulating SAL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v. or cable airtime and production costs FND fundraising events POL polling and survey research TRC TRS candidate travel, lodging, and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) BRAINCHILD CREATIVE AUTHENTIC FRESH MEX GRILL AT&T CODE OR DESCRIPTION OF PAYMENT SEE SCHEDULE G MTG 101ary * Payments that are contributions or independent expenditures must also be summarized on Schedule D. Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.)................................................................... 2. Unitemized payments made this period of under$100 ............................................................................................... 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column(e).).................................... 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) AMOUNT PAID 120,000.00 866.56 210.61 SUBTOTAL$ 121,077.17 ................................... $ ................................... $ ..............I.................... $ ...................... TOTAL $ 1,961,171.73 0.00 0.00 1,961,171.73 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866 1ASK-FPPC(8661275-3772) Schedule E (Continuation Sheet) Payments Made ON REVERSE Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE E Page 12 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalialmisc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FIND fundraising events PHO POL phone banks polling and survey research TRC candidate travel, lodging, and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) COMPTEC SERVICES OFC MORRISON & FOERSTER LLP PRO NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP SEE SCHEDULE G MIKE ROHDE OFC MIKE ROHDE *Payments that are contributions or independent expenditures must also be summarized on Schedule D. DESCRIPTION OF PAYMENT SUBTOTAL$ AMOUNT PAID 7,741.32 44,435.50 7,276.18 238.96 960.00 60,651.96 FPPC Form 460(Jan/2016) 4C91A OW Coor,/4CC/07C 47771 Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SEE INSTRUCTIONS ON REVERSE I through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 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. CIVIP campaign paraphernalia/misc. MBR member communications CNS CTB campaign consultants MTG meetings and appearances TRC contribution (explain nonmonetary)* OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG LIT legal defense campaign literature and mailings PRO professional services (legal, accounting) PRT print ads SCHEDULE E(CONT. Page 13 of 78 I.D.NUMBER 1383796 Otherwise, describe the payment. RAID radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging,and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technnlnnv costs (intarna4 .-HN NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID SINGER ASSOCIATES, INC 35,352.24 47 KEARNY STREET, 2ND FLOOR SEE SCHEDULE G San Francisco, CA 94108 TERRIS, BARNES & WALTERS 400 MONTGOMERY STREET, SUITE 700 CNS 20,000.00 SAN FRANCISCO, CA 94104 THE MORLEY BROS. 18,500.00 405 ALBERTO WAY, SUITE 3 CNS Los Gatos, CA 95032 GROUNDWORKS CAMPAIGNS, INC 1787 TRIBUTE ROAD, SUITE K SEE SCHEDULE G 20,000.00 Sacramento, CA 95815 GROUNDWORKS CAMPAIGNS, INC 45,472.00 1787 TRIBUTE ROAD, SUITE K SEE SCHEDULE G Sacramento, CA 95815 rayn1e11w Undt are conLrDUtions or maepenaent expenditures must also be summarized on Schedule D. SUBTOTAL$ 139,324.24 FPPC Form 460(Jan/2016) Qa&1A QW C Ofl rQGCl97c 27791 Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 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. CIVIP campaign paraphernalia/misc. MBR member communications CNS CTB campaign consultants MTG meetings and appearances contribution (explain nonmonetary)* OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG LIT legal defense campaign literature and mailings PRO professional services (legal, accounting) SAN MARINO, CA 91108 PRT print ads Otherwise, describe the payment SCHEDULE E(CONT. Page 14 of 78 I.D.NUMBER 1383796 RAID radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technolonv rnctc (intarnat a-in NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID BRAINCHILD CREATIVE 99,000.00 12 GEARY STREET, SUITE 607 SEE SCHEDULE G San Francisco, CA 94108 RONIN INTERNATIONAL ADVISORS, INC. 8,500.00 2275 HUNTINGTON DRIVE, SUITE 378 CNS SAN MARINO, CA 91108 RONIN INTERNATIONAL ADVISORS, INC. 8,500.00 2275 HUNTINGTON DRIVE, SUITE 378 CNS SAN MARINO, CA 91108 TERRIS, BARNES & WALTERS CNS 400 MONTGOMERY STREET, SUITE 700 25,000.00 SAN FRANCISCO, CA 94104 TERRIS, BARNES & WALTERS CNS 400 MONTGOMERY STREET, SUITE 700 25,000.00 SAN FRANCISCO, CA 94104 rayulel iu mat are coninDuuons or maependent expenditures must also be summarized on Schedule D. SUBTOTAL$ 166,000.00 FPPC Form 460(Jan/2016) Coot,7-11 0--U-1-t,...,..Qecin car root,rscci,7c 2-7-7-31 Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 07/01/201 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE E Page 15 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS Campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations PET petition circulating SAL TEL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks t.v. or cable airtime and production costs FND fundraising events POL polling and survey research TRC TRS candidate travel, lodging,and meals IND LEG independent expenditure supporting/opposing others (explain)' legal defense POS postage, delivery and messenger services TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) AUTHENTIC FRESH MEX GRILL MICHAEL CHANG MICHAEL CHANG CUPERTINO CHAMBER OF COMMERCE CUPERTINO CHAMBER OF COMMERCE CODE OR DESCRIPTION OF PAYMENT MTG CNS CNS *Payments that are contributions or independent expenditures must also be summarized on Schedule D. EVENT SPONSORSHIP EVENT SPONSORSHIP SUBTOTAL$ AMOUNT PAID 624.00 11,000.00 11,000.00 5,000.00 5,000.00 32,624.00 FPPC Form 460(Jan/2016) Coor+-r a C.,.,.LJ..L.I:r....QCa1A CI!COOL'/QCC/97C-2-77M Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE E(CONT Page 16 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVIP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC candidate travel, lodging,and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT (IF COMMITTEE,ALSO ENTER I.D.NUMBER) __-7- CUPERTINO CHAMBER OF COMMERCE LIT CUPERTINO VETERANS MEMORIAL EVENT SPONSORSHIP JOHN LUK CNS MORRISON & FOERSTER LLP PRO MORRISON & FOERSTER LLP PRO *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ AMOUNT PAID 3,295.00 5,000.00 10,000.00 29,815.00 47,305.50 95,415.50 FPPC Form 460(Jan/2016) c�or z u r. Llnlr.l:n.•oaa/A QW 000P,/oaa/07C'17701 Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE E Page 17 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC candidate travel, lodging,and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) REED MOULDS NIELSEN MERKSAMER PARRINELLC GROSS & LEONI LLP NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP OLIN PARTNERSHIP, LTD OLIN PARTNERSHIP, LTD CODE OR DESCRIPTION OF PAYMENT REIMBURSED EXPENSE PRO PRO CNS *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SEE SCHEDULE G SUBTOTAL$ AMOUNT PAID 378.94 19,111.94 24,563.02 19,677.50 6,164.65 69,896.05 FPPC Form 460(Jan/2016) GD D!`T tl C......LJ,.I..1:....•oCC/A CI!CDDr`/oCC/N7C 477,31 Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE E(CONT Page 18 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC candidate travel, lodging,and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) print ads VOT voter registration WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) MIKE ROHDE MIKE ROHDE SINGER ASSOCIATES, INC SINGER ASSOCIATES, INC TERRIS, BARNES & WALTERS CODE OR DESCRIPTION OF PAYMENT REIMBURSED EXPENSE CNS *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SEE SCHEDULE G SEE SCHEDULE G SEE SCHEDULE G SUBTOTAL$ AMOUNT PAID 118.27 600.00 104,942.39 20,000.00 93,778.71 219,439.37 FPPC Form 460(Jan/2016) roor T u r.„ u �.,r„ .Qccrn OW roor rscci,317c 27791 Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 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. CMP CNS campaign paraphernalia/misc. MBR member communications CTB campaign consultants contribution (explain nonmonetary)* MTG meetings and appearances CVC civic donations OFC office expenses FIL candidate filing/ballot fees PET PHO petition circulating phone banks FND IND fundraising events independent expenditure supporting/opposing others (explain)* POL POS polling and survey research LEG legal defense postage, delivery and messenger services LIT campaign literature and mailings PRO professional services (legal, accounting) PRT print ads NAME AND ADDRESS OF PAYEE CODE OR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) THE MORLEY BROS. ____7 THE MORLEY BROS. CNS LOCO CONSULTING CNS SCHEDULE E(CONT Page 19 of 78 I.D.NUMBER 1383796 Otherwise, describe the payment. RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging,and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) MIKE ROHDE DESCRIPTION OF PAYMENT SANDY JAMES *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ AMOUNT PAID 18,500.00 18,500.00 60,000.00 1,170.40 15.00 98,185.40 FPPC Form 460(Jan/2016) Qccrn¢L1 coon jaraj"c 477m Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SEE INSTRUCTIONS ON REVERSE I through 09/24/20 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 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. CMP campaign paraphernalia/misc. MBR member communications CNS CTB campaign consultants contribution (explain nonmonetary)* MTG meetings and appearances CVC civic donations OFC office expenses FIL candidate filing/ballot fees PET PHO petition circulating phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services LEG LIT legal defense campaign literature and mailings PRO professional services (legal, accounting) LIT PRT print ads SCHEDULE E(CONT. Page 20 of 78 I.D.NUMBER 1383796 Otherwise, describe the payment. RAID radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technoloov rnstc (intarna# a_mn l% NAME AND A E OF PAYEE (IF COMMITTEE,ALSO ENTETE R I.D.NUMBER) L50 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID SANDY JAMES 34.81 10123 N. WOLFE ROAD, SUITE 1095 Cupertino, CA 95014 REIMBURSED EXPENSES SANDY JAMES 630.52 10123 N. WOLFE ROAD, SUITE 1095 SEE SCHEDULE G Cupertino, CA 95014 EVENT SPONSORSHIP CUPERTINO DEANZA LIONS CHARITIES, INC 217 NORTH MILTON AVENUE 1,000.00 Campbell, CA 95008 NEWS FOR CHINESE, INC 260 MATN STREET, SUITE 200 LIT 4,500.00 Redwood City, CA 94063 FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES INC 1999 HARRISON STREET, SUITE 2020 POL 37,000.00 Oakland, CA 94612 oy111-1W LI1a1.C21 cunLnoutnons or maepenaent expenditures must also be summarized on Schedule D. SUBTOTAL$ 43,165.33 FPPC Form 460(Jan/2016) coif•r u c. LL Lit:.. •412C/A QV 1700f`/2GC797C 47791 Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE E Page 21 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/mist. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations PET petition circulating SAL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v. or cable airtime and production costs FND fundraising events POL polling and survey research TRC candidate travel, lodging,and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CUPERTINO CHAMBER OF COMMERCE KIMLEY-HORN AND ASSOCIATES, INC JOHN LIU JOHN LUK MEGAPATH CODE OR DESCRIPTION OF PAYMENT EVENT SPONSORSHIP CNS OFC *Payments that are contributions or independent expenditures must also be summarized on Schedule D. COMMUNITY OUTREACH REIMBURSED EXPENSES SUBTOTAL$ AMOUNT PAID 1,000.00 1,740.00 409.29 10,000.00 1,497.47 14,646.76 FPPC Form 460(Jan/2016) 4CC/A CIC CMG!`/4CC/07C'2777\ Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 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. CMP campaign paraphernalia/misc. MBR member communications CNS CTS campaign consultants contribution (explain nonmonetary)* MTG meetings and appearances CVC civic donations OFC office expenses FIL candidate filing/ballot fees PET PHO petition circulating phone banks FND IND fundraising events POL polling and survey research LEG independent expenditure supporting/opposing others (explain)' legal defense POS postage, delivery and messenger services LIT campaign literature and mailings PRO professional services (legal, accounting) PRT print ads NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR --7- MORRISON & FOERSTER LLP PRO NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO OLIN PARTNERSHIP, LTD PRO SCHEDULE E(CONT) • . ' FORM . 1 Page 22 of 78 I.D.NUMBER 1383796 Otherwise, describe the payment. RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v, or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) MIKE ROHDE SINGER ASSOCIATES, INC SEE SCHEDULE G *Payments that are contributions or independent expenditures must also be summarized on Schedule D. DESCRIPTION OF PAYMENT SUBTOTAL$ AMOUNT PAID 27,063.41 20,455.22 6,747.50 731.75 2,355.00 57,352.88 FPPC Form 460(Jan/2016) moor r u r. Llnl..l:nn•QCC/AQW Cor2!`/4GG197C 47791 Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE E Page 23 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalialmisc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations PET petition circulating SAL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v. or cable airtime and production costs FND fundraising events POL polling and survey research TRC TRS candidate travel, lodging, and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) SINGER ASSOCIATES, INC SINGER ASSOCIATES, INC WEST VALLEY COMMUNITY SERVICES AT&T RONIN INTERNATIONAL ADVISORS, INC. CODE OR DESCRIPTION OF PAYMENT SEE SCHEDULE G CNS OFC CNS *Payments that are contributions or independent expenditures must also be summarized on Schedule D. EVENT SPONSORSHIP SUBTOTAL$ AMOUNT PAID 95,835.39 20,000.00 2,500.00 69.89 8,500.00 126,905.28 FPPC Form 460(Jan/2016) QccrA QV roor iQCarj7e-277-n Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE E(CONT.) • • ' I • • ' Page 24 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations PET petition circulating SAL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v. or cable airtime and production costs FND fundraising events POL polling and survey research TRC TRS candidate travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF staff/spouse travel, lodging, and meals LEG LIT legal defense PRO professional services (legal, accounting) VOT transfer between committees of the same candidate/sponsor voter registration campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) MATTHEW LARSON SINGER ASSOCIATES, INC TERRIS, BARNES & WALTERS ARC ARC CODE OR DESCRIPTION OF PAYMENT SEE SCHEDULE G CNS LIT LIT *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SEE SCHEDULE G SUBTOTAL$ AMOUNT PAID 4,308.88 345,660.00 25,000.00 520.06 82.78 375,571.72 FPPC Form 460(Jan/2016) .412G/A CI!000r'14GG/97G 4779\ Schedule E (Continuation Sheet) Payments Made ON REVERSE Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE E(CONT Page 25 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC candidate travel, lodging,and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ARC ARC ARC ARC ARC *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 19,692.31 FPPC Form 460(Jan/2016) coor r u r LJ LJ:n .4aa/A CI!CEO!`I4CGl47C 47771 Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE E(CONT. Page 26 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations PET petition circulating SAL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v. or cable airtime and production costs FND fundraising events POL polling and survey research TRC candidate travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals LEG legal defense PRO professional services (legal, accounting) transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRT print ads VOT voter registration WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) ARC ARC LIT ARC BRAINCHILD CREATIVE MICHAEL CHANG CNS *Payments that are contributions or independent expenditures must also be summarized on Schedule D. DESCRIPTION OF PAYMENT SUBTOTAL$ AMOUNT PAID 35.66 40.64 102.97 30,808.50 11,000.00 41,987.77 FPPC Form 460(Jan/2016) comer r u r. LJ t.l: 42C1A CI! 27791 Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SEE INSTRUCTIONS ON REVERSE I through 09/24/20 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHP24BER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE E Page 27 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP CNS campaign paraphernalia/mist. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC candidate travel, lodging, and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID CHS BAND BOOSTERS EVENT SPONSORSHIP ESTHER COCOM ESTHER COCOM MTG 280.00 _r 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$ 21,261.00 FPPC Form 460(Jan/2016) Qcsrn c1r rcor lac¢»7c 27791 Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SEE INSTRUCTIONS ON REVERSE I through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE E(CONT) 'ALIFORNIA / • • ' Page 28 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC candidate travel, lodging, and meals IND LEG independent expenditure supporting/opposing others (explain)' legal defense POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) NET EFFECT MEDIA INC NET EFFECT MEDIA INC NIELSEN MERKSAMER PARRINELLO GROSS & L20NI LLP PROFORMA ALBRECHT & CO PROFORMA ALBRECHT & CO CODE OR DESCRIPTION OF PAYMENT EVENT SPONSORSHIP PRO CMP CMP *Payments that are contributions or independent expenditures must also be summarized on Schedule D. EVENT SPONSORSHIP SUBTOTAL$ AMOUNT PAID 2,500.00 6,000.00 71,083.87 3,430.28 3,527.33 86,541.48 FPPC Form 460(Jan/2016) Qaa/A Cie Coif,laaal07G 47701 Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE E(CONT Page 29 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/mist. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC candidate travel, lodging, and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) print ads VOT voter registration WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT (IF COMMITTEE,ALSO ENTER I.D.NUMBER) PROFORMA ALBRECHT & CO CMP MIKE ROHDE SINGER ASSOCIATES, INC SINGER ASSOCIATES, INC TERRIS, BARNES & WALTERS CNS *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SEE SCHEDULE G SEE SCHEDULE G SUBTOTAL$ AMOUNT PAID 3,056.06 2,746.82 20,000.00 40,142.33 76,542.50 142,487.71 FPPC Form 460(Jan/2016) CoOr Tilt C..,,,,U-1-H....•OCC/A CI!COO('/4CC/97C 47791 Schedule E (Continuation Sheet) Payments Made REVERSE Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE E(CONT.) ALIFORNIA • ' • Page 30 of 7s I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC candidate travel, lodging, and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) ads VOT voter registration SUNTEK SYSTEMS print WEB information technology costs (internet. e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID THE MORLEY BROS. 405 ALBERTO WAY, SUITE 3 CNS 18,500.00 Los Gatos, CA 95032 SUNTEK SYSTEMS 500.00 3984 WASHINGTON BOULEVARD, SUITE 211 WEB Fremont, CA 94538 SUNTEK SYSTEMS 500.00 3984 WASHINGTON BOULEVARD, SUITE 211 WEB Fremont, CA 94538 SUNTEK SYSTEMS WASHINGTON BOULEVARD, SUITE 211 WEB 500.00 Fremont, CA 94538 SUNTEK SYSTEMS 1,445.80 3984 WASHINGTON BOULEVARD, SUITE 211 WEB Fremont, CA 94538 r-C1yF[1UH15 tnat are contriautions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 21,445.80 FPPC Form 460(Jan/2016) roOr•r u r.. .lJ.l..l: QCC/A QW COO!`1QCC197C 27791 Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 07/01/201 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 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. CMP campaign paraphernalia/misc. MBR member communications CNS CTB campaign consultants contribution (explain nonmonetary)* MTG meetings and appearances CVC civic donations OFC PET office expenses petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND LEG independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LIT legal defense campaign literature and mailings PRO professional services (legal, accounting) PRT print ads NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) RONIN INTERNATIONAL ADVISORS, INC. CODE OR *Payments that are contributions or independent expenditures must also be summarized on Schedule D. CANVASSING SCHEDULE E(CONT.) ALIFORNIA • ' Page 31 of 78 I.D.NUMBER 1383796 Otherwise, describe the payment. RAID radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging,and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) DESCRIPTION OF PAYMENT SUBTOTAL$ AMOUNT PAID 7,500.00 7,500.00 FPPC Form 460(Jan/2016) roof'-r„u r---u„i„r„,.Qcc/A Qhr roof'laaaro7e 27791 Schedule F Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULEF Page 32 of 78 I.D.NUMBER 1383796 �,uuts: It one of the following codes accurately describes the CIVIP payment, you may enter the code. Otherwise, describe the payment. CNS campaign paraphernalia/mist. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)' MTG OFC meetings and appearances RFD returned contributi ons CVC civic donations PET office expenses petition circulating SAL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v. or cable airtime and production costs FND fundraising events POL polling and survey research TRC candidate travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals LEG legal defense PRO professional services (legal, accounting) transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRT print ads VOT voter registration WEB information technologv costs (internet_ a-main NAME AND ADDRESS OF CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD 2,500.00 (b) AMOUNT INCURRED THIS PERIOD (c) AMOUNTPAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD NET EFFECT MEDIA INC 1440 KOLL CIRCLE, SUITE 110 San Jose, CA 95112 EVENT SPONSORSHIP 0.00 2,500.00 0.00 CUPERTINO CHAMBER OF COMMERCE 20455 SILVERADO AVENUE Cupertino, CA 95014 EVENT SPONSORSHIP 1,000.00 0.00 1,000.00 7 0.00 COMPTEC SERVICES 1714 FRANLIN STREET, SUITE 100-211 Oakland, CA 94612 OFC 7,741.32 0.00 7,741.32 0.00 -------- ------•- �•� � ."...cuucua eapeuunures must also ne SUBTOTALS $ 11,241.32 summarized on Schedule D. $ 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.)...................... 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued expenses of$100 or more, plus total unitemized payments on accrued expenses under$100.) 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ............................................................................................... 0.00$ 11,241.32$ 0.00 INCURRED TOTALS $ 581,018.52 PAID TOTALS $ 681,059.76 NET$ -100,041.24 May be a negative number FPPC Form 460(Jan/2016) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 through 09/24/2016 NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE F(CONT) Page 33 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations PET petition circulating SAL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v. or cable airtime and production costs FND fundraising events POL polling and survey research TRC TRS candidate travel, lodging,and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration * 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 (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD (b) AMOUNT INCURRED THIS PERIOD (C) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCEAT CLOSE OF THIS PERIOD MORRISON & FOERSTER LLP 425 MARKET STREET San Francisco, CA 94105 PRO 44,435.50 0.00 44,435.50 0.00 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP 2350 KERNER BOULEVARD, SUITE 250 San Rafael, CA 94901 SEE SCHEDULE G 7,276.18 0.00 7,276.18 0.00 CUPERTINO DEANZA LIONS CHARITIES, INC 217 NORTH MILTON AVENUE Campbell, CA 95008 EVENT SPONSORSHIP 1,000.00 0.00 1,000.00 0.00 1040 PROFORMA ALBRECHT NTE & CO 1040 ECHNE CENTER DR Milford, OH 45150 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(8661275-3772) Schedule F (Continuation Sheet) Amounts may olrounded to whole dollars. Statement covers period Accrued Expenses (Unpaid Bills) from 07/01/2016 through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE F(CONT.) Page 34 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)' MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC candidate travel, lodging,and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor Lrr campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration * THE BRAS. print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. 0.00 ALBERT 405 ALBERT O WAY, SUITE 3 NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (C) (d) (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEAT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD WORLD JOURNAL SF LLC PRT 0.00 1,000.00 231 ADRIAN ROAD 1,000.00 0.00 MILLBRAE, CA 94030 THE BRAS. CNS 0.00 ALBERT 405 ALBERT O WAY, SUITE 3 18,500.00 0.00 18,500.00 Los Gatos, CA 95032 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO 24,563.02 24,563.02 0.00 2350 KERNER BOULEVARD, SUITE 250 0.00 San Rafael, CA 94901 SINGER ASSOCIATES, INC 47 KEARNY STREET, 2ND FLOOR SEE SCHEDULE G 35,352.24 0.00 35,352.24 0.00 San Francisco, CA 94108 SUBTOTALS $ 79,415.26$ 0.00$ 78,415.26 $ 1,000.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866 1ASK-FPPC(866/275-3772) Schedule F CODE OR (a) SCHEDULE F(CONT) (Continuation Sheet) Amounts may be rounded Statement DESCRIPTION OF PAYMENT Accrued Expenses (Unpaid Bills) to whole dollars. covers period CALIFORNIA A • • ' ' from 07/01/2016 THIS PERIOD THIS PERIOD BALANCEAT CLOSE through 09/24/2016 Page 35 of 78 NAME OF FILER (ALSO REPORT ON E) I.D.NUMBER 1383796 NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP campaign paraphernalia/misc. CNS campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG meetings and appearances OFC office expenses RFD returned contributions CVC civic donations FIL candidate filing/ballot fees PET petition circulating SAL campaign workers' salaries TEL t.v. or cable airtime and production costs FND fundraising events PHO phone banks POL polling and survey research TRC candidate travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* LEG legal defense POS postage, delivery and messenger services TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO professional services (legal, accounting) PRT VOT voter registration * print ads VVEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. TERRIS, BARNES & WALTERS NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (C) (d) (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEAT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD MORRISON & FOERSTER LLP 425 MARKET STREET PRO 29,815.00 0.00 29,815.00 0.00 San Francisco, CA 94105 0.00 BRAINCHILD CREATIVE 12 GEARY STREET, SUITE 607 SEE SCHEDULE G 219,000.00 219000.00 , 0.00 San Francisco, CA 94108 TERRIS, BARNES & WALTERS CNS 20,0000 . 0 0.00 400 MONTGOMERY STREET, SUITE 700 20,000.00 0.00 SAN FRANCISCO, CA 94104 CUPERTINO CHAMBER OF COMMERCE EVENT SPONSORSHIP 5,000.00 5,000.00 0.00 20455 SILVERADO AVENUE . 000 Cupertino, CA 95014 SUBTOTALS $ 273,815.00$ 0.00$ 273,815.00 $ 0.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule F (Continuation Sheet) Amounts may be rounded Statement covers period Accrued Expenses (Unpaid Bills) to whole dollars. from 07/01/2016 through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE F(CONT) Page 36 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)' MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations PET petition circulating SAL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v, or cable airtime and production costs FND fundraising events POL polling and survey research TRC TRS candidate travel, lodging,and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration * 0.00 378.94 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) (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING AMOUNTINCURRED AMOUNT PAID OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD SYSTEMS W ASHINGTON BOULEVARD, SUITE 211 WEB 1,445.80 0.00 1,445.80 0.00 Fremont, CA 94538 REED MOULDS 2882 SAND HILL RD., STE 241 REIMBURSED EXPENSE 378.94 0.00 378.94 0.00 Menlo Park, CA 94025 AUTHENTIC FRESH MEX GRILL MTG 0.00 866.56 0.00 1785 BOWERS AVENUE 866.56 Santa Clara, CA 95051 PROFORMA ALBRECHT & CO CMP 3,430.28 0.00 1040 TECHNE CENTER DR 3,430.28 0.00 Milford, OH 45150 SUBTOTALS $ 6,121.58$ 0.00$ 6,121.58 $ 0.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SCHEDULE F(CONT.) through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION CF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) Page 37 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)* MTG meetings and appearances OFC office expenses RFD returned contributions CVC civic donations PET petition circulating SAL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v. or cable airtime and production costs FND fundraising events POL polling and survey research TRC candidate travel, lodging, and meals TRS IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services staff/spouse travel, lodging, and meals TSF LEG legal defense LIT PRO professional services (legal, accounting) transfer between committees of the same candidate/sponsor VOT voter registration 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. 0.00 NAME AND ADDRESS OF CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD (b) AMOUNT INCURRED THIS PERIOD (C) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCEAT CLOSE OF THIS PERIOD MIKE ROHDE 6108 STRELOW COURT SAN JOSE, CA 95120 SEE SCHEDULE G 960.00 0.00 960.00 0.00 CUPERTINO VETERANS MEMORIAL 21885 MEADOWVIEW LANE EVENT SPONSORSHIP 5,000.00 0.00 5,000.00 0.00 Cupertino, CA 95014 AT&T 208 S. AKARD STREET Dallas, TX 75202 OFC 210.61 0.00 210.61 0.00 THE MORLEY BROS_ 405 ALBERTO WAY, SUITE 3 CNS 18,500.00 0.00 18,500.00 0.00 Los Gatos, CA 95032 SUBTOTALS $ 24,670.61$ 0.00$ 24,670.61 $ 0.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866 1ASK-FPPC(8661275-3772) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SCHEDULE F(CONT.) NAME AND ADDRESS OF CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT OUTSTANDING BALANCE BEGINNING OF THIS PERIOD through 09/24/2016 AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD SINGER ASSOCIATES, INC 47 KEARNY STREET, 2ND FLOOR San Francisco, CA 94108 SEE SCHEDULE G Page 38 of 78 NAME OF FILER 104,942.39 0.00 113837 6 1383796 NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 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. CNS campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG meetings and appearances OFC office expenses RFD returned contributions CVC civic donations PET petition circulating SAL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v. or cable airtime and production costs FND fundraising events POL polling and survey research TRC candidate travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* LEG legal defense POS postage, delivery and messenger services TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO professional services (legal, accounting) PRT VOT voter registration * 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 (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT OUTSTANDING BALANCE BEGINNING OF THIS PERIOD AMOUNT INCURRED THIS PERIOD AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD SINGER ASSOCIATES, INC 47 KEARNY STREET, 2ND FLOOR San Francisco, CA 94108 SEE SCHEDULE G 104,942.39 0.00 104,942.39 0.00 SINGER ASSOCIATES, INC 47 KEARNY STREET, 2ND FLOOR San Francisco, CA 94108 CNS 20,000.00 0.00 20,OOD.00 0.00 SINGER ASSOCIATES, INC 47 KEARNY STREET, 2ND FLOOR San Francisco, CA 94108 SEE SCHEDULE G 2,355.00 0.00 2,355.00 0.00 425 MARKET& STREET LLP 425 MARKET STREET PRO 47,305.50 0.00 47,305.50 0.00 San Francisco, CA 94105 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) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE F(CONT.) Page 39 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)' MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND fundraising events PHO phone banks TRC candidate travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POL POS polling and survey research postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals LEG legal defense PRO professional services (legal, accounting) VOT transfer between committees of the same candidate/sponsor 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. PA 19106 OLIN PARTNERSHIP, LTD PA 19106 MICHAEL CHANG CNS 11000.00 , 0.00 10319 DENISON AVENUE 11,000.00 0.00 CUPERTINO, CA 95014 SUBTOTALS $ 55,954.09$ 0.00$ 55,954.09 $ 0.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866 1ASK-FPPC(8661275-3772) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 through 09/24/2016 SCHEDULE F(CONT) Page 40 of 78 IVHNIC Ur rILtK NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG meetings and appearances OFC office expenses RFD returned contributions CVC civic donations FIL PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs candidate filing/ballot fees FND fundraising events PHO phone banks TRC candidate travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POL polling and survey research POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals LEG legal defense PRO professional services (legal, accounting) VOT transfer between committees of the same candidate/sponsor 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. SAN MARINO, CA 91108 NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (C) (d) (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEAT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 0.00 12,863.73 2275 HUNTINGTON DRIVE, SUITE 378 0.00 12,863.73 SAN MARINO, CA 91108 STEEL BLUE LLC CNS 24,725.00 594 HOWARD STREET, SUITE 300 0.00 24,725.00 0.00 San Francisco, CA 94105 ARC 821 MARTIN AVENUE LIT 0.00 4,050.94 0.00 4,050.94 Santa Clarita, CA 95050 AT&T 208 S. AKARD STREET OFC 0.00 127.85 0.00 127.85 Dallas, TX 75202 SUBTOTALS $ 0.00$ 41,767.52$ 0.00 $ 41,767-52 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SCHEDULE F(CONT.) NAME AND ADDRESS OF CREDITOR CODE OR (a) through 09/24/2016 Page 41 of 78 NAME OF FILER (d) (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT 113837 G 1383796 NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 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. CNS campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG meetings and appearances OFC office expenses RFD returned contributions CVC civic donations FIL candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FIND fundraising events PHO phone banks TRC candidate travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POL polling and survey research POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer LEG legal defense PRO professional services (legal, accounting) VOT between committees of the same candidate/sponsor 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. Santa Clarita, CA 95050 NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (C) (d) (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD ARC 821 MARTIN AVENUE OFC 0.00 356.70 0.00 356.70 Santa Clarita, CA 95050 ARC 821 MARTIN AVENUE LIT 0.00 1,442.51 . 000 1,442.51 Santa Clarita, CA 95050 NEWS FOR CHINESE, INC PAD 0.00 13,500.00 260 MAIN STREET, SUITE 200 0.00 13,500.00 Redwood City, CA 94063 MIKE ROHDE 6108 STRELOW COURT REIMBURSED EXPENSES 0.00 187.13 0.00 187.13 SAN JOSE, CA 95120 SUBTOTALS $ 0.00$ 15,486.34$ 0.00 $ 15,486.34 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 through 09/24/2016 IY.9IvIG yr rILCK NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE F(CONT.) Page 42 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND candidate filing/ballot fees fundraising events PHO phone banks TRC candidate travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POL POS polling and survey research postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals LEG legal defense PRO professional services (legal, accounting) VOT transfer between committees of the same candidate/sponsor 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. Santa Clarita, CA 95050 NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (C) (d) (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 0.00 290,000.00 2275 HUNTINGTON DRIVE, SUITE 378 0.00 290,000.00 SAN MARINO, CA 91108 ARC 821 MARTIN AVENUE LIT 0.00 228.86 0.00 228.86 Santa Clarita, CA 95050 MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 0.00 1,750.88 0.00 1,750.88 SAN JOSE, CA 95120 MEGAPATH OFC 328.75 6800 6800 OLL CENTER PARKWAY, SUITE 200 . 000 328.75 0.00 Pleasanton, CA 94566 SUBTOTALS $ 0.00$ 292,308.49$ 0.00 $ 292,308.49 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SCHEDULE F(CONT.) NAME AND ADDRESS OF CREDITOR CODE OR through 09/24/2016 Page 43 of 78 NAME OF FILER (IF COMMITTEE,ALSO ENTER I.D.NUMBER) I.D.NUMBER 1383796 NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 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. CNS campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)' MTG meetings and appearances OFC office expenses RFD returned contributions CVC civic donations FIL candidate filing/ballot fees PET petition circulating SAL campaign workers' salaries TEL t.v. or cable airtime and production costs FIND D fundraising events PHO phone banks POL polling and survey research candidate travel, lodging,and meals IND independent expenditure supporting/opposing others (explain)* LEG legal defense POS postage, delivery and messenger services TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO professional services (legal, accounting) PRT VOT voter registration * 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 ) (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEAT CLOSE OF THIS PERIOD 3,990.00 (ALSO REPORT ON E) OF THIS PERIOD MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 0.00 . 000 3,990.00 SAN JOSE, CA 95120 ARC 821 MARTIN AVENUE LIT 0.00 192.98 0.00 192.98 Santa Clarita, CA 95050 ANDREW ROBERTSON 6108 STRELOW COURT CAMPAIGN STAFFING 0.00 110.00 0.00 110.00 San Jose, CA 95120 DANIEL ROHDE 6108 STRELOW COURT CAMPAIGN STAFFING 0.00 250.00 0.00 250.00 San Jose, CA 95120 SUBTOTALS $ 0.00$ 4,542.98$ 0.00 $ 4,542.98 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661276-3772) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SCHEDULE F(CONT.) NAME AND ADDRESS OF CREDITOR CODE OR (a) through 09/24/2016 (C) (d) (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT Page 44 of 78 NAME OF FILER AMOUNT PAID OUTSTANDING 113837 6 1383796 NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 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. CNS campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG meetings and appearances OFC office expenses RFD returned contributions CVC civic donations PET petition circulating SAL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v. or cable airtime and production costs FND fundraising events POL polling and survey research TRC candidate travel, lodging,and meals TRS IND independent expenditure supporting/opposing others (explain)* LEG legal defense POS postage, delivery and messenger services staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO professional services (legal, accounting) PRT VOT voter registration * print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. 0.00 NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (C) (d) (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEATCLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G .000 2,500.00 0.00 2,500.00 SAN JOSE, CA 95120 270.00 NICKLAUS ROHDE 6108 STRELOW COURT CAMPAIGN STAFFING 0.00 0.00 270.00 San Jose, CA 95120 SINGER ASSOCIATES, INC 47 KEARNY STREET, 2ND FLOOR SEE SCHEDULE G 0.00 64,426.15 0.00 64,426.15 San Francisco, CA 94108 MORRISON & FOERSTER LLP PRO 0.00 3,002.00 425 MARKET STREET 0.00 3,002.00 San Francisco, CA 94105 SUBTOTALS $ 0.00$ 70,198.15$ 0.00 $ 70,198.15 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866 1ASK-FPPC(8661275-3772) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SCHEDULE F(CONT.) NAME OF FILER through 09/24/2016 NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) Page 45 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG meetings and appearances OFC office expenses RFD returned contributions CVC civic donations PET petition circulating SAL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v. or cable airtime and production costs FND fundraising events POL polling and survey research TRC candidate travel, lodging, and meals ND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TRS staff/spouse travel, lodging, and meals TSF LEG legal defense PRO professional services (legal, accounting) transfer between committees of the same candidate/sponsor VOT LIT campaign literature and mailings PRT print ads voter registration * 0.00 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) (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING AMOUNTINCURRED AMOUNT PAID OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD GOCO CONSULTING 4730 4730 J STREET CANVASSING 0.00 77,800.00 0.00 77,800.00 Sacramento, CA 95819 TERRIS, BARNES & WALTERS SEE SCHEDULE G 0.00 950.63 0.00 950.63 400 MONTGOMERY STREET, SUITE 700 SAN FRANCISCO, CA 94104 RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 67,539.99 0.00 67,539.99 2275 HUNTINGTON DRIVE, SUITE 378 0.00 SAN MARINO, CA 91108 KAI KAMEHIRO-STOCKWELL REIMBURSED EXPENSES 0.00 0.00 300.06 120 KALKAR DR 300.06 Santa Cruz, CA 95060 SUBTOTALS $ 0.00$ 146,590.68$ 0.00 $ 146,590.68 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SCHEDULE F(CONT.) NAME AND ADDRESS OF CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD through 09/24/2016 Page 46 of 78 NAME OF FILER MATTHEW LARSON 17530 UPPER ZAYANTE ROAD Los Gatos, CA 95033 SEE SCHEDULE G I.D.NUMBER 1383796 NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 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. CNP campaign paraphernalia/misc. CNS campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)" MTG meetings and appearances OFC office expenses RFD returned contributions CVC civic donations PET petition circulating SAL campaign workers' salaries TEL FIL candidate filing/ballot fees PHO phone banks t.v. or cable airtime and production costs FND fundraising events POL polling and survey research TRC candidate travel, lodging, and meals TRS IND independent expenditure supporting/opposing others (explain)* LEG legal defense POS postage, delivery and messenger services staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO professional services (legal, accounting) PRT VOT voter registration * 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 (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD (b) AMOUNTINCURRED THIS PERIOD 4,982.52 (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCEAT CLOSE OF THIS PERIOD MATTHEW LARSON 17530 UPPER ZAYANTE ROAD Los Gatos, CA 95033 SEE SCHEDULE G 0.00 0.00 4,982.52 MIKE ROHDE 6108 STRELOW COURT SAN JOSE, CA 95120 SEE SCHEDULE G 0.00 5,141.84 0.00 5,141.84 SUBTOTALS $ 0.00$ 10,124.36$ 0.00 $ 10.124 If; FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) Schedule G Payments Made by an Agent or Independent Contractor(on Behalf of This Committee) Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 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 CMP campaign paraphernalia/misc. MBR member communications CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)* OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG LIT legal defense PRO professional services (legal, accounting) campaign literature and mailings PRT print ads *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) BUTTER EDIT, INC ONE UNION RECORDING ANNA M. VAVLOUKIS J FRAZER BRADSHAW Attach additional information on appropriately labeled continuation sheets. SCHEDULE G Page 47 of 78 I.D.NUMBER 1383796 Otherwise, describe the payment. RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) CODE OR DESCRIPTION OF PAYMENT I AMOUNT PAID PRODUCTION COSTS 6,750.00 PRODUCTION COSTS 5,556.25 PRODUCTION COSTS 9,600.00 PRODUCTION COSTS 4,575.00 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. TOTAL* $ 26,481.25 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) 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) to whole dollars. from 07/01/2016 / 'd • SEE INSTRUCTIONS ON REVERSE through 09/24/2016 Page 48 of 78 NAME OF FILER LD NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 13'83 796 96 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383 NAME OFAGENT 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 CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND fundraising events PHO phone banks TRC candidate travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POL POS polling and survey research postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer LEG legal defense PRO professional services (legal, accounting) VOT between committees of the same candidate/sponsor 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) BUTTER EDIT, INC GRIZZLY FILMS, INC. ANNIE JENKINS ERNEST KUNZE Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID PRODUCTION COSTS 1 14,500.00 DEO PRODUCTION COSTS I 4,440.00 PRODUCTION COSTS 615.00 PRODUCTION COSTS 1 796.25 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. TOTAL* $ 20,351.25 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) Schedule G(Continuation Sheet) Payments Made by an Agent or Independent Contractor(on Behalf of This Committee) Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1—vic Ur MVCN I Ur,INUEF'ENUENT CONTRACTOR BRAINCHILD CREATIVE CODES: If one of the following codes accurately describes the payment, you may enter the code CMP campaign paraphernalia/misc. MBR member communications CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)* OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FIND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG LIT legal defense PRO professional services (legal, accounting) campaign literature and mailings PRT print ads *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) LAWRENCE LAUTER CASEY MCHUGH BRENNAN PICEMAN-THOON ROUGH HOUSE EDITORIAL INC Attach additional information on appropriately labeled continuation sheets. SCHEDULE G(CONT Page 49 of 78 I.D.NUMBER 1383796 Otherwise, describe the payment. RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID PRODUCTION COSTS 13,500.00 PRODUCTION COSTS I 551.25 PRODUCTION COSTS 600.00 PRODUCTION COSTS i 2,888.86 *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. TOTAL* $ 17,540.11 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) 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) to whole dollars. from 07/01/2016 •• ' • t SEE INSTRUCTIONS ON REVERSE through 09/24/2016 Page 50 of 78 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND I.D.NUMBER SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383796 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 CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations PET petition circulating SAL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v. or cable airtime and production costs FND fundraising events POL polling and survey research TRC candidate travel,lodging,and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration * 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) SEERVELD LIGHTING JUAN LLURO SOLER STARS MODEL MANAGEMENT PHILIP TURNER Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT I AMOUNT PAID PRODUCTION COSTS 1 2,601.88 PRODUCTION COSTS I 650.00 SCHEDULE G 1 960.00 PRODUCTION COSTS i 890-00 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. TOTAL* $ 5,101.88 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) Schedule G(Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor(on Behalf of This Committee) towhole dollars. F om 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR BRAINCHILD CREATIVE SCHEDULE G Page 51 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND candidate filing/ballot fees fundraising events PHO phone banks TRC candidate travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POL POS polling and survey research postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals LEG legal defense PRO professional services (legal, accounting) VOT transfer between committees of the same candidate/sponsor 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) ALEX ZAJICEK CODE OR DESCRIPTION OF PAYMENT PRODUCTION COSTS Attach additional information on appropriately labeled continuation sheets. TOTAL* $ *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. AMOUNT PAID 3,444.48 3,444.48 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(8661275-3772) Schedule G Payments Made by an Agent or Independent Amounts may be rounded SCHEDULE G Statement covers period I Contractor(on Behalf of This Committee) to whole dollars. _ ! • 07/01/2016 , • 1 from . SEE INSTRUCTIONS ON REVERSE through 09/24/2016 Page 52 of 78 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND I.D.NUMBER SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383796 NAME OF AGENT OR INDEPENDENT CONTRACTOR CORNERSTONE PRINTING, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP campaign paraphernalia/misc. CNS campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG meetings and appearances OFC office expenses RFD returned contributions CVC civic donations FIL PET petition circulating SAL campaign workers' salaries TEL t.v. or cable airtime and production costs candidate filing/ballot fees FND fundraising events PHO phone banks TRC candidate travel, lodging,and meals IND independent expenditure supporting/opposing others (explain)* POL polling and survey research POS postage, delivery and messenger services TRS staff/spouse travel, lodging, and meals TSF transfer LEG legal defense PRO professional services (legal, accounting) between committees of the same candidate/sponsor 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 POS DESCRIPTION OF PAYMENT AMOUNT PAID US POSTMASTER 1,747.71 1600 BRYANT STREET US POSTMASTER Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 10,096.91 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(8661275-3772) Schedule G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period SCHEDULE G Contractor(on Behalf of This Committee) to whole dollars. CALIFORNIA 07/01/2016 • 1 from FORM SEE INSTRUCTIONS ON REVERSE through 09/24/2016 Page 53 Of 78 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND I.D.NUMBER SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383796 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. CNS campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)" MTG meetings and appearances OFC office expenses RFD returned contributions CVC civic donations FIL candidate filing/ballot fees PET petition circulating SAL campaign workers' salaries TEL t.v. or cable airtime and production costs FND fundraising events PHO phone banks POL TRC candidate travel, lodging,and meals IND independent expenditure supporting/opposing others (explain)" polling and survey research POS postage, delivery and messenger services TRS staff/spouse travel, lodging, and meals TSF LEG legal defense transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO professional services (legal, accounting) PRT VOT voter registration * 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 AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR TRS DESCRIPTION OF PAYMENT VALERIE BUXTON 1,500.00 772 WALNUT STREET, APT 16 San Carlos, CA 94070 Attach additional information on appropriately labeled continuation sheets. .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. TOTAL* $ 1,500.00 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA Contractor(on Behalf of This Committee) to whole dollars. from 07/01/2016 FORM 460 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 Page 54 of 78 NAME OF FILER NO ON C .AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND I.D.NUMBER 13&3796 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. CNP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND fundraising events PHO phone banks TRC candidate travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POL POS polling and survey research postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals LEG legal defense PRO professional services (legal, accounting) VOT transfer between committees of the same candidate/sponsor 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) PICCHETTI WINERY Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT *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. TOTAL* $ AMOUNT PAID 630.52 630.52 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) Schedule G Payments Made by an Agent or Independent Amounts may be rounded statement covers period Contractor(on Behalf of This Committee) to whole dollars. from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 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 CMP campaign paraphernalia/misc. MBR member communications CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)* OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG LIT legal defense campaign literature and mailings PRO professional services (legal, accounting) PRT print ads *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) MARK HOLT APPLE MARK HOLT LYFE KITCHEN Attach additional information on appropriately labeled continuation sheets. EDULE G Page 55 of 78 I.D.NUMBER 1383796 Otherwise, describe the payment. RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) CODE OR DESCRIPTION OF PAYMENT I AMOUNT PAID 2,000.00 OFC 1,340.10 2,000.00 MTG I 880.29 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. TOTAL- $ 6,220.39 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) Schedule G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period SCHEDULE G_ Contractor(on Behalf of This Committee) to whole dollars. from 07/01/2016 . ' • 1 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 page 56 Of 78 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383 NUMBER SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383796 6 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 CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations PET petition circulating SAL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v. or cable airtime and production costs FND fundraising events POL polling and survey research TRC candidate travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals LEG legal defense PRO professional services (legal, accounting) VOT transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRT print ads voter registration * 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) LYFE KITCHEN COSTCO OREN'S HUMMUS CUPERTINO LLC HOME DEPOT Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (FOOD AND BEVERAGE 600.00 AND BEVERAGE I 1,170.40 AND BEVERAGE 731.75 MTG I 582.11 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. TOTAL* $ 3,084.26 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) Schedule G(Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor(on Behalf of This Committee) to whole dollars. F rom 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 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 CIVP campaign paraphernalia/misc. MBR member communications CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)* OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG LIT legal defense campaign literature and mailings PRO professional services (legal, accounting) PRT print ads *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SCHEDULE G Page 57 of 78 I.D.NUMBER 1383796 Otherwise, describe the payment. RAID radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) NAMEANDADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID LE BOULANGER LYFE KITCHEN -____j DYNASTY SEAFOOD RESTAURANT FOOD AND BEVERAGE 1,750.88 AMERICAN MULTI-CINEMA INC MTG 3,990.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 7,381.25 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) Schedule G(Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded Contractor(on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period from 07/01/2016 through 09/24/2016 NHNIt Ut-rILtK NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) rvruwc Ur AULN I UK INDEPENDENT CONTRACTOR MIKE ROHDE CODES: If one of the following codes accurately describes the payment, you may enter the code CMP campaign paraphernalia/misc. MBR member communications CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)* OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG LIT legal defense PRO professional services (legal, accounting) campaign literature and mailings PRT print ads *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) WELL GO USA, INC ALEXANDER'S STEAKHOUSE SILICON VALLEY LYFE KITCHEN RIDGE VINEYARDS SCHEDULE G(CONT. Page 58 of 78 I.D.NUMBER 1383796 Otherwise, describe the payment. RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID MTG 2,500.00 ING 3,262.50 TERING 754.71 S i 610.09 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 7,127.30 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(8661275-3772) Schedule G Payments Made by an Agent or Independent Contractor(on Behalf of This Committee) Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) uv I VR uvutzrr-INUMN I GUN I KAG I UK RONIN INTERNATIONAL ADVISORS, INC. CODES: If one of the following codes accurately describes the payment, you may enter the code CMP campaign paraphernalia/misc. MBR member communications CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)* OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG LIT legal defense campaign literature and mailings PRO professional services (legal, accounting) PRT print ads *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) CORNERSTONE PRINTING, INC AIR SUPPLY COMMUNICATIONS APPLE DAILY CROSSINGS TV Attach additional information on appropriately labeled continuation sheets. HEDULE G Page 59 of 78 I.D.NUMBER 1383796 Otherwise, describe the payment. RAID radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID TEL SCHEDULE G 81879.19 GITAL MEDIA 5,000.00 IGITAL MEDIA 4,000.00 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. 25,000.00 TOTAL* $ 42,879.19 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) Schedule G(Continuation Sheet) Payments Made by an Agent or Independent Contractor(on Behalf of This Committee) Amounts maybe rounded to whole dollars. Statement covers period from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) i�r jvic Ur rjvtN I UK INUtI'tNUtN I CONTRACTOR RONIN INTERNATIONAL ADVISORS, INC. SCHEDULE G Page 60 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations PET petition circulating SAL TEL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks t.v. or cable airtime and production costs FND IND fundraising events independent expenditure supporting/opposing others POL polling and survey research TRC TRS candidate travel, lodging, and meals staff/spouse travel, lodging, and meals LEG (explain)* legal defense POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor Lrr campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration * 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) CREADERS.NET CYBERMEDIA NETWORK INC. FACEBOOK KSFN - AM KTSF 26 Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT I AMOUNT PAID GITAL MEDIA 2,000.00 IGITAL MEDIA 3,000.00 RAD I i 10,000.00 TEL I 80,000.00 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. TOTAL* $ 95,000.00 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) 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) to whole dollars. 07/01/2016 • 1 from • : �i SEE INSTRUCTIONS ON REVERSE through 09/24/2016 Page 61 of 78 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND I.D.NUMBER SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383796 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 CNS campaign paraphernalialmisc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND fundraising events PHO phone banks TRC candidate travel, lodging,and meals IND independent expenditure supporting/opposing others (explain)` POL POS polling and survey research postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals LEG legal defense PRO professional services (legal, accounting) transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRT print ads VOT voter registration * 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) NEWS FOR CHINESE, INC NEWS FOR CHINESE, INC SING TAO CHINESE RADIO SING TAO DAILY Attach additional information on appropriately labeled continuation sheets. CODE OR PRT DIGITAL MEDIA PAD PRT 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. DESCRIPTION OF PAYMENT TOTAL* $ AMOUNT PAID 3,500.00 1,500.00 40,000.00 16,000.00 61,000.00 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) Schedule G(Continuation Sheet) SCHEDULE G(CONT Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNI Contractor(on Behalf of This Committee) towholedollars. from 07/01/2016 : „ ' • 1 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 Page 62 of 78 NAME OF FILER NO I.D.NUMBER 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 CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FIND fundraising events PHO POL phone banks polling and survey research TRC candidate travel, lodging, and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration * 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) SKYLINK TV WENXUE CITY WORLD JOURNAL SF LLC WORLD JOURNAL SF LLC Attach additional information on appropriately labeled continuation sheets. CODE OR TEL PRT IGITAL MEDIA GITAL MEDIA *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. DESCRIPTION OF PAYMENT AMOUNT PAID 75,000.00 2,000.00 17,500.00 5,500.00 TOTAL* $ 100,000.00 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) Schedule G(Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded Contractor(on Behalf of This Committee) to whole dollars. SEE INSTRUCTIONS ON REVERSE Statement covers period from 07/01/2016 through 09/24/2016 MAW=Ur NLtK NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) IMMIVIr Ur AbtN I UK INUtFLNUENT CONTRACTOR RONIN INTERNATIONAL ADVISORS, INC. CODES: If one of the following codes accurately describes the payment, you may enter the code CMP campaign paraphernalia/misc. MBR member communications CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)* OFC office expenses CVC civic donations PEr petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG legal defense PRO professional services (legal, accounting) LIT campaign literature and mailings PRT print ads *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SCHEDULE G(CONT. Page 63 of 78 I.D.NUMBER 1383796 Otherwise, describe the payment. RAID radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and.production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID CORNERSTONE PRINTING, INC 50 FRANCISCO STREET, SUITE 245 San Francisco, CA 94133 SEE SCHEDULE G 28,178.35 Attacn acYdltional information on appropriately labeled continuation sheets. *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. TOTAL- $ 28,178.35 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) Schedule G Payments Made by an Agent or Independent Contractor(on Behalf of This Committee) Amounts may be rounded to whole dollars. covers period from 07/01/2016 SCHEDULE SEE INSTRUCTIONS ON REVERSE through 09/24/2016 Page 64 of 78 NAME OF FILER CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) THE SENSIBLE AND 1383 NUMBER 6 1383796 NAME OF AGENT OR INDEPENDENT CONTRACTOR LIT San Francisco, CA 94107 SINGER ASSOCIATES, INC BARRETTO CO CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. CNS campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)* MTG meetings and appearances OFC office expenses RFD returned contributions CVC civic donations FIL PET petition circulating SAL campaign workers' salaries TEL t.v. or cable airtime and production costs candidate filing/ballot fees FND fundraising events PHO phone banks TRC candidate travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* LEG legal POL polling and survey research POS postage, delivery and messenger services TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor defense LIT campaign literature and mailings PRO professional services (legal, accounting) VOT voter registration PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ANDRESEN DIGITAL IMAGING 1,273.52 601 20TH STREET LIT San Francisco, CA 94107 BARRETTO CO 5,206.25 4100 REDWOOD ROAD, SUITE 259 LIT Oakland, CA 94619 BARRETTO CO 11,756.25 4100 REDWOOD ROAD, SUITE 259 WEB Oakland, CA 94619 BAY AREA EXHIBITS 2900 MEAD AVENUE EXHIBIT DESIGN AND INSTALL 54,936.76 Santa Clara, CA 95051 Attach additional information on appropriately labeled continuation sheets. *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. TOTAL* $ 73,172.78 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNI Contractor(on Behalf of This Committee) to whole dollars. from 07/01/2016 F* „ ' • SEE INSTRUCTIONS ON REVERSE through 09/24/2016 Page 65 of 78 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND I.D.NUMBER SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383796 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 CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations PET petition circulating SAL TEL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks t.v. or cable airtime and production costs FND IND fundraising events independent expenditure supporting/opposing POL polling and survey research TRC TRS candidate travel, lodging, and meals staff/spouse travel, lodging, and meals LEG others (explain)* legal defense POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration * 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) COPY CENTRAL FACEBOOK GOOGLE ADWORDS IDEM TRANSLATIONS, INC. Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID LIT I 2,137.95 GITAL ADS 10,031.64 IGITAL ADS 1,176.50 LIT I 1,049.00 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. TOTAL” $ 14,395.09 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) Schedule G(Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor(on Behalf of This Committee) toW"oled°oars. 07/01/2016 from SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 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 CMP campaign paraphernalia/misc. MBR member communications CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)* OFC office expenses CVC civic donations PEr petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG LIT legal defense PRO professional services (legal, accounting) campaign literature and mailings PRT print ads *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) TWITTER WHOLE FOODS CUPERTINO ZVD MEDIA ANDRESEN DIGITAL IMAGING Attach additional information on appropriately labeled continuation sheets. SCHEDULE G Page 66 of 78 I.D.NUMBER 1383796 Otherwise, describe the payment. RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging,and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) CODE OR DESCRIPTION OF PAYMENT I AMOUNT PAID GITAL MEDIA 1,093.31 AND BEVERAGE 2,058.88 MEDIA 2,825.00 SIGNAGE 3,441.71 *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. TOTAL* $ 9,418.90 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA Contractor(on Behalf of This Committee) tow"oled°oars. from 07/01/2016 FORM R 4 • 0 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 p NAME OF FILER age 67 Of 78 NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383 UMBER 796 6 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383 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. CUP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC candidate travel, lodging, and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration * 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) BARRETTO CO FACEBOOK GOOGLE ADWORDS IDEM TRANSLATIONS, INC. Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID LIT I 16,331.25 AL ADS I 10,003.55 GITAL ADS 1,764.75 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. 4,122.00 TOTAL* $ 32,221.55 FPPC Form 460(Jan 12016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) Schedule G(Continuation Sheet) Payments Made by an Agent or Independent Contractor(on Behalf of This Committee) Amounts may be rounded to whole dollars. Statement covers period from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) w—i vn umUCr CINUCIN I GUN I KAO I UK SINGER ASSOCIATES, INC SCHEDULE G(CONT Page 68 of 78 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations PET petition circulating SAL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v. or cable airtime and production costs FND fundraising events POL polling and survey research TRC candidate travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals LEG legal defense PRO professional services (legal, accounting) VOT transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRT print ads voter registration * 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) PIP PRINTING TWITTER BRAINCHILD CREATIVE COMCAST SPOTLIGHT Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID LIT I 1,393.32 L11Q511M ITAL ADS 1,093.64 SCHEDULE G 75,000.00 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. 200,000.00 TOTAL* $ 277,486.96 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) Schedule G(Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor(on Behalf of This Committee) to whole dollars. from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 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 CNP campaign paraphernalia/misc. MBR member communications CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)* OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG Lrr legal defense PRO professional services (legal, accounting) campaign literature and mailings PRT print ads *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAMEAND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) NBC BAY AREA ANDRESEN DIGITAL IMAGING BARRETTO CO BLAISDELL'S BUSINESS PRODUCTS Attach additional information on appropriately labeled continuation sheets. CODE OR TEL LIT SEE SCHEDULE G COSTS *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. SCHEDULE G Page 69 of 78 I.D.NUMBER 1383796 Otherwise, describe the payment. RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) DESCRIPTION OF PAYMENT TOTAL* $ AMOUNT PAID 70,660.00 18,848.69 9,375.00 528.33 99,412.02 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) Schedule G(Continuation Sheet) Payments Made by an Agent or Independent Contractor(on Behalf of This Committee) Amounts may be rounded' to whole dollars. Statement covers period from 07/01/2016 SCHEDULE G(CONT SEE INSTRUCTIONS ON REVERSE through 09/24/2016 p NAME OF FILER age 70 Of 78 NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND I.D.NUMBER SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383796 NAME OFAGENT OR INDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications CNS campaign consultants RAD radio airtime and production costs MTG meetings and appearances CTB contribution (explain nonmonetary)' OFC office expenses RFD returned contributions CVC civic donations PET petition circulating FIL candidate filing/ballot fees SAL campaign workers' salaries TEL t.v. or cable airtime and production costs PHO phone banks FND fundraising events TRC candidate travel, lodging, and meals POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TRS staff/spouse travel, lodging, and meals TSF LEG legal defense PRO professional services (legal, transfer between committees of the same candidate/sponsor accounting) LIT campaign literature and mailings PRT print ads VOT voter registration * 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 145 PARK LANE EVENT COSTS 710.00 Brisbane, CA 94005 COPY CENTRAL LIT 615 MISSION STREET 2,603.69 San Francisco, CA 94105 FACEBOOK 1 HACKER WAY DIGITAL MEDIA 4,415.72 Menlo Park, CA 94025 GOOGLE ADWORDS 1600 A MPITHEATRE PKWY DIGITAL MEDIA 1600 6,470.75 Mountain View, CA 94043 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 14,200.16 Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(8661275-3772) Schedule G(Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor(on Behalf of This Committee) to whole dollars. from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 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 CMP campaign paraphernalia/misc. MBR member communications CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)* OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG LIT legal defense PRO professional services (legal, accounting) campaign literature and mailings PRT print ads *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAMEAND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) ROOTSTOCK WINE BAR Attach additional information on appropriately labeled continuation sheets. SCHEDULE G(CONT Page 71 of 78 I.D.NUMBER 1383796 Otherwise, describe the payment. RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging,and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) CODE OR DESCRIPTION OF PAYMENT *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. TOTAL* $ AMOUNT PAID 7,253.78 7,253.78 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) Schedule G Payments Made by an Agent or Independent Contractor(on Behalf of This Committee) Amounts may be rounded to whole dollars. Statement covers pr; from 07/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 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 CIVP campaign paraphernalia/misc. MBR member communications CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)* OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG LIT legal defense PRO professional services (legal, accounting) campaign literature and mailings PRT print ads *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) TIM TALBOT Page 72 of 78 I.D.NUMBER 1383796 Otherwise, describe the payment. RAID radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) CODE OR DESCRIPTION OF PAYMENT PRODUCTION COSTS Attach additional information on appropriately labeled continuation sheets. TOTAL* $ *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. G AMOUNT PAID 800.00 800.00 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) Schedule G Payments Made by an Agent or Independent Amounts may be rounded) Fo Statement covers period Contractor(on Behalf of This Committee) t0 whole dollars. 0 m 7/01/2016 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 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 CMP campaign paraphernalia/misc. MBR member communications CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)* OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG Lrr legal defense PRO professional services (legal, accounting) campaign literature and mailings PRT print ads *Payments that are contributions or independent expenditures must also be summarized on Schedule D. Page 73 of 78 I.D.NUMBER 1383796 Otherwise, describe the payment. RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT BAY AREA NEWS GROUP PRT COPS VOTER GUIDE (ID# 599014) PRINTING FOR SLATE CARD CORNERSTONE PRINTING, INC LIT HOME-PORTRAITS LIT Attach additional information on appropriately labeled continuation sheets. *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. G AMOUNT PAID 950.63 1,440.00 29,227.00 1,000.00 TOTAL* $ 32,617.63 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) 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) to whole dollars. from 07/01/2016 F O . • SEE INSTRUCTIONS ON REVERSE through 09/24/2016 NAME 74 of 78 OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383 UMBER 796 6 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383 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. CIVIP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* IMTG OFC meetings and appearances office expenses RFD returned contributions CVC civic donations PET petition circulating SAL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks TEL t.v. or cable airtime and production costs FND fundraising events POL polling and survey research TRC candidate travel, lodging, and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration * 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) US POSTMASTER ZEBRA GRAPHICS BUDGET WATCHDOGS NEWSLETTER (ID# 1345115) CALIFORNIA SENIOR ADVOCATES LEAGUE VOTER GUIDE (ID# 1368249) Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID POS I 15,005.50 LIT 3,457.00 TE MAILER 2,734.00 MAILER 1,378.00 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. TOTAL* $ 22,574.50 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA Contractor(on Behalf of This Committee) to whole dollars. from 07/01/2016 FORM SEE INSTRUCTIONS ON REVERSE through 09/24/2016 Page 75 of 78 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 CNS campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CTB campaign consultants contribution (explain nonmonetary)* MTG OFC meetings and appearances RFD returned contributions CVC civic donations PEr office expenses petition circulating SAL TEL campaign workers' salaries FIL candidate filing/ballot fees PHO phone banks t.v. or cable airtime and production costs FND fundraising events POL polling and survey research TRC TRS candidate travel, lodging,and meals 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 LIT legal defense campaign literature and mailings PRO professional services (legal, accounting) VOT voter registration 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 CALIFORNIA VOTER GUIDE (ID# 595004) SLATE MAILER 1954 W. CARSON STREET, SUITE B 636.00 Torrance, CA 90501 CALIFORNIANS REPRESENTED VOTER GUIDE (ID# 1382653) SLATE MAILER 15315 MAGNOLIA BOULEVARD, SUITE 418 600.00 Sherman Oaks, CA 91403 CALIFORNIAN'S VOTE GREEN (ID# 1323171) SLATE MAILER Angeles, CA 90010 CORNERSTONE PRINTING, INC LIT 50 FRANCISCO STREET, SUITE 245 16,937.50 San Francisco, CA 94133 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 20,154.10 *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(8661275-3772) Schedule G(Continuation Sheet) SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor(on Behalf of This Committee) to whole dollars. from 07/01/2016 1741PIT SEE INSTRUCTIONS ON REVERSE through 09/24/2016 Page 76 of 78 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND I.D.NUMBER SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383796 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. CIVIP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND fundraising events PHO phone banks TRC candidate travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POL POS polling and survey research postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals LEG legal defense transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration * 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 1345303) 1,880.00 INDIAN WEST PUBLICATIONS INC PRT 3,600.00 LATINO FAMILY VOTER GUIDE (ID# 1386464) SLATE MAILER t_500.00 POLITICAL DATA INC POL 1,535.5 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 7,515.59 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) 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) to whole dollars. from 07/01/2016 . 1 SEE INSTRUCTIONS ON REVERSE through 09/24/2016 Page 77 of 78 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS I.D.NUMBER , AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT OR INDEPENDENT CONTRACTOR TERRIS, BARNES & WALTERS CODES: If one of the following codes accurately describes the payment, you may enter the code CMP campaign paraphernalialmisc. MBR member communications CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)* OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG LIT legal defense PRO professional services (legal, accounting) campaign literature and mailings PRT print ads *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) RJ MEDIA INC US POSTMASTER VOTER GUIDE SLATE CARDS (ID# 1319578) MEDIA NEWS GROUP Otherwise, describe the payment. RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID PRT 2,400.00 POS 6,666.52 MAILER 2,064.00 PRT I 950.63 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 12,081.15 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) Additional Comments ADDITIONAL COMMENTS For Form 460 1E OF FILER Page 78 of 78 ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE I.D.NUMBER ITALIZATION OF VALLCO (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383796 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