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460 Recipient Committee Campaign Statement – Preelection Statement Amendment 09-25-16 to 10-22-16 Recipient Committee Campaign Statement Cover Page (Government Code Sections 84200-84216.5) Statement covers period from 09/25/2016 SEE INSTRUCTIONS ON REVERSE I through 10/22/2016 1. Type of Recipient Committee: All Committees—Complete Parts 1,2,3,and 4. ❑ Officeholder,Candidate Controlled Committee Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall Q Controlled (Also Complete Part 5) 0 Sponsored ❑ 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 OPTIONAL: FAX/E-MAIL ADDRESS Date of election if appli (Month, Day,Year) 11/08/2016 1 FEB _ 121s Type of Statement: ❑x Preelection Statement ❑ Semi-annual Statement ❑ Termination Statement (Also file a Form 410 Termination) ❑x Amendment(Explain below) Ty CILTRK COVER PAGE 1 of 45 Official Use Only ❑ Quarterly Statement ❑ Special Odd-Year Report ❑ Supplemental Preelection Statement-Attach Form 495 AMENDING TO REVISE NON-MONETARY CONTRIBUTION AMOUNT; DELETE, REVISE AND ADD ACCRUED EXPENSES; ADD SU B VENDORS Treasurer(s) NAME OF TREASURER SEAN P_ WELCH MAILING ADDRESS 2350 KERNER BLVD., SUITE 250 CITY STATE ZIP CODE AREA CODE/PHONE CA 94901 (415)389-6800 NAME OF ASSISTANT TREASURER, IF ANY HILARY J. GIBSON MAILING ADDRESS 2350 KERNER BLVD., SUITE 250 CITY STATE ZIP CODE AREA CODE/PHONE CA 94901 (415)389-6800 OPTIONAL: FAX/E-MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best .. Executed on 01/31/2017 Date Executed on Date Executed on Date Executed on Date www.neffile.com By By Signature of Controlling Officeholder,Candidate,State Measure Proponent or Responsible OfficerofSponsor 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 Campaign Statement Cover Page—Part 2 NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAUBUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS (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) CITY STATE ZIP CODE AREA CODE/PHONE www.neffile.com COVER PAGE-PART 2 Page 2 of 4s 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE MEASURE D BALLOT NO.OR LETTER JURISDICTION X❑ SUPPORT CITY OF CUPERTINO ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER,CANDIDATE,OR PROPONENT OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee List names of officeholder(s)or candidate(s)for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(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.netfiie.com JURISDICTION CITY OF CUPERTINO Page 3 of 45 SUPPORT/OPPOSE Oppose FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) www.fppc.ca.gov Campaign Disclosure Statement SUMMARY PAGE Summa Page Amounts may of rounded Statement covers period g to whole dollars. 46 from 09/25/2016 FORM SEE INSTRUCTIONS ON REVERSE through 10/22/2016 NAME UF-HLLR 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) Contributions Received 1. Monetary Contributions ........................................... Schedule A,Line 3 $ 2. Loans Received ...................................................... Schedule e,Line 3 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add Lines 1+2 $ 4. Nonmonetary Contributions.................................... schedule C,Line 3 5. TOTAL CONTRIBUTIONS RECEIVED ...........................Add Lines 3+4 $ Column A TOTALTHIS PERIOD (FROM ATTACHED SCHEDULES) 600,000.00 0.00 Column B CALENDAR YEAR TOTALTO DATE $ 3,945,300.00 0.00 600,000.00 $ 3,945,300.00 32,600.00 6321600.00 $ 1,464,289.77 5,409,589.77 mxpenaltures Iwaae 6. Payments Made....................................................... Schedule E,Line 4 $ 605,570.99 $ 3,534,525.35 7. Loans Made............................................................. Schedule H,Line 3 0.00 0.00 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ 60s,S7o.99 $ 3,534,525.35 9. Accrued Expenses (Unpaid Bills) ...............................Schedule F,Line 19,233.08 601,251.60 10. Nonmonetary Adjustment.......................................... Schedule C,Line 3 32,600-00 1,464,289.77 11. TOTAL EXPENDITURES MADE................................ Add Lines 8+9+10 $ 657,404.07 $ 5,600,066.72 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 $ 416,345.64 600,000.00 0.00 605,570.99 410,774.65 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents........................................ See instructions on reverse $ 0.00 19. Outstanding Debts......................... Add Line 2+Line 9 in Column 8 above $ 601,251.60 www.neffile.com To calculate Column B,add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2,7,and 9(if any). Page 4 of 45 I.D. NUMBER 1383796 Calendar Year Summary for Candidates Running in Both the State Primary and General Elections 1/1 through 6/30 711 to Date 20. Contributions Received $ $ 21. Expenditures Made $ $ Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subject to Voluntary Expenditure Limit) Date of Election Total to Date (mm/dd/yy) -. / / $ J _/ $ *Amounts in this section may be different from amounts reported in Column B. FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) www.fppe.ca.gov Schedule A Monetary Contributions Received SEE INSTRUCTIONS ON REVERSE Amounts may be rounded to whole dollars. SCHEDULE A Statement covers period from 09/25/2016 through 10/22/2016 Page 5 of 45 NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383790 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 AMOUNT CUMULATIVE TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR QFSELF-EMPLOYED,ENTER NAME OF BUSINESS) PERIOD (JAN.1-DEC.31) 10/18/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED ❑IND 400,000 5,404,889.77 ENTITIES -00 OWNER, LLC (SAME ADDRESS) ❑SCC 10/21/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED ❑IND 200,000 5,404,889.77 ENTITIES OWNER, LLC (SAME ADDRESS) ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC SUBTOTAL$ 600,000.001 Schedule A Summary 1. Amount received this period—itemized monetary contributions. (Include all Schedule A subtotals.)........................................................................................................$ 600,000.00 2. Amount received this period—unitemized monetary contributions of less than$100 .............................$ 0.00 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.)....................... TOTAL $ 600,000.00 www.neffiie.com PER ELECTION TO DATE (IF REQUIRED) *Contributor Codes IND—Individual COM—Recipient Committee (other than PTY or SCC) OTH—Other(e.g., business entity) PTY—Political Party SCC—Small Contributor Committee FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov Schedule C Nonmonetary Contributions Received SEE INSTRUCTIONS ON Amounts may be rounded to whole dollars. Statement covers period from 09/25/2016 through 10/22/2016 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) Lei DATE RECEIVED FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CONTRIBUTOR CODE* IF AN INDIVIDUAL,ENTER OCCUPATION AND EMPLOYER (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) DESCRIPTION OF GOODS OR SERVICES AMOUNT/ FAIRMARKET VALUE 10/01/2016 SAND HILL PROPERTY COMPANY AND ❑COM SERVICES AFFILIATED ENTITIES ❑IND MENLO PARK, CA 94025 OFFICE SPACE 2,500.0 2882 SAND HILL RD_, STE 241 ❑COM RECEIVED THROUGH AFFILIATED ENTITY, VAL CO H PTY RTY OWNER, LLC (SAME ADDRESS) MENLO PARK, CA 94025 I]OTH 10/01/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED ENTITIES ❑IND PTY 25,550.00 5,404,889.77 RECEIVED THROUGH AFFILIATED ENTITY, VAL CO R_QRFRTY SSCC::C OWNER, LLC (SAME ADDRESS) EXPENSES FOR THE 10/01/2016 SAND HILL PROPERTY COMPANY AND MENLO PARK, CA 94025 0 OTH PERIOD 10/1- 10/31/16 Page 6 of 45 I.D.NUMBER 1383796 CUMULATIVE TO DATE CALENDAR YEAR (JAN 1-DEC 31) 5,404,889.77 Schedule C Summary 1. Amount received this period—itemized nonmonetary contributions. (Include all Schedule C subtotals.).....................................................................................................................$ 2. Amount received this period—unitemized nonmonetary contributions of less than$100 ....................................$ 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ......................TOTAL $ www.neffile.com 32,600.00 0.00 32,600.00 PER ELECTION TO DATE (IF REQUIRED) `Contributor Codes IND—Individual COM—Recipient Committee (other than PTY or SCC) OTH—Other(e.g., business entity) PTY—Political Party SCC—Small Contributor Committee C FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.fppc.ca.gov AFFILIATED ENTITIES ❑IND CONSULTING 3,000.00 5,404,889.77 2882 SAND HILL RD., STE 241 ❑COM SERVICES MENLO PARK, CA 94025 7 OTH RECEIVED THROUGH AFFILIATED ENTITY, VAL CO H PTY RTY OWNER, LLC (SAME ADDRESS) 10/01/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED ENTITIES ❑IND EMPLOYEE TIME AND 25,550.00 5,404,889.77 2882 SAND HILL RD., STE 241 ❑COM EXPENSES FOR THE MENLO PARK, CA 94025 0 OTH PERIOD 10/1- 10/31/16 PTY RECEIVED THROUGH AFFILIATED ENTITY, VAL CO R,OP,ERTY OWNER, LLC (SAME ADDRES ) 10/14/2016 ROOTSTOCK WINE BAR 19389 STEVENS CREEK BOULEVARD ❑IND EVENT COSTS 1,550.00 3,350.00 Cupertino, CA 95014 ❑COM XI OTH ❑PTY ❑SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ 32,600.00 Schedule C Summary 1. Amount received this period—itemized nonmonetary contributions. (Include all Schedule C subtotals.).....................................................................................................................$ 2. Amount received this period—unitemized nonmonetary contributions of less than$100 ....................................$ 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ......................TOTAL $ www.neffile.com 32,600.00 0.00 32,600.00 PER ELECTION TO DATE (IF REQUIRED) `Contributor Codes IND—Individual COM—Recipient Committee (other than PTY or SCC) OTH—Other(e.g., business entity) PTY—Political Party SCC—Small Contributor Committee C 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 09/25/2016 through 10/22/2016 Page 7 of 45 1= rvHrviM Ur-rILtK NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) I.D. NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. 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 FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND fundraising events PHO phone banks POL polling and survey research TRC TRS candidate travel,lodging,and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor. LIT campaign literature and mailings PRO professional services (legal, accounting) PRT VOT voter registration print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) AT&T RONIN INTERNATIONAL ADVISORS, INC_ WORLD JOURNAL SF LLC CODE OR DESCRIPTION OF PAYMENT OFC SEE SCHEDULE G PRT * 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$100 .................. ............................................................................. 3. Total interest paid this period on loans.(Enter amount from Schedule B, Part 1, Column(e).).................................... 4. Total payments made this period. (Add Lines 1,2,and 3. Enter here and on the Summary Page, Column A, Line 6.) www.netfile.com AMOUNT PAID 127.85 290,000.00 1,000.00 SUBTOTAL$ 291,127.85 ....................................... $ ....................................... $ ....................................... $ .......................... TOTAL $ 605,570.99 0.00 0.00 605,570.99 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON FILER Amounts may be rounded to whole dollars. Statement covers period from 09/25/2016 through 10/22/2016 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 E(CONT. Page 8 of 45 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) ads VOT voter registration SAN FRANCISCO, CA 94104 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 RONIN INTERNATIONAL ADVISORS, INC. 8,500.00 2275 HUNTINGTON DRIVE, SUITE 378 CNS SAN MARINO, CA 91108 NEWS FOR CHINESE, INC 260 MAIN STREET, SUITE 200 RAD 4,800.00 Redwood City, CA 94063 TERRIS, BARNES & WALTERS 400 MONTGOMERY STREET, SUITE 700 SEE SCHEDULE G 110,000.00 SAN FRANCISCO, CA 94104 GROUNDWORKS CAMPAIGNS, INC 1787 TRIBUTE ROAD, SUITE K REFUND -26,402.07 Sacramento, CA 95815 GOCO CONSULTING 4730 J STREET CANVASSING 77,800.00 Sacramento, CA 95819 Payments that are contributions or independent expenditures must also be summarized on Schedule D. www.neffile.com SUBTOTAL$ 174,697.93 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 09/25/2016 SCHEDULE E SEE INSTRUCTIONS ON REVERSE through 10/22/2016 Page 9 of 45 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND I.D.NUMBER SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC candidate travel,lodging,and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) ads VOT voter registration 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 TERRIS, BARNES & WALTERS 400 MONTGOMERY STREET, SUITE 700 SAN FRANCISCO, CA 994104 CNS 25,000.00 TERRIS, BARNES & WALTERS 400 MONTGOMERY STREET, SUITE 700 SAN FRANCISCO, CA 94104 SEE SCHEDULE G 114,745.21 rayments tnat are contrioutions or independent expenditures must also be summarized on Schedule D. www.neffile.com SUBTOTAL$ 139,745.21 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866 1ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule F Amounts may be rounded Statement covers period • Accrued Expenses (Unpaid Bills) to whole dollars. 09/25/2016 • ' from 10/22/2016 SEE INSTRUCTIONS ON REVERSE through page to 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 45 L;uuts: It 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 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 Xn= ••-r•••�••w.,——nu mauves yr muepenaent expenaitures must also be summarized on Schedule D. SUBTOTALS$ 38,588-73$ 0.00$ 1,000-00$ 37,588.73 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 $ 388,160.93 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.) .................................PAID TOTALS $ 368,927.85 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ...................................................................................................................... 19,233.08 NET$ May be a negative number FPPC Form 460(Jan/2016) www.netfiie.com FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) www.fppc.ca.gov NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (c) (d) (IF COMMITTEE,ALSO ENTER LID.NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEAT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD WORLD JOURNAL SF LLC PRT 231 ADRIAN ROAD 1,000.00 0-00 1,000.00 0-00 MILLBRAE, CA 94030 RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 2275 HUNTINGTON DRIVE, SUITE 378 12,863.73 0.00 O.DO 12,863-73 SAN MARINO, CA 91108 STEEL BLUE LLC CNS 24,725.00 594 HOWARD STREET, SUITE 300 24,725.00 0.00 0.00 San Francisco, CA 94105 ••-r•••�••w.,——nu mauves yr muepenaent expenaitures must also be summarized on Schedule D. SUBTOTALS$ 38,588-73$ 0.00$ 1,000-00$ 37,588.73 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 $ 388,160.93 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.) .................................PAID TOTALS $ 368,927.85 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) ...................................................................................................................... 19,233.08 NET$ May be a negative number FPPC Form 460(Jan/2016) www.netfiie.com 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 09/25/2016 through 10/22/2016 —i—yr r1Lr_R NO ON C AND YES ON - 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 11 of 45 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 Lrr campaign literature and mailings PRO PRT professional services (legal, accounting) print ads VOT voter registration * 127.85 0.00 127.85 WEB information technology costs (internet, e-mail) Payments thatare contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (�) (d) (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD ARC 821 MARTIN AVENUE LIT 4,050.94 0.00 0.00 4,050.94 Santa Clarita, CA 95050 AT&T 208 S. AKARD STREET OFC 127.85 0.00 127.85 0.00 Dallas, TX 75202 ARC 821 MARTIN AVENUE OFC 356.70 0.00 0.00 356.70 Santa Clarita, CA 95050 ARC 821 MARTIN AVENUE 7.TT 1,442.51 0.00 0.00 1,442.51 Santa Clarita, CA 95050 SUBTOTALS$ 5,978.00$ www.neffile.com 0.00$ 127.85$ 5,850.15 FPPC Form 460(Jan 12016) FPPC Toll-Free Helpline:866 1ASK-FPPC(866/275-3772) www.fppe.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 09/25/2016 through 10/22/2016 11 . 1=Ur riL=M 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 12 of 45 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 TRC candidate travel,lodging,and meals IND independent expenditure supporting/opposing others (explain)* 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. 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 NEWS FOR CHINESE, INC RAI) 0.00 13,500.00 260 MAIN STREET, SUITE 200 13,500.00 0.00 Redwood City, CA 94063 MIKE ROHDE 6108 STRELOW COURT REIMBURSED EXPENSES 187.13 0.00 0.00 187.13 SAN JOSE, CA 95120 RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 290,000.00 0.00 2275 HUNTINGTON DRIVE, SUITE 378 0.00 290,000.00 SAN MARINO, CA 91108 ARC 821 MARTIN AVENUE LIT 228.86 0.00 0.00 228.86 Santa Clarita, CA 95050 SUBTOTALS$ 303,915.99$ www.netfile.com 0.00$ 290,000.00$ 13,915.99 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866 1ASK-FPPC(8661276-3772) www.fppe.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 09/25/2016 through 10/22/2016 IXr Mr_Ur rl LtZK - 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 13 of 45 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 Gable airtime and production costs FND fundraising events PHO POL phone banks TRC candidate travel,lodging,and meals IND independent expenditure supporting/opposing others (explain)* 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. 0.00 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 BALANCEAT CLOSE MIKE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD ROHDE 6108 STRELOW COURT SEE SCHEDULE G 1,750.88 0.00 0.00 1,750.88 SAN JOSE, CA 95120 MEGAPATH OFC 328.75 6800 KOLL CENTER PARKWAY, SUITE 200 328.75 0.00 0.00 Pleasanton, CA 94566 MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 3,990.00 0.00 0.00 3,990.00 SAN JOSE, CA 95120 ARC 821 MARTIN AVENUE LIT 192.98 0.00 0.00 192.98 Santa Clarita, CA 95050 SUBTOTALS$ 6,262.61$ www.netfile.com 0.00$ 1 0.00$ 6,262.61 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 09/25/2016 through 10/22/2016 IVHIVI❑Ur rILtFC 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 14 of 45 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 * 250.00 San Jose, CA 95120 WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 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) 0.00 OF THIS PERIOD 110.00 ANDREW ROBERTSON 6108 STRELOW COURT CAMPAIGN STAFFING 110.00 0.00 San Jose, CA 95120 DANIEL ROHDE 6108 STRELOW COURT CAMPAIGN STAFFING 250.00 0.00 0.00 250.00 San Jose, CA 95120 MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 2,500.00 000 . 0.00 2,500.00 SAN JOSE, CA 95120 NICKLAUS ROHDE 6108 STRELOW COURT CAMPAIGN STAFFING 270.00 0.00 0.00 270.00 San Jose, CA 95120 SUBTOTALS$ 3,130.00$ www.neffile.com 0.00$ 0.00$ 3,130.00 FPPC Form 460(Jan 12016) FPPC Toll-Free Helpline:866 1ASK-FPPC(866/275-3772) www.fppc.ca.gov Schedule F CODE OR (a) SCHEDULE F(CONT.) (Continuation Sheet) Amounts may bears. Statement covers period • - Accrued Expenses (Unpaid Bills) to whole dollars. AMOUNT PAID � • FORM from 09/25/2016 THIS PERIOD BALANCE AT CLOSE through 10/22/2016 Page 15 of 45 NAME OF FILER (ALSO REPORT ON E) I.D.NUMBER 1383796 NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 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 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 * 3,002.00 WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. San Francisco, CA 94105 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 47 KEARNY STREET, 2ND FLOOR SEE SCHEDULE G 64,426.15 0.00 0.00 64,426.15 San Francisco, CA 94108 MORRISON & FOERSTER LLP PRO 3,002.00 425 MARKET STREET 3,002.00 0.00 0.00 San Francisco, CA 94105 GOCO CONSULTING 4730 J STREET CANVASSING 77,800.00 O.OD 77,800.00 0.00 Sacramento, CA 95819 TERRIS, BARNES & WALTERS SEE SCHEDULE G 950.63 950.63 400 MONTGOMERY STREET, SUITE 700 0.00 0.00 SAN FRANCISCO, CA 94104 www.nettile.com SUBTOTALS $ 146,178.78$ 0.00$ 77,800.00 $ 68,378.78 FPPC Form 460(Jan 12016) FPPC Toll-Free Helpline:866 1ASK-FPPC(866/276-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 09/25/2016 through 10/22/2016 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 16 of 45 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 TRC candidate travel,lodging,and meals IND independent expenditure supporting/opposing others (explain)* 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. 300.06 NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (0) (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 RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 67,539.99 0.00 67,539.99 2275 HUNTINGTON DRIVE, SUITE 378 0.00 SAN MARINO, CA 91108 KAI KAMEHIRO-STOCKWELL REIMBURSED EXPENSES 300.06 300.06 120 KALKAR DR 0.00 0.00 Santa Cruz, CA 95060 MATTHEW LARSON 17530 UPPER ZAYANTE ROAD SEE SCHEDULE G 4,982.52 0.00 0.00 4,982.52 Los Gatos, CA 95033 MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 5,141.84 0.00 0.00 5,141.84 SAN JOSE, CA 95120 SUBTOTALS $ 77,964.41$ www.netfiie.com 0.00$ 0.00$ 77,964.41 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 09/25/20 through 10/22/2016 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 17 of 45 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 * 0.00 126.75 0.00 WEB information technology costs (internet, e-mail) Payments thatare contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (G) (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 NATIONAL CINEMEDIA LLC 9110 E NICHOLS AVENUE, SUITE 200 TRAILER ADVERTISEMENT 0.00 10,250.21 0.00 10,250.21 Centennial, CO 80112 MIKE ROHDE 6108 STRELOW COURT REIMBURSED EXPENSES 0.00 126.75 0.00 126.75 SAN JOSE, CA 95120 MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 0.00 3,424.22 0.00 3,424.22 SAN JOSE, CA 95120 MICHAEL CHANG CNS 11,000.00 10319 DENISON AVENUE ISON 0.00 11,000.00 0.00 CUPERTINO, CA 95014 www.neifile.com SUBTOTALS $ 0.00$ 24,801.18$ 0.00$ 24,801.18 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866 1ASK-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 09/25/2016 through 10/22/2016 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 18 of 45 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 thatare contributions or independent expenditures mustalso be summarized on Schedule D. 2,125.00 0.00 NAME AND ADDRESS OF CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD (b) AMOUNT INCURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD SINGER ASSOCIATES, INC 47 KEARNY STREET, 2ND FLOOR CNS 0.00 32,500.00 0.00 32,500.00 San Francisco, CA 94108 SINGER ASSOCIATES, INC 47 KEARNY STREET, 2ND FLOOR SEE SCHEDULE G 0.00 51,310.32 0.00 51,310.32 San Francisco, CA 94108 KIMLEY-HORN AND ASSOCIATES, INC 1300 CLAY STREET COMMUNITY OUTREACH 0.00 3,620.00 0.00 3,620.00 Oakland, CA 94612 MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE C 0.00 2,125.00 0.00 2,125.00 SAN JOSE, CA 95120 www.neffile.com SUBTOTALS$ 0.00$ 89,555.32$ 0.00$ 89,555.32 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 09/25/2016 through 10/22/2016 IVHIVIM UI-rILtK NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE F(CONT.) Page 19 of 45 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)* MITG 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 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 PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. 0.00 6,338.84 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 ALBERT 405 ALBERT O WAY, SUITE 3 0.00 18,500.00 0.00 18,500.00 Los Gatos, CA 95032 MATTHEW LARSON 17530 UPPER ZAYANTE ROAD SEE SCHEDULE G 0.00 6,338.84 0.00 6,338.84 Los Gatos, CA 95033 GOCO CONSULTING 4730 J STREET CANVASSING 0.00 50,000.00 0.00 50,000.00 Sacramento, CA 95819 SUNTEK SYSTEMS 3984 WASHINGTON BOULEVARD, SUITE 211 WEB 0.00 500.00 0.00 500.00 Fremont, CA 94538 www.neffile.com SUBTOTALS$ 0.00$ 75,338.84$ 0.00$ 75,338.84 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661276-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 09/25/2016 through 10/22/2016 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 20 of 45 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 PEF 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 * Milpitas, CA 95035 WEB information technology costs (internet, e-mail) Payments thatare contributions or independent expenditures must also be summarized on Schedule D. PRO 0.00 NAME AND ADDRESS OF CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD (b) AMOUNT INCURRED THIS PERIOD (c) AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD TERRIS, BARNES & WALTERS 400 MONTGOMERY STREET, SUITE 700 SEE SCHEDULE G 0.00 11,722.11 0.00 11,722.11 SAN FRANCISCO, CA 94104 FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES INC 1999 HARRISON STREET, SUITE 2020 SEE SCHEDULE G 0.00 25,450.00 0.00 25,450.00 Oakland, CA 94612 JOHN LUK 1451 McCARTHY BOULEVARD CNS 0.00 10,000.00 0.00 10,000.00 Milpitas, CA 95035 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP 2350 KERNER BOULEVARD, SUITE 250 PRO 0.00 47,386.13 0.00 47,386.13 San Rafael, CA 94901 www.neffile.com SUBTOTALS$ 0.00$ 94,558.24$ 0.00$ 94,558.24 FPPC Form 460(Jan 12016) 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 09/25/2016 through 10/22/2016 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 21 of 45 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 Lrr campaign literature and mailings PRO PRT professional services (legal, accounting) print ads VOT voter registration * 0.00 282.10 0.00 WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (c) (d) (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING 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 0.00 739.12 0.00 739.12 SAN JOSE, CA 95120 SANDY JAMES 10123 N_ WOLFE ROAD, SUITE 1095 REIMBURSED EXPENSES 0.00 282.10 0.00 282.10 Cupertino, CA 95014 ARC 821 MARTIN AVENUE LIT 0.00 574.42 0.00 574.42 Santa Clarita, CA 95050 ARC 821 MARTIN AVENUE LIT 0.00 1,543.65 0.00 1,543.65 Santa Clarita, CA 95050 www.neffile.com SUBTOTALS$ 0.00$ 3,139.29$ 0.00 $ 3,139.29 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661276-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 09/25/2016 through 10/22/2016 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 22 of 45 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 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 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. 1,012.43 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 RIOT CREATIVE IMAGING LTT 3,000.31 821 MARTIN AVENUE 0.00 3,000.31 0.00 Santa Clara, CA 95050 TH 6800 K 6800 OLL CENTER PARKWAY, SUITE 200 OFC 0.00 1,012.43 0.00 1,012.43 Pleasanton, CA 94566 DANIEL ROHDE 6108 STRELOW COURT CAMPAIGN STAFFING 0.00 190.00 0.00 190.00 San Jose, CA 95120 MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 0.00 1,187.80 0.00 1,187.80 SAN JOSE, CA 95120 www.neffile.com SUBTOTALS$ 0.00$ 5,390.54$ 0.00 $ 5,390.54 FPPC Form 460(Jan 12016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661276-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 09/25/2016 through 10/22/2016 rvriwIC Ur rILLM NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATICN OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE F(CONT.) Page 23 of 45 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 * 0.00 5,000.00 0.00 WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (c) (d) (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT OUTSTANDING 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 0.00 170.00 0.00 170.00 San Jose, CA 95120 VMC FOUNDATION 2400 MOORPARK AVENUE, SUITE 207 EVENT SPONSORSHIP 0.00 5,000.00 0.00 5,000.00 San Jose, CA 95128 SINGER ASSOCIATES, INC SEE SCHEDULE G 0.00 58,159.73 58,159.73 47 KEARNY STREET, 2ND FLOOR 0.00 San Francisco, CA 94108 TERRIS, BARNES & WALTERS 400 MONTGOMERY STREET, SUITE 700 SEE SCHEDULE G 0.00 4,651.89 0.00 4,651.89 SAN FRANCISCO, CA 94104 www.netrile.com SUBTOTALS$ 0.00$ 67,981.62$ 0.00$ 67,981.62 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866 1ASK-FPPC(8661276-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 09/25/2016 through 10/22/2016 IVAIVIG VF FILCM 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 24 of 45 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v.or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC candidate travel,lodging,and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration * print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. 1,980.00 899 RUSSELL LANE 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 0.00 13,759.80 2275 HUNTINGTON DRIVE, SUITE 378 0.00 13,759.80 SAN MARINO, CA 91108 DIANA LI CNS 0.00 1,980.00 899 RUSSELL LANE 0.00 1,980.00 Milpitas, CA 95035 KAI KAMEHIRO-STOCKWELL REIMBURSED EXPENSES 0.00 301.42 120 KALKAR DR 301.42 0.00 Santa Cruz, CA 95060 MIKE ROHDE 6108 STRELOW COURT SEE SCHEDULE G 0.00 10,478.59 0.00 10,478.59 SAN JOSE, CA 95120 www.netfile.com SUBTOTALS$ 0.00$ 26,519.81$ 0.00$ 26,519.81 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866 1ASK-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 09/25/2016 through 10/22/201 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 F(CONT.) Page 25 of 45 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 PEF petition circulating SAL TEL campaign workers' salaries t.v.or cable airtime and production costs FND fundraising events PHO phone banks TRC candidate travel,lodging,and meals IND independent expenditure supporting/opposing others (explain)* POL POS polling and survey research postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals LEG legal defense PRO professional services (legal, accounting) VOT transfer between committees of the same candidate/sponsor voter registration LIT * campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR (IF COMMITTEE,ALSO ENTER D.NUMBER) I. CODE OR DESCRIPTION OF PAYMENT OUTSTANDING BALANCE BEGINNING OF THIS PERIOD AMOUNT INCURRED THIS PERIOD AMOUNT PAID THIS PERIOD (ALSO REPORT ON E) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD SANDY NAMES 10123 N. WOLFE ROAD, SUITE 1095 Cupertino, CA 95014 REIMBURSED EXPENSES 0.00 791.81 0.00 791.81 www.neffile.com SUBTOTALS$ 0.00$ 791.81$ 0.00 $ 791.81 FPPC Form 460(Jan/2016) FPPC loll-Free Helpline:866/ASK-FPPC(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 09/25/2016 SCHEDULE SEE INSTRUCTIONS ON REVERSE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID through 10/22/2016 Page 26 of 45 NAME OF FILER 9,865.96 1383 NUMBER 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 AUTUMN PRESS CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalialmisc. 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 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 staff/spouse travel, lodging, and meals TSF transfer LEG legal defense PRO professional services (legal, accounting) between committees of the same candidate/sponsor VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. 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 San Mateo, CA 94497 POs 9,865.96 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.netrile.com TOTAL* $ 9,865.96 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppe.ca.gov(8661275-3772) 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. 09/25/2016 from SEE INSTRUCTIONS ON REVERSE through 10/22/2016 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 Page 27 of 45 I.D.NUMBER 1383796 F 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 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 San Francisco, CA 94107 WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. 23 GRANT AVENUE, 4TH FLOOR NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID BUTTER EDIT, INC 1,500.00 418 N HARPER AVENUE VIDEO PRODUCTION COSTS Los Angeles, CA 90048 ROUGH HOUSE EDITORIAL INC 550 BRYANT STREET VIDEO PRODUCTION COSTS 1,668.99 San Francisco, CA 94107 SOUND 550 BR 550 BR YANT STREET VIDEO PRODUCTION COSTS 1,500.00 San Francisco, CA 94107 STARS MODEL MANAGEMENT 23 GRANT AVENUE, 4TH FLOOR SEE SCHEDULE G 960.00 San Francisco, CA 94108 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* $ 5,628.99 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) www.fppc.ca.gov Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period • - a • Contractor(on Behalf of This Committee) to whole dollars. from 09/25/2016 SEE INSTRUCTIONS ON REVERSE through 10/22/2016 Page 2e of 45 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTIN0 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 CORNERSTONE PRINTING, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations 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 PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID US POSTMASTER 1600 BRYANT STREET San Francisco, CA 94103 POS 2,470.03 Atracn 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* $ 2,470.03 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 Amounts may be rounded Statement covers period SCHEDULE G Contractor(on Behalf of This Committee) to whole dollars. from 09/25/2016 . „ ' • SEE INSTRUCTIONS ON REVERSE through 10/22/2016 Page 29 of 45 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383 NUMBER SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383796 6 NAME OF AGENT OR INDEPENDENT CONTRACTOR FAIRBANK, MASLIN, MAULLIV, METZ a 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 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) 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 361 DEGREES CONSULTING NICHOLS RESEARCH MTG Attach additional information on appropriately labeled continuation sheets. DESCRIPTION OF PAYMENT ON SERVICES .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.netrile.com TOTAL* $ AMOUNT PAID 7,650.00 7,305.00 14,955.00 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 Amounts may be rounded Statement covers period SCHEDULE G_ Contractor(on Behalf of This Committee) to whole dollars. from 09/25/2016 . 1 SEE INSTRUCTIONS ON REVERSE through 10/22/2016 Page-10 of 45 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND I.D.NUMBER SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383796 NAME OF AGENT OR INDEPENDENT CONTRACTOR MATTHEW LARSON 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* $ 5,964.78 *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 Contractor(on Behalf of This Committee) Amounts may be rounded to whole dollars. covers from 09/25/2016 SCHEDULE G SEE INSTRUCTIONS ON REVERSE through 10/22/2016 Page 31 of 45 NAME OF FILER 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) F83796 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 member communications CNS campaign consultants RAD radio airtime and production costs MTG meetings and appearances CTB contribution (explain nonmonetary)* OFC office expenses RFD returned contributions CVC civic donations PET petition circulating FIL SAL campaign workers' salaries TEL t.v. or cable airtime and production costs candidate filing/ballot fees PHO phone banks FND fundraising events TRC candidate travel,lodging,and meals POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS TRS staff/spouse travel, lodging, and meals postage, delivery and messenger services LEG legal defense TSF transfer between committees of the same candidate/sponsor PRO professional services (legal, accounting) LIT campaign literature and mailings VOT voter registration PRT print ads * WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR MTG DESCRIPTION OF PAYMENT AMOUNT PAID DYNASTY SEAFOOD RESTAURANT 3,424.22 10123 N WOLFE ROAD, SUITE 1688 Cupertino, CA 95014 AMC CUPERTINO SQUARE 10123 N WOLFE ROAD, SUITE 3000 PROMOTIONAL ITEM 1,500.00 Cupertino, CA 95014 BENIHANA CUPERTINO 2074 VALLCO FASHION PARK FOOD AND BEVERAGE 625.00 Cupertino, CA 95014 LE 1875 5 S S BASCO ASCOM AVENUE, SUITE 440 FOOD AND BEVERAGE 538.68 Campbell, CA 95008 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 6,087.90 *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 @fppo.ca.gov(8661275-3772) www.neffile.com www.fppe.ca.gov Schedule G(Continuation Sheet) SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor(on Behalf of This Committee) to whole dollars. from 09/25/2016 .CALIFORNIA,I 4 SEE INSTRUCTIONS ON REVERSE through 10/22/2016 Page 32 of 45 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 13837 6 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383796 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 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) LE BOULANGER ALEXANDER'S STEAKHOUSE SILICON VALLEY BENIHANA CUPERTINO DYNASTY SEAFOOD RESTAURANT Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID MTG 1,077.96 MTG I I 4,988.36 MTG 900.00 MTG 3,251.62 *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* $ 10,217.94 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. 09/25/2016 CALIFORNIA . . 1 from FORM SEE INSTRUCTIONS ON REVERSE through 10/22/2016 Page 33 Of 45 NAME OF FILER 1383 M6 BER 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 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 campaign workers' salaries TEL t.v.or cable airtime and production costs FND fundraising events PHO phone banks POL polling and survey research TRC candidate travel,lodging,and meals IND independent expenditure supporting/opposing others (explain)* LEG legal defense POS postage, delivery and messenger services TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO professional services (legal, accounting) PRT VOT voter registration * print ads WEB information technology costs (internet, e-mail) Payments thatare contributions or independent expenditures must also be summarized on Schedule D. Huacn auuwonal/nronnat/on on appropriately labeled continuation sheets. TOTAL* $ 10,259.80 *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(8661275-3772) 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 09/25/2016 SEE INSTRUCTIONS ON REVERSE through 10/22/2016 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 Page 34 of 45 I.D.NUMBER 1383796 lKe CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v.or cable airtime and production costs FIND fundraising events PHO POL phone banks polling and survey research TRC 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) Payments that are contributions or independent expenditures must also be summarized on Schedule D. 615 MISSION STREET LIT NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ANDRESEN DIGITAL IMAGING 601 20TH STREET LIT 3,441.71 San Francisco, CA 94107 AUTUMN PRESS 945 CAMELIA STREET SEE SCHEDULE G 16,996.79 Berkeley, CA 94710 BARRETTO CO 4100 REDWOOD ROAD, SUITE 259 LIT 10,533.75 Oakland, CA 94619 COPY CENTRAL 615 MISSION STREET LIT 3,348.57 San Francisco, CA 94105 AzTacn aua/tional/ntormation 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* $ 34,320-82 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. from .09/25/2016 . 1 SEE INSTRUCTIONS ON REVERSE through 10/22/2016 Page 35 of 45 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND I.D.NUMBER SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383796 NAME OF AGENT OR INDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC 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. NAMEANDADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) FACEBOOK GOOGLE ADWORDS TWITTER WILLIAMS PARTY RENTALS Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT I AMOUNT PAID IGITAL MEDIA 3,722.48 GITAL MEDIA I 588.25 TAL MEDIA 564.73 MTG I 1,012.08 *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* $ 5,887.S4 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 Sltatementcovers pt Contractor(on Behalf of This Committee) to whole dollars. from 09/25/2016 SEE INSTRUCTIONS ON REVERSE through 10/22/2016 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 Page 36 of 45 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. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) ZVD MEDIA ANDRESEN DIGITAL IMAGING AUTUMN PRESS BAY AREA JUMP Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID IDIGITAL MEDIA 7,235.00 MTG I 720.31 LIT I 9,640.89 MTG 737.66 *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* $ 18,333.86 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) www.fppc.ca.gov Schedule G(Continuation Sheet) SCHEDULE G Payments Made by an/Agent or Independent, Amounts may be rounded Statement covers period Contractor(on Behalf of This Committee) to whole dollars. from 09/25/2016 1 F09 O 71,7 0 SEE INSTRUCTIONS ON REVERSE through 10/22/2016 Page 37 of 45 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 SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CUP CNS campaign paraphernalialmisc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC 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 * 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) BRAINCHILD CREATIVE FEDERAL EXPRESS IDEM TRANSLATIONS, INC. JACK NADEL INTERNATIONAL Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID SEE SCHEDULE G 14,242.69 POS 1,816.03 TRANSLATION SERVICES 1,820.00 MT'_ I 2,231.03 *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.neifle.com TOTAL* $ 20,109.75 FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) www.fppe.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 09/25/2016 SEE INSTRUCTIONS ON REVERSE through 10/22/2016 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) -1r 1=Ur rkl�LIN I UK IINULI-LNUtN I CUNTRACTOR SINGER ASSOCIATES, INC SCHEDULE G(CONT. Page 38 of 45 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/misc. campaign consultants MBR member communications RAID radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC candidate travel,lodging,and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration * print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) NORTHWEST TECHNOLOGIES ROOTSTOCK WINE BAR STRONG PHOTOS, INC TWITTER Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID WEB 550.00 TAL ADS . 2 899 22 LIT 775.00 ADS 599.48 *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* $ 4,823.70 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 Amounts may be rounded Statement covers period Contractor(on Behalf of This Committee) to whole dollars. from 09/25/2016 SEE INSTRUCTIONS ON REVERSE through 10/22/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR STARS MODEL MANAGEMENT Page 39 of 45 I.D.NUMBER 1383796 G CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphemalia/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 * 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* $ 800.00 *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(8661275-3772) 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. 09/25/2016 from SEE INSTRUCTIONS ON REVERSE through 10/22/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR TERRIS, BARNES & WALTERS CODES: If one of the following codes accurately describes the payment, you may enter the code CMP campaign paraphernalia/misc. MBR member communications CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)* OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG LIT legal defense campaign literature and mailings PRO professional services (legal, accounting) PRT print ads *Payments thatare contributions or independent expenditures must also be summarized on Schedule D NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR BRIAN MAHANY PHOTOGRAPHY, INC LIT CALIFORNIANS FOR QUALITY EDUCATION (ID# 1371954) COALITION FOR SENIOR CITIZEN SECURITY (ID# 592015) CORNERSTONE PRINTING, INC Attach additional information on appropriately labeled continuation sheets. LIT LATE MAILER SLATE MAILER *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 Page 40 of 45 I.D.NUMBER 1383796 Otherwise, describe the payment. RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel,lodging,and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (internet, e-mail) DESCRIPTION OF PAYMENT C AMOUNT PAID 1,439.00 546.60 698.00 36,575.00 TOTAL* $ 39,258.60 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 Contractor(on Behalf of This Committee) Amounts may be rounded to whole dollars. covers from 09/25/2016 SCHEDULE G(CONT SEE INSTRUCTIONS ON REVERSE through 10/22/2016 Page 41 of 45 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR NUMBER THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383 1383796 6 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/mist. MBR member communications CNS campaign consultants RAD radio airtime and production costs MTG meetings and appearances CTB contribution (explain nonmonetary)* OFC office expenses RFD returned contributions CVC civic donations PET petition circulating SAL campaign workers' salaries TEL FIL candidate filing/ballot fees PHO phone banks t.v. or cable airtime and production costs FIND fundraising events POL polling and survey research IND independent TRC candidate travel,lodging,and meals TRS staff/spouse travel, lodging, and meals expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG legal defense TSF transfer between committees of the same candidate/sponsor PRO professional services (legal, accounting) LFF campaign literature and mailings VOT voter registration PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR SLATE MAILER DESCRIPTION OF PAYMENT AMOUNT PAID DEMOCRATIC VOTERS CHOICE (ID# 595002) 1,002.40 728 W EDNA PLACE Covina, CA 91722 INDIA CURRENTS PRT 2670 S WHITE ROAD, SUITE 165 1,380.00 San Jose, CA 95148 NO PARTY PREFERENCE VOTER GUIDE (ID# 1343983) SLATE MAILER 1,228.00 5429 MADISON AVENUE Sacramento, CA 95841 PACIFIC PRINTING LIT 5,927.00 2260 MONTERY ROAD San Jose, CA 95112 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 Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(8661275-3772) www.neffile.com 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) towholedollars. from 09/25/2016 SEE INSTRUCTIONS ON REVERSE through 10/22/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR TERRIS, BARNES & WALTERS SCHEDULE G Page 42 of 45 I.D.NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalia/mist. campaign consultants MBR member communications RAD radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v.or cable airtime and production costs FIND fundraising events PHO POL phone banks polling and survey research TRC candidate travel,lodging,and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration * print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID THE COUNCIL FOR CONCERNED WOMEN VOTERS LEGISLATIVE GUIDE (ID# 1226327) SLATE MAILER US POSTMASTER ZEBRA GRAPHICS CATALIST LIT 500.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 22,339.57 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice @fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G(Continuation Sheet) SCHEDULE G(CONT Payments Made by an Agent or Independent Amounts may be rounded Statement covers period _ Contractor(on Behalf of This Committee) tow"pled°Mars. from 09/25/2016 • SEE INSTRUCTIONS ON REVERSE through 10/22/2016 Page 43 Of 45 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 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 RAID radio airtime and production costs CTB contribution (explain nonmonetary)* MTG OFC meetings and appearances office expenses RFD returned contributions CVC FIL civic donations candidate filing/ballot fees PET petition circulating SAL TEL campaign workers' salaries t.v. or cable airtime and production costs FND fundraising events PHO POL phone banks polling and survey research TRC candidate travel,lodging,and meals IND LEG independent expenditure supporting/opposing others (explain)* legal defense POS postage, delivery and messenger services TRS TSF staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRO PRT professional services (legal, accounting) VOT voter registration * print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CORNERSTONE PRINTING, INC US POSTMASTER ZEBRA GRAPHICS INDIAN WEST PUBLICATIONS INC Attach additional information on appropriately labeled continuation sheets. CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID LIT 34,006.00 POS I I 18,982.33 LIT I 4,660.00 PRT I 1,800.00 *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 TOTAL* $ 59,448.33 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 CALIFORNIAt Contractor(on Behalf of This Committee) to whole dollars. from 09/25/2016 FO SEE INSTRUCTIONS ON REVERSE through 10/22/2016 Page 44 of 45 NAME OF FILER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383 NUMBER SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 1383796 6 NAME OF AGENT OR INDEPENDENT CONTRACTOR TERRIS, BARNES & WALTERS CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP CNS campaign paraphernalialmisc. 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 * print ads WEB information technology costs (internet, e-mail) Payments thatare contributions or independent expenditures must also be summarized on Schedule D. Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 2,851-89 *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.neffiie.com 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 45 of 45 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.netrile.com