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460 Recipient Committee Campaign Statement - Semi Annual Statement - 10-23-16 to 12-31-16 Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) Statement covers period from 10/23/2016 SEE INSTRUCTIONS ON REVERSE I through 12/31/2016 1. Type of Recipient Committee: All Committees-complete Parts 1,2,3,and 4. ❑ Officeholder,Candidate Controlled Committee K❑ Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall O Controlled (Also Complete Part 5) x� Sponsored E] General Purpose Committee (Also Complete Part 6) Q Sponsored ❑ Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee Q Political Party/Central Committee (Also Complete Part 7) 3. Committee Information 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 MAILING ADDRESS(IF DIFFERENT) NO.AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODE/PHONE SAN RAFAEL CA 94901 OPTIONAL: FAX/E-MAIL ADDRESS COVERPAGE Date of election if applica I L� r�� — [ 2017 (Month, Day,Year) Paga 1 of 6 1 '--- F r Official Use Only U.Er�tTii�O CITY CL RK 2. Type of Statement: ❑ Preelection Statement ❑ Quarterly Statement ❑X Semi-annual Statement ❑ Special Odd-Year Report ❑ Termination Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement-Attach Form 495 ❑ Amendment(Explain below) Treasurer(s) 01/31/ Date Executed on Date Executed on Date Executed on Date www.netfile.com By 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(866/275-3772) www.fppc.ca.gov Recipient Committee COVER PAGE-PART 2 Campaign Statement CALIFORNIA , Cover Page— Part 2 FORM Page 2 of 61 NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE MEASURE D OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER JURISDICTION X❑ SUPPORT CITY OF CUPERTINO E] OPPOSE RESIDENTIAL/BUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER,CANDIDATE,OR PROPONENT Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY contributions or make expenditures on behalf of your candidacy. COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? 7• Primarily Formed Candidate/Officeholder Committee List names of [] YES ❑ NO officeholder(s)or candidate(s)for which this committee is primarily formed. COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O.BOX) 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 E] SUPPORT ❑ OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary www.netfile.com FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov Recipient Committee Campaign Statement 6. Primarily Formed Ballot Measure Committee (Continued) NAME OF BALLOT MEASURE MEASURE C BALLOT NO. OR LETTER www.netfile.com JURISDICTION CITY OF CUPERTINO Page 3 of 61 SUPPORT/OPPOSE Oppose FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) www.fppc.ca.gov Campaign Disclosure Statement SUMMARYPAGE Summary Page Amounts may rounded Statement covers period to whole dollars.lars. • � � ' � _ • from _ 10/23/2016 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 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) Page 4 of 61 I.D. NUMBER 1383796 Contributions Received Column A Column B Calendar Year Summary for Candidates amounts in Column A to the TOTALTHIS PERIOD (FROM ATTACHED SCHEDULES) CALENDAR YEAR TOTALTODATE Running in Both the State Primary and 1. Monetary Contributions 1,359,295.24 report. Some amounts in General Elections ........................................... Schedule A,Line 3 $ 950,e00.00 $ 4,895,300.00 2. Loans Received ...................................................... schedule e,Line 3 0.00 0.00 1/1 through 6/30 7/1 to Date 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1+2 $ 950,000.00 $ 4,895,300.00 20. Contributions 4. Nonmonetary Contributions.................................... Schedule C,Line 3 50,339.61 1,514,629.38 Received $ $ 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3+4 $ 1,000,339.61 $ 6,409,929.38 Made $ $ Expenditures Made 6. Payments Made................................................ 7. Loans Made...................................................... 8. SUBTOTALCASH PAYMENTS .......................... 9. Accrued Expenses (Unpaid Bills) ..................... 10. Nonmonetary Adjustment ................................. 11. TOTAL EXPENDITURES MADE......................... .. Schedule E,Line $ 1,359,295.24 $ Schedule H,Line 3 0.00 ...... Add Lines 6+7 $ 1,359,295.24 $ ......Schedule F,Line 3 -77,055.04 .....Schedule C,Line 3 50,339.61 4,893,820.59 0.00 4,893,820.59 524,196.56 1,514,629.38 ..Add Lines 8+9+10 $ 1,332,579.81 $ 6,932,646.53 Current Cash Statement 12. Beginning Cash Balance....................... Previous Summary Page,Line 16 $ 13.Cash Receipts ................................................... Column A,Line 3 above 14. Miscellaneous Increases to Cash........................... Schedule 1,Line 4 15.Cash Payments.................................................. Column A,Line 8 above 16. ENDING CASH BALANCE.......... Add Lines 12+13+14,then subtract Line 15 $ If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED........................... Schedule e,Part 2 $ 410,774.65 To calculate Column B,add 950,000.00 amounts in Column A to the corresponding amounts 0.00 from Column B of your last 1,359,295.24 report. Some amounts in Column A may be negative 1,479.41 figures that should be subtracted from previous period amounts. If this is the first report being filed 0.00 for this calendar year, only carry over the amounts Cash Equivalents and Outstanding Debts from Lines 2,7, and 9(if 18. Cash Equivalents........................................ See instructions on reverse $ 0.00 any). 19. Outstanding Debts......................... Add Line 2+Line 9 in Column B above $ 524,196.56 www.netfile.com Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subjectto 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 dolof lars. from 10/23/2016 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 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 * 11/03/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED ENTITIES PARK, CA 94025 RECEIVED THROUGH AFFILIATED ENTITY, VALLCO PROPERTY OWNER, LLC (SAME ADDRESS) 11/03/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED ENTITIES OWNER, LLC (SAME ADDRESS) 11/30/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED ENTITIES PARK, CA 94025 RECEIVED THROUGH AFFILIATED ENTITY, VALLCO PROPERTY OWNER, LLC (SAME ADDRESS) ❑IND ❑COM ❑x OTH ❑PTY ❑SCC ❑IND ❑COM ❑ K OTH ❑PTY ❑SCC ❑IND ❑COM ❑x OTH ❑PTY ❑SCC RIND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) SUBTOTAL$ Schedule A Summary 1. Amount received this period—itemized monetary contributions. (Include all Schedule A subtotals.)........................................................................................................ $ 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.)....................... TOTAL $ www.netfile.com SCHEDULE A CALIFORNIA • 1 • ' Page 5 of 61 I.D. NUMBER 1383796 AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED THIS CALENDAR YEAR TO DATE PERIOD (JAN.1-DEC.31) (IF REQUIRED) 500,000.00 6,385,139.77 200,000.00 6,385,139.77 250,000.00 6,385,139.77 950,000.00 950,000.00 0.00 950,000.00 *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 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule C Nonmonetary Contributions Received Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 SEE INSTRUCTIONS ON REVERSE I through 12/31/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVTTALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) DATE FULL NAME,STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL,ENTER AMOUNT/ ZIP CODE OF CONTRIBUTOR * OCCUPATION AND EMPLOYER DESCRIPTION OF RECEIVED CODE GOODS OR SERVICES FAIR MARKET (IF COMMITTEE,ALSO ENTER I,D.NUMBER) (IF SELF-EMPLOYED,ENTER VALUE NAME OF BUSINESS) 10/31/2016 CUPERTINO CHAMBER PAC (ID# 1299673) 20455 SILVERADO AVE. Cupertino, CA 95014 ❑IND X❑COM ❑OTH ❑PTY ❑SCC 1110112016 CUPERTINO CHAMBER PAC (ID# 1299673) ❑IND 20455 SILVERADO AVE. Cupertino, CA 95014 X❑COM ❑OTH ❑PTY ❑SCC 11/01/2016 SAND HILL PROPERTY COMPANY AND ❑IND AFFILIATED ENTITIES 2882 SAND HILL RD., STE 241 ❑COM MENLO PARK, CA 94025 X❑OTH RECEIVED THROUGH AFFILIATED ENTITY, VALL CO H PTY RTY 11/01/2016 SAND HILL PROPERTY COMPANY AND RIND AFFILIATED ENTITIES 2882 SAND HILL RD., STE 241 ❑COM MENLO PARK, CA 94025 [XI OTH RECEIVED THROUGH AFFILIATED ENTITY, VALL CO R$P TYY RTY LLC (SAME CAMPAIGN LITERATURE MPAIGN TERATURE FILE SPACE CONSULTING SERVICES LLC (SAME ADDRESS) Attach additional information on appropriately labeled continuation sheets. Schedule C Summary 1. Amount received this period—itemized nonmonetary contributions. (Include all Schedule C subtotals.)...............................................................I................... 2. Amount received this period—unitemized nonmonetary contributions of less than$100 .. 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) . www.netfile.com 4,787.3 7,687.3 001 1. Page 6 of 61 I.D.NUMBER 1383796 CUMULATIVE TO DATE PER ELECTION CALENDAR YEAR TO DATE (IF REQUIRED (JAN 1-DEC 31) ) 20,089.61 20,089.61 2,500.001 6,385,139.77 3,000.001 6,385,139.77 SUBTOTAL$ 17,974.75 ...........................$ 50,339.61 ...........................$ 0.00 TOTAL $ 50,339.61 `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) Al........... .&_ .t-__,._:I_-_�-___ — Amounts may he rminrinri SCHEDULE C(CONTA nv��C�cliy %.#onLrILWIlons Keceived towholedollars. Statement covers period CALIFORNIA from 10/23/2016 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 7 of 61 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) E/03/2016 CUPERTINO CHAMBER PAC (ID# 1299673) 20455 SILVERADO AVE. 11ND CAMPAIGN 7,614.86 20,089.61 Cupertino, CA 95014 ❑COM LITERATURE [:10TH ❑PTY ❑SCC L1/03/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED ENTITIES ❑IND EMPLOYEE TIME FOR 24,750.00 6,385,139.77 2882 SAND HILL RD., STE 241 ❑COM THE PERIOD 11/1- 11/8/16 MENLO PARK, CA 94025 910TH RECEIVED THROUGH AFFILIATED ENTITY, VAL COHPTYRTY OWNER, LLC (SAME ADDRES ) 11ND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC Attach addlt/onal information on appropriately labeled continuation sheets. SUBTOTAL$ 32,364.86 www.netfile.com FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.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 10/23/2016 through 12/31/2016 IVMIVIC Vr rILrM NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTiNO CHAMBER UP COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITAL1LATiON OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) Page 8 of 61 I.D. NUMBER 1383'/96 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 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) 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 MIKE ROHDE CODE OR DESCRIPTION OF PAYMENT REIMBURSED EXPENSES SEE SCHEDULE G SEE SCHEDULE G * 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.) www.netfile.com E $ 1,359,295.24 ............ $ 0.00 $ 0.00 TOTAL $ 1,359,295.24 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov AMOUNT PAID 126.75 S,147 .84 739.12 SUBTOTAL$ 6,007.71 $ 1,359,295.24 ............ $ 0.00 $ 0.00 TOTAL $ 1,359,295.24 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made REVERSE Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 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 9 of 61 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 IONS 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 IND fundraising events independent PHO POL phone banks polling and survey research TRC TRS candidate travel,lodging, and meals staff/spouse travel, lodging, and meals LEG expenditure supporting/opposing 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 MIKE ROHDE print ads WEB information technoloov costs (internPt P-mnin raymenr .inar.are contnoutions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 10,987.90 FPPC Form 460(Jan/2016) www.nelfile.com FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 1,187.80 SAN JOSE, CA 95120 MIKE ROHDE 1,750.88 6108 STRELOW COURT SEE SCHEDULE G SAN JOSE, CA 95120 MIKE ROHDE 2,125.00 6106 STRELOW COURT SEE SCHEDULE G SAN JOSE, CA 95120 MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 2,500.00 SAN JOSE, CA 95120 MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 3,424.22 SAN JOSE, CA 95120 raymenr .inar.are contnoutions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 10,987.90 FPPC Form 460(Jan/2016) www.nelfile.com FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made REVERSE Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 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 10 of 61 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) 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 TERRIS, BARNES & WALTERS DING DING TV SINGER ASSOCIATES, INC FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES INC CODE OR DESCRIPTION OF PAYMENT SEE SCHEDULE G TEL POL *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SEE SCHEDULE G SEE SCHEDULE G SUBTOTAL$ AMOUNT PAID 10,478.59 11,722.11 4,000.00 300,000.00 22,500.00 348,700.70 FPPC Form 460(Jan/2016) www.netfile.com FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 10/23/20 SEE INSTRUCTIONS ON REVERSE I through 12/31/2016 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 11 of 61 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 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) ads VOT voter registration Redwood City, CA 94063 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 GOCO CONSULTING 4730 J STREET CANVASSING 1,658.00 Sacramento, CA 95819 GOCO CONSULTING 50,000.00 4730 J STREET CANVASSING Sacramento, CA 95819 NEWS FOR CHINESE, INC 13,500.00 260 MAIN STREET, SUITE 200 RAD Redwood City, CA 94063 NEWS FOR CHINESE, INC 260 MAIN STREET, SUITE 200 RADIO AND DIGITAL MEDIA 2,000.00 Redwood City, CA 94063 SINGER ASSOCIATES, INC 47 KEARNY STREET, 2ND FLOOR SEE SCHEDULE G 200,000.00 San Francisco, CA 94108 rGy IJJV1IW uldtdre contnoutions or maepenaent expenditures must also be summarized on Schedule D. www.netfile.com SUBTOTAL$ 267,158.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866 1ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 SCHEDULE E(CONT. SEE INSTRUCTIONS ON REVERSE through 12/31/2016 page 12 of 61 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 113837 6 SUSTAINABLE REVITALIZATION OF VALLCO, 1383796 (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 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 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) ads VOT voter registration SAN FRANCISCO, CA 94104 print WEB information technoloqy costs (internet. e-mail) NAME AND ADDRESS OF PAYEE AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT TERRIS, BARNES & WALTERS 400 MONTGOMERY STREET, SUITE 700 SEE SCHEDULE G 264,875.86 SAN FRANCISCO, CA 94104 TERRIS, BARNES & WALTERS 400 MONTGOMERY STREET, SUITE 700 SEE SCHEDULE G 950.63 SAN FRANCISCO, CA 94104 TERRIS, BARNES & WALTERS 400 MONTGOMERY STREET, SUITE 700 SEE SCHEDULE G 4,651.89 SAN FRANCISCO, CA 94104 WORLD JOURNAL SF LLC -1,000.00 231 ADRIAN ROAD VOIDED CHECK - NEVER NEGOTIATED; ORIGINALLY DISCLOSED MILLBRAE, CA 94030 IN A PRIOR PERIOD WORLD JOURNAL SF LLC 1,000.00 231 ADRIAN ROAD REISSUE OF VOIDED CHECK; ORIGINALLY DISCLOSED IN MILLBRAE, CA 94030 PRIOR PERIOD VaynIruw uld[dre coninnuuons or maependent expenditures must also be summarized on Schedule D. www.neffile.com SUBTOTAL$ 270,478.38 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 SEE INSTRUCTIONS ON REVERSE I through 12/31/2016 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 13 of 61 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 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 Santa Clarita, CA 95050 print ads WEB information technnlnnv nnctc (int—not ­,m NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID AT&T 98.00 208 S. AKARD STREET OFC Dallas, TX 75202 STEEL BLUE LLC 24,725.00 594 HOWARD STREET, SUITE 300 CNS San Francisco, CA 94105 ARC 821 MARTIN AVENUE LIT 1,543.65 Santa Clarita, CA 95050 ARC 4,050.94 821 MARTIN AVENUE LIT Santa Clarita, CA 95050 ARC 821 MARTIN AVENUE LIT 228.86 Santa Clarita, CA 95050 raymcnLb mat are contnuutions or maependent expenditures must also be summarized on Schedule D. www.netfile.com SUBTOTAL$ 30,646.45 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 SEE INSTRUCTIONS ON REVERSE I through 12/31/2016 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 14 of 61 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 IND fundraising events PHO POL phone banks polling and survey research TRC TRS candidate travel,lodging,and meals staff/spouse travel, lodging, and meals LEG independent expenditure supporting/opposing 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 Santa Clarita, CA 95050 print ads WEB information technoloov rnctc Nntarnet ­main NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ARC 1,442.51 821 MARTIN AVENUE LIT Santa Clarita, CA 95050 ARC 821 MARTIN AVENUE OFC 356.70 Santa Clarita, CA 95050 ARC 821 MARTIN AVENUE LIT 574.42 Santa Clarita, CA 95050 ARC LIT 821 MARTIN AVENUE 192.98 Santa Clarita, CA 95050 JACQUELYN CHANG TRS 10319 DENISON AVE 84.28 Cupertino, CA 95014 r-ayInrnw Gnat are comnoutions or maepenaent expenditures must also be summarized on Schedule D. www.netfile.com SUBTOTAL$ 2,650.89 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 SCHEDULE E(CONT.) SEE INSTRUCTIONS ON REVERSE through 12/31/2016 page 15 of 61 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP 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 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 14,967.57 Sacramento, CA 95819 print ads WEB information technoloav costs (internet a-main NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID MICHAEL CHANG 11,000.00 10319 DENISON AVENUE CNS CUPERTINO, CA 95014 MICHAEL CHANG 11,000.00 10319 DENISON AVENUE CNS CUPERTINO, CA 95014 GOCO CONSULTING 4730 J STREET SEE SCHEDULE G 14,967.57 Sacramento, CA 95819 SANDY JAMES 10123 N. WOLFE ROAD, SUITE 1095 REIMBURSED EXPENSES 791.61 Cupertino, CA 95014 SANDY JAMES 10123 N. WOLFE ROAD, SUITE 1095 REIMBURSED EXPENSES 282.10 Cupertino, CA 95014 rayments mat are contndutions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 38,041.48 FPPC Form 460(Jan/2016) www.netfile.com FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 SEE INSTRUCTIONS ON REVERSE I through 12/31/2016 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 61 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 FIND IND fundraising events independent PHO POL phone banks polling and survey research TRC TRS candidate travel, lodging,and meals staff/spouse travel, lodging, and meals LEG expenditure supporting/opposing 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) ads VOT voter registration Oakland, CA 94612 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 KAI KAMEHIRO-STOCKWELL 120 KALKAR DR REIMBURSED EXPENSES 300.06 Santa Cruz, CA 95060 KAI KAMEHIRO-STOCKWELL 301.42 120 KALKAR DR REIMBURSED EXPENSES Santa Cruz, CA 95060 KIMLEY-HORN AND ASSOCIATES, INC 3,620.00 1300 CLAY STREET COMMUNITY OUTREACH Oakland, CA 94612 MATTHEW LARSON 17530 UPPER ZAYANTE ROAD SEE SCHEDULE G 4,982.52 Los Gatos, CA 95033 MATTHEW LARSON 17530 UPPER ZAYANTE ROAD SEE SCHEDULE G 6,338.84 Los Gatos, CA 95033 raymerris cnatare contrlouuons or mdependent expenditures must also be summarized on Schedule D. www.netfile.com SUBTOTAL$ 15,542.84 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 SEE INSTRUCTIONS ON REVERSE I through 12/31/2016 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 611 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 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) ads VOT voter registration Pleasanton, CA 94566 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 JOHN LUK 10,000.00 1451 MCCARTHY BOULEVARD CNS Milpitas, CA 95035 MEGAPATH 6800 KOLL CENTER PARKWAY, SUITE 200 OFC 328.75 Pleasanton, CA 94566 MEGAPATH 6800 KOLL CENTER PARKWAY, SUITE 200 OFC 1,012.43 Pleasanton, CA 94566 MORRISON & FOERSTER LLP 425 MARKET STREET PRO 3,002.00 San Francisco, CA 94105 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO 2350 KERNER BOULEVARD, SUITE 250 47,386.13 San Rafael, CA 94901 rdyrnents coat are contnputions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 61,729.31 FPPC Form 460(Jan/2016) www.neifile.com FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule E CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (Continuation Sheet) LIT Statement SCHEDULEE(CONT. Santa Clara, CA 95050 Amounts may be rounded covers period ANDREW ROBERTSON 6108 STRELOW COURT Payments Made to Whole dollars. -r60 San Jose, CA 95120 from 10/23/2016 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2016 page 18 of 61 NAME OF FILER San Jose, CA 95120 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 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 print ads VOT voter registration 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 RIOT CREATIVE IMAGING 821 MARTIN AVENUE LIT 3,000.31 Santa Clara, CA 95050 ANDREW ROBERTSON 6108 STRELOW COURT CAMPAIGN STAFFING 110.00 San Jose, CA 95120 DANIEL ROHDE 6108 STRELOW COURT CAMPAIGN STAFFING 190.00 San Jose, CA 95120 DANIEL ROHDE 6108 STRELOW COURT CAMPAIGN STAFFING 250.00 San Jose, CA 95120 MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 1,132.05 SAN JOSE, CA 95120 Payments that are contributions or independent expenditures must also be summarized on Schedule D. www.netfile.com SUBTOTAL $ 4,682.36 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 SEE INSTRUCTIONS ON REVERSE I through 12/31/2016 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 19 of 61 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) NICKLAUS ROHDE NICKLAUS ROHDE RONIN INTERNATIONAL ADVISORS, INC. RONIN INTERNATIONAL ADVISORS, INC. SUNTEK SYSTEMS CODE OR DESCRIPTION OF PAYMENT CAMPAIGN STAFFING CNS WEB *Payments that are contributions or independent expenditures must also be summarized on Schedule D. CAMPAIGN STAFFING SEE SCHEDULE G AMOUNT PAID 270.00 170.00 8,500.00 14,576.95 500.00 SUBTOTAL $ 24,016.95 FPPC Form 460(Jan/2016) www.netfile.com FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 SEE INSTRUCTIONS ON REVERSE I through 12/31/201 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 20 of 61 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 TRS candidate travel, lodging,and meals staff/spouse travel, lodging, and meals IND LEG independent expenditure supporting/opposing 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) ads VOT voter registration San Jose, CA 95128 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 SUNTEK SYSTEMS 3984 WASHINGTON BOULEVARD, SUITE 211 WEB 500.00 Fremont, CA 94538 THE MORLEY BROS, 405 ALBERTO WAY, SUITE 3 CNS 18,500.00 Los Gatos, CA 95032 VMC FOUNDATION 2400 MOORPARK AVENUE, SUITE 207 EVENT SPONSORSHIP 5,000.00 San Jose, CA 95128 KAI KAMEHIRO-STOCKWELL 120 KALKAR DR REIMBURSED EXPENSES 316.60 Santa Cruz, CA 95060 KIMLEY-HORN AND ASSOCIATES, INC 1300 CLAY STREET COMMUNITY OUTREACH 2,790.00 Oakland, CA 94612 rayments tnat are contributions or independent expenditures must also be summarized on Schedule D. www.neffile.com SUBTOTAL$ 27.109_gn FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 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 21 of 61 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 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) print ads VOT voter registration WEB information technology costs(internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) MATTHEW LARSON NATIONAL CINEMEDIA LLC NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP MIKE ROHDE MIKE ROHDE CODE OR DESCRIPTION OF PAYMENT SEE SCHEDULE G PRO *Payments that are contributions or independent expenditures must also be summarized on Schedule D. TRAILER ADVERTISEMENT SEE SCHEDULE G SEE SCHEDULE G SUBTOTAL $ AMOUNT PAID 3,633.41 10,250.21 38,585.50 3,162.95 3,990.00 59,622.07 FPPC Form 460(Jan/2016) www.netfile.com FPPC Toll-Free Helpline:866 1ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 10/23/201 SEE INSTRUCTIONS ON REVERSE I through 12/31/2016 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 22 of 61 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 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 San Francisco, CA 94108 print ads WEB information technnlnnv rnsts lintar f o-mnill NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID MIKE ROHDE 187.13 6108 STRELOW COURT REIMBURSED EXPENSES SAN JOSE, CA 95120 SINGER ASSOCIATES, INC 32,500.00 47 KEARNY STREET, 2ND FLOOR CNS San Francisco, CA 94108 SINGER ASSOCIATES, INC 51,310.32 47 KEARNY STREET, 2ND FLOOR SEE SCHEDULE G San Francisco, CA 94108 SINGER ASSOCIATES, INC 47 KEARNY STREET, 2ND FLOOR SEE SCHEDULE G 64,426.15 San Francisco, CA 94108 TERRIS, BARNES & WALTERS CNS 400 MONTGOMERY STREET, SUITE 700 25,000.00 SAN FRANCISCO, CA 94104 VOY111VIlLb ulaLare conmauuons or maepenaentexpenditures must also be summarized on Schedule D. www.neffile.com SUBTOTAL $ 173,423.60 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule E CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID THE MORLEY BROS. 405 ALBERTO WAY, SUITE 3 Los Gatos, CA 95032 (Continuation Sheet) Amounts may be rounded Statement covers period SCHEDULE E(CONT. Payments Made to whole dollars. CALIFORNIA _ ' from 10/23/2016 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 page 23 of 61 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) 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 IND independent PHO phone banks POL polling and survey research TRC candidate travel,lodging,and meals TRS staff/spouse travel, lodging, and meals expenditure supporting/opposing others (explain)" LEG legal defense POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO professional services (legal, accounting) PRT ads VOT voter registration 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 Los Gatos, CA 95032 CNS 16,500.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. www.neffile.com SUBTOTAL$ 18,500.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule F Amounts may be rounded Statement covers period rg.Accrued Expenses (Unpaid Bills) to whole dollars. through 12/31/2016 10/23/2016 from SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULEF of_ 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 TRS candidate travel,lodging,and meals staff/spouse travel, lodging, and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LIT campaign literature PRO professional services (legal, accounting) VOT voter registration ARC 821 MARTIN AVENUE and mailings PRT print ads to=Q ----------------. ...__�-..__.......r............ ...0 a so uc summarized on Schedule D. SUBTOTALS$ 41,639.67$ 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$100.) . 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ........................................................................................... www.netfile.com 0.00$ 28,775.94$ 12,863.73 INCURRED TOTALS $ PAID TOTALS $ 344,443.31 421,498.35 ......................................... NET$ -9ive 7,055.04 Ma Y be a ne at number FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov - — - --- ------ NAME AND ADDRESS OF CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT (OUTSTANDING BALANCE BEGINNING OF THIS PERIOD (b) AMOUNT INCURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD RONIN INTERNATIONAL ADVISORS, INC. 2275 HUNTINGTON DRIVE, SUITE 378 SEE SCHEDULE G 12,863.73 0.00 0.00 12,863.73 SAN MARINO, CA 91108 STEEL BLUE 594 HOWARD STREET, STREET, SUITE 300 CNS 24,725.00 0.00 24,725.00 0.00 San Francisco, CA 94105 ARC 821 MARTIN AVENUE LIT 4,050.94 0.00 4,050.94 0.00 Santa Clarita, CA 95050 *Pavments that are centrihutionc nr inrlenendent ex e..A-'* ...... ----------------. ...__�-..__.......r............ ...0 a so uc summarized on Schedule D. SUBTOTALS$ 41,639.67$ 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$100.) . 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ........................................................................................... www.netfile.com 0.00$ 28,775.94$ 12,863.73 INCURRED TOTALS $ PAID TOTALS $ 344,443.31 421,498.35 ......................................... NET$ -9ive 7,055.04 Ma Y be a ne at number FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 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 25 of 61 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 LEG independent expenditure supporting/opposing others (explain)' legal defense POL POS polling and survey research 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 professional services (legal, accounting) VOT voter registration * 1,442.51 PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (c) (d) (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING AMOUNT INCURRED AMOUNT PAID BALANCE BEGINNING THIS PERIOD THIS PERIOD BAOUTSTANDING LANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD ARC 821 MARTIN AVENUE OFC 356.70 0.00 356.70 0.00 Santa Clarita, CA 95050 ARC 821 MARTIN AVENUE LIT 1,442.51 0.00 1,442.51 0.00 Santa Clarita, CA 95050 NEWS FOR CHINESE, INC 260 MAIN STREET, SUITE 200 RAD 13,500.00 0.00 13,500.00 0.00 Redwood City, CA 94063 MIKE ROHDE 6108 STRELOW COURT REIMBURSED EXPENSES 187.13 0.00 187.13 0.00 SAN JOSE, CA 95120 SUBTOTALS $ 15,486.34$ www.netfile.com 0.00$ 15,486.34 $ 0.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 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 26 of 61 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 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) print ads VOT voter registration * 1,750.88 0.00 1,750.88 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 AMOUNT INCURRED AMOUNT PAID BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT CN E) OF THIS PERIOD ARC 821 MARTIN AVENUE LIT 228.86 0.00 228.86 0.00 Santa Clarita, CA 95050 MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 1,750.88 0.00 1,750.88 0.00 SAN JOSE, CA 95120 MEGAPATH OFC 0.00 6800 KOLL CENTER PARKWAY, SUITE 200 328.75 0.00 328.75 Pleasanton, CA 94566 MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 3,990.00 0.00 3,990.00 0.00 SAN JOSE, CA 95120 SUBTOTALS$ 6,298.49$ www.neffile.com 0.00$ 6,298.49$ 0.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 -mm ur riLCrt 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 27 of 61 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 IND fundraising events PHO POL phone banks polling and survey research TRC TRS candidate travel,lodging,and meals staff/spouse travel, lodging, and meals LEG independent expenditure supporting/opposing 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 ANDREW ROBERTSON 6108 STRELOW COURT CAMPAIGN STAFFING 110.00 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 AMOUNT INCURRED AMOUNT PAID OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEAT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD ARC 821 MARTIN AVENUE LIT 192.98 0.00 192.98 0.00 Santa Clarita, CA 95050 ANDREW ROBERTSON 6108 STRELOW COURT CAMPAIGN STAFFING 110.00 0.00 110.00 0.00 San Jose, CA 95120 DANIEL ROHDE 6108 STRELOW COURT CAMPAIGN STAFFING 250.00 0.00 250.00 0.00 San Jose, CA 95120 MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 2,500.00 0.00 2,500.00 0.00 SAN JOSE, CA 95120 www.netfile.com SUBTOTALS$ 3,052.98$ 0.00$ 3,052.98 $ 0.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 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 28 of 61 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 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 * 64,426.15 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 AMOUNT INCURRED AMOUNT PAID OUTSTANDING BALANCE LANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD NICKLAUS ROHDE 6108 STRELOW COURT CAMPAIGN STAFFING 270.00 0.00 270.00 0.00 San Jose, CA 95120 SINGER ASSOCIATES, INC SEE SCHEDULE G 64,426.15 0.00 47 KEARNY STREET, 2ND FLOOR 0.00 64,426.15 San Francisco, CA 94108 MORRISON & FOERSTER LLP PRO 425 MARKET STREET 3,002.00 0.00 3,002.00 0.00 San Francisco, CA 94105 TERRIS, BARNES & SEE SCHEDULE G 950.63 0.00 400 400 MONTGOMERY STREET, SUITE 700 STREET, S 950.63 0.00 SAN FRANCISCO, CA 94104 SUBTOTALS $ 68,648.78$ www.netfile.com 0.00$ 68,648.78 $ 0.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 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 29 of 61 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 FIND IND fundraising events PHO POL phone banks polling and survey research TRC TRS candidate travel, lodging, and meals staff/spouse travel, lodging, and meals LEG independent expenditure supporting/opposing 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) 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. 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 BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 67,539.99 67,539.99 2275 HUNTINGTON DRIVE, SUITE 378 0.00 0.00 SAN MARINO, CA 91108 KAI KAMEHIRO-STOCKWELL REIMBURSED EXPENSES 300.06 0.00 120 KALKAR DR 0.00 300.06 Santa Cruz, CA 95060 MATTHEW LARSON 17530 UPPER ZAYANTE ROAD SEE SCHEDULE G 4,982.52 0.00 4,982.52 0.00 Los Gatos, CA 95033 MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 5,141.84 0.00 5,141.84 0.00 SAN JOSE, CA 95120 SUBTOTALS$ 77,964.41$ www.netfile.com 0.00$ 10,424.42 $ 67,539.99 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 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 30 of 61 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 IND fundraising events PHO POL phone banks polling and survey research TRC TRS candidate travel, lodging,and meals staff/spouse travel, lodging, and meals LEG independent expenditure supporting/opposing 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) print ads VOT voter registration * 126.75 0.00 126.75 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 AMOUNT INCURRED AMOUNT PAID BALANCE BEGINNING THIS PERIOD THIS PERIOD BAOLANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD NATIONAL CINEMEDIA LLC 9110 E NICHOLS AVENUE, SUITE 200 TRAILER ADVERTISEMENT 10,250.21 0.00 10,250.21 0.00 Centennial, CO 80112 MIKE ROHDE 6108 STRELOW COURT REIMBURSED EXPENSES 126.75 0.00 126.75 0.00 SAN JOSE, CA 95120 MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 3,424.22 0.00 3,424.22 0.00 SAN JOSE, CA 95120 MICHAEL CHANG CNS 0.00 10319 DENISON AVENUE 11,000.00 0.00 11,000.00 CUPERTINO, CA 95014 SUBTOTALS $ 24,801.18$ www.neffile.com 0.00$ 24,801.18$ 0.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 —svic yr nucn 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 31 of 61 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. 51,310.32 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 SINGER ASSOCIATES, INC CNS 0.00 47 KEARNY STREET, 2ND FLOOR 32,500.00 0.00 32,500.00 San Francisco, CA 94108 SINGER ASSOCIATES, INC 47 KEARNY STREET, 2ND FLOOR SEE SCHEDULE G 51,310.32 0.00 51,310.32 0.00 San Francisco, CA 94108 KIMLEY-HORN AND ASSOCIATES, INC 1300 CLAY STREET COMMUNITY OUTREACH 3,620.00 0.00 3,620.00 0.00 Oakland, CA 94612 MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 2,125.00 0.00 2,125.00 0.00 SAN JOSE, CA 95120 www.netfile.com SUBTOTALS $ 89,555.32$ 0.00$ 89,555.32 $ 0.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 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) SCHEDULEF(CONT.) Page 32 of 61 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 IONS 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 IND fundraising events PHO POL phone banks polling and survey research TRC TRS candidate travel, lodging,and meals staff/spouse travel, lodging, and meals LEG independent expenditure supporting/opposing others (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) 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. 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 BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD THE BRAS. CNS 0.00 405 LBERT ALBERT O WAY, SUITE 3 18,500.00 0.00 18,500.00 Los Gatos, CA 95032 MATTHEW LARSON SEE SCHEDULE G 6,338.84 0.00 17530 UPPER ZAYANTE ROAD 0.00 6,338.64 Los Gatos, CA 95033 GOCO CONSULTING CANVASSING 50,000.00 0.00 4730 J STREET 0.00 50,000.00 Sacramento, CA 95819 SUNTEK SYSTEMS WEB 0.00 3984 WASHINGTON BOULEVARD, SUITE 211 500.00 0.00 500.00 Fremont, CA 94538 SUBTOTALS $ 75,338.84$ www.netfile.com 0.00$ 75,338.84 $ 0.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 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 61 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 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) print ads VOT voter registration * 25,450.00 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 BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD TERRIS, BARNES & WALTERS 400 MONTGOMERY STREET, SUITE 700 SEE SCHEDULE G 11,722.11 0.00 11,722.11 0.00 SAN FRANCISCO, CA 94104 FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES INC SEE SCHEDULE G 25,450.00 25,450.00 1999 HARRISON STREET, SUITE 2020 0.00 0.00 Oakland, CA 94612 JOHN LUK 1451 MCCARTHY BOULEVARD CNS 10,000.00 0.00 10,000.00 0.00 Milpitas, CA 95035 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO 47,386.13 0.00 2350 KERNER BOULEVARD, SUITE 250 0.00 47,386.13 San Rafael, CA 94901 SUBTOTALS $ 94,558.24$ www.neffile.com 0.00$ 69,108.24 $ 25,450.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 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 61 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 IND fundraising events PHO POL phone banks polling and survey research TRC TRS candidate travel, lodging,and meals staff/spouse travel, lodging, and meals LEG independent expenditure supporting/opposing 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) print ads VOT voter registration * 282.10 0.00 282.10 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) M (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 MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 739.12 0.00 739.12 0.00 SAN JOSE, CA 95120 SANDY JAMES 10123 N. WOLFE ROAD, SUITE 1095 REIMBURSED EXPENSES 282.10 0.00 282.10 0.00 Cupertino, CA 95014 ARC 821 MARTIN AVENUE LIT 574.42 0.00 574.42 0.00 Santa Clarita, CA 95050 ARC 821 MARTIN AVENUE LIT 1,543.65 0.00 1,543.65 0.00 Santa Clarita, CA 95050 SUBTOTALS $ 3,139.29$ www.netfile.com 0.00$ 3,139.29$ 0.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866 1ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 ­ yr riLMM 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 35 of 61 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) 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 CREDITOR CODE OR (a) (b) (c) (d) (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCR 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 RIOT CREATIVE IMAGING LIT 0.00 621 MARTIN AVENUE 3,000.31 0.00 3,000.31 Santa Clara, CA 95050 MEGAPATH OFC 0.00 6800 KOLL CENTER PARKWAY, SUITE 200 1,012.43 0.00 1,012.43 Pleasanton, CA 94566 DANIEL ROHDE 6108 STRELOW COURT CAMPAIGN STAFFING 190.00 0.00 190.00 0.00 San Jose, CA 95120 MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 1,187.80 0.00 1,187.80 0.00 SAN JOSE, CA 95120 SUBTOTALS $ 5,390.54$ www.netfile.com 0.00$ 5,390.54 $ 0.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule F CODE OR (a) (b) SCHEDULE F(CONT.) (Continuation Sheet) Amounts may be rounded (IF COMMITTEE.AL50 ENTER I.D.NUMBER) Statement covers period CALIFORNIA Accrued Expenses (Unpaid Bills) to whole dollars. OUTSTANDING FORM 460 BALANCE BEGINNING THIS PERIOD THIS PERIOD from 10/23/2016 OF THIS PERIOD through 12/31/2016 Page 36 of 61 NAME OF FILER CAMPAIGN STAFFING 170.00 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 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 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 print ads VOT voter registration * SEE SCHEDULE G 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.AL50 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 NICKLAUS ROHDE 6108 STRELOW COURT CAMPAIGN STAFFING 170.00 0.00 170.00 0.00 San Jose, CA 95120 VMC FOUNDATION 2400 MOORPARK AVENUE, SUITE 207 EVENT SPONSORSHIP 5,000.00 0.00 5,000.00 0.00 San Jose, CA 95128 SINGER ASSOCIATES, INC SEE SCHEDULE G 58,159.73 58,159.73 47 KEARNY STREET, 2ND FLOOR 0.00 0.00 San Francisco, CA 94108 TERRIS, BARNES & WALTERS 400 MONTGOMERY STREET, SUITE 700 SEE SCHEDULE G 4,651.89 0.00 4,651.89 0.00 SAN FRANCISCO, CA 94104 SUBTOTALS$ 67,981.62$ www.neffile.com 0.00$ 9,821.89$ 58,159.73 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 —vic ur rILCR 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 37 of 61 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 TRS candidate travel,lodging,and meals staff/spouse travel, lodging, and meals IND LEG independent expenditure supporting/opposing 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) 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 CREDITOR CODE OR (a) (b) M (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 13,759.80 13,759.80 2275 HUNTINGTON DRIVE, SUITE 378 0.00 0.00 SAN MARINO, CA 91108 DIANA LI CNS 1,980.00 699 RUSSELL LANE 1,980.00 0.00 0.00 Milpitas, CA 95035 KAI KAMEHIRO-STOCKWELL REIMBURSED EXPENSES 301.42 0.00 120 KALKAR DR 0.00 301.42 Santa Cruz, CA 95060 MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 10,478.59 0.00 10,478.59 0.00 SAN JOSE, CA 95120 SUBTOTALS$ 26,519.81$ www.netfile.com 0.00$ 10,780.01 $ 15,739.80 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) NAME OF FI Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 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) CODES CMP CNS CTB CVC FIL FND IND LEG LIT If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the Davment. campaign paraphernalia/misc. MBR member communications RAD campaign consultants MTG meetings and appearances RFD contribution (explain nonmonetary)* OFC office expenses SAL civic donations PET petition circulating TEL candidate filing/ballot fees PHO phone banks TRC fundraising events POL polling and survey research TRS independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services TSF legal defense campaign literature and mailings PRO professional services (legal, accounting) VOT SINGER ASSOCIATES, INC 47 KEARNY STREET, 2ND FLCOR PRT print ads WEB *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SCHEDULE F(CONT.) Page 38 of 61 I.D.NUMBER 1383796 radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel,lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail) 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) BALANCE AT CLOSE CLOSE OF THIS PERIOD SANDY JAMES 10123 N. WOLFE ROAD, SUITE 1095 REIMBURSED EXPENSES 791.81 0.00 791.81 0.00 Cupertino, CA 95014 RONIN INTERNATIONAL ADVISORS, INC. 2275 HUNTINGTON DRIVE, SUITE 378 SEE SCHEDULE G 0.00 20,000.00 0.00 20,000.00 SAN MARINO, CA 91108 SINGER ASSOCIATES, INC 47 KEARNY STREET, 2ND FLCOR CNS 0.00 27,333.33 0.00 27,333.33 San Francisco, CA 94108 SINGER ASSOCIATES, INC 47 KEARNY STREET, 2ND FLOOR SEE SCHEDULE G 0.00 137,129.85 0.00 137,129.85 San Francisco, CA 94106 www.netfile.com SUBTOTALS$ 791.81$ 184,463.18$ 791.81$ 184,463.18 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 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 61 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 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) print ads VOT 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. 22,075.48 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 BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD BRAINCHILD CREATIVE 12 GEARY STREET, SUITE 607 SEE SCHEDULE G 0.00 14,530.40 0.00 14,530.40 San Francisco, CA 94108 BRAINCHILD CREATIVE SEE SCHEDULE G 0.00 22,075.48 12 GEARY STREET, SUITE 607 22,075.48 0.00 San Francisco, CA 94108 RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 0.00 40,169.92 2275 HUNTINGTON DRIVE, SUITE 378 40,169.92 0.00 SAN MARINO, CA 91108 MICHAEL CHANG CNS 11,000.00 10319 DENISON AVENUE 0.00 11,000.00 0.00 CUPERTINO, CA 95014 www.netfile.com SUBTOTALS $ 0.00$ 87,775.80$ 0.00 $ 87,775.80 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 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 40 of 61 I.D.NUMBER 1363796 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 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 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. 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) AMOUNTPAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD THE BRAS. 405 LBERT ALBERT O WAY, SUITE 3 CNS 0.00 37,000.00 0.00 37,000.00 Los Gatos, CA 95032 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP 2350 KERNER BOULEVARD, SUITE 250 PRO . 000 27,988.00 0.00 27,968.00 San Rafael, CA 94901 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP 2350 KERNER BOULEVARD, SUITE 250 PRO 0.00 7,154.00 0.00 7,154.00 San Rafael, CA 94901 www.neffile.com SUBTOTALS $ 0.60$ 72,142.00$ 0.00 $ 72,142.00 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor(on Behalf of This Committee) towhole dollars. from 10/23/2016 • 1 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 41 of 61 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 796 6 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383 NAME OF AGENT OR INDEPENDENT CONTRACTOR BARRETTO CO 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 San Carlos, CA 94070 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) R D ESCRIPTION OF PAYMENT AMOUNT PAID MILTON CHANG 1532 EXCELSIOR AVENUE 7CODE 656.25 Oakland, CA 94602 LIKEABLE DEVELOPMENT 2,164.00 342 MAVIS DRIVE WEB Los Angeles, CA 90065 KATE MATNEY 42 ARCH LANE CNS 1,852.50 San Carlos, CA 94070 Aaacn aadltlonal 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. www.neffile.com TOTAL* $ 4,672.75 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Amounts may be rounded F—Statementcovers period Contractor(on Behalf of This Committee) to whole dollars. 10 m /23/2016 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 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 PFIO 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. Page 42 of 61 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) G NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID J FRAZER BRADSHAW 845 47TH STREET STREET VIDEO PRODUCTION COSTS 550.00 Oakland, CA 94608 BUTTER EDIT, INC 418 N HARPER AVENUE VIDEO PRODUCTION COSTS 9,000.00 Los Angeles, CA 90048 CUTTERS, INC 1657 EUCLID AVENUE VIDEO PRODUCTION COSTS 19,192.00 Santa Monica, CA 90404 GRIZZLY FILMS, INC. VIDEO PRODUCTION COSTS 310 TWIN PEAKS BOULEVARD 4,440.00 San Francisco, CA 94114 Attacn additional information on appropriately labeled continuation sheets. TOTAL* $ 33,182.00 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. www.netfile.com FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA Contractor(on Behalf of This Committee) to whole dollars. from 10/23/2016 FORM • SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 43 of 61 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 13'83 96 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 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 LEG 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 between committees of the same candidate/sponsor LIT legal defense campaign literature and mailings PRO professional services (legal, accounting) VOT voter registration San Francisco, CA 94107 PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. 550 BRYANT STREET NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID LAWRENCE LAUTER 36 POWER LANE VIDEO PRODUCTION COSTS 3,600.00 Fairfax, CA 94930 ONE UNION RECORDING ONE UNION STREET, SUITE 240 VIDEO PRODUCTION COSTS 5,300.00 San Francisco, CA 94111 ROUGH HOUSE EDITORIAL INC VIDEO PRODUCTION COSTS 550 BRYANT STREET 6,580.66 San Francisco, CA 94107 SIRIUS SOUND 550 BRYANT STREET VIDEO PRODUCTION COSTS 500.00 San Francisco, CA 94107 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 15,980.68 *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. www.neffile.com FPPC Form 460(Jan/2076) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule G(Continuation Sheet) SCHEDULE G(CONT Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor(on Behalf of This Committee) to whole dollars. from 10/23/2016 . 1 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 44 Of 61 NAME OF FILER STARS MODEL MANAGEMENT I.D.NUMBER 1383796 NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) AND NAME OF AGENT OR INDEPENDENT CONTRACTOR San Francisco, CA 94108 BRAINCHILD CREATIVE SUN OF Z MUSIC PRODUCTION INC VIDEO PRODUCTION COSTS 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 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. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID STARS MODEL MANAGEMENT 23 GRANT AVENUE, 4TH FLOOR SEE SCHEDULE G 600.00 San Francisco, CA 94108 SUN OF Z MUSIC PRODUCTION INC VIDEO PRODUCTION COSTS 2120 S BENTLEY AVE #305 70,500.00 Los Angeles, CA 90025 ANNA M. VAVLOUKIS 766 CRAGMONT AVENUE VIDEO PRODUCTION COSTS 7,950.00 Berkeley, CA 94708 J FRAZER BRADSHAW 845 47TH STREET STREET VIDEO PRODUCTION COSTS 4,575.00 Oakland, CA 94608 Attacn additional information on appropriately labeled continuation sheets. TOTAL* $ 23,625.00 *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. www.netfile.com FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule G(Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded Statement covers pe Contractor(on Behalf of This Committee) to whole dollars. from 10/23/2016 SEE INSTRUCTIONS ON REVERSE I through 12/31/2016 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 45 of 61 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 FIND IND fundraising events independent PHO POL phone banks polling and survey research TRC TRS candidate travel,lodging,and meals staff/spouse travel, lodging, and meals LEG expenditure supporting/opposing 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) 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) BUTTER EDIT, INC LAWRENCE LAUTER ONE UNION RECORDING ROUGH HOUSE EDITORIAL IN Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT I AMOUNT PAID PRODUCTION COSTS 10,000.00 PRODUCTION COSTS I 3,600.00 DEO PRODUCTION COSTS 4,162.50 PRODUCTION COSTS 1,444.4 *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. www.netfilL-.com TOTAL* $ 19,206.93 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule G(Continuation Sheet) SCHEDULE G(CONT Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor(on Behalf of This Committee) to whole dollars. F om 10/23/2016 F0; • 1 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 46 of 61 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR BRAINCHILD CREATIVE CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP 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 PEr 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 LEG independent expenditure supporting/opposing others (explain)* legal POL POS polling and survey research postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT defense campaign literature and mailings PRO professional services (legal, accounting) VOT voter registration Berkeley, CA 94708 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 STARS MODEL MANAGEMENT 23 GRANT AVENUE, 4TH FLOOR SEE SCHEDULE G 960.00 San Francisco, CA 94108 SUN OF Z MUSIC PRODUCTION INC 2120 S BENTLEY AVE 4305 VIDEO PRODUCTION COSTS 7,500.00 Los Angeles, CA 90025 ANNA M. VAVLOUKIS 766 CRAGMONT AVENUE VIDEO PRODUCTION COSTS 1,200.00 Berkeley, CA 94708 Attacn 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. www.neffile.com TOTAL* $ 9,660.00 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov 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 10/23/2016 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 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 CORNERSTONE PH1N'1'1NG, INC SCHEDULE G Page 47 of 61 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) Payments that are contributions or independent expenditures must also be summarized on Schedule D. Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 7,135.82 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. www.netfile.com FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov 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 10/23/2016 11111111iff e r „ . 1 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 48 of 61 NAME OF FILER JASON CHANG 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) NAME OF AGENT OR INDEPENDENT CONTRACTOR 2,100.00 GOCO CONSULTING 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)* POL polling and survey research 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 voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID JASON CHANG 1282 21ST AVENUE CNS 2,100.00 San Francisco, CA 94122 KAI KAMEHIRO-STOCKWELL 2,100.00 120 KALKAR DR CNS Santa Cruz, CA 95060 MATTHEW LARSON 17530 UPPER ZAYANTE ROAD CNS 9,600.00 Los Gatos, CA 95033 STAPLES 20830 STEVENS CREEK BOULEVARD LIT 765.61 Cupertino, CA 95014 Aaacn aadttlonal 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. www.neffile.com TOTAL* $ 14,565.61 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Contractor(on Behalf of This Committee) SEE INSTRUCTIONS ON REVERSE Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 rvr{mc yr riLt=K 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 HEDULE G Page 49 of 61 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 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. Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 3,370.25 *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. www.neffile.com FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov 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 10/23/2016 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 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 PACIFIC PRINTING HEDULE G Page 50 of 61 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) Payments that are contributions or independent expenditures must also be summarized on Schedule D. madur/aaaltional inrormatlon on appropriately labeled continuation sheets. TOTAL* $ 12,208.11 *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. www.netfile.com FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Amounts may be rounded Statem Contractor(on Behalf of This Committee) to whole dollars. Fr ent covers period SCHEDULE G from 10/23/2016 . : . 1 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 51 of 61 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 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 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 LFT 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) ALEXANDER'S STEAKHOUSE SILICON VALLEY LAZY DOG RESTAURANT AND BAR Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT MTG MTG *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. www.neffile.com AMOUNT PAID 2,305.50 692.63 TOTAL* $ 2,998.13 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) www.fppc.ca.gov 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. 10/23/2016 LEG SEE INSTRUCTIONS ON REVERSE through 12/31/2016 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) Page sz of 61 I.D.NUMBER 1363796 NAME OF AGENT OR INDEPENDENT CONTRACTOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID RONIN INTERNATIONAL ADVISORS, INC. CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. 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 FND fundraising events IND PHO phone banks POL polling and survey research TRC TRS candidate travel,lodging,and meals staff/spouse travel, lodging, and meals independent expenditure supporting/opposing others (explain)* LEG legal defense POS postage, delivery and messenger services 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. US POSTMASTER NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID EDI MEDIA INC 773 W SAN BERNARDINO ROAD, BUILDING C31 RAD 10,000.00 West Covina, CA 91790 SING TAO DAILY 625 KEARNY STREET RAD 10,000.00 San Francisco, CA 94108 CORNERSTONE PRINTING, INC 33,169.92 50 FRANCISCO STREET, SUITE 245 SEE SCHEDULE G San Francisco, CA 94133 US POSTMASTER 2700 CAMPUS DRIVE POS 2,785.73 San Mateo, CA 94497 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 55,955.65 *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. www.netfile.com FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Amounts may be rounded Ff Statement covers period Contractor(on Behalf of This Committee) to whole dollars. 10/ from. 23/2016 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 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 SCHEDULE Page 53 of 61 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)* IMTG 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 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 San Francisco, CA 94111 print ads WEB information technology costs (internet, e-mail) *Payments thatare contributions or independent expenditures must also be summarized on Schedule D. 2 JA 2 JACK LONDON SQUARE NW NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID COMCAST SPOTLIGHT 360 3RD STREET, SUITE 103 TEL 56,635.00 SAN FRANCISCO, CA 94107 KOFY TV 24,950.00 2500 MARIN STREET TEL San Francisco, CA 94124 KPIX-TV 855 BATTERY STREET TEL 90,125.00 San Francisco, CA 94111 NEWS 2 JA 2 JACK LONDON SQUARE NW TEL 100,000.00 Oakland, CA 94607 Haacn aoalrlonai inrormatlon 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. www.netfile.com TOTAL* $ 271,710.00 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule G(Continuation Sheet) Payments Made by an Agent or Independent Amounts may be rounded SCHEDULE G(CONT. Statement covers period Contractor(on Behalf of This Committee) to whole dollars. CALIFORNIA 10/23/2016 460 360 3RD STREET, SUITE 103 from FORM SEE INSTRUCTIONS ON REVERSE 28,290.00 through 12/31/2016 Page 54 of 61 NAME OF FILER CO 1•D.NUM 1383796 6 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 12,337.50 4100 RE 4100 RED D WOOD ROAD, SUITE 259 SINGER ASSOCIATES, INC SEE SCHEDULE G Oakland, CA 94619 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. ClvIP 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 IND PHO phone banks POL polling and survey research TRC candidate travel,lodging,and meals TRS staff/spouse travel, lodging, and meals independent expenditure supporting/opposing others (explain)' LEG legal defense POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LrF campaign literature and mailings PRO professional services (legal, accounting) PRT print ads VOT voter registration 145 PARK LANE VVEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID NBC BAY AREA 360 3RD STREET, SUITE 103 TEL 28,290.00 San Francisco, CA 94107 CO 12,337.50 4100 RE 4100 RED D WOOD ROAD, SUITE 259 SEE SCHEDULE G Oakland, CA 94619 BRAINCHILD CREATIVE 77,850.27 12 GEARY STREET, SUITE 607 SEE SCHEDULE G San Francisco, CA 94108 BRIGHT EVENT RENTALS MTG 851.20 145 PARK LANE Brisbane, CA 94005 Attach additional information on appropriately labeled continuation sheets. 'TOTAL_" $ 119,328.97 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G(Continuation Sheet) Payments Made by an Agent or Independent Contractor(on Behalf of This Committee) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 SCHEDULE SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 55 of 61 NAME OF FILER T13D NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 83796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP 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 IND fundraising events PFIO POL phone banks polling and survey research TRC TRS candidate travel,lodging,and meals staff/spouse travel, lodging, and meals LEG independent expenditure supporting/opposing 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) print ads VOT voter registration * 8,638.09 Oakland, CA 94612 WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID FACEBOOK 1 HACKER WAY DIGITAL ADS 3,983.47 Menlo Park, CA 94025 GOOGLE ADWORDS 1600 AMPITHEATRE PKWY DIGITAL ADS 1,764.75 Mountain View, CA 94043 IDEM TRANSLATIONS, INC. 550 CALIFORNIA AVE, SUITE 310 TRANSLATION SERVICES 695.00 Palo Alto, CA 94306 PANDORA MEDIA 2100 FRANKLIN STREET, SUITE 700 DIGITAL MEDIA 8,638.09 Oakland, CA 94612 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. www.netfile.com TOTAL* $ 15,081.31 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) www.fppc.ca.gov 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 10/23/2016 SEE INSTRUCTIONS ON REVERSE I through 12/31/2016 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 SCHEDULE G(CONT Page 56 of 61 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 IND fundraising events independent PHO POL phone banks polling and survey research TRC TRS candidate travel,lodging,and meals staff/spouse travel, lodging, and meals LEG expenditure supporting/opposing 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) 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. 2 JACK LONDON SQUARE NW TEL NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I,D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ROOTSTOCK WINE BAR 19389 STEVENS CREEK BOULEVARD MTG 7,272.71 71 Cupertino, CA 95014 ZVD MEDIA 4,410.00 100 SHORELINE HIGHWAY, SUITE 175 DIGITAL MEDIA PRODUCTION Mill Valley, CA 94941 KPIX-TV 855 BATTERY STREET TEL 50,000.00 San Francisco, CA 94111 KTVU NEWS 2 JACK LONDON SQUARE NW TEL 46,500.00 Oakland, CA 94607 Aaacn aaamonat mtormatlon 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. www.netfile.com TOTAL* $ 108,182.71 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT Payments Made by an Agent or Independent Amounts may be rounded period Contractor(on Behalf of This Committee) to whole dollars. fm 10/23/2016 W. „ • . 1 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 57 of 61 NAME OF FILER I.D.NUMBER 1383796 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 NAME OF AGENT OR INDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. 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 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. Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 103,500.00 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. www.netfile.com FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Amounts may be rounded pe Contractor(onBehalfofThisCommittee) t0 whole dollars. FS_tate_mentcovers m 10/23/2016 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 58 of 61 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 796 6 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383 NAME OF AGENT OR INDEPENDENT CONTRACTOR STARS MODEL MANAGEMENT CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 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 PET petition circulating SAL TEL campaign workers' salaries t.v.or cable airtime and production costs FIND 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 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. G NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID CHRISTIE JAMES 916 UNION STREET ' VIDEO PRODUCTION COSTS 500.00 San Francisco, CA 94107 TIM TALBOT 1938 SCOTT STREET VIDEO PRODUCTION COSTS 800.00 San Francisco, CA 94105 Attacn 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. www.netfile.com TOTAL* $ 1,300.00 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Amounts may be rounded Statement covers pe Contractor(on Behalf of This Committee) to whole dollars. from 10/23/2016 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 59 of 61 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 13'83 96 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. 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) 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 INDIAN WEST PUBLICATIONS INC MEDIA NEWS GROUP PACIFIC PRINTING Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID LIT 50,823.00 PRT I 1,800.00 PRT I 4,400.00 EE SCHEDULE G 31,163.11 *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. www.neffile.com TOTAL* $ 88,186.11 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) www.fppc.ca.gov Schedule G(Continuation Sheet) SCHEDULE G(CONT Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor(on Behalf of This Committee) to whole dollars. from 10/23/2016 • 1 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 60 of 61 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND I1D3 3796ER 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 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) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID US POSTMASTER 2700 CAMPUS DRIVE POS 33,304.36 San Mateo, CA 94497 ZEBRA GRAPHICS 1182 FOLSOM STREET LIT 6,895.00 San Francisco, CA 94103 Arracn aaaitional 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. www.netfile.com TOTAL* $ 40,199.36 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov Additional Comments ADDITIONAL COMMENTS For Form 460 IE OF FILER Page 61 of 61 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) 1 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