The URL can be used to link to this page

460 Recipient Committee Campaign Statement – 2nd Preelection Statement Recipient Committee oa e Stam COVER PAGE _P --- Campaign Statement ' � ' � � � Cover Page � `��--�`"� � • - (Government Code Sections 84200-84216.5) Statement covers period Date of election if applicable: 0(�� {? �0�� 1 3s (Month, Day, Year) V U Page of from o9/zs/zol6 For Ofticial Use Only �"�`�Tl�' �.��- SEEINSTRUCTIONS ON REVERSE 10/22/2016 � � ' ', through 11/os/2o16 �..t o i '-� �� ' � , 1. Typ2 Of R2CIplellt C01111111tt2@: ,4��Committees—Comp�ete Parts 1,z,s,ana a. 2. Type of Statement: ❑ Officeholder,Candidate Controlled Committee X❑ Primarily Formed Ballot Measure ❑x Preelection Statement � Quarterly Statement � State Candidate Election Committee Committee ❑ Semi-annual Statement � Special Odd-Year Report � Recall �Controlled Termination Statement (AlsoCompletePartS) x S onsored � ❑ Supplemental Preelection � p (Also file a Form 410 Termination) Statement-Attach Form 495 (AlsoCompletePart6) � Amendment(Explain below) ❑ General Purpose Committee � Sponsored � Primarily Formed Candidate/ �Small Contributor Committee Officeholder Committee 0 PoliticalParty/CentralCommittee (AlsoCompletePart7) 3. Committee Information I I.D. NUMBER Treasurer(s) 1383796 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE SEAN P. WELCH CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE MAILING ADDRESS NAME) STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY HILARY J. GIBSON MAILING ADDRESS (IF DIFFERENT) NO.AND STREET OR P.O. BOX MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX/E-MAIL ADDRESS OPTIONAL: FAX/E-MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing �-/ Executed on By Date Signature of Controlling Officeholder,Candidate,Sta�e Measure Proponenl or Responsible OKcer of Sponsor Executed on By Date SignaWre of Controlling Officeholder,Candidate,State Measure Proponent Executed on By Date SignaWre of Controlling Officeholder,Candidate,Sta�e Measure Proponent FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Recipient Committee COVER PAGE-PART2 Campaign Statement � �� Cover Page—Part 2 Page z of 3s 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE MEASURE D OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER JURISDICTION XD SUPPORT ❑ OPPOSE CITY OF CUPERTINO I 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: usrar,y�omm;rrees not included in this statement that are controlled by you or are primarily formed to receive OFFICE SOUGHT OR HELD I DISTRICT NO. IF ANY contributions or make expenditures on behalf of your candidacy. COMMITTEENAME I.D. NUMBER NAMEOFTREASURER CONTROLLEDCOMMITTEE? 7• Primarily Formed Candidate/Officeholder Committee Listnames of officeholder(s) or candidate(s)for which this committee is primarily formed. ❑ YES � NO COMMITTEEADDRESS STREETADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE COMMITTEENAME I.D. NUMBER NAME OF OFFICEHOLDER OR CANDIDATE I OFFICE SOUGHT OR HELD � SUPPORT I ❑ OPPOSE NAME OF TREASURER I CO MMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ YES � NO I I ❑ SUPPORT ❑ OPPOSE COMMITTEEADDRESS STREETADDRESS (NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Recipient Committee •• � • � Campaign Statement 6. Primarily Formed Ballot Measure Committee (Continued) Page 3 of 38 NAME OF BALLOT MEASURE MEASURE C BALLOT NO. OR LETTER JURISDICTION SUPPORT/OPPOSE CITY OF CUPERTINO Oppose FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) WWW.neffile.com www.fppc.ca.gov Campaign Disclosure Statement SUMMARYPAGE Amounts may be rounded Statement covers period � - Summary Page co Wno�e dollars. � � � from o9/zs/zoi6 • SEE INSTRUCTIONS ON REVERSE through l0/22/2016 page 4 of 38 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) Column A Column B Calendar Year Summary for Candidates Contributions Received TOTALTHISPERIOD CALENDARYEAR (FROMATTACHEDSCHEDUIES) TOTALTODATE Running in Both the State Primary and General Elections 1. Monetary Contributions ........................................... scneau�ea,�ine s g 600,000.oo $ a,945,300.o0 1/1 through 6/30 7/1 to Date 2. Loans Received ...................................................... scnedu�e a.�ine s o.o0 0.o0 3. SUBTOTALCASHCONTRIBUTIONS ......................... Add�ines�+2 $ 600,000.00 $ s,9es,3oo.00 20. Contributions Received $ $ 4. Nonmonetary Contributions.................................... scnedu�e c,une s 4�,oso.oo i,sla,649.38 21. Expenditures 5. TOTALCONTRIBUTIONSRECEIVED ...........................Add�ines3+q $ 647,oso.00 � s,4s�,949.3s Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made....................................................... scned�ieE,unea $ 6os,s�o.99 g 3,534,sas.3s Candidates 7. Loans Made............................................................. Schedule H,Line 3 0.o 0 0.o 0 22. Cumulative Expenditures Made* 8. SUBTOTALCASHPAYMENTS .................................... Add�iness+7 $ 605,570.99 $ 3,534,525.35 (IfSubjecttoVoluntaryExpenditureLimit) 9. Accrued Expenses (Uflp8ld BIIIS� ...............................Schedule F,Line 3 -43,613.10 443,363.94 Date of Election Total to Date 10. Nonmonetary Adjustment ..........................................scneduiec,�ines 4�,oso.00 l,siz,649.38 (mm/dd/yy) 11. TOTALEXPENDITURESMADE................................Add�iness+s+�o $ 609,00�.s9 $ s,49o,538.67 �� Current Cash Statement �� $ 12. Beglnning Cash BalanCe....................... PreviousSummaryPage.Line 16 � 416,34s.64 To calculate Column B,add 13.Cash ReCelptS ................................................... ColumnA,Line3 above 600,000.oo amounts in Column A to the corresponding amounts *Amounts in this section ma be different from amounts 14. Miscellaneous Increases to Cash........................... Schedule l.Line 4 0.oo from Column B of your last reported in Column B. y 6os,570.99 report. Some amounts in 15. Cash Payments.................................................. Column A,line a above Column A may be negative 16. ENDING CASH BALANCE.......... Add�ines�z+�3+�q,then subtract Line l5 $ 410,774.65 figu�es that should be subtracted from previous If this is a termination statement, Line 16 must be zero. period amounts. If this is the first report being filed 17. LOAN GUARANTEES RECEIVED ........................... schedule e.Part 2 $ o.oo for this calendar year, only carry over the amounts Cash Equivalents and Outstanding Debts arnm Lines 2, 7,and 9(if Y) 18. CaSh EqulValents........................................ See instructions on reverse $ o.o0 19. OutStanding Debts......................... AddLine2+Line9inColumneabove $ 443,363.94 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule A SCHEDULE A Moneta Contributions Received Amounts may be rounded p � to whole dollars. Statement covers eriod � _ from o9/2s/zol6 • ' � • 1 SEE INSTRUCTIONS ON REVERSE through l0/22/2016 page 5 of 3$ NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED ' QFCOMMITTEEALSOENTERI.D.NUMBER) CODE * OCCUPATIONAND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE pFse�F-ennP�oveo eNTeRNnnne PERIOD (JAN.1 -DEC.31) (IF REQUIRED) OF BUS W ESS) 10/18/2016 �SAND HILL PROPERTY COMPANY AND AFFILIATED �IND 400,000.00 5,453,249.38 ENTITIES �COM ' �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO ❑PTY PROPERTY OWNER, LLC (SAME ADDRESS) �SCC 10/21/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED �IND 200,000.00 5,453,249.38 ENTITIES �COM ❑ RECEIVED THROUGH AFFILIATED ENTITY, VALLCO ❑PTY PROPERTY OWNER, LLC (SAME ADDRESS) �SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC SUBTOTAL$ 600,000.00 Schedule A Summary 'ContributorCodes � 1. Amount received this period-itemized monetary contributions. irv�-individuai (IncludeallScheduleAsubtotals.) g 600,000.0o COM—RecipientCommittee ........................................................................................................ (other than PTY or SCC) 2. Amount received this period-unitemized monetary contributions of less than$100 ............................. $ o.oo OTH—Other(e.g., business entity) PTY—Political Party 3. Total monetary contributions received this period. scc-smaii contributorcomm�ttee Add Lines 1 and 2. Enter here and on the Summar Pa e, Column A, Line 1. 600,000.o0 � Y J )....................... TOTAL $ FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile,com SChedule C SCHEDULE C Amounts may be rounded Nonmonetary Contributions Received towhole dollars. Statementcovers period � _ from o9/25/zo16 • ' � . 1 SEE INSTRUCTIONS ON REVERSE through 1o/zz/zoi6 page 6 of 38 NAME OF FILER - I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) DATE FULL NAME,STREET ADDRESS AND IFAN INDIVIDUAL,ENTER AMOUNT/ CUMULATIVE TO pER ELECTION CONTRIBUTOR DESCRIPTION OF DATE RECEIVED ZIP CODE OF CONTRIBUTOR CODE * OCCUPATION AND EMPLOYER GOODS OR SERVICES FAIR MARKET CALENDAR YEAR TO DATE QFCOMMITTEE AlSO ENTERI.D.NUMBER) QFSELFEMPLOYED,ENTER VALUE NAMEOFBUSWESS) (JAN 1-DEC 31) (IF REQUIRED) 10/01/2016 SAPID HILL PROPERTY COMPANY AND �IND OFFICE SPACE 2,500.00 5,453,249.38 AFFILIATED ENTITIES X�OTH RECEIVED THROUGH AFFILIATED ENTITY, VALIC0�8QP�RTY OWNER, LLC (SAME ADDRES:�) Jl: I 10/Ol/2016 SAND HILL PROPERTY COMPANY AND �IND CONSULTING 3,000.00 S,a53,249.38 AFFILIATED ENTITIES SERVICES ��'i'H RECEIVED THROUGH AFFILIATED ENTITY, VALLO�$QP�RTY OWNER, LLC (SAME ADDRES$) sc � 10/O1/2016 SAND HILL PROPERTY COMPANY AND ❑IND ESTIMATED EMPLOYEE 40,000.00 5,453,249.38 AFFILIATED ENTITIES TIME AND EXPENSES �OTH 10/1-10/31/16 �]PTY ESTit4ATED NON-�tONETe1�Y CONTRiBUT_ON FO� 7}3E PE'Z=OD 1G'1- 1/15 +ErE�VED TH�C::GI{ ?.FF=L=A?ED FNT=7Y, VALLCO P20PERTY 047NE'R, LL' (Se1M1fE ADDRE55) ❑SCC 10/14/2016 ROOTSTOCK WINE BAR �IND EVENT COSTS 1,550.00 3,350.00 ❑COM x❑OTH ❑PTY ❑SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTA�$ 4�,oso.o0 Schedule C Summary 'Contributor Codes 1. Amount received this period—itemized nonmonetary contributions. iN�-indiviauai (Include all Schedule C subtotals.).....................................................................................................................$ 4�,oso.oo COM—RecipientCommittee (other than PTY or SCC) 2. Amount received this period—unitemized nonmonetary contributions of less than$100 ....................................$ o.oo OTH—Other(e.g., business entity) PTY—Political Party 3. Total nonmonetary contributions received this period. scc-smau cor,tributor comrr,ittee (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ...................... TOTAL $ 4�,oso.oo • FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule E SCHEDULE E Amounts may be rounded Statement covers period � _ , Payments Made to whole dollars. • - � � frOm 09/25/2016 SEE INSTRUCTIONS ON REVERSE through l0/22/2016 page � of 38 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIv1P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)"` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFiO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE �iFcoMMirree.a�soeNreRioNUMeeR� CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID AT&T OFC 127.85 RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 290,000.00 WORLD JOURNAL SF LLC PRT 1,000.00 * Payments that are contributions or independent expenditures must aiso be summarized on Schedule D. SUBTOTAL$ z9i,lz�.as Schedule E Summary 1. Itemized a ments made this eriod. Include all Schedule E subtotals. ,,., $ 6os,570.99 p Y p � )......................................................................................................... 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ o.o0 3. Total interest aid this eriod on loans. Enter amount from Schedule B, Part 1,Column e . o.o0 p p � � ) )............................................................................... $ 4. Total a ments made this eriod. Add Lines 1,2, and 3. Enter here and on the Summar Pa e, Column A, Line 6. TOTAL $ 6os,570.99 p Y p Y 9 ) ............................. FPPC Form 460(Jan/2016) FPPC Toli-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statementcovers period � _ I towholedollars. � - � ' Payments Made from o9/zs/zoi6 through l0/22/2015 page 8 of 38 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CN1P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE.ALSO ENTER I.D.NUMBER) RONIN INTERNATIONAL ADVISORS, INC. CNS 8,500.00 NEWS FOR CHINESE, INC RAD 4,800.00 TERRIS, BARNES & WALTERS SEE SCHEDULE G 110,000.00 - GROUNDWORKS CAMPAIGNS, INC REFUND -26,402.07 GOCO CONSULTING CANVASSING 77,800.00 *Payments thatare contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1�4,697.93 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � _ to whole dollars. � � 1 Payments Made from o9i25i2o16 • " throu h lo/zz/zoi6 9 3S SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PF10 phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE.ALSO ENTER I.D.NUMBER) TERRIS, BARNES & WALTERS CNS 25,000.00 TERRIS, BARNES & WALTERS SEE SCHEDULE G 114,745.21 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 139,�45.2i FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULEF Schedule F Amounts may be rounded Statementcovers period • � � • ' Accrued Expenses (Unpaid Bills) towholedollars. 09/25/2016 • " from through lo/2z/zoi5 l0 3a SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) � CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)� OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (c) (d) OUTSTANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING �iF coMMirTee,A�so eNreR i o NUMeerz> DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD WORLD JOURNAL SF LLC PRT 1,000.00 0.00 1,000.00 0.00 STEEL BLUE LLC CNS 24,725.00 0.00 0.00 24,725.00 ARC LIT 4,050.94 0.00 0.00 4,050.94 *Payments that are contributions or independent expenditures must also be summarizedonScheduleD. SUBTOTALS $ z9,775.94$ o.00$ l,000.00$ ze,775.94 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of$100 or more, plus total unitemized accrued expenses under$100.)............................................ INCURRED TOTALS $ 3zs,3�4.�s 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued ex enses of$100 or more, lus total unitemized a ments on accrued ex enses under$100. PAID TOTALS $ 36s,9z�.as p p p Y p ) ................................. 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) NET$ -43,613.lo ................................................................................................................................................ May be a negative number FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amountsmayberounded Statementcoversperiod • � � to whole dollars. � ' Accrued Expenses (Unpaid Bills) from o9/zs/zoi6 • " through lo/zz/zo15 Page 11 of 38 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 CONPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)" OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (b) (�) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE.ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD AT&T OFC 127.85 0.00 127.85 0.00 ARC OFC 356.70 0.00 0.00 356.70 ARC LIT 1,442.51 0.00 0.00 1,442.51 RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 290,000.00 0.00 290,000.00 0.00 SUBTOTALS $ z91,927.06$ 0.00$ 290,127.85 $ 1,799.21 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amountsmayberounded Statementcoversperiod • - to whole dollars. � � ' Accrued Expenses (Unpaid Bills) from 09/25/2016 • " through lo/z2/zoi6 Page lz of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (bl (�l �d� . NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE.ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD ARC LIT 228.86 0.00 0.00 228.86 MIKE ROHDE SEE SCHEDULE G 1,750.88 0.00 0.00 1,750.88 MEGAPATH OFC 328.75 0.00 0.00 328.75 AMERICAN MULTI-CINEMA INC MTG 3,990.00 0.00 0.00 3,990.00 SUBTOTALS $ 6,298.49$ 0.00$ 0.00 $ 6,298.49 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F Amounts may be rounded Statement covers period • ' (Continuation Sheet) towholedollars. � � ' Accrued Expenses (Unpaid Bills) trom 09/25/2016 � " through lo/zz/zoi5 Page 13 of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (al (bl 1�l (d► . NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE.ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (n�so RePORr oN e> OF THIS PERIOD ARC LIT 192.98 0.00 0.00 192.98 ANDREW ROBERTSON CAMPAIGN STAFFING 110.00 0.00 0.00 110.00 DANIEL ROHDE CAMPAIGN STAFFING 250.00 0.00 0.00 250.00 MIKE ROHDE SEE SCHEDULE G 2,500.00 0.00 0.00 2,500.00 SUBTOTALS $ 3,osz.9s$ o.00$ o.00$ 3,osz.9s FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile,com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amountsmayberounded Statementcoversperiod • - towholedollars. � � ' Accrued Expenses (Unpaid Bills) from o9i25i2o16 • ' through lo/zz/zoi6 Page 14 of 38 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 VP,LLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments thatare contributions or independent expenditures must also be summarized on Schedule D. (a) (b) (�) (d) , NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING �iF coMMirTee.n�so eNretz i.o.NUMaeR� DESCRIPTION OF PAYMENT gALANCE BEGINNWG THIS PERIOD THIS PERIOD BALANCEAT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD NICKLAUS ROHDE CAMPAIGN STAFFING 270.00 0.00 0.00 270.00 SINGER ASSOCIATES, INC SEE SCHEDULE G 64,426.15 0.00 0.00 64,426.15 MORRISON & FOERSTER LLP PRO 3,002.00 0.00 0.00 3,002.00 . GOCO CONSULTING CANVASSING 77,800.00 0.00 77,800.00 0.00 SUBTOTALS $ 145,498.15$ 0.00$ 77,800.00 $ 67,698.15 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile,com www.fppc.ca.gov Schedule F SCHEDULE F(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod • - � to whole dollars. � _ � ' Accrued Expenses (Unpaid Bills) from o9/zs/zoi6 through lo/zz/zol5 Page 15 of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks 7RC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (c) (d� OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMIT(EE.ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gq�qNCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (n�so RePORr oN E� OF THIS PERIOD KAI KAMEHIRO-STOCKWELL REIMBURSED EXPENSES 300.06 0.00 0.00 300.06 MATTHEW LARSON SEE SCHEDULE G 4,982.52 0.00 0.00 4,982.52 MIKE ROHDE SEE SCHEDULE G 5,141.84 0.00 0.00 5,141.84 NATIONAL CINEMEDIA LLC TRAILER ADVERTISEMENT 0.00 10,250.21 0.00 10,250.21 SUBTOTALS $ 10,424.42$ 10,250.21$ 0.00 $ 20,674.63 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) WWW.nelfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F Amountsma berounded (Continuation Sheet) Y Statementcoversperiod • - � • ' to whole dollars. � . Accrued Expenses (Unpaid Bills) trom o9/zs/zoi6 through l0/22/2oi6 Page 16 of 3$ 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. CIVIP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)� POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (bl (�) (d) � NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING QF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (n�so rzePORT oN e> pF THIS PERIOD MIKE ROHDE REIMBURSED EXPENSES 0.00 126.75 0.00 126.75 MIKE ROHDE SEE SCHEDULE G 0.00 3,424.22 0.00 3,424.22 MICHAEL CHANG -CNS 0.00 11,000.00 0.00 11,000.00 SINGER ASSOCIATES, INC CNS 0.00 32,500.00 0.00 32,500.00 SUBTOTALS $ o.00$ 4�,oso.9�$ o.00 $ 4�,oso.9� FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SChedule F SCHEDULE F(CONT.) (Continuation Sheet) Amounts may berounded Statementcovers period • ' � to whole dollars. � ' Accrued Expenses (Unpaid Bills) from 09/25/2016 • ' through l0/22/2016 page 17 of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations P� petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (c) (d) OUTSTANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING �iF coMMirreE.o,�so eNreR i.o.NUMeeR� DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD �n�so RePORr oN e� OF THIS PERIOD SINGER ASSOCIATES, INC SEE SCHEDULE G 0.00 51,310.32 0.00 51,310.32 KIMLEY-HORN AND ASSOCIATES, INC COMMUNITY OUTREACH 0.00 3,620.00 0.00 3,620.00 MIKE ROHDE SEE SCHEDULE G 0.00 2,125.00 0.00 2,125.00 THE MORLEY BROS. CNS 0.00 18,500.00 0.00 18,500.00 SUBTOTALS $ o.00$ �s,sss.3z$ o.00$ �s,sss.3z FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F Amounts may be rounded Statementcovers period • � (Continuation Sheet) towholedollars. � � t Accrued Expenses (Unpaid Bilis) from o9/zs/zoi6 • " through lo/z2/2oi6 page 18 of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) Ibl (�l (d► . NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE.ALSO ENTER I.D_NUMBER) DESCRIPTION OF PAYMENT gq�qNCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD MATTHEW LARSON SEE SCHEDULE G 0.00 6,338.84 0.00 6,338.84 GOCO CONSULTING CANVASSING 0.00 50,000.00 0.00 50,000.00 SUNTEK SYSTEMS WEB 0.00 500.00 0.00 500.00 TERRIS, BARNES & WALTERS SEE SCHEDULE G 0.00 11,722.11 0.00 11,722.11 SUBTOTALS $ o.00$ 6s,560.95� o.00$ 6s,s6o.9s FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F Amounts may be rounded Statement covers period • � (Continuation Sheet) towholedollars. � � � Accrued Expenses (Unpaid Bills) from o9/zs/zoi6 • ' through lo/z2/zoi5 page 19 of 38 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. Ctv1P campaign paraphernalia/misc. MBR membercornmunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PF10 phone banks lRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments thatare contributions or independent expenditures mustalso be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) �c) (d) OUTSTANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING pF connnnirTee.n�so eNreR i o NunneeR� DESCRIPTION OF PAYMENT gq�,qNCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD JOHN LUK CNS 0.00 10,000.00 0.00 10,000.00 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO 0.00 47,386.13 0.00 47,386.13 MIKE ROHDE SEE SCHEDULE G 0.00 739.12 0.00 739.12 SANDY JAMES REIMBURSED EXPENSES 0.00 282.10 0.00 282.10 SUBTOTALS $ 0.00$ 58,407.35$ 0.00$ 58,407.35 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.neifile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amountsmayberounded Statementcoversperiod • - to whole dollars. � � t Accrued Expenses (Unpaid Bills) from o9/zs/zoi6 • " through lo/zz/2o15 page 20 of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Clv1P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures mustalso be summarized on Schedule D. (a) (b) (�) (d) . NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING �iF coMnnirree.A�so eNreR i o.NUMseR� DESCRIPTION OF PAYMENT gALANCE BEGINNWG THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD ARC LIT 0.00 574.42 0.00 574.42 ARC LIT 0.00 1,543.65 0.00 1,543.65 RIOT CREATIVE IMAGING LIT 0.00 3,000.31 0.00 3,000.31 MEGAPATH OFC 0.00 1,012.43 0.00 1,012.43 SUBTOTALS $ o.00$ 6,13o.s1$ o.oa$ 6,13o.si FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule F � SCHEDULE F(CONT.) Amounts may be rounded Statement covers eriod • � � • , (Continuation Sheet) p to whole dollars. • _ Accrued Expenses (Unpaid Bills) from o9/zs/zoi6 through lo/zz/zoi5 page 21 of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1353796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMNITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments thatare contributions or independent expenditures must also be summarized on Schedule D. lal lb) (�l �d� . NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITfEE.ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD DANIEL ROHDE CAMPAIGN STAFFING 0.00 190.00 0.00 190.00 MIKE ROHDE SEE SCHEDULE G 0.00 1,187.80 0.00 1,187.80 NICKLAUS ROHDE CAMPAIGN STAFFING 0.00 170.00 0.00 170.00 VMC FOUNDATION EVENT SPONSORSHIP 0.00 5,000.00 0.00 5,000.00 SUBTOTALS $ 0.00$ 6,547.80$ 0.00� 6,547.80 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile,com www.fppc.ca.gov Schedule F SCHEDULE F(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod � � to whole dollars. � � ' Accrued Expenses (Unpaid Bills) from o9/zs/zoi6 • " through lo/zz/zol6 page 22 of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (al Ibl (�) �d, � NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING QF COMMITTEE ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (n�so ReaoRr oN e� OF THIS PERIOD ARC LIT 0.00 476.00 0.00 476.00 SINGER ASSOCIATES, INC SEE SCHEDULE G 0.00 40,679.24 0.00 40,679.24 KAI KAMEHIRO-STOCKWELL REIMBURSED EXPENSES 0.00 301.42 0.00 301.42 MIKE ROHDE SEE SCHEDULE G 0.00 10,478.59 0.00 10,478.59 SUBTOTALS $ 0.00$ 51,935.25$ 0.00$ 51,935.25 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.neffile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F Amounts may be rounded Statement covers eriod • ' (Continuation Sheet) towholedollars. p � � ' Accrued Expenses (Unpaid Bills) trom o9/zs/zoi6 • " through lo/zz/zoi6 page 23 of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) '`Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (c) (d) OUTSTANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD SANDY JAMES REIMBURSED EXPENSES 0.00 791.81 0.00 791.81 SUBTOTALS $ o.00$ �9i.s1$ a.00 $ �91.e1 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ towholedollars. oa/zs/zoi6 � - � � ' Contractor(on Behalf of This Committee) from through lo/zz/2o16 pa e z4 of 38 SEE INSTRUCTIONS ON REVERSE 9 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR AUTUMN PRESS CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR QF COMMITTEE ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID US POSTMASTER POS 9,865.96 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 9,865.96 �Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � . towholedollars. o9/zs/zol6 � - � � ' Contractor(on Behalf of This Committee) from throu h 1o/z2/2oi5 SEE INSTRUCTIONS ON REVERSE g Page zs of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR MATTHEW LARSON CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks 7RC candidate travel,lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR • (IF COMMITTEE.ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID MARK HOLT RENT 2,000.00 KWIK KOPY LIT Attach additional information on appropriately labeled continuation sheets. TOTAL* $ s,964.78 `Do not transfer to any other schedule or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as repoited on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period e _ towholedollars. o9/zs/zo�_• s - � � ' Contractor(on Behalf of This Committee) from tnrou n 1o�aa�zoi� SEE INSTRUCTIONS ON REVERSE g Page 26 of 38 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 N�E) NAME OF AGENT OR INDEPENDENT CONTRACTOR MIKE ROHDE CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)� OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate fling/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR �iF eoMMiTTee.n�so eNTerz i.o NUMeeR> CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID DYNASTY SEAFOOD RESTAURANT MTG 3,424.22 AMC CUPERTINO SQUARE PROMOTIONAL ITEM 1,500.00 BENIHANA CUPERTINO FOOD AND BEVERAGE 625.00 LE BOULANGER FOOD AND BEVERAGE 538.68 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 6,087.90 'Do not transfer to any other schedu/e or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Statement covers period ayments a e by an Agent or Independent Amounts may be rounded . - towholedollars. o9/zs/zol� � - � � ' Contractor(on Behalf of This Committee) from throu h 10/22/2016 SEE INSTRUCTIONS ON REVERSE g Page 2� of 3 8 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR MIKE ROHDE CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) '`Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR �iF coMMirTee.n�so eNTeR i o.NUMeeR> CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID LE BOULANGER MTG 1,077.96 ALEXANDER'S STEAKHOUSE SILICON VALLEY MTG 4,988.36 BENIHANA CUPERTINO . MTG 900.00 DYNASTY SEAFOOD RESTAURANT MTG 3,251.62 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ �o,217.94 �Do not transfer to any other schedule or to the Summary Page. This total may not equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G SCHEDULEG Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ Contractor(on Behalf of This Committee) towholedollars. from o9/as/zo�� - � • � throu h lo/zz/zo15 SEE INSTRUCTIONS ON REVERSE g Page z 8 of 3 8 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTR,4CTOR SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR I (iF eoMMirTee.n�so ENreR i o NUMeER� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ANDRESEN DIGITAL IMAGING LIT AUTUMN PRESS SEE SCHEDULE G 16,996.79 BARRETTO CO LIT - 10,533.75 COPY CENTRAL LIT Attach additional information on appropriately labeled continuation sheets. TOTAL� $ 34,3zo.aa 'Do not transfer to any other schedule or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded statement covers period � . towholedollars. o9/zs/zo15 � - � � ' Contractor(on Behalf of This Committee) from tnrou n lo�zz�zoi6 SEE INSTRUCTIONS ON REVERSE g Page 29 of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR pF connnnirTeE,a�so eNreR i.�.NUMeeR> CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID FACEBOOK DIGITAL MEDIA 3,722.48 GOOGLE ADWORDS DIGITAL MEDIA 588.25 TWITTER DIGITAL MEDIA 564.73 WILLIAMS PARTY RENTALS MTG 1,012.08 Attach additional information on appropriately labeled continuation sheets. TOTA�� $ s,887.54 'Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G (Continuation Sheet) scHEou�E��coNT.� Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � . towholedollars. o9/zs/zol6 � - � � ' Contractor(on Behalf of This Committee) from i tn�ou n lo�az�zol6 ' SEE INSTRUCTIONS ON REVERSE 9 Page 30 of 38 NAME OF FILER � I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) � NAME OFAGENT ORINDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE.ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ZVD MEDIA �DIGITAL MEDIA 7,235.00 ANDRESEN DIGITAL IMAGING MTG 720.31 AUTUMN PRESS LIT 9,640.89 BAY AREA JUMP MTG 737.66 Attach additional information on appropriately labeled continuation sheets. TOTA�� $ �s,333.86 'Do not transfer to any other schedule or to the Summary Page. This total may not equa/the amount paid to the agent or independent contracfor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ towholedollars. o9/zs/zo�6 � - � � ' Contractor(on Behalf of This Committee) from throu h la/zz/zol5 SEE INSTRUCTIONS ON REVERSE g Page 31 of 3 8 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID BRAINCHILD CREATIVE SEE SCHEDULE G 14,242.69 BRIGHT EVENT RENTALS MTG 681.34 FACEBOOK DIGITAL ADS 4,413.85 FEDERAL EXPRESS POS 1,405.43 Attach additional information on appropriately labeled continuation sheets. TOTA�� $ zo,�43.3� `Do not transfer to any other schedule or to the Summary Page. This total may not equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ towholedollars. 09/25/zoi6 � - � � ' Contractor(on Behalf of This Committee) from throu h lo/zz/zoi6 SEE INSTRUCTIONS ON REVERSE g Page 3 z of 3 8 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR �iF coMMiTree,n�so eNTeR i o.NUMeER� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID GOOGLE ADWORDS DIGITAL ADS 588.25 JACK NADEL INTERNATIONAL MTG 2,231.03 ROOTSTOCK WINE BAR DIGITAL ADS 2,899.22 ROUGH HOUSE EDITORIAL INC OFC 529.43 Attach additional information on appropriately labeled continuation sheets. TOTA�� $ 6,247.93 *Do not transfer to any other schedu/e or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile,com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period � _ towholedollars. o9/zs/zoi6 � - � � ' Contractor(on Behalf of This Committee) from throu h lo/zz/zo16 SEE INSTRUCTIONS ON REVERSE g Page 33 of 3s NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CN1P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)� OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks 1RC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments thatare contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR �iF coMnnirrEe,n�so eNreR i.o.NUMeeR� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID TWITTER DIGITAL ADS 1,131.54 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ l,�3�.s4 *Do not transfer to any other schedu/e or to the Summary Page. This tota/may not equa/the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.neffile.com www.fppc.ca.gov Schedule G SCHEDULE G Statement covers period Payments Made by an Agent or Independent Amounts may be rounded . - towholedollars. o9/zs/zol6 � - � � t Contractor(on Behalf of This Committee) from through lo/zz/zol5 pa e 34 of 3s SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTR,4CTOR TERRIS, BARNES & WALTERS CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)" OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) '`Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE.AL50 ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID BRIAN MAHANY PHOTOGRAPHY, INC LIT 1,439.00 CALIFORNIANS FOR QUALITY EDUCATION (ID# 1371954) SLATE MAILER 546.60 COALITION FOR SENIOR CITIZEN SECURITY (ID# 592015) SLATE MAILER 698.00 CORNERSTONE PRINTING, INC LIT 36,575.00 Attach additional information on appropriately labeled continuation sheets. TOTAL� $ 39,Zss.6o 'Do not transfer to any other schedu/e or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Statement covers period ayments Made by an Agent or Independent Amounts may be rounded . - towholedollars. o9/zs/zol6 � - � � ' Contractor(on Behalf of This Committee) from throu h l0/22/2oi5 SEE INSTRUCTIONS ON REVERSE - g Page 35 of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR TERRIS, BARNES & WALTERS CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks 7RC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR pF coMnniTreE,n�so eNreR i-o_NUMeeR� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID DEMOCRATIC VOTERS CHOICE (ID# 595002) SLATE MAILER 1,002.40 INDIA CURRENTS PRT 1,380.00 NO PARTY PREFERENCE VOTER GUIDE (ID# 1343983) SLATE MAILER 1,228.00 PACIFIC PRINTING LIT 5,927.00 Attach additional information on appropriately labeled continuation sheets. TOTAL� $ 9,537.40 'Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.neifile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Statement covers period ayments Made by an Agent or Independent Amounts may be rounded . - towhoiedollars. 09/25/2oi6 � - � � ' Contractor(on Behalf of This Committee) from throu h lo/zz/zol6 SEE INSTRUCTIONS ON REVERSE g Page 36 of 38 NAME OF FILER ' I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR TERRIS, BARNES & WALTERS CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFiO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) '`Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR QF COMMITTEE.ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID THE COUNCIL FOR CONCERNED WOMEN VOTERS LEGISLATIVE GUIDE (ID# 1226327) SLATE MAILER 698.00 US POSTMASTER POS 16,736.57 ZEBRA GRAPHICS LIT 4,405.00 CATALIST LIT 500.00 Attach additional information on appropriately labeled continuation sheets. TOTAL� $ zz,339.57 'Do not transfer to any other schedule or to the Summary Page. This total may not equa/the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460�Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period � _ towholedollars. o9/zs/zol6 � - � � ' Contractor(on Behalf of This Committee) f�om throu h 1o/22/zol6 SEE INSTRUCTIONS ON REVERSE 9 Page 37 of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR TERRIS, BARNES & WALTERS CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR �iF coMMirTeE,a�so eNTeR i.o.NUMeER� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID CORNERSTONE PRINTING, INC LIT 34,006.00 US POSTMASTER POS 18,982.33 ZEBRA GRAPHICS LIT 4,660.00 Attach additional information on appropriately labeled continuation sheets. TOTA�� $ s�,648.33 `Do not transfer to any othe�schedu/e or to the Summary Page. This tofal may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Additional Comments ADDITIONAL COMMENTS For Form 460 � • ' � • - � • � Page 3a of 38 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 1383796 REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) ADDITIONAL ADDRESS: 10123 N. WOLFE ROAD, SUITE 1095, CUPERTINO, CA 95014 COMPLETE COMMITTEE NAME - NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, WITH MAJOR FUNDING BY SAND HILL PROPERTY COMPANY AND VALLCO PROPERTY OWNER LLC www.netfile.com