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460 Recipient Committee Campaign Statement - Preelection Statement - Amendment to bring forward accrued expense COVER PAGE Recipient Committee o ast p ' Campaign Statement D ' • - ' , � � Cover Page ' (Government Code Sections 84200-84216.5) Statement covers period Date of election if appli s I NOV - 7 2016 � , i of 38 09/25/2016 (Month, Day, Year) g' from For Official Use Only I SEE INSTRUCTIONS ON REVERSE through 10/22/2016 11/08/2016 �U�ERTINO ClTY CLE K 1. Type of Recipient Committee: ,vi comm�tcees-compiece aarts�,2,s,a�a a. 2. Type of Statement: ' ❑ Officeholder,Candidate Controlled Committee � Primarily Formed Ballot Measure � Preelection Statement � Quarterly Statement � State Candidate Election Committee Committee ❑ Semi-annual Statement � Special Odd-Year Report � Recall � Controlled ❑ Termination Statement Su lemental Preelection (AlsoCompletePart5) x S onsored � PP � P (Also file a Form 410 Termination) Statement-Attach Form 495 (Also Complete Part 6) ❑ General Purpose Committee � Amendment(Explain below) � Sponsored � Primarily Formed Candidate/ Q Small Contributor Committee Officeholder Committee AMENDMENT TO BRING FORWARD ACCRUED EXPENSE Q PoliticalParty/CentralCommittee (AlsoCompletePart7J 3. Committee Information I 1.D. "u"'BER 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 CONII�IERCE 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 Executed on By Date Signature of ConVolling Off ceholder,Candidate,State Measure Proponent or Responsible Officer of Sponsor Executed on By Dale SignaWre of ConVolling Officeholder,Candidate,Slate Measure Proponenl Executed on By �ate Signalure of Conlrolling Officeholder,Candidate,State Measure Proponent FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com COVER PAGE-PART2 Recipient Committee Campaign Statement � �� , ' • 1 Cover Page— Part 2 Page 2 of 3$ 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 I JURISDICTION I XQ 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: usra�y�omm�nees not included in this sfatement 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 beha/f of your candidacy. COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITfEE? �• Primarily Formed Candidate/Officeholder Committee List name5 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 continuation sheets if necessary FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.nefifile.com • - ' i • � Recipient Committee • " Campaign Statement 6. Primarily Formed Ballot Measure Committee (Continued) Page 3 or 38 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 eriod � Summary Page to whole dollars. p � f=-,• ! � ' 09/25/2016 � lf�' -`� from �r�, _ � --�-?.':.ti.:...•�:.: SEEINSTRUCTIONS ON REVERSE th�OUgh 10/22/2016 Page � pf 38 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE CONIMITTEE NAME) Column A Column B Calendar Year Summary for Candidates Contributions Received TOTALTHISPERIOD CALENDARYEAR Runnin in Both the State Prima and (FROMATTACHEDSCHEDULES) TOTALTODATE g � General Elections 1. Monetary Contributions ........................................... scned��ea,�rne s g 600,000.oo $ 3,94s,300.o0 1/1 through 6/30 7/1 to Date 2. Loans Received ...................................................... scnedu�e e.�ine s o.o0 0.o0 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add�ines 1+2 $ 600,000.oo $ 3,94s,300.o0 20. Contributions Received $ $ 4. Nonmonetary Contributions.................................... scned�ie c,u�e s 4�,oso.oo l,siz,649.38 21. Expenditures 5. TOTALCONTRIBUTIONSRECEIVED •••••......................Add�ines3+q $ 64�,oso.00 $ 5,45�,949.38 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made....................................................... scned�ie E,Line 4 $ 605,570.99 g 3,534,525.35 Candidates 7. L08f1S M8d8............................................................. Schedule H,Line 3 0.o0 0.o0 22. Cumulative Expenditures Made* 8. SUBTOTALCASHPAYMENTS .................................... Add�iness+7 $ 605,570.99 $ 3,534,525.35 (IfSubjecttoVoluntaryExpenditureLimit) 9. Accrued Expenses (Unpaid Bills) ...............................scnedu�e F�rne s -43,613.10 456,863.94 Date of Election Total to Date 10. Nonmonetary Adjustment ..........................................scnedu�e c,unea 4�,oso.oo i,si2,649.38 (mm/dd/yy) 11. TOTALEXPENDITURESMADE................................Add�ines8+g+�o $ 609,00�.e9 $ 5,504,038.67 �_� � Current Cash Statement -/� � 12. Beginning Cash Balance....................... P�e��o�ss�mmaryPage,Line 16 $ 416,345.64 To calcu�ate Column B,add 13. Cash Receipts ................................................... Coiumna,�ine s above 600,o00.oo amounts in Column A to the o.oo corresponding amounts •Amounts in this section may be different from amounts 14. Miscellaneous Increases to CaSh........................... Schedule I,Line 4 from Column B of your last reported in Column B. 605,570.99 report. Some amounts in 15. Cash Payments.................................................. Column a,�ine a above Column A may be negative 16. ENDING CASH BALANCE.......... Add�ines�2+�3+�4,then subtract Line 15 $ 410,774.65 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 ........................... scneduie e,Part z $ o.oo for this calendar year, only carry over the amounts Cash Equivalents and Outstanding Debts from Lines 2, �, and 9(if any). 18. Cash EquiV8lentS........................................ See instructions on reverse $ o.o0 19. OUtSt2nding DebtS......................... Add Line 2+Line 9 in Column B above $ 456,863.94 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule A SCHEDULE A Moneta Contributions Received Amounts may be rounded Statement covers period � to whole dollars. • ' � • ' from 09/25/2016 • ' SEEINSTRUCTIONS ON REVERSE th�OUgh 10/22/2016 page 5 Of 38 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CfIAMBER 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 I CUMULATIVE TO DATE PER ELECTION RECEIVED (IFCOMMITTEE,ALSOENTERI.D.NUMBER) CODE * OCCUPATIONAND EMPLOYER RECEIVED THIS CALENDAR YEAR TODATE (IFSELF-EMPLOYED,ENTERNAME PERIOD (JAN. 1 -DEC.31) (IF REQUIRED) OFBUSINESS) 10/18/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED ��Np 400,000.00 5,453,249.38 ENTITIES �COM �OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO �PTY PROPERTY OWNER, LLC (SAME ADDRESS) �SCC 10/21/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED ❑IND 200,000.00 5,453,249.38 ENTITIES �COM Ox OTH 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.ooI I Schedule A Summary 'Contributor Codes 1. Amount received this period—itemized monetary contributions. irv�-individuai (IncludeallScheduleAsubtotals.)........................................................................................................ $ 600,000.0o COM—RecipientCommittee (other than PTY or SCC) 2. Amount received this period—unitemized monetary contributions of less than$100 ............................. $ o.oo OTH—Other(e.g., business entity) PTY—Political Party 3. Total monetary contributions received this period. scc-smau contributor committee Add Lines 1 and 2. Enter here and on the Summa Pa e, Column A, Line 1. 600,o00.o0 � rY 9 )....................... TOTAL $ FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/2753772) www.fppc.ca.gov www.netfile.com Schedule C Amounts may be rounded SCHEDULE C Nonmonetary Contributions Received towholedollars. Statementcoversperiod � _ from o9/2s/2oi5 • ' � • 1 SEE INSTRUCTIONS ON REVERSE through l0/22/2oi6 page 6 of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE IaND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) DATE I FULL NAME,STREET ADDRESS AND IFAN INDIVIDUAL,ENTER AMOUNT! CUMULATIVE TO pER ELECTION CONTRIBUTOR DESCRIPTION OF DATE RECEIVED ZIP CODE OF CONTRIBUTOR CODE * �CCUPATION AND EMPLOYER GOODS OR SERVICES FAIR MARKET CALENDAR YEAR TO DATE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) (IFSELF-EMPLOYED,ENTER VALUE (IF REQUIRED) NAME OF BUSINESS) (JAN 1-DEC 31) 10/Ol/2016 SAND HILL PROPERTY COMPANY AND �IND OFFICE SPACE 2,500.00 5,453,249.38 AFFILIATED ENTITIES �OTH RECEIVED THROUGH AFFILIATED ENTITY, VAL�O�RQP�RTY OWNER, LLC (SAME ADDRES:') Jl: 10/Ol/2016 SAND HILL PROPERTY COMPANY AND �IND CONSULTING 3,000.00 5,453,249.38I AFFILIATED ENTITIES SERVICES x�OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLO�$QP�RTY OWNER, LLC (SAME ADDRES:I) SG 10/O1/2016 SAND HILL PROPERTY COMPANY Arm ❑IND ESTIMATED EMPLOYEE 40,000.00 5,453,249.35 AFFILIATED ENTITIES TIME AND EXPENSES 0 OTH 10/1-10/31/16 ESTIM1fATED NON-MONETARY CONTRIBUTION FOR THE PERIOD 50�1-Idy3P1�/6 RECECVED THROUGH AFFILIATED ENTITY, VALLCO PROPERTY OViPIER, LL' (SAME ADDRESS) �..SCC 10/14/2016 ROOTSTOCK WINE BAR �IND EVENT COSTS 1,550.00 3,350.00 ❑C�M �OTH ❑PTY ❑SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL$ 4�,oso.oo I 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 contributorcomminee Add Lines 1 and 2. Enter here and on the Summa Pa e, Column A, Lines 4 and 10. 4�,oso.o0 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 E Schedule E statement covers period � _ Pa ments Made Amounts may be rounded � � ' Y to whole doilars. o9/zs/zoi6 � from SEEINSTRUCTIONS ON REVERSE thfOUgh 10/22/2016 page � Of 38 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions C7B 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 PI-10 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) NAME AND ADDRESS OF PAYEE (IFCOMMITfEE,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$ 29i,12�.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 Summa Pa e, ColumnA, Line 6. TOTAL $ 6os,570.99 p Y p � rY 9 ) ............................. FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) Statement covers period � . (Continuation Sheet) Amounts may be rounded � � ' Payments Made towho�edollars. from 09/25/2016 � throu h l0/22/2016 $ 38 SEE INSTRUCTIONS ON REVERSE g Page Of NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGABORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACIIMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalia/misc. 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) 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 GROLTNDWORKS CAMPAIGNS, INC REFUND -26,402.07 GOCO CONSULTING CANVASSING 77,800.00 *Payments that are contributions or independent expenditures must aiso be summarized on Schedule D. SUBTOTAL$ l�n,6 97.93 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) Statement covers period (Continuation Sheet) Amounts may be rounded • " � • ' Payments Made towholedouars. from o9/zs/zoi6 � � throu h l0/22/2016 g 38 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 PET petition circulating TE1 t.v. or cable airtime and production costs FIL candidate filing/ballot fees PI 10 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 PF2T print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMIT7EE,ALSO ENTER I.D.NUMBER) TERRIS, BARNES & WALTERS CNS 25,000.00 TERRIS, BARNES & WALTERS SEE SCHEDULE G 114,745.21 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 139,�4s.2 i 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 statementcoversperiod • - Amounts may be rounded I � ' Accrued Expenses (Unpaid Bills) towholedollars. o9/zs/2oi5 • ' from through lo/2z/zoi5 Pa e lo of 38 SEE INSTRUCTIONS ON REVERSE 9 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP 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 TE1 t.v. or cable airtime and production costs FIL candidate filing/ballot fees PI-10 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 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 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$ 0.00$ 1,000.00$ 28,775.94 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 $ 3zs,314.75 p p p )............................................ 2. Total accrued expenses paid this period. (Include all Schedule F, Column (c) subtotals for payments on accrued ex enses of$100 or more, lus total unitemized a ments on accrued ex enses under$100. PAID TOTALS $ 36s,927.85 p p P Y p ) ................................. 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and onthe Summary Page, Column A, Line 9.) ................................................................................................................................................ NET $ -43,613.10 May be a negafive 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 scHE�u�E F�coNT.> Amounts may be rounded Statement covers eriod • - � • ' (Continuation Sheet) P to whole dollars. � _ Accrued Expenses (Unpaid Bills) from 09/25/2016 through l0/22/2016 11 3s 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 7EL 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 (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 $ is,427.06$ o.00$ iz�.es $ is,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 Amounts may be rounded (Continuation Sheet) Statementcoversperiod • - • �I I � • ' to whole dollars. � _ Accrued Expenses (Unpaid Bills) trom 09/25/2016 through lo/zz/2oi6 page 12 of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP 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 PI-10 phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (b) (�) (d) . NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD 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 Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amounts may be rounded Statementcovers period • - � to whole dollars. � . • � Accrued Expenses (Unpaid Bills) from 09/25/2016 through lo/zz/zol5 Pa9e 13 of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP 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 PI-10 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)` P0.S 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 (ALSO 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.) (Continuation Sheet) Amountsmayberounded Statementcoversperiod �• • - � , ' to whole dollars. � _ Accrued Expenses (Unpaid Bills) from 09/25/2016 through l0/22/2015 14 38 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. CIvP 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 TF1 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. (a) lb) (�) � (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) pF 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 SCHEDUI,E 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 $ �0,198.15$ o.00$ o.00 $ �o,i9a.is FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SChedule F SCHEDULE F(CONT.) (Continuation Sheet) Amounts may be rounded Statementcovers period • - � to whole dollars. � _ • � Accrued Expenses (Unpaid Bills) from 09/25/2016 through lo/22/zoi6 Page 15 of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE CONIMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. C1vP 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 PF2T print ads 1NEB 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 (ALSO REPORT ON E) OF THIS PERIOD GOCO CONSULTING CANVASSING 77,800.00 0.00 77,800.00 0.00 KAI KAMEHIRO-STOCKWELL REIMBURSED EXPENSES 300.06 0.00 0.00 300.06 MATTHEW LARSON SEE SCHEDULE G 4,982.52 0.00 0.00 4,982.52 MIKE ROHDE SEE SCHEDULE G 5,141.84 0.00 0.00 5,141.84 SUBTOTALS $ ss,224.42$ o.00$ ��,eoo.00 $ io,424.42 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule F SCHEDULE F(CONT.) (Continuation Sheet) Amounts may be rounded Statementcovers period • - � • ' to whole dollars. Accrued Expenses (Unpaid Bills) 09/25/2016 • ' from through lo/2z/2oi6 Pa9e 16 of 38 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 following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP 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 Iegal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (b) (�) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD 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 MICHAEL CHANG CNS 0.00 11,000.00 0.00 11,000.00 SUBTOTALS $ o.00$ 24,aoi.ia$ o.00 $ a4,soi.ia 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) Amounts may be rounded Statementcovers period • ' � to whole dollars. � _ • � Accrued Expenses (Unpaid Bills) from o9/zs/zoi6 through lo/22/zoi5 pa e l� of 38 8 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) 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 PEi" petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PI-10 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 gq�,qNCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD 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 MIKE ROHDE SEE SCI-IEDULE G 0.00 2,125.00 0.00 2,125.00 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.neffile.com www.fppc.ca.gov Schedule F SCHEDULE F(CONT.) Amounts may be rounded Statement covers eriod • - � • ' (Continuation Sheet) towholedollars. P Accrued Expenses (Unpaid Bills) from 09/25/2016 • ' through l0/22/2oi6 la 3s 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. Clv1P 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 7EL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PI-10 phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research 7RS 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-maii) "Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (b) (�) (d) � NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gq�,qNCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD 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 SLTNTEK SYSTEMS WEB 0.00 500.00 0.00 500.00 SUBTOTALS $ 0.00$ 75,338.84$ 0.00 $ 75,338.84 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F (Continuation Sheet) Amounts may be rounded Statementcovers period • ' � to whole dollars. � _ • ' Accrued Expenses (Unpaid Bills) trom o9/zs/zoi6 through l0/22/2015 page 19 of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHP.MBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: tf one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PI-10 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 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 MIKE ROHDE SEE SCHEDULE G 0.00 739.12 0.00 739.12 SUBTOTALS $ 0.00$ 69,847.36$ 0.00 $ 69,847.36 FPPC Form 460(Jan/2016) FPPC Toil-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 (Continuation Sheet) towholedollars. period � - � . ' Accrued Expenses (Unpaid Bills) f�om 09/25/2016 • ' through l0/22/2oi6 page 20 of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CFIAMBER OF COMMERCE FOR TI-IE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE CONIMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalia/misc. 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 PI-10 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 PF2T print ads 1NEB information technology costs (internet, e-mail) '`Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (b) (�) (d) � NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD 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 RIOT CREATIVE IMAGING LIT 0.00 3,000.31 0.00 3,000.31 SUBTOTALS $ 0.00$ 5,400.48$ 0.00$ 5,400.48 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 l0/22/2oi5 page 21 of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 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. CNP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating 7EL 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 1NEB 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 (ALSO REPORT ON E) OF THIS PERIOD 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 NICKLAUS ROHDE CAMPAIGN STAFFING 0.00 170.00 0.00 170.00 SUBTOTALS$ 0.00$ 2,560.23$ 0.00 $ 2,560.23 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 ' (Continuation Sheet) towholedollars. period �� • - � • Accrued Expenses (Unpaid Bills) 09/25/2016 • ' from through lo/z2/2oi6 page Zz of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Othennrise, describe the payment. CIv1P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFIO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS stafflspouse 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 Iegal defense PRO professional services (Iegal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. (a) (b) (�) (d) � NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DESCRIPTION OF PAYMENT gALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD 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 KAI KAMEHIRO-STOCKWELL REIMBURSED EXPENSES 0.00 301.42 0.00 301.42 SUBTOTALS$ 0.00$ 46,456.66$ 0.00 $ 46,456.66 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 l0/22/2oi5 pa e 23 of 38 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) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PEf petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PI-10 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 1NEB 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 SCHEDUI,E 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$ ii,z�o.4o$ o.00$ ii,z�o.4o FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded ' Statementcovers period � _ Contractor(on Behalf of This Committee) towholedollars. from 09/25/2016 . - ' • � SEEINSTRUCTIONSONREVERSE thl'OUgh 10/22/2016 page 24 Of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR AUTUMN PRESS 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 member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PI-10 phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals WD 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 1NE6 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 US POSTMASTER POS 9,865.96 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 9,865.96 `Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com SChedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period . _ . , � Contractor(on Behalf of This Committee) towholedollars. from 09/25/2016 . - • � SEEINSTRUCTIONSONREVERSE through l0/22/2016 page ZS of 38 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 �1ND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE CONIMITTEE 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. CIvP 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 PI-10 phone banks TRC candidate travel,lodging, and meals FND fundraising events POL polling and survey research lRS 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 PF20 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) MARK HOLT RENT 2,000.00 KWIK KOPY LIT 3,964.78 Attach additional information on appropriately/abe/ed continuation sheets. TOTA�� $ s,964.78 `Do not transfer to any other schedule or to the Summary Page. This tota/may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period � � _ Contractor(on Behalf of This Committee) towholedollars. from o9/zs/zo� `-"-e - � • � SEEINSTRUCTIONSONREVERSE throUgh 10/22/2016 page 26 Of 38 NAME OF FILER - I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR TI-IE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE CONII�IITTEE 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 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 PEl" petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PI-10 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 L1T 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID QF COMMITTEE,ALSO ENTER I.D.NUMBER) 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/abeled continuation sheets. TOTAL* $ 6,os�.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@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 . - ' • � SEE INSTRUCTIONS ON REVERSE thfOUgh 10/22/2016 page 2� Of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE CONIMITTEE 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. CNP campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions C7B 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 PI-10 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 VvEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR I CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) LE BOULANGER MTG 1,077.96 ALEXANDER'S STEAKHOUSE SILICON VALLEY MTG 4,988.36 BENIHANA CUPERTINO MTG 900.00 DYNASTY SEAFOOD RESTAURANT MTG 3,251.62 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ �o,a��.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 Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.netfile.com www.fppc.ca.gov SChedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period � _ � Contractor(on Behalf of This Committee) towho�edollars. from 09/25/2016 • - • � through lo/z2/2oi5 page 28 of 38 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE CONII�IITTEE 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. CNP 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 PI-10 phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals WD 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 PF2T 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,AL50 ENTER I.D.NUMBER) ANDRESEN DIGITAL IMAGING LIT 3,441.71 AUTUMN PRESS SEE SCHEDULE G 16,996.79 BARRETTO CO LIT 10,533.75 COPY CENTRAL LIT 3,348.57 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 34,3zo.sa `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(866/2753772) www.fppc.ca.gov www.netfile.com Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Statement covers period ayments Made by an Agent or Independent Amounts may be rounded e . . - towholedollars. 09/25/2oi6 r�.�`'�� ' Contractor(on Behalf of This Committee) f�om �_:�o - r..� SEEINSTRUCTIONSONREVERSE th�OUgh 10/22/2016 page 29 Of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) i 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. CIvP campaign paraphernalia/misc. MBf2 member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PI-10 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. NAMEANDADDRESS OF PAYEE OR CREDITOR I (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. TOTAL' $ 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 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 . - � � ' Contractor(on Behalf of This Committee) towholedollars. from 09/25/2016 • - through lo/2z/zoi6 page 30 of 3s 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 OFAGENT ORINDEPENDENTCONTRACTOR SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP 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 aiRime 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 WD 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 (IFCOMMITTEE,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* $ �e,333.86 `Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. 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 Payments Made by an Agent or Independent Amounts may be rounded • - towholedollars. o9/zs/2oi6 � - I � � ' Contractor(on Behalf of This Committee) from SEE WSTRUCTIONS ON REVERSE throU9h 10/22/2016 pa B 31 Of 3a I 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 SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v.or cable airtime and production costs FIL candidate filing/ballot fees 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 PF2T 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 i 14,242.69 BRIGHT EVENT RENTALS MTG 681.34 FACEBOOK DIGITAL ADS 4,413.85 FEDERAL EXPRESS POS 1,405.43 Attach additional information on appropriatelylabeled continuation sheets. TOTAL* $ zo,743.31 `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.netfile.com www.fppc.ca.gov Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statementcovers period �. � � _ to whole dollars. � Contractor(on Behalf of This Committee) from 09/25/2016 ��;� - • � throu h lo/22/zoi6 SEE INSTRUCTIONS ON REVERSE g Page 32 Of 38 NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations 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 WD independent expenditure supporting/opposing others (explain)' P0.S 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 INEB 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) GOOGLE ADWORDS � DIGITAL ADS 588.25 JACK NADEL INTERNATIONAL MTG 2,231.03 ROOTSTOCK WINE BAR DIGITAL ADS 2,899.22 ROUGH HOUSE EDITORIAL INC OFC 529.43 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 6,247.93 `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/2076) 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 Payments Made by an Agent or Independent Amounts may be rounded . - towholedollars. 09/25/zol6 � - � � ' Contractor(on Behalf of This Committee) from throu h l0/22/2oi6 SEEINSTRUCTIONSONREVERSE 9 Pa9e 33 �f 3$ NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1353796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE CONIINITTEE 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. C��P campaign paraphernalia/misc. MBR membercommunications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFiO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PF20 professiona� 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 a�so 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 TWITTER � '�DIGITAL ADS 1,131.54 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ �,131.54 '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 Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com SChedule G SCHEDULE G Statement covers period Payments Made by an Agent or Independent Amounts may be rounded . - towholedollars. o9/zs/zoi5 • - � � ' Contractor(on Behalf of This Committee) from through l0/22/2oi5 Pa9e 34 of 38 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) - -- - -- 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. CNP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)' OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PFiO 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. NAMEANDADDRESS OF PAYEE OR CREDITOR I (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID BRIAN MAHANY PHOTOGRAPHY, INC LIT 1,439.00 CALIFORNIANS FOR QUALITY EDUCATION (ID# 1371954) SLATE MAILER 546.60 COALITION FOR SENIOR CITIZEN SECURITY (ID# 592015) SLATE MAILER 698.00 CORNERSTONE PRINTING, INC LIT 36,575.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 39,258.60 'Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile,com Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Statementcovers period _r Payments Made by an Agent or Independent Amounts may be rounded � - . - � Contractor(on Behalf of This Committee) towholedollars. from o9/zs/aoi: �F • - • � SEE INSTRUCTIONS ON REVERSE th�OUgh 10/22/2016 pa g 35 pf 38 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 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 PI-10 phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals WD independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PF20 professional services (legal, accounting) VOT voter registration LIT campaign fiterature and mailings PF2T 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 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(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 � �, ,. - Contractor(on Behalf of This Committee) towholedollars. from 09/25/2016 � °�. - ' • � �� . SEE INSTRUCTIONS ON REVERSE through l0/22/2016 Page 36 of 3$ NAME OF FILER I.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE CONID7ITTEE 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 PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PI-10 phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research lRS 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 THE COUNCIL FOR CONCERNED WOMEN VOTERS LEGISLATIVE GUIDE (ID# 1226327) SLATE MAILER 698.00 US POSTMASTER POS 16,736.57 ZEBRA GRAPHICS LIT 4,405.00 CATALIST LIT 500.00 Attach additional information on appropriately labeled continuation sheets. TOTAL' $ az,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.fppc.ca.gov www.netfile.com Schedule G(Continuation Sheet) SCHEDULE G(CONT.) 5tatement covers period ayments Made by an Agent or Independent Amounts may be rounded . - towholedollars. o9/z5/zoi6 • - � � ' Contractor(on Behalf of This Committee) from SEEINSTRUCTIONSONREVERSE th1'OUgh 10/22/2016 page 37 Of 3g 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 CONIMITTEE 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. CNP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PI-10 phone banks TRC candidate travel, lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals WD 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 PF2T print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must aiso be summarized on Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR (IF 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 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ s�,648.33 "`Do not transfer to any other schedule or to the Summary Page. This total may not equa/the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Additional Comments ADDITIONAL COMMENTS For Form 460 • - � � ' :,� , • � • - �. ;�.. Page 3e of 3s NAME OF FILER II.D.NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE 1383796 REVITALIZATION OF VALLCO. (SEF ATTACHMENT FOR COMPLETE CONIMITTEE NAME) ADDITIONAL ADDRESS: 10123 N. WOLFE ROAD, SUITE 1095, CUPERTINO, CA 95014 COMPLETE COMMITTEE NAME - NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, WITH MAJOR FUNDING BY SAND HILL PROPERTY COMPANY AND VALLCO PROPERTY OWNER LLC www.netfile.com