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460 Recipient Committee Campaign Statement - Amendment 10-23-16 to 12-31-16Recipient Committee Campaign Statement Cover Page (Govemment Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period from 10/23/2016 through 12/31/2016 1. Type of Recipient Committee: All Committees — complete Parts 1, 2, 3, and 4. ❑ Officeholder, Candidate Controlled Committee x❑ Primarily Formed Ballot Measure Q State Candidate Election Committee Committee Q Recall Q Controlled (Also Complete Part 5) © Sponsored (Also Complete Part 6) ❑ General Purpose Committee Q Sponsored ❑ Primarily Formed Candidatel Q Small Contributor Committee Officeholder Committee 0 Political Parry/Central Committee (Also Complete Part 7; 3. Committee Information I.D. NUMBER 1383795 COMMITTEE NAME (OR CANDIDATE'S NAME 1F NO COMMITTEE) NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR CCMPLETE COMMITTEE NAME) STREET ADDRESS (NO P.O. BOX) C ITY STATE ZIP CODE AREA CODEIPHONE MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODEJPHONE OPTIONAL_ FAX I E-MAIL ADDRESS Date of election if appliI' &I t � AY � 6 �� l� (Month, Day, Year) COVER PAGE 1 of 61 For Official Use Only CL1PERTiNo CITY 2. Type of Statement: ❑ Preelection Statement ❑ Quarterly Statement ❑X Semi-annual Statement ❑ Special Odd -Year Report ❑ Termination Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement -Attach Form 495 ❑x Amendment (Explain below) AMENDING TO ADD NON -MONETARY CONTRTBUTION Treasurer(s) NAME OF TREASURER SEAN P. WELCH MAILING ADDRESS CITY STATE ZIP CODE AREA CODEIPHONE MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX 1 E-MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best Executed on 05/04/2017 Date Executed on Date Executed an Date Executed an Date www.netfiie.com By By Signature of Convofling Officeholder, Candidate, State Measure Proponent or Responsible Officeraf Sponsor By Signatureof Contro]ling Officeholder, Candidate, State Measure Proponent By SIgnatureofControlling Officeholder, Canctcate, State Measure Proponent FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppe.ca.gov (8661275-3772) www.fppc.ca.gov Recipient Committee Campaign Statement Cover Page — Part 2 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIALIBUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODEIPHONE COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) COVERPAGE-PART2 7. Primarily Formed Candidate/Officeholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed- NAME ormed NAME OF OFFICEHOLDER OR CANDIDATE Page 2 of 61 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE MEASURE D BALLOT NO. OR LETTER JURISDICTION CITY OF CUPERTINO OFFICE SOUGHT OR HELD %❑ SUPPORT ❑ OPPOSE Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT ❑ OPPOSE OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY 7. Primarily Formed Candidate/Officeholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed- NAME ormed NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE UI I Y SIAIr LIr uuut AKLA UUUrlt'r1u1%t Attach continuation sheets if necessary FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (86612753772) www.fppc.ca.gov www.neffile.com Recipient Committee Campaign Statement 6. Primarily Formed Ballot Measure Committee (Continued) NAME OF BALLOT MEASURE MEASURE C BALLOT NO. OR LETTER JURISDICTION SUPPORT/OPPOSE CITY OF CUPERTINO Oppose www.netFile.com Page 3 of 61 FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Campaign Disclosure Statement SUMMARYPAGE � - Amounts may be rounded Statement covers period Summary Page to whole dollars. CALIFI from 10/23/2016 • SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 4 of 61 NAME OF FILER I.Q. 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) Expenditures Made dump oD Schedule E, Line 4 $ Column B Calendar Year Summary for Candidates Contributions Received ........... --- ..... Add Lines 6+7 $ To schedule F Line 3 EAR Running in Both the State Primary and 11. TOTAL EXPENDITURES MADE ................................ Add Lines a+s+lo $ (FROMATTACHED SCHEDULES) TOTALTO DATE General Elections 1. Monetary Contributions ........................................... Schedule A, Ljne 3 $ 950, 000.00 $ 4, 895, 300.00 111 through 8130 711 to Date 2. Loans Received ..................... .......... Schedule B, Line 3 0.00 0 . 0 0 3. SUBTOTALCASH CONTRIBUTIONS ......................... Add Lines 1 +2 $ 950, 000.00 $ 4, B95, 300.00 20. Contributions 'Received $ $ 4. Nonmonetary Contributions... ....... -- .......... ...... . Schedule C, Linea 55, 739.61 1, 520, 029.38 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ..........................AddLines3+4 $ 1,005,739.61 $ 6,415,329.38 Made $ $ Expenditures Made 6. Payments Made ....................................................... Schedule E, Line 4 $ 7. Loans Made ................. --... ............ ................. ....... . Schedule H, Line 3 8. SUBTOTALCASH PAYMENTS ... ........... ........... --- ..... Add Lines 6+7 $ 9. Accrued Expenses (Unpaid Bills) ............................... schedule F Line 3 10. Nonmonetary Adjustment .......................................... schedule C,Line 3 11. TOTAL EXPENDITURES MADE ................................ Add Lines a+s+lo $ Current Cash Statement 12. Beginning Cash Balance.. ........... ......... Previous Summary Page, Line 16 $ 13. Cash Receipts ................................................... Column A, Line 3above 14. Miscellaneous Increases to Cash ........................... Schedule l,Line 4 15. Cash Payments .................................................. Column A, Line 8above 16. ENDING CASH BALANCE...... .... Add Lines 12 + 13 + 14, then subtract Line 15 $ If this is a termination statement, Line 16 must be zero_ 17. LOAN GUARANTEES RECEIVED .... ................ .... -- Schedule S, Part 2 $ 1,359,295-24 0.00 1,359,295.24 -77,055.04 55,739.61 1.337.979.81 410,774.65 950,000.00 0. DO 1,359,295.24 1,479.41 0.00 Cash Equivalents and Outstanding Debts 18. Cash Equivalents ....................... See instructions on reverse $ 19. Outstanding Debts ......................... Add Line2+Line gin Column Eabove $ 524,196.56 www.neffile.com $ 4,893,820.59 0.00 $ 4,893,820.59 524,196.56 1,520,029.38 $ 6,938,046.53 To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any). IExpenditure Limit Summary for State Candidates 22. Cumulative Expenditures Made* (If Subjectto Voluntary Expenditure Limit) Date of Election Total to Date (m mlddlyy) 1 1 $ Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.oa.gov Schedule A SCHEDULE A Moneta Contributions Received Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. S from 16/23/2016 FORM Page 5 of 61 through 12/31/2016 SEE INSTRUCTIONS ON REVERSE NAME OF FILER LD. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND TliZ CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 13B3796 SUSTATNAHLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLE'T'E COMMITTEE NAME) DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION RECEIVED (IFcoMMITTEEAtSND I.D. NUMBER) , CODE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE (1FSELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 -DEC. 31) (IF REQUIRED) CF BUSINESS) 11/03/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED ❑IND 500,000.00 6,385,139.77 ENTITIES ❑COM ❑X OTH RECEIVED THROUGH AFFILIATED ENTITY, VALLCO PTY PROPERTY OWNER, LLC (SAME ADDRESS) ❑ SCC 11/03/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED ❑IND 200,000.00 6,385,139.77 ENTITIES ❑ COM RECEIVED THROUGH AFFILIATED ENTITY, VALLCO ❑ PTY PROPERTY OWNER, LLC (SAME ADDRESS) ❑SCC 11/30/2016 SAND HILL PROPERTY COMPANY AND AFFILIATED ❑IND 250,000.00 6,385,139.77 ENTITIES COM ❑X RECEIVED THROUGH AFFILIATED ENTITY, VALLCO ❑ PTY PROPERTY OWNER, LLC (SAME ADDRESS) ❑ SCC ❑ IND [—]COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH PTY ❑SCC SUBTOTAL$ 930,000.00 Schedule A Summary 1. Amount received this period — itemized monetary contributions. (Include all Schedule subtotals.)........................................................................................................ $ 2. Amount received this period — unitemized monetary contributions of less than $100 ............................. $ 3- Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $ www.netfile.com 950.000-00 0.00 950,000.00 *Contributor Codes [ND—Individual COM — Recipient Committee (other than PTY or SCG) OTH — Other (e.g., business entity) PTY— Political Party SCC—Small Contributor Committee FPPC Form 464 (Jan/2018) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule C Cr14F=Ml Il F r. M FEIVunW FF14Y IJV UVUFlUVU Nonmonetary Contributions Received to dollars. Statement Covers period p � ' whole • from 10/23/2016 Page 6 of 61 through 12/31/2016 SEE INSTRUCTIONS ON REVERSE NAME OF FILER LQ.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) FULL NAME, STREET ADDRESS AND CONTRIBUTOR IF AN INDIVIDUAL, ENTER DESCRIPTION OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION DATE ZIP CODE OF CONTRIBUTOR CODE * OCCUPATION AND EMPLOYER GOODS OR SERVICES FAIR MARKET CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER l.O. NUMBER) ENTER F SELFE OF LOYED.BUSINESS) NAME or auslNEss) VALUE (JAN 1 -DEC 31) (IF REQUIRED) .0/26/2016 SANTA CLARA COUNTY PESID73NTS FOR FIND BANNERS 5,400.00 5,400.00 RESPONSIBLE DEVELOPMENT ISSUES PAC (ID# K COM ❑ PTY ❑ SCC .0/31/2016 CUPERTINO CHAMBER PAC (ID# 1299673) ❑IND CAMPAIGN 4,787-38 20,089-61 ❑ ❑ OTH ❑ PTY ❑ SCC 1/D1/2016 CDPERTTNO CHAMBER PAC (TD# 1299673) ❑IND CAMPAIGN 7,687.37 20,089.61 ❑ OTH ❑ PTY ❑SCC 1/01/2016 SAND (TILL PROPERTY COMPANY AND ❑IND OFFICE SPACE 2,500-00 6,385,139-77 AFFILIATED ENTITIES ®OTH RECEIVED THROUGH AFFILIATED ENTITY, VAL C0IFFYRTY OWNER, LLC (SAME ADDRES ) Attach additional information on appropriately labeled continuation sheets- SUBTOTAL $ 20, 374.76 Schedule C Summary 1. Amount received this period — itemized nonmonetary contributions. (Include all Schedule C subtotals.) ................ _... $ 55, 739.61 2. Amount received this period — unitemized nonmonetary contributions of less than $100 ....................... .... $ 0.00 3- Total nonmonetary contributions received this period - Add Lines 1 and 2- Enter here and on the Summary Page, Column A, Lines 4 and 10. . TOTAL $ 3S,739,61 www.netrile.com *Contributor Codes IND—Individual COM— Recipient Committee (other than PTY or SCC) OTH — Other (e.g., business entity) PTY— Political Party SCC — Small Contributor Committee FPPC Form 450 (Jan12016) FPPC Advice. advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule C (Continuation Sheet) SCHEDULE C (CONT.) tAmoums may ve rounueu Nonmonetary Contributions Received to dollars. Statement covers period • ^ whole , 10/23/2016 from S ` Page 7 of 61 through 12/31/2016 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 138379E SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) FULL NAME, STREET ADDRESS AND CONTRIBUTOR IFAN INDIVIDUAL, ENTER DESCRIPMON OF AMOUNT/ CUMULATIVE TO DATE PER ELECTION DATE ZIP CODE OF CONTRIBUTOR CODE * OCCUPATION AND EMPLOYER GOODS OR SERVICES FAIR MARKET CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) (IFSELFE NAME ofF BUSS D, uslNEss) ENTER VALUE (JAN 1 -DEC 31) (IF REQUIRED) _1/01/2016 SAND HILL PROPERTY COMPANY AND F-1 IND CONSULTING 3,000.00 6,385,139.77 AFFILIATED ENTITIES ❑COM SERVICES QOTH TY RECEIVED THROUGH AFFILIATED ENTITY, VAL C0ivaRTY OWNER, LLC (SAME ADDRESS) .1/03/207.6 CUP13RTTKO CHAMBER PAC (ID# 1299673) ❑IND CAMPAIGN 7,614.86 20,089.61 COM 710TH ❑ PTY ❑ SCC .1/03/2016 SAND HILL PROPERTY COMPANY AND ❑IND EMPLOYEE TIME FOR 24,750.00 6,385,139.77 AFFILIATED ENTITIES THE PERIOD 11/1- X❑OTH PTY RECEIVED THROUGH AFFILIATED ENTITY, VAL CO R166RTY OWNER, LLC (SAME ADDRESS) ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC [-]IND ❑CONI ❑ OTH ❑ PTY ❑SCC Attach additional information on appropriately labeled continuation sheets_ SUBTOTAL $ 35, 364.86 FPPG Form 460 (Jan/2016) FPPC Advice: advice@fppe.ca.gov (8661275-3772) www.fppc.ca.gov www.netfile.com Schedule E Payments Made SEE INSTRUCTIONS ON REVERSE Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 I page a 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. SCHEDIJLE E of 61 CHIP campaign paraphernalia/mise. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor 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) NAME AND ADDRESS OF PAYEE (IF GOKAMIrrEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID MIKE ROHDE REIMRURSED EXPENSES 126.75 MIKE ROHDE I ISEE SCHEDULE G 1 5,141.84 MIKE ROHDE I ISEE SCHEDULE G 1 739.12 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 6,007.71 Schedule E Summary 1. Itemized payments made this period. Include all Schedule E subtotals. ................. $ 1,359,2.95.24 2. Unitemized payments made this period of under $100 ................................................................. .............. ...--------------------------$ 0-00 3. Total interest paid this period on loans. Enter amount.from Schedule B, Part 1, Column (e)-) _..._.._--„ $ 0.00 4- Total payments made this eriod. Add Lines 1, 2, and 3. Enter here and on the Summa Page, Column A, Line 6. ........ TOTAL $ 1,359,295-24 P Y p ( Summary g ) ..................... FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 8661ASK-FPPC (8661275-3772) www.fppc.ca.gov www.netrile.com Schedule E SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA J to whole dollars. 6 - 60 Payments Made from 10/23/2018 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 9 of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP 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 once 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 PCL polling and survey research TRS stafflspouse travel, lodging, and meals IND independent expenditure supportinglopposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRC} professional services (legal, accounting) VDT 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) MIKE ROHDE SEE SCHEDULE G 1,167.80 MIKE ROHDE SEE SCHEDULE G 1,750.88 MIKE ROHDE SES SCHEDULE G 2,125.00 MIKE ROHDE SEE SCHEDULE G 2,500.00 KIKE ROHDE SEE SCHEDULE G 3,424.22 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 10,987.90 www.netfile.com FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275.3772) vwvw.fppc.ca.gov Schedule E (Continuation Sheet) Amounts may be rounded statement covers period Payments Made to whole dollars. from 10/23/2016 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVIT.A.LIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE E (C 'ALIFORNIA 10 of 61 I.D. NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL Lv. or cable airtime and production costs RL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMM]TTEa, ALSO ENTER I.D. NUMBER) MIKE ROHDE SEE SCHEDULE G 10,478.59 TERRIS, BARNES & WALTERS SEE SCHEDULE G 11,722.11 DING DING TV TEL 4,000.00 SINGER ASSOCIATES, INC SEE SCHEDULE G 300,000.00 FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES INC POL 22,500.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 348,700.70 www.netfile.com FPPC Form 460 (Jan/2096) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule E SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period _ I Payments Made to whole dollars. from 10/23/2016 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 11 of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR TFiE SENSIBLE AND 1303796 SCISTATNAHLE 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 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 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 candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads 1NEB information technology costs (intemet, e-mail) NAME AND ADDRESS CF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) LOCO CONSULTING CANVASSING 1,658.00 GOCO CONSULTING CANVASSING 50,000.00 NEWS FOR CHINESE, INC RAD 13,500.00 NEWS FOR CHINESE, INC RADIO AND DIGITAL MEDIA 2,000.0.0 SINGER ASSOCIATES, INC SEE SCHEDULE G 200,000.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 267,158.00 www.nefFile.com FPPC Form 460 (Jan]2016) FPPC Toll -Free Helpline: 8661ASK-FPPC (866127"772) www.fppe.ca.gov Schedule E SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA I Payments Made towholedollars. from 10/23/2016FORM • SEE iNSTRUCTIONS ON REVERSE through 12/31/2016 Page 12 Of 61 NAME OF FILER J.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 paraphemalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supportinglopposing 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 PiRT 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) TERRIS, BARNES & WALTERS SEE SCHEDULE G 264,875.86 TERRIS, BARNES & WALTERS SEE SCHEDULE G 950.63 TDRRTS, BARNES & WALTERS SEE SCHEDULE G 4,651.89 WORLD JOURNAL SF LLC VOIDED CHECK - NEVER -NEGOTIATED; ORIGINALLY DISCLOSED -1,000.00 WORLD JOURNAL SF LLC REISSUE OF VOIDED CHECK; ORIGINALLY DISCLOSED IN 1,000.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 270,478.38 www.nefle.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (5661275-3772) www.fppc.ca.gov Schedule E SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period M Payments Made to Whole dollars. from 10/23/2016 a' SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 13 of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 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 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 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 legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads UVEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER ID_ NUMBER) AT&T OFC 98.00 STEEL BLUE LLC CNS 24,725.00 ARC LIT 1,543.65 ARC LST 4,050.94 ARC LIT 228.86 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 30,646.45 www.neffile.com FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 8661ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule E SCHEDULE E (CONT) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA Payments Made to whole dollars. from 10/23/2015FORM • 1 through 1z/31/zols Page 14 of 61 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, CHIP campaign paraphernalialmisc. MBR CNS campaign consultants MTG CTB contribution (explain nonmonetary)* OFC CVC civic donations PEr FIL candidate fiilingiballot fees PHO FND fundraising events POL IND independent expenditure supporting/opposing others (explain)* POS LEG legal defense PRO Lrr campaign literature and mailings PRT you may enter the code. Otherwise, member communications RAD meetings and appearances RFD office expenses SAL petition circulating TEL phone banks TRC polling and survey research TRS postage, delivery and messenger services TSF professional services (legal, accounting) VOT print ads WEB describe the payment. radio airtime and production costs returned contributions campaign workers' salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidatelsponsor voter registration 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) ARC LIT 1,442.51 ARC OFC 356.70 ARC LIT 574.42 ARC LIT 192.96 7ACQUELYN CHANG TRS 64.28 * Payments that are contributions or independent expenditures mustalso besummarized on Schedule D. SUBTOTAL $ 2,950-89 www.netfile.com FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 866/ASK-FPPC (86612753772) www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA Payments Made to whole dollars. from 10/23/2016 FORM 460 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 1s of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE R8VITALIZATION 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. CHIP campaign paraphemalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, AL50 ENTER I,D, NUMBER) MICHAEL CHANG CNS 11,000.00 MICHAEL CIANG CNS 11,000.00 GOCO CONSULTING SEE SCHEDULE G 14,967.57 SANDY JAMES REIMBURSED EXPENSES 791.81 SANDY JAMES REIMBURSED EXPENSES 282.10 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 38,041.48 www.netrile.com FPPC Form 460 (Jan]2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppe.ea.gov Schedule E SCHEDULE E (CONT. (Continuation Sheet) Amounts maybe rounded Statement covers period CALIFORNIA I 60 Payments Made to whole dollars. from 3.0/23/2016 - REIMBURSED EXPENSES 300.06 KIMLEY-HORN AND ASSOCIATES, INC COMMUNITY OUTREACH 3,620.00 =T_3EW LARSON SEE SCHEDULE G 4,982.52 KATTHEW LARSON SEE SCHEDULE G 6,338.84 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 15 , 542.84 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/276-3772) www.i7etFile.com www.fppc.ca.gov Schedule E SCHEDULED (CONT (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 1 60 Payments Made to whole dollars. from -10/23/2016 • - 10,000.00 MEGAPATH OFC 1,012.43 MORRTSON & FOERSTER LLP PRO 3,002-00 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO 47,386.13 *Payments that are contributions or independent expenditures must also be summarized on Schad uleD. SUBTOTAL$ 61,729.31 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 8661ASK-FPPC (866!276-3772) www.netFile.com www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTIONS ON REVERSE NAME OF FILER Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE E Page is of 61 I.D. NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP campaign paraphernalialmisc. 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 filinglballot fees PHO 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)* PDS 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) RIOT CREATIVE IMAGING LIT 3,000.31 ANDREW ROBERTSON CAMPAIGN STAFFING 110.00 DANIEL ROI -IDE CAMPAIGN STAFFING 190-00 DANIEL ROHDE CAMPAIGN STAFFING 250.00 `TIKE ROHDE SEE SCHEDULE G 1,132.05 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4,682-36 www.netFile.com FPPC Form 464 (Jan12016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2416 NAME OF FILER NO ON C AND YES ON D - CUPBRTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR TEE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VATLLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE E Page 19 of 61 I.D. NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CHIP campaign paraphernalialmisc. 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 PEr 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 11VEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) NICKLAUS ROEDE CAMPAIGN STAFFING 270.00 NICKLAUS ROI -IDE CAMPAIGN STAFFING 170.00 RONIN INTERNATIONAL ADVISORS, INC. CNS 8,500.00 RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 14,576.95 SUNTEK SYSTEMS WEB 500.00 * Payments thatare contributions or independent expenditures mustalso be summarized on Schedule D. SUBTOTAL $ 24,016-95 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 8661ASK-FPPC (8661276-3772) www.fppc.ca.gov Schedule E SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period Payments Made towholedollars, from 10/23/2016 imm SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 20 of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalialmisc. 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 PEC 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 LCC 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 (1F COMMITTEE, ALSO ENTER I.D. NUMBER) SUNTEK SYSTEMS WEB 500.00 THE MORLEY EROS. CNS 18,500.00 VMC FOUNDATION EVENT SPONSORSHIP 5,000.00 KAI KAMEHIRO-STOCKWELL REIMBURSED EXPENSES 316.60 KIMLEY-HORN AND ASSOCIATES, INC COMMUNITY OUTREACH 2,790.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 27,106.60 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 8661ASK-FPPC (86612753772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 SCHEDULE F Page 21 of 61 NAME OF FILER I.D.NUMBER NO ON C .ANP 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 paraphernalialmisc. 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 filinglbailot 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 supportinglopposing 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 WEE; information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODF OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) MATTHEW LARSON SEE SCHEDULE G 3,633.41 NATIONAL CINEMEDIA LLC TRAILER ADVERTISEMENT 10,250.21 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO 38,SB5.50 MIKE ROHDE SEE SCHEDULE G 3,162.95 MIKE ROHDE SEE SCHEDULE G 3,990.00 *Payments that are contributions or independent expenditures must also be summarlzed on Schedule D. SUBTOTAL $ 59,622.07 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule E SCHEDULE E (CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. Payments Made from 10/23/2016 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 22 of 61 NAME OF FILER LD.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 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 PEr 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 Lrr 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) MIKE ROHDE REIMBURSED EXPENSES 187,13 SINGER ASSOCIATES, INC CNS 32,500.00 SINGER ASSOCIATES, INC SEE SCHEDULE G 51,310.32 SINGER ASSOCIATES, INC SEE SCHEDULE G 64,426.15 FERRIS, BARNES & WALTERS CNS 25,000.00 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 173, 423.60 www.netrile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.co.gov Schedule E (Continuation Sheet) Payments Made Amounts may be rounded . to whole dollars. Statement covers period from 7.0/23/201.6 through 12/31/2016 NAME OF FILER NO ON C AND YES ON D - CUPERTTNO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CIiAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE E Page 23 of 61 I.D. NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP 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 END 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 candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads UVEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID THE MORLEY EROS. CNS 18,500.00 * Payments that are contiributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1a,500.00 www.netrile.com FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov E~Ye3:I4r1i3111:11 Schedule F Statement covers periodCALIFORNIA Amounts may be rounded Accrued Expenses (Unpaid Bills) to whole dollars. 10/23/2016 • " I � from through 12/31/2016 24 61 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment - CVP campaign paraphernaliaimisc. 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 filinglballot fees PHO 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 candidateisponsor 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 SUBTOTALS $41, 639.67 $ 0.00$ 28, 775 .94$ 12,863.73 summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule 1=, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................ .. INCURRED TOTALS $ 344,443.31 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 $ 421,498,35 3. Net change this period. (Subtract Line 2 from Line 1. I=nter the difference here and on the Summary Page, Column A, Line 9.) .............................................................. ..........................................._.........................._.._. NET $ -77, 055.04 .............. ...... May be a ne9 a5ve number wwwa?etfile.com FPPC Form 460 (Jan/2016) FPPC Toll -F ree Helpline: 866IASK-FPPC (8661275-3772) www.fppc.ca.gov t { [c) ( NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAo NDING AMOUNTiNCURRE� AMpi1NTPAID OUTSTANDING OF COMMITTEE, ALSO ENTER I o, NUMRER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 12,B63.73 0.00 0.00 12,863.73 STEEL BLUE LLC CNS 24,725.00 0.00 24,725.00 0.00 ARC LIT 4,050.94 0.00 4,050.94 0.00 * Payments that are contributions or independent expenditures must also be SUBTOTALS $41, 639.67 $ 0.00$ 28, 775 .94$ 12,863.73 summarized on Schedule D. Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule 1=, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................ .. INCURRED TOTALS $ 344,443.31 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 $ 421,498,35 3. Net change this period. (Subtract Line 2 from Line 1. I=nter the difference here and on the Summary Page, Column A, Line 9.) .............................................................. ..........................................._.........................._.._. NET $ -77, 055.04 .............. ...... May be a ne9 a5ve number wwwa?etfile.com FPPC Form 460 (Jan/2016) FPPC Toll -F ree Helpline: 866IASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 SCHEDULE F (CONT.) Page 25 of 61 NAME OF FILER I.D. NUMBER - NO ON C AND YES OND - 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. aVP campaign parephemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC Civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supportinglopposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. www.netrile.com SUBTOTALS $ 15,486.34$ 0.00$ 15,466.34 $ 0.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppe.ca.gov [ { (c} I NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNTINCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.O. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON 17 OF THIS PERIOD ARC OFC 356.70 0.00 356.70 0.00 ARC LIT 1,442.51 0.00 1,442.51 0-00 NEWS FOR CHINESE, INC RAD 13,500.00 0.00 13,500.001 0.00 MIKE ROHDE REIMBURSED EXPENSES 187.13 0.00 187.13 0.00 www.netrile.com SUBTOTALS $ 15,486.34$ 0.00$ 15,466.34 $ 0.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppe.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 SCHEDULE F (CONT.) Page 26 of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHARMER 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 paraphernalialmise. 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 P r 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 supportinglopposing 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 LUT campaign literature and mailings PRT print ads VVEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also besummarized on Schedule D. www.netrile.com SUBTOTALS $ 6,298.49$ 0.00$ 6,298.49 $ 0.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov lel (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR(a) OUTSTANDING AMOUNT INCURRED AMOUNTPAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD ARC LIT 228.86 0.00 228.86 0.00 MIKE 1ROHDE SEE SCHEDULE G 1,750.88 0.00 1,750.88 0.00 MEGAPATH OFC 320.75 0.00 328.75 0.00 MIKE ROHDE SEE SCHEDULE G 3,990.00 0.00 3,990.00 0.00 www.netrile.com SUBTOTALS $ 6,298.49$ 0.00$ 6,298.49 $ 0.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 SCHEDULE F (CONT.) Page 27 of 61 NAME OF F1ER 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 paraphemalia/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 filinglballot fees PILO 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 (intemet, e-mail) * Payments thatare contributions or independent expenditures mustalso be summarized on Schedule D. www.netFile.com SUBTOTALS $ 3,052.-98$ 0.00$ 3,052.98 $ 0.00 FPPC Form 464 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov ( ( {N j NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING INCURRED AMOUNT NCURRED AMOUNT PAID OUTSTANDING (IE COMMITTEE, ALSO ENTER 1.D_ NUMBER) DESCR€PTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANGEAT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD ARC LIT 192.98 0.00 192.98 0.00 ANDREW ROBERTSON CAMPAIGN STAFFING 110.00 0.00 110.00 0.00 DANTEL ROHDE CAMPAIGN STAFFING 250.00 0.00 250.00 0.00 MIKE. ROFiDE SEE SCHEDULE G 2,500.00 0.00 2,500.00 0.00 www.netFile.com SUBTOTALS $ 3,052.-98$ 0.00$ 3,052.98 $ 0.00 FPPC Form 464 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTITZC CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REV'TTALTBATTON OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE F (CONT.) Page 28 Of 61 I.D. NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CHIP campaign paraphernaliatmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants IVITG meetings and appearances RFD returned contributions C713 contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVG 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 FIND 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 candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. www.netfile.com SUBTOTALS$ 68,648.78$ 0.00$ 68,648.78$ 0.00 FPPC Form 460 (Jan/2016) FPPC Toil -Free Helpline: 866/ASK-FPPC (86612753772) www.fppc.ca.gov (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAND€NG AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEAT CLOSE OF THIS PERIOD (ALSO REPORT ON Q OF THIS PERIOD NICKLAUS ROHDE CAMPAIGN STAFFING 270.00 0.00 274.00 0.00 SINGER ASSOCIATES, INC SEE SCHEDULE G 64,426.15 0.00 64,426.15 0.00 MORRISON & FOERSTER LLP PRO 3,002.00 0.00 3,002.00 0.00 TERRIS, BARNES & WALTERS SEE SCHEDULE G 950.63 0.00 950.63 0.00 www.netfile.com SUBTOTALS$ 68,648.78$ 0.00$ 68,648.78$ 0.00 FPPC Form 460 (Jan/2016) FPPC Toil -Free Helpline: 866/ASK-FPPC (86612753772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/20 through 12/31/2016 SCHEDULE F (CONT) Page �9 of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR TAR 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 paraphernalialmisc. MBR member communications RAD radio airtime and production costs CHS 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 FIND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supportinglopposing 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) VDT 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. www.netfile.com SUBTOTALS $ 77,964.41$ 0.00$ 10,424.42 $ 67,539.99 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov ( ( (y { NAME AND ADDRESS OF CREDITOR CODE OROUTSTANDING OUTSTAA NDING AMOUNT INNCURRED AMOUNT PAID OUTSTANDING OF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 67,539.99 0.00 0.00 67,539.99 KAI KAMEEIRO-STOCKWELL REIMBURSED EXPENSES 300.06 0.00 300.06 0.00 MATTHEW LARSON SEE SCHEDULE C 4,982.52 0.00 4,982.52 0.00 MIKE ROME SEE SCHEDULE G 5,141.64 0.00 5,141.84 0.00 www.netfile.com SUBTOTALS $ 77,964.41$ 0.00$ 10,424.42 $ 67,539.99 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 SCHEDULE F (CONT) Page 30 of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1363796 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 paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)' POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. www.netfi'Ie.com SUBTOTALS $ 24, B01.1B$ 0.00$ 24,801.18 $ 0.00 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661276-3772) www.fppc.ca.gov { ( (c) { NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNT IN NCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD NATIONAL CNEMEDIA LLC TRAILER ADVERTISEMENT 10,250.21 0.00 10,250.21 0.00 MIKE ROHDE REIMBURSED EXPENSES 126.75 0.00 126.75 0.00 MIKE ROHDE SEE SCHEDULE 0 3,424.22 0.00 3,424.22 0.00 MICHAEL CHANG CNS 11,000.00 0.00 11,000.00 0.00 www.netfi'Ie.com SUBTOTALS $ 24, B01.1B$ 0.00$ 24,801.18 $ 0.00 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661276-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 SCHEDULE F (CONT.) Page 31 of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND TETE 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 CMP campaign paraphernalialmisc. MBR member communications RAD CNS campaign consultants MTG meetings and appearances RFD CTB contribution (explain nonmonetary)' OFC office expenses SAL CVC civic donations PET petition circulating TEL FIL candidate filing/ballot fees PHO phone banks TRC FND fundraising events POL polling and survey research TRS IND independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services TSF LEG legal defense PRO professional services (legal, accounting) VOT LIT campaign literature and mailings PRT print ads WEB * Payments that are contributions or independent expenditures must also be summarized on Schedule D. KIMLEY-HORN AND ASSOCIATES, INC COMMUNITY OUTREACH 3,620.00 0.00 3,620.00 0.00 MIKE ROHDE SEE SCHEDULE G 2,125.00 0.00 2,125.00 0.00 www.neffi'le.com SUBTOTALS $ 89,555.32$ 0.00$ 89,555.32 $ 0.00 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule F SCHEDULEF(CONT) (Continuation Sheet) Amounts may be rounded Statement covers period F. - to whole dollars. i Accrued Expenses (Unpaid Bills) from 10/23/2016 through 12/31/2016 Page 32 of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME} CODES. If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CIVP campaign paraphemalia/mfsc. 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 FIND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supportinglopposing 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. GOCO CONSULTING www.nefle.com SUBTOTALS $ 75,338.84$ 0.00$ 75,338.84 $ 0.00 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppe.ca.gov { { [c) [ NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNTIN CURRED AMOUNT PAID OUTSTANDING QF COMMITTEE. ALSO ENTER ro. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON r=) OF THIS PERIOD THE MORLEY BROS. CNS 18,500.00 0.00 18,500.00 0.00 MATTHEW LARSON SEE SCHEDULE G 6,338.84 0.00 6,338.84 0.00 GOCO CONSULTING CANVASSING 50,000.00 0.00 50,000.00 0.00 SUNTEK SYSTEMS WEE 500.00 0.00 500.00 0.00 www.nefle.com SUBTOTALS $ 75,338.84$ 0.00$ 75,338.84 $ 0.00 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppe.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars, Statement covers period from 10/23/2016 through 12/31/2016 SCHEDULE F (CONT.) Page 33 of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND T'rIE 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 PET petition circulating TEL tv. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)` POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads UVEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. www.netfile.com SUBTOTALS $ 94,558.24$ 0.00$ 69,108.24 $ 25,450.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 8661ASK-FPPC (8661275-3772) www.fppc.c-a.gov (a) ( ( (d} NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING IN AMOUNT INCURRED AMOUNTNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEAT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD TERRIS, BARNES & WALTERS SEE SCHEDULE G 11,722.11 0.00 11,722.11 0.00 FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES INC SEE SCHEDULE G 25,450.00 0.00 0.00 25,450.00 JOHN LUK CNS 10,000.00 0.00 10,000.00 0.00 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO 47,386.13 0.00 47,386.13 0.00 www.netfile.com SUBTOTALS $ 94,558.24$ 0.00$ 69,108.24 $ 25,450.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 8661ASK-FPPC (8661275-3772) www.fppc.c-a.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 SCHEDULE F (CONT.) Page 34 of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE .ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. GtiAP 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 filinglballot fees PHO 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 supportinglopposing 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 mast also be summarized on Schedule D. www.netriIe.com SUBTOTALS $ 3,139.29$ 0.00$ 3,139.29 $ 0.00 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF cOMMirrEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON of OF THIS PERIOD MIE0 ROHDE SEE SCHEDULE G 739.12 0.00 739.12 0.00 SANDY JAMES REIMBURSED EXPENSES 282.10 0.00 282.10 0.00 ARC LIT 574.42 0.00 574.42 0.00 ARC LIT 1,543.65 0.00 1,543.65 0.00 www.netriIe.com SUBTOTALS $ 3,139.29$ 0.00$ 3,139.29 $ 0.00 FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 SCHEDULE F (CONT.) Page 35 of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGEBORS, 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 paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* QFC 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 palling 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 LET campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) * Payments that are contributions or independent expenditures must also be s ummarized on Schedule D. WWW.neiflle-com SUBTOTALS $ 3,-390-S4$ 0.00$ 5,390.54 $ 0.00 FPPC Form 460 (Jan/2016) FP PC Tol[-Free Helpline: 866IASK-FPPC (8661276-3772) www.fppc.ca.gov { { M { NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNTINCURRi=D AMOUNT PAID OUTSTANDING (IF COMM7TEE. ALSO ENTER i o_ NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PER:OD THIS PERIOD BALANCEAT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD RIOT CREATIVE IMAGING LIT 3,000.31 0.00 3,000.31 0.00 MEGAPATH OFC 1,012.43 0.00 1,012.43 0.00 PANTEL ROHDE CAMPAIGN STAFFING 190.00 0.00 190.00 0.00 MIKE ROHDE SEE SCHEDULE G 1,187.80 0.00 - 1,187.80 0.00 WWW.neiflle-com SUBTOTALS $ 3,-390-S4$ 0.00$ 5,390.54 $ 0.00 FPPC Form 460 (Jan/2016) FP PC Tol[-Free Helpline: 866IASK-FPPC (8661276-3772) www.fppc.ca.gov Schedule F (Continuation Sheen Accrued Expenses (Unpaid Sills) OF FILER Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 NO ON C AND YES ON D - CUPERTINO NEIGHBORS, -EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE RSVTTALTZATTON OF 'VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: if one of the following codes accurately describes the payment, you may enter the code CMP campaign paraphernalia/mist. MBR member communications CNS campaign consultants MTG meetings and appearances CTS contribution (explain nonmonetary)" OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FIND fundraising events POL polling and survey research M independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG legal defense PRO professional services (legal, accounting) Li campaign literature and mailings PRT print ads * Payments that are contributions or independent expenditures must also be summarized on Schedule D. Otherwise, describe the payment. SCHEDULE F (CONT.) Page 36 of 61 I.D. NUMBER 1383796 RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS staff/spouse travel, lodging, and meals TSF transfer between committees of the same candidatelsponsor VOT voter registration WEB information technology costs (intemet, e-mail) www.netFile.com SUBTOTALS $ 67,981.62$ 0.00$ 9,821-89 58, 159.73 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 8661ASK FPPC (86612753772) www.fppc.ca.gov tat (IN M ( NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING (1F COMM'TrEE. ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD NICKLAUS ROHDE CAMPAIGN STAFFING 170.00 0.00 170.00 0.00 VMC FOUNDATION EVENT SPONSORSHIP 5,000.00 0.00 5,000.00 0.00 SINGER ASSOCIATES, INC SEE SCHEDULE G 58,159.73 0.00 0.00 58,159.73 TERRIS, BARNES k WALTERS SEE SCHEDULE G 4,651.89 0.00 4,651.89 0.00 www.netFile.com SUBTOTALS $ 67,981.62$ 0.00$ 9,821-89 58, 159.73 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 8661ASK FPPC (86612753772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) NAME OF FILER Amounts may be rounded towhole dollars. Statement covers period from 10/23/2016 through 12/31/2016 NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMSER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) CODES: If one of the following codes accurately describes the payment, you may enter the code. CRAP campaign paraphernalia/misc. MBR member communications CNS campaign consultants MTG meetings and appearances CTB contribution (explain nonmonetary)* OFC office expenses CVC civic donations PET petition circulating FIL candidate filing/ballot fees PHO phone banks FND fundraising events POL polling and survey research IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services LEG legal defense PRO professional services (legal, accounting) LIT campaign literature and mailings PRT print ads * Payments that are contributions or independent expenditures must also be summarized on Schedule D. Otherwise, describe the payment. SCHEDULE F (CONT.) page 37 of 61 I.D. NUMBER 1383796 RAD radio airtime and production costs RFD returned contributions SAL campaign workers' salaries TEL t.v. or cable airtime and production costs TRC candidate travel, lodging, and meals TRS stafflspouse travel, lodging, and meals TSF transfer between committees of the same candidate/sponsor VOT voter registration WEB information technology costs (intemet, e-mail) www.neffile.com SUBTOTALS $ 26,52.9.81$ 0.00$ 10,760.01 $ 15, 739. BO FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov { { ( { NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNTINCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGfNNING THIS PERIOD THIS PERIOD BALANCEAT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 13,759.BD 0.00 0.00 13,759.80 DIANA LT CNS 1,980.00 0.00 0.40 1,980.00 KAI KAMEAIRO-STOCKWELL REIMBURSED EXPENSES 301..42 0.00 301.42 0.00 MIKE ROME SEE SCHEDULE G 10,47B.59 0.00 10,478.59 0.00 www.neffile.com SUBTOTALS $ 26,52.9.81$ 0.00$ 10,760.01 $ 15, 739. BO FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 SCHEDULE F (CONT.) Page 38 of 61 NAME OF FILER I.Q. 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 PET petition circulating TEL Lv. 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 staflspouse travel, lodging, and meals IND independent expenditure suppbrtinglopposing 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 UVEB information technology costs (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. www.netF!le.com SUBTOTALS $ 791. B1$ 184,463.1&$ 791.81 $ 184,463.18 FPPC Form 460 (Jan/2016) FPPC To[] -Free Helpline: 8661ASK-FPPC (8661275-3772) www.fppc.ca.gov (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMDER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD SANDY JAMES REIMBURSED EXPENSES 791.81 0.00 791.81 0.00 RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 0.00 20,000.00 0.00 20,000.00 SINGER ASSOCIATES, INC CNS 0.00 27,333.33 0.00 27,333.33 SINGER ASSOCIATES, INC SEE SCHEDULE G 0.00 137,129.85 0.00 137,129.85 www.netF!le.com SUBTOTALS $ 791. B1$ 184,463.1&$ 791.81 $ 184,463.18 FPPC Form 460 (Jan/2016) FPPC To[] -Free Helpline: 8661ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 SCHEDULE F (CONT.) Page 39 of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACRMnNT FOR COMPLETE COMMITTEE NAME) CODES: It 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 MrG 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 FIND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads UVEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule 0. www.nefle.com SUBTOTALS$ 0.00$ 87,775.Bo$ 0.00$ 87,775.80 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppe.ca.gov { { {c) { NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNT INNCURRED AMOUNT PAID OUTSTANDING (IF COMM17ME, ALSO ENTER i.e. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD BRAINCHILD CREATIVE SEE SCHEDULE G 0.00 14,530.40 0.00 14,530.40 BRAINCHILD CREATIVE SEE SCHEDULE G 0.00 22,075.48 0.00 22,075.48 RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 0.00 40,169.92 0.00 40,169.92 MICHAEL CHANG CNS 0.00 11,000.00 0.00 11,000.00 www.nefle.com SUBTOTALS$ 0.00$ 87,775.Bo$ 0.00$ 87,775.80 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppe.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 10/23/2016 through 12/31/2016 NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) SCHEDULE F (CONT.) Page 40 of 61 I.D. NUMBER 1383796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP 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 FOL polling and survey research TRS staf/.5pouse 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 LFF campaign literature and mailings PIRT print ads WEB information technology costs (Internet, e-mail) * Payments thatare contributions or independent expenditures must also be summarized on Schedule D. 7,154.00 www.netfile.com SUBTOTALS$ 0.00$ 72,142.00$ 0.00$ 72,142.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA Contractor (on Behalf of This Committee) to whole dollars. from 10/23/2016 FORM SEF INSTRUCTIONS ON REVERSE through 12/31/2016 Page 47, of 62 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 OFAGENTOR INDEPENDENT CONTRACTOR BARRETTO CC CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID OF COMMITTEE, ALSO ENTER I.D. NUMBER) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalialmisc. 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 FIND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAMEANDADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID OF COMMITTEE, ALSO ENTER I.D. NUMBER) MILTON CHANG CNS 656.25 LIKEABLE DEVELOPMENT WEB 2,164.00 KATE MATNEY CNS 1,852.50 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 4, 672.75 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.fppe.ca.gov www.neffile.com Schedule G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor (on Behalf of This Committee) to whole dollars. from 10/23/2016 SCHEDULE G SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 42 of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR BRAINCHILD CREATIVE CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CW campaign paraphemalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MrG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)` OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL Lv. or cable airtime and production costs FIL candidate filinglballot fees PHO phone banks TRC candidate travel, lodging, and meals FNfD 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 Lrr campaign literature and mailings PRT print ads UVEB 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 PAYME=NT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) S FRAZER BRADSHAW VIDEO PRODUCTION COSTS 550.00 BUTTER EDIT, INC VIDEO PRODUCTION COSTS 9,000.00 CUTTERS, INC VIDEO PRODUCTION COSTS 19,192.00 GRIZZLY FILMS, INC. VIDEO PRODUCTION COSTS 4,440.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 33, 182.00 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov www.netrile.com Schedule G (Continuation Sheet) SCHEDULE G (CONT. Payments Made by an Agent or Independent Amounts may be rounded Statement covers period ME= Contractor (on Behalf of This Committee) to whole dollars. from 10/23/2016 through 12/31/2016 Page 43 ofd_ SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, IND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR BRAINCHILD CREATIVE CODES., If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment C1VP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTS 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 stafffspouse travel, lodging, and meals IND independent expenditure supportinglopposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME ANDADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.C. NUMBER) LAWRENCE LAUTER VIDEO PRODUCTION COSTS 3,600.00 ONE UNION RECORDING VIDEO PRODUCTION COSTS 5,300.00 ROUGH DOUSE EDITORIAL INC VIDEO PRODUCTION COSTS 6,580.68 SIRIUS SOUND VIDEO PRODUCTION COSTS 500-00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 15, 980.68 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov www.neffile.com Schedule G (Continuation Sheet) SCHEDULE G (CONT Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA ' Contractor (on Behalf of This Committee) towholedollars. from 1C/2s/2016 . - • SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 44 of G1 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) mLT,rxrnCUMrrraTOID01 "k,191:10elirmr-ITSK610 BRAINCHILD CREATIVE CODES., If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalialmisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions GTB 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 filingiballot 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) VDT 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 ANDADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID OF COMMITTEE, ALSO ENTER I.D. NUMBER) STARS MODEL MANAGEMENT SEE SCHEDULE G 600.00 SUN OF Z MUSIC PRODUCTION INC VIDEO PRODUCTION COSTS 10,500.00 ANNA M. VAVLOUKIS VIDEO PRODUCTION COSTS 7,950.00 . S FRAZER BRADSHAW VIDEO PRODUCTION COSTS 4,575.00 Attach additional information on appropriately labeled continuation sheets_ TOTAL* $ 23,625. CO * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.netFiile.com FPPC Form 460 (Jan/2016) FP PC Advice: advice@fppe.ca.gov (8661275-3772) www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G (CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period iiiiiiijill Contractor (on Behalf of This Committee) to whole dollars. from 10/23/2416 Emm SEE INSTRUCTIONS ON REVERSE through. 12/31/2016 Page 4S of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTTNO NEIGASCRS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME} NAME OF AGENT OR INDEPENDENT CONTRACTOR BRAINCHILD CREATIVE CODES. If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment_ CMP campaign paraphernalialmisc. MBR member communications RAI) 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 (exp[ain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense FRO 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.). NUMBER) BUTTER EDIT, INC VIDEO PRODUCTION COSTS 10,000.00 LAWRENCE LAUTER VIDEO PRODUCTION COSTS 3,600.00 ONE UNION RECORDING VIDEO PRODUCTION COSTS 4,162.50 ROUGH HOUSE EDITORIAL INC VIREO PRODUCTION COSTS 1,444.43 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 19,206.93 Do not transfer to any other schedule or to the Summary Page. This Iotaf may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.neffife.com F'PPG Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE (CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period _ Contractor (on Behalf of This Committee) to whole dollars. from 10/23/2016 • - SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 46 of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR BRAINCHILD CREATIVE CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernaliaimisc. 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 TB_ t.v. or cable airtime and production costs FIL candidate filingfballot 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 supportinglopposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) * Payments thatare contributions or independent expenditures mustalso be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.Q. NUMBER) STARS MODEL MANAGEMENT SEE SCHEDULE G 960.00 SUN OF Z MUSIC PRODUCTION INC VIDEO PRODCYCTION COSTS 7,500.40 ANNA M_ VAVLOUKIS VIDEO PRODUCTION COSTS 1,200.00 Attach additional information on appropriately labeled continuation sheets. TOTAL` $ 9,660.00 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule G SCHEDULE IS Payments Made by an Agent or Independent Amounts may be rounded statement covers period, Contractor (on Behalf of This Committee) to whole dollars. from 10/23/2016 • -kyl• SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 47 Of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTTNO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) k1/1111:X4 QW[C7Wk, II1 i] 11L1101 7»`19]Q 111010] 1j 7_[�[i7; CORNERSTONE PRINTING, INC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CIVP campaign paraphomalialmisc. MBR member communications RAD radio airtime and production costs CHS 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 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 supportinglopposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidateisponsor LECs 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 US POSTMASTER POS 7,135.82 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 7,135.62 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 464 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) 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 ME= Contractor (on Behalf of This Committee) to whole dollars. from 10/23/2016 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 48 of 61 NAME OF FILERI.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 GOCO CONSULTING CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment CMP campaign paraphernalia/misc. 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 FIND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supportinglopposing 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 (intemet, 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) JASCN CHANG CNS 2,100.00 KAT KAMEHIRO-STCCKWELL CWS 2,100.00 MATTHEW LARSON CNS 9,600.00 STAPLES LIT 765.61 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 14,565.61 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) WWWJPPC.ca.gov www.netrile.com Schedule G7 SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA Contractor (on Behalf of This Committee) to whole dollars. from 10/23/2016 FORM 460 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 49 of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTTNO NETGHBORS, 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 NIATTRTEW LARSON CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. {IVP campaign paraphernalialmisc. 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 stafflspouse travel, lodging, and meals IND independent expenditure supportinglopposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID MARK HOLT RENT 2,000.00 KWIK KOPY LIT 1,370.25 Attach additional information on appropriately labeled continuation sheets_ TOTAL* $ 3,370.25 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460 (Jan12016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) 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 CALIFORNIA , 60 Contractor (on Behalf of This Committee) towhole dollars. from 10/23/2016 - SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 50 of 61 NAME OF FILER I.O. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383795 SUSTAINABLE REVTTALTZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR PACIFIC PRINTING 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 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 supportinglopposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID US POSTMASTER POS 12,208.11 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 12,208-11 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.notfile.com FPPC Form 460 (Janl201$) FPPC Advice: advice@fppe.ca.gov (8661275.3772) www.fppc.ca.gov Schedule G SCHEDULEG Payments Made by an Agent or Independent Amounts may be rounded Statement covers period ME= Contractor (on Behalf of This Committee) to whole dollars. from10/23/2016 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 51 of 61 NAMEOF FILER LD. 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 ATTACHMENT POR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR MIKE ROHDE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ALEXANDER'S STEAKHOUSE SILICON VALLEY FTG CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)" OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration Lff campaign literature and mailings PRT print ads UVEB 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 ALEXANDER'S STEAKHOUSE SILICON VALLEY FTG 2,305.50 LAZY DOG RESTAURANT AND BAR MTG 592.63 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 2,99813 . Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.nefft'le.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Amounts may be rounded Contractor (on Behalf of This Committee) towholedollars. SEE INSTRUCTIONS ON REVERSE NAME OF FILER statement covers perioa from 10/23/2016 through 12/31/2016 NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAFER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) Page 52- of 61 I. D. NUMBER 1383796 NAME OF AGENT OR INDEPENDENT CONTRACTOR RONIN INTERNATIONAL ADVISORS, INC. CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER IA. NUMBER) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalialmist. MBR member communications RAD radio airtime and production costs CHS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)t 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 supportinglopposing 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 CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER IA. NUMBER) EDI MEDIA INC RAD 10,000.00 SING TAO DAILY RAD 10,000.00 CORNERSTONE PRINTING, INC SEE SCHEDULE G 33,169.92 US POSTMASTER POS 2,785.73 Attach additional information on appropriately labeled continuation sheets_ TOTAL' $ Ss, 955.65 " Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.nettile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor (on Behalf of This Committee) to whole dollars. from 10/23/2016 . - • SEE INSTRl1OTIONS ON REVERSE through 12/31/2016 Page 53 of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER 1.0. NUMBER) CODES, If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphemalialmisc. 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 filinglballot fees PHO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staffispouse travel, lodging, and meals IND independent expenditure supportinglopposing'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 Lfr 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 1.0. NUMBER) COMCAST SPOTLIGHT TEL 56,635.00 KOFY TV TEL 24,950.00 KPIX-TV TEL 90,125.00 KTVU NEWS TEL 100,000.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 271, 710.00 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.netrile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G (CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA Contractor (on Behalf of This Committee) to whole dollars. from 10/23/2016 FORM 460 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 54 of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383795 SUSTATNABLE REVTTALTZATTON 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 PEr 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 stafflspouse travel, lodging, and meals IND independent expenditure supportinglopposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (intemet, e-mail) * Payments thatare contributions or independent expenditures must also be summarized on Schedule D. NAME ANDADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (17 COMMITTER. ALSO ENTER I.D. NUMBER) NBC BAY .AREA TEL 28,290.00 BARRETTO CO SEE SCHEDULE G 12,337.50 BRAINCHILD CREATIVE SEE SCHEDULE G 77,850.27 BRIGHT EVENT RENTALS MTG 851.20 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 119, 328.97 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www,netrile.com FRPC Form 460 (Jan/2016) FPPC Advice: advico@fppc.ca.gov (8661275.3772) www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE c Payments Made by an Agent or Independent Amounts may be rounded Statement covers period im Contractor (on Behalf of This Committee) to whole dollars. from 10/23/2016 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 page 55 of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR 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 FIND 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 ANDADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID ([F COMMITTEE, ALSO ENTER I.D. NUMBER) FACEBOOK DIGITATE ADS 3,983.47 GOOGLE ADWORDS DIGITAL ADS 1,764.75 IDEM TRANSLATIONS, INC. TRANSLATION SERVICES 695.00 PANDORA MEDIA DIGITAL MEDIA 8,638.99 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 15, 081.31 * 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. www.netfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE (CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460 Contractor (on Behalf of This Committee) YOwhole dollars. from 10/23/2016 �' SEE INSTRUCTIONS ON REVERSE through 12/31/2016 page 56 of 51 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 ATTACM=T 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 paraphemalialmisc. 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 filingiballot 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 supportinglopposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Payments thatare contributions or independent expenditures mustalso be summarized on Schedule D. NAME ANDADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE. ALSO ENTER LD. NUMBER) ROOTSTOCK WINE BAR MTG 7,2'72.71 ZVD MEDIA DTGTTAL MEDIA PRODUCTION 4,410.00 KPIX-TV TEL 50,000.00 KTVU NEWS TEL 46,500.00 Attach additional information on appropriately labeled continuation sheets. TOTAL` $ 108, 182-71 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.notfile.com FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule G (Continuation Sheet) SCHEDULE G (CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA , Contractor (on Behalf of This Committee) towholedollars. from 10/23/2016FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 57 of 61 NAME OF FII ER 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 COMMTTTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR SINGER ASSOCIATES, INC CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID NBC SAY AREA TEL 103,504.00 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 103, 500.00 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.neffile.com F'PPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov Schedule G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period Contractor (on Behalf of This Committee) to whole dollars. from 10/23/2016 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 58 of 61 ]NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGBSORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VAILLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR STARS MODEL MANAGEMENT CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CMP campaign paraphernalia/mist. 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 PFT 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 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 candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE, ALSO ENTER LD. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID CHRISTIE JAMES VIDEO PRODUCTION COSTS 500.00 TIM TALBOT VIDEO PRODUCTION COSTS 800.00 Attach additional information on appropriately labeled continuation sheets_ TOTAL` $ 11300.00 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.neffile.com FPPC Form 460 (Jan/2016). FPPC Advice: advice-@fppc.r-a.gov (866/275.3772) www.fppc.ca.gov Schedule C7 SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded statement covers period • Contractor (on Behalf of This Committee) towholedollam. from 10/23/2016 • - • SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Page 59 Of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) NAME OF AGENT OR INDEPENDENT CONTRACTOR 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 paraphemaliaimisc. MBR member communications RAD radio airtime and production costs CNS campaign consultants WG meetings and appearances RFD returned contributions CTS 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 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 candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LFF campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) * Payments thatare contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER LD. NUMBER) CORNERSTONE PRINTING, INC LIT 50,823.00 INDIAN WEST PUBLICATIONS INC PRT 1,800.00 MEDIA NEWS GROUP PRT 4,400.00 PACIFIC PRINTING SEE SCHEDULE G 31,163.11 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 88,186.11 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.netriIe.com FPPC Form 464 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.r-a.gov Schedule G (Continuation Sheet) SCHEDULE G (CONT Payments Made by an Agent or Independent Amounts may be rounded Statement covers period ME= Contractor (on Behalf of This Committee) tawhole dollars. from 10/23 /2016 SEE INSTRUCTIONS ON REVERSE through 12/31/2016 Rage 60 of 61 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, {SEE ATTACHMENT FOP COMPLE'T'E 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. CsllP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions GTB 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 candidatelsponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR ff COMM rrTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID US POSTMASTER POS 33,304.36 ZEBRA GRAPHICS LIT 6,895.00 Attach additional information on appropriately labeled continuation sheets_ TOTAL* $ 40,19.9-36 * Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.netFile.com FPPC Form 460 (Jan/2016) FPPC Advice: advico@fppc.ca.gov (866/275-3772) www.fppo.oa.gov Additional Comments ADDITIONAL COMMENTS For Farm 460 p7me- E W. Page 61 of s1 NAME OF FILER I.D. NUMBER NOND._^CUPERTINO NEIGHBORS, -EDUCATORS, AND THETCUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE 1383796 ADDITIONAL ADDRESS: 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.neffiIe.com