The URL can be used to link to this page

460 Recipient Committee Campaign Statement - Preelection Statement - Amendment 09-25-16 to 10-22-16 Recipient Committee D COVER PAGE Campaign Statement D � P • - • , � � Cover Page ' � (Government Code Sections 84200-84216.5) Statement covers period Date of election if p -ble: �OV — �, 20�6 � Pa9e 1 of 39 09/25/2o16 (Month, Day, —ear) from For Official Use Only SEEINSTRUCTIONSONREVERSE through l0/22/2016 11/08/201� CUf`�,IIT�1�10 CITY C�_.ERK 1. Type of Recipient Committee: an comm�tcees-compiece Pa�rs�,z,s,a�a a. 2. Type of Statement: ❑ Officeholder,Candidate Controlled Committee � Primarily Formed Ballot Measure ❑x Preelection Statement � Quarterly Statement �State Candidate Election Committee Committee ❑ Semi-annual Statement � Special Odd-Year Report � Recall �Controlled (AlsoCompletePartS) � Sponsored ❑ TerminationStatement � SupplementalPreelection (Also file a Form 410 Termination) Statement-Attach Form 495 (Also Complete Part 6) ❑ General Purpose Committee � Amendment(Explain below) � Sponsored � Primarily Formed Candidate/ �Small Contributor Committee Officeholder Committee AMEND TO ADD ACCRUED EXPENSE AND SUBVENDOR � Political Party/Central Committee (AlsoCompletePart7J 3. Committee Information I I.D. NUMBER Treasurer(s) 1383796 COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE SEAN P. WELCH CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE MAILING ADDRESS NAME) STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY HILARY J. GIBSON MAILING ADDRESS (IF DIFFERENT) NO.AND STREET OR P.O. BOX MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX/E-MAIL ADDRESS OPTIONAL: FAX/E-MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best Executed on By Date Signature of Controlling O(f ceholder,Candidate,State Measure Proponent or Responsible Officer of Sponsor Executed on By Dale Signalure of Conlrolling Off ceholder,Candidale,Stale Measure ProponeN Executed on By Date Signalure ofConlrolling Offceholder,Candidate,Stale Measure Proponent FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com COVERPAGE-PART2 Recipient Committee Campaign Statement � �� • 1 Cover Page— Part 2 Page 2 of 39 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE MEASURE D OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER JURISDICTION X� SUPPORT ❑ OPPOSE CITY OF CUPERTINO RESIDENTIAL/BUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER,CANDIDATE,OR PROPONENT Related Committees Not Included in this Statement: �;Srar,y�ommmees not included in this statement that are controlled by you or are primarily formed to receive OFFICE SOUGHT OR HELD I DISTRICT NO. IF ANY contributions or make expenditures on behalf of your candidacy. COMMIlTEENAME I.D. NUMBER NAMEOFTREASURER CONTROLLEDCOMMITTEE? �• Primarily Formed Candidate/Officeholder Committee List names of officeholder(sJ or candidate(s)for which this committee is primarily formed. ❑ YES ❑ NO COMMITTEEADDRESS STREETADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD � SUPPORT ❑ OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE COMMITTEENAME I.D. NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD � SUPPORT ❑ OPPOSE NAME OF TREASURER CONTROLLED COMMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD � YES � NO ❑ SUPPORT ❑ OPPOSE COMMITTEEADDRESS STREETADDRESS (NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE Attach continuafion sheets if necessary FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile,com Recipient Committee •• � • � Campaign Statement 6. Primarily Formed Ballot Measure Committee (Continued) Page 3 or 39 NAME OF BALLOT MEASURE MEASURE C BALLOT N0. OR LETTER JURISDICTION SUPPORT/OPPOSE CITY OF CUPERTINO Oppose FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www,netfile.com Campaign Disclosure Statement SUMMARYPAGE Amounts may be rounded Statement covers period � - Summary Page to whole dollars. / � from o9/zs/zol5' . - • SEE WSTRUCTIONS ON REVERSE through l0/22/2016 page 4 of 39 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) Column A Column B Calendar Year Summary for Candidates Contributions Received TOTALTHISPERIOD CALENDARYEAR (FROMATTACHEDSCHEDULES) TOTALTODATE Running in Both the State Primary and Generaf Elections 1. Monetary Contributions ........................................... scneduiea,�ine s g 600,000.oo $ s,945,300.o0 1/1 through 6/30 7/1 to Date 2. Loans Received ...................................................... scneduie e,�ine s o.oo o.o0 3. SUBTOTALCASHCONTRIBUTIONS ......................... Add�ines�+2 $ 600,000.00 $ 3,945,aoo.00 20. Contributions Received $ $ 4. Nonmonetary Contributions.................................... scneduie c,�ine s 4�,oso.oo i,sis,907.84 21. Expenditures 5. TOTALCONTRIBUTIONSRECEIVED ...........................Add�iness+4 $ 64�,oso.00 $ 5,464,207.84 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made....................................................... scned�ieE,�inea $ 6os,570.99 $ 3,s34,525.35 Candidates 7. LOanS MadB............................................................. Schedule H,Line 3 0.00 0.00 22. Cumulative Expenditures Made` 8. SUBTOTALCASHPAYMENTS .................................... Add�iness+7 $ 605,570.99 $ 3,534,5zs.35 (IfSubjecttoVolunGryExpenditureLimit) 9. Accrued Expenses (Ullpald BIIIS� ...............................Schedu/eF,Line3 -38,96i.zl 46z,466.46 Date of Election Total to Date 10. NonmonetaryAdjustment ..........................................scnedu�ec,�ines 4�,oso.00 i,sis,907.84 (mm/dd/yy) 11. TOTALEXPENDITURESMADE................................Add�iness+s+�o $ 613,659.78 $ s,sls,899.65 �_� $ Current Cash Statement -_�_--� � 12. Beginning Cash Balance....................... Pre��ous summaryPage,une�s $ 416,345.64 To calculate Column B,add 13.Cash Receipts ................................................... Co/umn a,�ine s above 600,o00.oo amounts in Column A to the corresponding amounts *Amounts in this section may be different from amounts 14. Miscellaneous Increases to CaSh........................... Schedule l,Line 4 0.oo from Column B of your last reported in Column B. 6os,570.99 report. Some amounts in 15. Cash Payments.................................................. Column a,�ine s above Column A may be negative 16. ENDING CASH BALANCE.......... Add�ines�2+�s+�4,then subtract Line 15 $ 410,��4.6 s figures that should be subtracted from previous If this is a termination statement, Line 16 must be zero. period amounts. If this is the first report being filed 17. LOAN GUARANTEES RECEIVED........................... Schedu�e e,Part z $ o.oo for this calendar year, only carry over the amounts Cash Equivalents and Outstanding Debts arom Lines 2,�, and 9(if Y) 18. CaSh EqUlValentS........................................ See instructions on reverse $ o.o0 19. OUtStanding Debts......................... AddLine2+Line9inCo/umneabove $ e6z,466.46 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com SChedule A SCHEDULE A Moneta Contributions Received Amounts may be rounded statement covers period � to whole dollars. • ' � • ' from o9/zs/2oi5 • ' SEEINSTRUCTIONS ON REVERSE through l0/22/2016 Page 5 of 39 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVETO DATE PER ELECTION QFCOMMITTEE,ALSOENTERID.NUMBER) OCCUPATIONAND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE RECEIVED CODE * (IFSELF-EMPLOYED,ENTERNAME PERIOD (JAN. 1 -DEC.31) (IF REQUIRED) OF BUSINESS) 10/18/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED �IND 400,000.00 5,459,507.84 ENTITIES �COM 0 OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO ❑PTY PROPERTY OWNER, LLC (SAME ADDRESS) �SCC 10/21/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED �IND 200,000.00 5,459,507.84 ENTITIES �COM ❑ RECEIVED THROUGH AFFILIATED ENTITY, VALLCO ❑PTY PROPERTY OWNER, LLC (SAME ADDRESS) �SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC SUBTOTAL$ 600,000.ool I 1 Schedule A Summary �Contributor Codes 1. Amount received this period—itemized monetary contributions. iN�-ind��duai (Include all ScheduleA subtotals.)........................................................................................................ $ 600,000.oo COM—RecipientCommittee (other than PTY or SCC) 2. Amount received this period—unitemized monetary contributions of less than$100 ............................. $ o.oo OTH—Other(e.g., business entity) PTY—Political Party 3. Total monetary contributions received this period. scc-smau contributorcommittee Add Lines 1 and 2. Enter here and on the Summa Pa e, Column A, Line 1. 600,000.oo ' rY 9 )....................... TOTAL $ FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile,com SChedule C SCHEDULE C Nonmoneta Contributions Received Amounts may be rounded p � to whole dollars. Statement covers eriod � _ from o9/zs/zo16 • � � • � SEE INSTRUCTIONS ON REVERSE through l0/22/2016 page 6 of 39 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) DATE FULL NAME,STREET ADDRESS AND IFAN INDIVIDUAL,ENTER AMOUNT/ CUMULATIVE TO PER ELECTION CONTRIBUTOR DESCRIPTION OF DATE OCCUPATION AND EMPLOYER FAIR MARKET ZIP CODE OF CONTRIBUTOR CODE * GOODS OR SERVICES VALUE CALENDAR YEAR (IF REQUIRED) RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) (IF SELF-EMPLOYED,ENTER NAME OF BUSINESS) (JAN 1-DEC 31) 10/O1/2016 SAND HILL PROPERTY COMPANY �n �IND OFFICE SPACE 2,500.00 5,459,507.84 AFFILIATED ENTITIES �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLL'O�gQP.ERTY OWNER, LLC (SAME ADDRES: ) Sl:�� 10/O1/2016 SAND HILL PROPERTY COMPANY AND �IND CONSULTING 3,000.00 5,459,507.84 AFFILIATED ENTITIES SERVICES x❑OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO�$QP�RTY OWNER, LLC (SAME ADDRES:,) Sl; 10/O1/2016 SAND HILL PROPERTY COMPANY AND ❑IND ESTIMATED EMPLOYEE 40,000.00 5,459,507.84 AFFILIATED ENTITIES TIME AND EXPENSES �OTH 10/1-10/31/16 ESTIMATED NON-t-0ONETARY CONTRIBUTION FOR THE PE�ZIOD 10'1-YO�STC RECEIVED 7HROUGH AFFiLIATED ENTI'IY, VALLCO PROPERTY OWNER, LL�' ;SN1E e1DDRESS) ❑ �' 10/14/2016 ROOTSTOCK WINE BAR ❑IND EVENT COSTS 1,550.00 3,350.00 ❑C�M X❑OTH ❑PTY ❑SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ 4�,oso.o0 Schedule C Summary �Contributor Codes 1. Amount received this period-itemized nonmonetary contributions. iN�-individuai (Include all Schedule C subtotals.).....................................................................................................................$ 4�,oso.oo COM—RecipientCommittee (other than PTY or SCC) 2. Amount received this period-unitemized nonmonetary contributions of less than$100 ....................................$ o.oo OTH—Other(e.g., business entity) PTY—Political Party 3. Total nonmonetary contributions received this period. scc-smau contributorcommittee Add Lines 1 and 2. Enter here and on the Summar Pa e, Column A, Lines 4 and 10. n�,oso.o0 Y 9 ) ......................TOTAL $ FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com SCHEDULE E Schedule E Statement covers period Amounts may be rounded • � � ' Payments Made to whole dollars. • . - from o9/zs/zol6 SEEINSTRUCTIONS ON REVERSE through l0/22/2016 page � of 39 NAME OF FILER I.D. NUMBER I NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMSER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE OR DESCRIPTIONOFPAYMENT AMOUNTPAID AT&T OFC 127.85 RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 290,000.00 WORLD JOURNAL SF LLC PRT 1,000.00 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ z9i,1z�.ss Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.).............................................................................................................. $ 6os,570.99 2. Unitemized payments made this period of under$100 .......................................................................................................................................... $ o.o0 3. Total interest aid this eriod on loans. Enter amount from Schedule B, Part 1, Column e . o.o0 P p � ( ) )............................................................................... 4. Total a ments made this eriod. Add Lines 1,2, and 3. Enter here and on the Summar Pa e, ColumnA, Line 6. TOTAL $ 6os,s�o.99 p Y p � Y 9 ) ............................. FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statementcovers period � _ , to whole dollars. � - � ' Payments Made from 09/25/2016 th�0� h 10/22/2016 8 39 SEE INSTRUCTIONS ON REVERSE g Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE.ALSO ENTER I.D.NUMBER) RONIN INTERNATIONAL ADVISORS, INC. CNS 8,500.00 NEWS FOR CHINESE, INC RAD 4,800.00 TERRIS, BARNES & WALTERS SEE SCHEDULE G 110,000.00 GROUNDWORKS CAMPAIGNS, INC REFUND -26,402.07 GOCO CONSULTING CANVASSING 77,800.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 1�4,697.93 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpiine:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SChedule E SCHEDULE E(CONT.) Statement covers period ' (Continuation Sheet) Amounts may be rounded • ' � • Payments Made towholedollars. from o9/zs/2oi6 � SEE INSTRUCTIONS ON REVERSE through l0/22/2016 page 9 of 39 I NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO,_ (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the foilowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PE� petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFiO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE.ALSO ENTER I.D.NUMBER) TERRIS, BARNES & WALTERS CNS 25,000.00 TERRIS, BARNES & WALTERS SEE SCHEDULE G 114,745.21 *Payments that are contributions or independent expenditures mustalso be summarized on Schedule D. SUBTOTAL $ 139,�4s.21 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULEF Schedule F Amountsmayberounded Statementcoversperiod • - � ' Accrued Expenses (Unpaid Bills) towholedollars. • - • from o9/zs/zo16 through lo/zz/zoi6 Page lo of 39 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFiO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (c) (d) OUTSTANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING (IF COMMITfEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD WORLD JOURNAL SF LLC PRT 1,000.00 0.00 1,000.00 0.00 STEEL BLUE LLC CNS 24,725.00 0.00 0.00 24,725.00 ARC LIT 4,050.94 0.00 0.00 4,050.94 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTALS $ 29,775.94$ o.oo$ 1,000.oo$ zs,775.94 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued ex enses of$100 or more, lus total unitemized accrued ex enses under$100. INCURRED TOTALS $ 3z9,966.64 p p p )............................................ 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 $ 36s,9z�.as 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A, Line 9.) NET$ -3a,96�.z� ................................................................................................................................................ May be a negative number FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule F SCHEDULE F(CONT.) (Continuation Sheet) Amountsmayberounded � Statementcoversperiod • � to whole dollars. � � ' Accrued Expenses (Unpaid Bills) trom o9/as/zol6 • " through lo/zz/zol6 Page 11 of 39 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1353796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)� OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks 1RC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (b) (�) (d) � NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING QF COMMITTEE.ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gq�p,NCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD AT&T OFC 127.85 0.00 127.85 0.00 ARC OFC 356.70 0.00 0.00 356.70 ARC LIT 1,442.51 0.00 0.00 1,442.51 NEWS FOR CHINESE, INC RAD 13,500.00 0.00 0.00 13,500.00 SUBTOTALS$ 15,427.06$ 0.00$ 127.85 $ 15,299.21 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amountsmayberounded Statementcoversperiod • � to whole dollars. � � ' Accrued Expenses (Unpaid Bills) from o9/zs/zoi6 • ' through lo/zz/zoi6 page 12 of 39 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND � 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (b) (�) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IP COMMITTEE,AlSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 290,000.00 0.00 290,000.00 0.00 ARC LIT 228.86 0.00 0.00 228.86 MIKE ROHDE SEE SCHEDULE G 1,750.88 0.00 0.00 1,750.88 MEGAPATH OFC 328.75 0.00 0.00 328.75 SUBTOTALS $ 292,308.49$ 0.00$ 290,000.00$ 2,308.49 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpiine:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amountsmayberounded Statementcoversperiod s � to whole dollars. � � ' Accrued Expenses (Unpaid Bills) from o9/zs/zoi6 • � through lo/zz/zoi5 Pa9e 13 of 39 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations P� petition circulating TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (c) (d) OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE.ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (AL50 REPORT ON E) OF THIS PERIOD AMERICAN MULTI-CINEMA INC MTG 3,990.00 0.00 0.00 3,990.00 ARC LIT 192.98 0.00 0.00 192.98 ANDREW ROBERTSON CAMPAIGN STAFFING 110.00 0.00 0.00 110.00 DANIEL ROHDE CAMPAIGN STAFFING 250.00 0.00 0.00 250.00 SUBTOTALS $ 4,542.98$ 0.00$ 0.00 $ 4,542.98 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SChedule F SCHEDULE F(CONT.) Amounts may be rounded Statement covers period • � � • ' (Continuation Sheet) towholedollars. � _ Accrued Expenses (Unpaid Bills) from 09/25/2016 through 1o/2z/2oi5 Pa9e 14 of 39 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (al (b) (�) ' (dl NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING QF COMMITfEE,ALSO ENTER LD.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD MIKE ROHDE SEE SCHEDULE G 2,500.00 0.00 0.00 2,500.00 NICKLAUS ROHDE CAMPAIGN STAFFING 270.00 0.00 0.00 270.00 SINGER ASSOCIATES, INC SEE SCHEDULE G 64,426.15 0.00 0.00 64,426.15 MORRISON & FOERSTER LLP PRO 3,002.00 0.00 0.00 3,002.00 SUBTOTALS $ �o,19s.is$ o.00$ o.00 $ �0,198.15 FPPC Form 460(Jan/2016) FPPC Toll-Free Heipline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amountsmayberounded Statementcoversperiod e � to whole dollars. � � ' Accrued Expenses (Unpaid Bills) from o9i25i2o16 • " through lo/zz/zoi6 Pa9e 15 of 39 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks lRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments thatare contributions or independentexpenditures must also be summarized on Schedule D. (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE,ALSO ENTER LD-NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (AL50 REPORT ON E) OF THIS PERIOD GOCO CONSULTING CANVASSING 77,800.00 0.00 77,800.00 0.00 TERRIS, BARNES & WALTERS SEE SCHEDULE G 950.63 0.00 0.00 950.63 KAI KAMEHIRO-STOCKWELL REIMBURSED EXPENSES 300.06 0.00 0.00 300.06 MATTHEW LARSON SEE SCHEDULE G 4,982.52 0.00 0.00 4,982.52 SUBTOTALS $ 84,033.21$ 0.00$ 77,800.00$ 6,233.21 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov i SCHEDULE F(CONT.) Schedule F Amounts may be rounded Statement covers period • � (Continuation Sheet) towholedollars. � � � Accrued Expenses (Unpaid Bills) from 09/25/2016 • " through lo/zz/zoi6 16 39 Page of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications R,4D radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. la► (bl (cl (d) . NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING �iF eoMMirree,n�so eNreR i.o.NunnaeR) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (a�so RePORT oN e� OF THIS PERIOD MIKE ROHDE SEE SCHEDULE G 5,141.84 0.00 0.00 5,141.84 NATIONAL CINEMEDIA LLC TRAILER ADVERTISEMENT 0.00 10,250.21 0.00 10,250.21 MIKE ROHDE REIMBURSED EXPENSES 0.00 126.75 0.00 126.75 MIKE ROHDE SEE SCHEDULE G 0.00 3,424.22 0.00 3,424.22 SUBTOTALS $ 5,141.84$ 13,801.18$ 0.00$ 18,943.02 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amountsmayberounded Statementcoversperiod • - to whole dollars. � � ' Accrued Expenses (Unpaid Bills) from o9izsiZo16 ' " through lo/z2/2oi5 Page 1� af 39 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a� (b� (c) (d� NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD MICHAEL CHANG CNS 0.00 11,000.00 0.00 11,000.00 SINGER ASSOCIATES, INC CNS 0.00 32,500.00 0.00 32,500.00 SINGER ASSOCIATES, INC SEE SCHEDULE G 0.00 51,310.32 0.00 51,310.32 � KIMLEY-HORN AND ASSOCIATES, INC COMMUNITY OUTREACH 0.00 3,620.00 0.00 3,620.00 SUBTOTALS $ 0.00$ 98,430.32$ 0.00 $ 98,430.32 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F Amounts may be rounded Statementcovers period • � (Continuation Sheet) towholedollars. � � � Accrued Expenses (Unpaid Bills) from o9/zs/zoi6 • ' through lo/zz/zoi6 page 18 of 39 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIv1P campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFiO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedufe D. NAME AND ADDRESS OF CREDITOR CODE OR (a� (b) (c) (d) OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (If COMMITTEE.ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD MIKE ROHDE SEE SCHEDULE G 0.00 2,125.00 0.00 2,125.00 THE MORLEY BROS. CNS 0.00 18,500.00 0.00 18,500.00 MATTHEW LARSON SEE SCHEDULE G 0.00 6,338.84 0.00 6,338.84 GOCO CONSULTING CANVASSING 0.00 50,000.00 0.00 50,000.00 SUBTOTALS $ 0.00$ 76,963.84� 0.00 $ 76,963.84 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule F SCHEDULE F(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod • � to whole dollars. � � ' Accrued Expenses (Unpaid Bills) 09/25/2016 • ' from through lo/zz/2o16 page 19 of 39 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVIP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (b) (�) (d) � NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (iF coMMiTree.n�so eNreR i.o.NUMeeR� DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) pF THIS PERIOD SUNTEK SYSTEMS WEB 0.00 500.00 0.00 500.00 TERRIS, BARNES & WALTERS SEE SCHEDULE G 0.00 11,722.11 0.00 11,722.11 JOHN LUK CNS 0.00 10,000.00 0.00 10,000.00 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO 0.00 47,386.13 0.00 47,386.13 SUBTOTALS $ 0.00$ 69,608.24$ 0.00 $ 69,608.24 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amountsmayberounded Statementcoversperiod • - � to whole dollars. � ' Accrued Expenses (Unpaid Bills) from 09/25/2016 ' " through lo/zz/zol6 Page 20 of 39 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFiO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (c) (d) OUTSTANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING (IF COMMITTEE.ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD MIKE ROHDE SEE SCHEDULE G 0.00 739.12 0.00 739.12 SANDY JAMES REIMBURSED EXPENSES 0.00 282.10 0.00 282.10 ARC LIT 0.00 574.42 0.00 574.42 ARC LIT 0.00 1,543.65 0.00 1,543.65 SUBTOTALS $ 0.00$ 3,139.29$ 0.00� 3,139.29 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule F SCHEDULE F(CONT.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod • - to whole dollars. � � ' Accrued Expenses (Unpaid Bills) from o9/zs/zoi6 � " through lo/zz/zois Page 21 of 39 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CIIAMBER OF COMMERCE FOR THE SENSIBLE 71ND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filinglballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) '`Payments thatare contributions or independent expenditures mustalso be summarized on Schedule D. (a) (b► 1�1 �d� � NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE,AlSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (n�so rzeaoRT oN e� OF THIS PERIOD RIOT CREATIVE IMAGING LIT 0.00 3,000.31 0.00 3,000.31 MEGAPATH OFC 0.00 1,012.43 0.00 1,012.43 DANIEL ROHDE CAMPAIGN STAFFING 0.00 190.00 0.00 190.00 MIKE ROHDE SEE SCHEDULE G 0.00 1,187.80 0.00 1,187.80 SUBTOTALS $ 0.00$ 5,390.54$ 0.00$ 5,390.54 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile,com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amountsmayberounded Statementcoversperiod s � to whole dollars. � � ' Accrued Expenses (Unpaid Bills) from o9/zs/zoi6 • � through 1o/zz/zoi6 page 22 of 39 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)� OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR CODE OR (a) (b) (c) (d) OUTSTANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING pF coMMirreE,n�so eNreR i o NUMeeR> DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD NICKLAUS ROHDE CAMPAIGN STAFFING 0.00 170.00 0.00 170.00 VMC FOUNDATION EVENT SPONSORSHIP 0.00 5,000.00 0.00 5,000.00 ARC LIT 0.00 476.00 0.00 476.00 SINGER ASSOCIATES, INC SEE SCHEDULE G 0.00 40,679.24 0.00 40,679.24 SUBTOTALS $ 0.00$ 46,325.24$ 0.00$ 46,325.24 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule F SCHEDULE F(CONT.) Amounts may be rounded Statement covers eriod • � � (Continuation Sheet) p � � to whole dollars. � . Accrued Expenses (Unpaid Bills) from 09/25/2016 through lo/z2/2oi6 Page 23 of 39 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IIVD independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. lal (bl l�l �d� � NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gq�qNCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD TERRIS, BARNES & WALTERS SEE SCHEDULE G 0.00 4,651.89 0.00 4,651.89 KAI KAMEHIRO-STOCKWELL REIMBURSED EXPENSES 0.00 301.42 0.00 301.42 MIKE ROHDE SEE SCHEDULE G 0.00 10,478.59 0.00 10,478.59 SANDY JAMES REIMBURSED EXPENSES 0.00 791.81 0.00 791.81 SUBTOTALS $ o.00$ i6,zz3.�i$ o.00$ i6,zz3.�i FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile,com www.fppc.ca.gov SChedule G SCHEDULE G Statement covers period Payments Made by an Agent or Independent Amounts may be rounded • - towholedollars. o9/zs/zo16 � - � � t Contractor(on Behalf of This Committee) from through lo/zz/zoi6 Page 24 of 39 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR QF COMMITTEE,ALSO ENTER LD.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID US POSTMASTER POS 9,865.96 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 9,865.96 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � . towholedollars. o9/zs/2oi5 � - � � ' Contractor(on Behalf of This Committee) from throu h lo/22/zol6 SEE INSTRUCTIONS ON REVERSE 9 Page 25 of 39 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR MATTHEW LARSON CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunicatio�s RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)� OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks 7RC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR I CODE OR DESCRIPTION OF PAYMENT I AMOUNT PAID ' (IF COMMITTEE.ALSO ENTER I.D.NUMBER) MARK HOLT RENT � KWIK KOPY LIT 3,964.78 Attach additional information on appropriately labeled continuation sheets. TOTA�� $ s,964.78 `Do not transfer to any othe�schedule or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile,com www.fppc.ca.gov Schedule G SCHEDULE G Statement covers period Payments Made by an Agent or Independent Amounts may be rounded . - towholedollars. o9/zs/zol5 � - � � ' Contractor(on Behalf of This Committee) from through lo/zz/zo16 page 26 of 39 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR MIKE ROHDE CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFiO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID DYNASTY SEAFOOD RESTAURANT MTG � 3,424.22 AMC CUPERTINO SQUARE PROMOTIONAL ITEM 1,500.00 BENIHANA CUPERTINO FOOD AND BEVERAGE 625.00 LE BOULANGER FOOD AND BEVERAGE 538.68 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 6,087.90 `Do not transfer to any other schedu/e or to the Summary Page. This total may not equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov I Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period � _ Contractor(on Behalf of This Committee) towholedollars. from o9/zs/zol6 � - � � � throu h lo/zz/zo16 SEE INSTRUCTIONS ON REVERSE g Page 2� of 39 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR MIKE ROHDE CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CN1P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,AL50 ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID LE BOULANGER MTG 1,077.96 ALEXANDER'S STEAKHOUSE SILICON VALLEY MTG 4,988.36 BENIHANA CUPERTINO MTG 900.00 DYNASTY SEAFOOD RESTAURANT MTG 3,251.62 Attach additional information on appropriately labeled continuation sheets. TOTA�� $ �o,217.94 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.neKile.com Schedule G SCHEDULE G Statement covers period Payments Made by an Agent or Independent Amounts may be rounded . - towholedollars. o9/zs/zo15 • - I � ' Contractor(on Behalf of This Committee) from through l0/22/2oi6 page 2e of 39 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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. CAAP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFIO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ANDRESEN DIGITAL IMAGING LIT 3,441.71 AUTUMN PRESS SEE SCHEDULE G 16,996.79 BARRETTO CO LIT 10,533.75 COPY CENTRAL LIT 3,345.57 Attach additional information on appropriately/abe/ed continuation sheets. TOTAL* $ 34,3zo.sa *Do not transfer to any other schedule or to the Summary Page. This total may not equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � . towholedollars. o9/zs/2o15 � - � � ' Contractor(on Behalf of This Committee) from throu h lo/zz/zol6 SEE INSTRUCTIONS ON REVERSE g Page 29 of 39 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PE1� petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFiO phone banks 1RC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID FACEBOOK DIGITAL MEDIA 3,722.48 GOOGLE ADWORDS DIGITAL MEDIA 588.25 - TWITTER ' DIGITAL MEDIA 564.73 WILLIAMS PARTY RENTALS MTG 1,012.08 Attach additional information on appropriately labeled continuation sheets. TOT,4L� $ s,887.54 'Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile,com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded statement covers period � _ towholedollars. o9/zs/2o15 � - � � ' Contractor(on Behalf of This Committee) from throu h lo/22/zal6 SEE INSTRUCTIONS ON REVERSE g Page 3 0 of 3 9 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTR.4CTOR SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE.ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ZVD MEDIA DIGITAL MEDIA 7,235.00 ANDRESEN DIGITAL IMAGING MTG 720.31 AUTUMN PRESS LIT 9,640.89 BAY AREA JUMP MTG 737.66 Attach additional information on appropriately labeled continuation sheets. TOTAL� $ �s,333.a6 `Do not transfer to any other schedule or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Statement covers period Payments Made by an Agent or Independent Amounts may be rounded . - towholedollars. o9/zs/zo16 � - � � ' Contractor(on Behalf of This Committee) from through lo/z2/zo15 page 31 of 39 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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. CIv1P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants NffG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fund.raising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE.ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID BRAINCHILD CREATIVE SEE SCHEDULE G 14,242.69 BRIGHT EVENT RENTALS MTG 651.34 FACEBOOK DIGITAL ADS 4,413.85 FEDERAL EXPRESS POS 1,405.43 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ zo,743.31 `Do not transfer to any other schedule or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile,com www.fppc.ca.gov Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period � _ towholedollars. o9/zs/zol5 � - � � ' Contractor(on Behalf of This Committee) from throu h 1o/2z/zoi6 SEE INSTRUCTIONS ON REVERSE 9 Page 3z Of 39 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor �EG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR � QF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID GOOGLE ADWORDS DIGITAL ADS 588.25 JACK NADEL INTERNATIONAL MTG ROOTSTOCK WINE BAR DIGITAL ADS 2,899.22 ROUGH HOUSE EDITORIAL INC OFC 529.43 Attach additional information on appropriatelylabeled continuation sheets. TOTAL* $ 6,247.93 `Do not transfer fo any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Statement covers period ayments Made by an Agent or Independent Amounts may be rounded . - towholedollars. o9/zs/zoi6 � - � � ' Contractor(on Behalf of This Committee) from SEEINSTRUCTIONSONREVERSE through l0/22/2016 page 33 of 39 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR I (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID TWITTER DIGITAL ADS 1,131.54 Attach additional information on appropriately labeled continuation sheets. TOTAL` $ �,131.54 'Do not transfer to any other schedu/e or to the Summary Page. This total may not equa/the amount paid to the agent or independent contractor as reported on Schedu/e E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G SCHEDULE G Statement covers period Payments Made by an Agent or Independent Amounts may be rounded . - towholedollars. o9/zs/zo16 � - � � t Contractor(on Behalf of This Committee) from through 10/22/2015 Pa e 34 of 39 SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR TERRIS, BARNES & WALTERS CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR QF COMMITTEE,ALSO ENTER LD-NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID BRIAN MAHANY PHOTOGRAPHY, INC LIT � 1,439.00 CALIFORNIANS FOR QUALITY EDUCATION (ID# 1371954) SLATE MAILER � 546.60 COALITION FOR SENIOR CITIZEN SECURITY (ID# 592015) SLATE MAILER 698.00 CORNERSTONE PRINTING, INC LIT 36,575.00 Attach additional information on appropriately labeled continuation sheets. TOTAL� $ 39,258.60 `Do not transfer to any other schedule or to the Summary Page. This tota/may not equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.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) towholedollars. from 09/25/2016 • - � • � throu h lo/zz/zoi6 SEE INSTRUCTIONS ON REVERSE g Page 35 of 39 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OFAGENT ORINDEPENDENT CONTRACTOR TERRIS, BARNES & WALTERS CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) '`Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE.ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID DEMOCRATIC VOTERS CHOICE (ID# 595002) �SLATE MAILER 1,002.40 INDIA CURRENTS PRT 1,380.00 NO PARTY PREFERENCE VOTER GUIDE (ID# 1343983) SLATE MAILER 1,228.00 PACIFIC PRINTING LIT 5,927.00 Attach additional information on appropriately/abe/ed continuation sheets. TOTAL� $ 9,537.40 `Do not transfer to any other schedu/e or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Statement covers period Payments Made by an Agent or Independent Amounts may be rounded . - towholedollars. 09/25/2015 • - , � ' Contractor(on Behalf of This Committee) from through lo/zz/zoi5 Page 36 of 39 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTR,4CTOR TERRIS, BARNES & WALTERS CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR pF coMnnirTee.n�so eNreR i o NUMaeR) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID THE COUNCIL FOR CONCERNED WOMEN VOTERS LEGISLATIVE GUIDE (ID# 1226327) SLATE NiAILER 698.00 US POSTMASTER POS 16,736.57 ZEBRA GRAPHICS LIT 4,405.00 CATALIST LIT 500.00 Attach additional information on appropriately labeled continuation sheets. TOTAL� $ aa,339.57 �Do not transfer to any other schedu/e or to the Summary Page. This total may not equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Statement covers period Payments Made by an Agent or Independent Amounts may be rounded . - ' towholedollars. o9/2s/zol5 � - � � Contractor(on Behalf of This Committee) from through lo/zz/zo16 pa e 3� of 39 SEE INSTRUCTIONS ON REVERSE 9 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR TERRIS, BARNES & WALTERS CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and productio� costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks 1RC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR QF COMMITTEE,ALSO ENTER I.D_NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID CORNERSTONE PRINTING, INC LIT 34,006.00 US POSTMASTER POS 18,982.33 ZEBRA GRAPHICS LIT 4,660.00 INDIAN WEST PUBLICATIONS INC PRT 1,800.00 Attach additional information on appropriately labeled continuation sheets. TOTA�� $ s9,44s.33 *Do not transfer to any other schedule or Fo the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G (Continuation Sheet) SCHEDULE G(CONT.) Statementcovers period Payments Made by an Agent or Independent Amounts may be rounded . - towholedollars. 09/25/2015 � - � � 1 Contractor(on Behalf of This Committee) from through lo/zz/zol6 page 38 of 39 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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. CIV1P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)� OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFiO phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments thatare contributions or independentexpenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR �iF coMMirreE,a�so eNrER i.o NUMseR� CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID MEDIA NEWS GROUP PRT � �� 2,851.89 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ z,as�.e9 'Do not transfer to any other schedu/e or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Additionai Comments ADDITIONAL COMMENTS For Form 460 � • ' � � • � • - Page 39 of 39 NAME OF FILER II.D. NUMBER I NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE 1383796 REVITALIZATION OF VALLCO. (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAMEI ADDITIONAL ADDRESS: 10123 N. WOLFE ROAD, SUITE 1095, CUPERTINO, CA 95014 COMPLETE COMMITTEE NAME - NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, WITH MAJOR FUNDING BY SAND HILL PROPERTY COMPANY AND VALLCO PROPERTY OWNER LLC www.netfile.com