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460 Recipient Committee Campaign Statement - Termination 1-1-17 to 5-3-17Recipient Committee Campaign Statement Covell -Page (Government Code Sections 84200-84216.5) SEE INSTRUCTIONS ON REVERSE Statement covers period from 01/01/2017 through 05/03/2017 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 0 Controlled {AlscCompletePart5) ® Sponsored (Also Complete Part 6) ❑ General Purpose Committee Q Sponsored 0 Small Contributor Committee Q Political Party/Central Committee ❑ Primarily Formed Candidate/ Officeholder Committee (Also Complete Part 7) 3. Committee Information I I.D. NUMBER 1383796 _ COMMITTEE NAME (OR CANDIDATE'S NAME IF NO COMMITTEE) NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND T'kR CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) STREET ADDRESS (NO P.C. 60X) CITY STATE ZIP CODE AREA CODEIPHONE MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX CITY STATE ZIP CODE AREA CODEIPHONE SAN RAFAEL CA 94901 Date of election if applicable I U1 M AY 1 6 2017 (Month, Day, Year) 1 COVER PAGE 1 of 16 Official Use Only I $UPERTINO^ CITY CIERK 2. Type of Statement: ❑ Preelection Statement ❑ Quarterly Statement Semi-annual Statement ❑ Special Odd -Year Report 0 Termination Statement ❑ Supplemental Preelection (Also file a Form 410 Termination) Statement -Attach Form 495 ❑ Amendment (Explain below) Treasurer(s) NAME OF TREASURER SEAN P_ WELCH MAILING ADDRESS CITY STATE ZIP CODE AREA CODEIPHONE NAME OF ASSISTANT TREASURER, IF ANY HILARY J. GIBSON MAILING ADDRESS CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL: FAX I E-MAIL ADDRESS OPTIONAL: FAX I E-MAIL ADDRESS 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and tothe best Executed on Date By Signature ofContmIling Officeholder, Candidate, State Measure Propenentor Re"nst6le Officer of Sponsor Executed on By Date Signahue ofControlfing Officeholder, Candidate, State Measure Proponent Executed on By Date SignaWreal`Controiling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) www.fppc.ca.gov www.netfile.com 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 IFAPPLICABLE) RESIDENTIAL/BUSINESS ADDRESS (N0. AND STREET) CITY STATE ZIP Related Committees Not Included in this Statement; Listanycommittees not included in this statement that are controlled by you or are primarily formed to receive contributions or make expenditures on behalf of your candidacy. COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEENAME I.D. NUMBER NAME OF TREASURER CONTROLLED COMMITTEE? ❑ YES ❑ NO COMMITTEE ADDRESS STREETADDRESS (NO P.O. BOX) CITY STATE Z!P CODE AREA CODEIPHONE www.tietfile.com COVER PAGE - PART 2 Page 2 of 16 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE MEASURE D BALLOT NO. OR LETTERI JURISDICTION I X[] SUPPORT F-1OPPOSE CITY OF CUPERTINO Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT OFFICE SOUGHT OR HELD I DISTRICT NO. IF ANY 7. Primarily Formed Can didatelOffceholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE Attach continuation sheets if necessary FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772) wwwJppe.ca.gov Recipient Committee Campaign Statement 6. Primarily Formed Ballot Measure Committee (Continued) NAME OF BALLOT MEASURE MEASURE C BALLOT NO. OR LETTER JURISDICTION CITY OF CUPERTINO www.netfile.com Page = 3 of 16 SUPPORT/OPPOSE Oppose FPPC Form 460 (Jan12016) FPPC Advice: advice@fppe.ca.gov (8661275-3772) www.fppc.ca.gov Campaign Disclosure Statement SUMMARYPAGE Amounts may be rounded Statement covers period Summary Page to whole dollars. 11 111' . ' from 01/01/2017 • SEE INSTRUCTIONS ON REVERSE through 05/03/2017 Page 4 of 16 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE C73PERTIHO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) Expenditures Made Column A 6_ Payments Made ....................................................... Column B Calendar Year Summary for Candidates Contributions Received 7_ Loans Made............................................................. schedule x, Line 3 TOTALTHISPERIOD 0.00 CALENDARYEAR Running in Both the State Primary and $ 493, 920.35 9. Accrued Expenses (Unpaid Bills) ............................... (FROM ATTACHED SCHEDULES) TOTALTODATE 10. Nonmonetary Adjustment... ..................... .......... Schedule C, Linea 36,605.88 11. TOTAL EXPENDITURES MADE ............ ---- ..... .... .Add Lines 8+9+10 General Elections 1. Monetary Contributions ........................................... Schedule A, Line 3 $ 192,440.94 $ 492,440.94 111 through 6130 711 to Date 2. Loans Received...................................................... schedule 8, Line 3 0.00 0.00 3. SUBTOTAL CASH CONTRIBUTIONS Lines 7 + 2 $ 492,440.94 $ 492,440.94 20. Contributions ................Add Received $ $ 4. Nonmonetary Contributions .................................... schedules Linea 36.605.88 36,6os_88 21 Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3+4 $ 529,046.82 $ 529,045.82 Made $ $ Expenditures Made 6_ Payments Made ....................................................... Schedule E, Line 4 $ 493, 920.35 7_ Loans Made............................................................. schedule x, Line 3 0.00 8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 $ 493, 920.35 9. Accrued Expenses (Unpaid Bills) ............................... schedule F, Line 3 -524 , 196.56 10. Nonmonetary Adjustment... ..................... .......... Schedule C, Linea 36,605.88 11. TOTAL EXPENDITURES MADE ............ ---- ..... .... .Add Lines 8+9+10 $ 6,329.67 Current Cash Statement 12. Beginning Cash Balance ....................... Previous summary Page, Line 16 $ 13. Cash Receipts ................................................... CoiumnA, Line 3above 14. Miscellaneous Increases to Cash ........................... schedule 1, 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 96 must be zero. 17. LOAN GUARANTEES RECEIVED.. ......................... Schedule B, Parte $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents ........................................ See instrucuons on reverse $ 19. Outstanding Debts ......................... Add Line 2 +Line 9 in Column B above $ WWW.netflie.com 1,479.41 492,440.94 9.00 493,920.35 0.00 0.00 0.00 0.0o $ 493,920.35 0.00 $ 493,920.35 0.00 36,605.88 $ 530,526.23 To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Coiumn 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). Expenditure Limit Summary for State Candidates 22. Cumulative Expenditures Mach* (lf Subjectto VoluntaryExpenditureLimit) Date of Election Total to Date (mm/dd/yy) *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.ca.gov Schedule A SCHEDULE A Moneta Contributions Received Amounts may be rounded to whole dollars. Statement covers period 0 ' from O1/Cl/2017 • " Page 5 of 16 through 05/03/2017 SEE INSTRUCTIONS ON REVERSE NAME OF FILER LD. NUMBER NO ON C AND YES ON D -- CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPSRTTNO CI3AMBER OF COMMERCE FOR THE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION (IFGOMMtT COMMITTEE, 1.10. NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALE=NDAR YEAR TO DATE RECEIVED {IFSELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF 9USINESS) 01/05/2017 SAND HILL PROPERTY COMPANY AND AFFILIATED BIND 492,440.94 529,046.82 ENTITIES ❑COM RECEIVED THROUGH AFFILIATED ENTITY, VALLCO ❑ PTY PROPERTY OWNER, LLC (SAME ADDRESS) [-]:SCC E]IND ❑ COM ❑ OTH ❑ PTY ❑SGC ❑IND ❑ COM ❑ OTH PTY ❑ SCC :-]IND ❑ COM ❑ OTH PTY ❑ SCC ❑IND ❑COM ❑ OTH ❑ PTY [] SCC SUBTOTAL $ 492, 440 94 ;iEIIF,�I `li'tlii>i'iiiEii€ i i I ,P 3 itis;I({li ,!I ! E!i ill i1If [ ErI! I I `Eill! E i II� "Er�I {1 Er!II �,li!'"jl' I II��IIr1t;i�l,I,,lii�ii;'i I jii�l! i iItl�Nill1! 1}}II i} I��ff ii ai i;� t Dili! :YIIIiI{Iilt�iil:l3:e1�1�!IElI3I ,!E I�� IdItII V�IiI) !li !„il lii�l�Eis,liiu�iii'1��3i,1ii31..iillfYili�;��iI�I::l[, Ali Schedule A Summary Amount received this period — itemized monetary contributions. (Include all Schedule A subtotals.) ............. 492, 440.94 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.) ....... www.netfile.com ------------------------ $ 0.00 ........... TOTAL $ 492,440.94 "Contributor Codes IND -Individual COM - Recipient Committee (other than PTY or SCC) OTH - Other (e -g., business entity) PTY -Political Party SCC - Small Contributor Committee FPPC Form 460 (Jan12016) FPPC Advice. advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule C .grHFnl11 F r: Nonmonetary Contributions Received v mvuncs may to whole doolf u laars.rs. Staterpentcovors period CALIFORNIA from 01/01/2017 FORM through 05/03/2017 Page 6 of 16 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERRTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND 7.383796 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 PATE ZIP CODE OF CONTRIBUTOR CODE �. OCCUPATION AND EMPLOYER GOODSORSERVICES FAIR MARKET CALENDAR YEAR CALENDAR TO DATE RECEIVED (IF COMMITTEE, ALSO ENTER LD. NUMBER) OF SELF-EMPLOYED, ENTER NAME OF BUSINESS) VALUE (JAN 1 -DEC 3'I} REQUIRED) 14/05/2017 SAND HILL PROPERTY COMPANY AND ❑IND Bill Paid By Third 14,530.40 529,046.82 AFFILIATED ENTITIESParty ❑COM x❑OTH PTY MADE BY AFFILIATED ENTITY, VALLCO PROPERTYR19R LL (SAME ADDRESS) 14/05/2017 SAND HILL PROPERTY COMPANY AND ❑IND Bill Paid By Third 22,075.48 529,046.82 AFFILIATED ENTITIESParty ❑COM x❑OTH MADE BY AFFILIATED ENTITY, VALLCO PROPE YH� LL (SAME ADDRESS) ❑IND ❑ COM ❑ OTH ❑ PTY ❑ SCC ❑ IND ❑ COM ❑ OTH ❑ PTY ❑ SCC Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 36,E05_55lJjh11)II�.IiilL�i�Ii}I�,��I;il,,��I)+II,aiihl�lii Schedule C Summary 1 _ Amount received this period -itemized nonmonetary contributions. (Include all Schedule C subtotals.)..................................................................................................................... $ 2. Amount received this period— unitemized nonmonetary contributions of less than $100 .................................... $ 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) . www.netfile.com 36,605.88 0.00 .............. TOTAL $ 36,605.88 *Contributor Codes IND—Individual COM — Recipient Committee (other than PTY or SCG) OTH — Other (e.g., business entity) PTY—Political Party SCC —Small Contributor Committee FPPC Form 460 (Jan/2016) FPPC Advice: advice@fppc.ca.gov (866/275-3772) www.fppc.ca.gov Schedule E Payments Made Amounts may be rounded to whole dollars. Statement covers period from 01/01/2017 SEE INSTRUCTIONS ON REVERSE through 05/03/2017 page 7 of 16 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 AMID 1353796 SUSTAINABLE REVITALIZATION OF VALLCO, (SEE AT'IACHMENT 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 FET 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 VVI information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE (IFCOMMITEE,ALSOENTER I.U_NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID MICHAEL CHAI4G CNS 11,000.00 FAIRBANK, MASLIN, MAULLIN, METZ & ASSOCIATES INC SEE SCHEDULE G 25,450.00 NIELSEN MERKSAMER PAR.RTNELLO GROSS & LEONI LLP PRO 27,986.00 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 64,438.00 Schedule E Summary 1- Itemized payments made this period. (Include all Schedule E subtotals.) .................. _ $ 493, sae - a2 2- .Unitemized payments made this period of under $100 .................. .................. $ 112.33 3. Total interest paid this period on loans- Enter amount from Schedule B, Part 1, Column (e).) 0.00 4. Total payments made thisperiod- Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6. ............................. TOTAL $ 493,920_3S FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov www.netfiie.com Schedule E SCHEDULE E (CONT) (Continuation Sheet) Amounts may be rounded Statement covers period * _ , a■ to whole dollars. • - Payments Made from 01/01/2017 SEE INSTRUCTIONS ON REVERSE through 05/03/2017 Page 8 of 16 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 VAILCO, (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 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 FRO 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 CCMMFTTEE, ALSO ENTER I.D. NUMBER) RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 13,759.80 RONIN INTERNATIONAL ADVISORS, INC_ SEE SCHEDULE G 67,539.99 RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 12,863.73 RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 40,169.92 RONIN INTERNATIONAL, ADVISORS, INC. SEE SCHEDULE G 20,000.00 Payments that are contributions or independent expenditures mustalso be summarized on Schedule D. SUBTOTAL $ 154, 333.44 www.netfile.com FPPC Form 460 (Jan/2016) FPPC To[I-Free Helpline: 8661ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule E SCHEDULE E (CONT) (Continuation Sheet) Amounts may be rounded Statement covers period • . ' to whole dollars. • Payments Made from 01/01/2017 SEE INSTRUCTIONS ON REVERSE through 05/03/2017 Page 9 of 16 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGEBORS, EDUCATORS, AND TFiE CIFPF`;RTINO 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 filinglballot fees PHO phone hanks 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 FRT print ads WEB information technology costs (intemet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER E.D. NUMBER) SINGER ASSOCIATES, INC SEE SCHEDULE G 58,159.73 SINGER ASSOCIATES, INC CNS 27,333.33 SINGER ASSOCIATES, INC SEE SCHEDULE G 137,129.85 THE MORLEY EROS_ CNS 37,000.00 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO 7,154.00 * Paymentsthatare contributions or independent expenditures mustalso besummarized on Schedule D. SUBTOTAL$ 266,716.91 www.nettile.com FPPC Form 460 (Janl2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8561276-3772) www.fppc.ca.gov Schedule E (Continuation Sheet) Payments Made SEE INSTRUCTI NAME OF FILER Amounts may be rounded to whole dollars. Statement covers period from 01/01/2017 through 05/03/2017 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 COMMI'T'TEE NAME) SCHEDULE E (CONT) Page 10 of 16 I.D. NUMBE=R 1393796 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP campaign paraphemalia/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/baElot 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 UVEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER [.1). NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID DIANA LI CATS 1,990.00 NIELSEN MERKSAMER PARRINELLO GROSS & LEONI LLP PRO 6,279.67 * Paymentsthatare contributions or independent expenditures rnustalso be summarized on Schedule D. SUBTOTAL $ 8,259.67 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 8661ASK-FPPC (8661275-3772) www.fppc.ca.gov SCHEDULEF Schedule F Amounts may be rounded Statement covers period CALIFORNIA ' Accrued Expenses (Unpaid Bills) to whole dollars. • - s from 01/ol/zoi7 through 05/03/2017 Pae li of 16 SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPFRTTNO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR TETE SENSIBLE AND 1383796 SUSTAINABLE REVITALIZATION OF VALLCC, (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 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 SUBTOTALS $ 105,853.72$ 0.00$ 105,853.72$ 0.00 summarized on Schedule D_ ScheduleF Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $ -36,605-88 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 $ 487, 590.66 3. Net change this period. (Subtract Line 2 from Line 1- Enter the difference here and on the Summary Page, Column A, Line 5.) .............. ............... NET $ -S24,196-56 May fie a negative number www.netfile.com FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) wwwJppc.ca.gov (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNTINCURRED AMOUNTPAID OUTSTANDING (IF COMMrrTEE, ALSO ENTER I.C. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON Q OF THIS PERIOD RONIN INTERNATIONAL ADVISORS, INC- SEE SCHEDULE G 12,863-73 0.00 12,863-73 0.00 RONIN TNTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 67,539.99 0-00 67,539.99 0-00 FAIRBAYf, MASLIN, MAULLIN, METZ & ASSOCIATES INC SEE SCHEDULE G 25,450-00 0-00 25,450.00 0-00 : Payments that are contributions or independent expenditures must also be SUBTOTALS $ 105,853.72$ 0.00$ 105,853.72$ 0.00 summarized on Schedule D_ ScheduleF Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) ............................................ INCURRED TOTALS $ -36,605-88 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 $ 487, 590.66 3. Net change this period. (Subtract Line 2 from Line 1- Enter the difference here and on the Summary Page, Column A, Line 5.) .............. ............... NET $ -S24,196-56 May fie a negative number www.netfile.com FPPC Form 460 (Jan12016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) wwwJppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded towholedollars. SCHEDULE F (CONT.) Statement covers periodCALIFORNIA from 01/01/2017 a +1 ! FORM 4 (d) NAME AND ADDRESS OF CREDITOR through 05/03/2017 page 12 of 16 NAME OF FILER AMOUNT PAID OUTSTANDING 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 VALnCO, (SEE ATTACHMENT FOR COMPLETE COMMITTEE NAME) BALANCE AT CLOSE CODES: If one of the fallowing 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 staff/spouse travel, lodging, and meals IND independent expenditure supportinglopposing others (exp[ain)" POS postage, delivery and messenger services TSF transfer between committees of the same candidafelsponsor 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. SUBTOTALS$ 93,899.53$ 0.00$ 93,899.53$ 0.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov www.netfile.com (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUM8ER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (Also REPORT ON E) OF THIS PERIOD SINGER ASSOCIATES, INC SEE SCHEDULE G 58,159.73 0.00 58,159.73 0.00 RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 13,759.80 0.00 13,759.80 0.00 DIANA LI CNS 1,980.00 0.00 1,980.00 0.00 RONIN INTERNATIONAL ADVISORS, INC. SEE SCHEDULE G 20,000.00 0.00 20,000.00 0.00 SUBTOTALS$ 93,899.53$ 0.00$ 93,899.53$ 0.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov www.netfile.com Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded to whole dollars. Statement covers period from 01/01/2017 through 05/03/2017 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 23 of 16 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 fllingfballot 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 (intemet, e-mail) * Payments thatare contributions or independent expenditures mustalso besummarized on Schedule D. www.netfile.com SUBTOTALS $ 201,069.06$ -36,605.88$ 164,463.18 $ 0.00 FPPC Form 460 (Jan12016) FPPC Tol[-Free Helpline: 8661ASK-FPPC (8661275-3772) www.fppc.ca.gov ( ( [c) { NAME AND ADDRESS OF CREDITOR CODE OR OUTSTAA NDING AMOUNTIN CURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER I.D. NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCEAT CLOSE OFTHIS PERIOD (ALSO REPORT ON E) OFTHIS PERIOD SINGER ASSOCIATES, INC CNS 27,333.33 0.00 27,333.33 0.00 SINGER ASSOCIATES, INC SEE SCHEDULE G 137,129.85 0.00 137,129.85 0.00 BRAINCHILD CREATIVE SEE SCHEDULE G 14,530.40 -14,530.40 0.00 0.00 HRAINCFILD CREATIVE SEE SCHEDULE G 22,075.48 --22,075.48 0.00 0.00 www.netfile.com SUBTOTALS $ 201,069.06$ -36,605.88$ 164,463.18 $ 0.00 FPPC Form 460 (Jan12016) FPPC Tol[-Free Helpline: 8661ASK-FPPC (8661275-3772) www.fppc.ca.gov Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amounts may be rounded towholedollars. Statement covers period from 01/01/2017 through 05/03/2017 SCHEDULE F (CONT) Page 14 of 16 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSTSLE 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/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 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 ND 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 UT 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.netfiIe.com SUBTOTALS $ 116,157-92$ 0.00$ 11G,157-92 0.00 FPPC Form 460 (Jan/2096) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc.ca.gov (a} (b) {c) ( NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNTiNGURRED AMOUNT PAID OUTSTAA NDING (IF COMMITTEE, ALSO ENTER [-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 40,169.92 C_00 40,169.92 0.00 MICHAEL CHANG CNS 11,000.00 0.00 11,000.00 0.00 THE MORLEY BROS. CNS 37,000.00 0.00 37,000.00 0.00 NIELSEN MBRXSAMER PARRINELLO GROSS & LEONI LLP PRO 27,986.00 0.00 27,988.00 0.00 www.netfiIe.com SUBTOTALS $ 116,157-92$ 0.00$ 11G,157-92 0.00 FPPC Form 460 (Jan/2096) 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 01/01/2017 through 05/03/2017 SCHEDULE F (CONT) Pagemm 15 of tib NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR TEE 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 paraphernalialmisc. MSR 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 (Internet, e-mail) * Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF CREDITOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT (a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD (b) AMOUNTINCURRED THIS PERIOD (c) AMOUNTPAID THIS PERIOD (ALSO REPORT ON E) (d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD NIBLSEN MERKSAMER PARRINELLO GROSS & LECNI LLP PRO 7,154.00 0.00 7,154.00 0.00 www.netfile.com SUBTOTALS $ 7,154.00$ 0_00$ 7,154.00 $ 0.00 FPPC Form 460 (Jan/2016) FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) www.fppc=.gov Additional Comments ADDITIONAL COMMENTS For Form 460 ORNIA Page 16 of 16 NAME OF FILER I.D. NUMBER NO ON C AND YES ON D - CUPERTINO NEIGHBORS, EDUCATORS, AND THE CUPERTINO CHAMBER OF COMMERCE FOR THE SENSIBLE AND SUSTAINABLE 1363796 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 VA,LLCO, WITH MAJOR FUNDING BY SAND HILL PROPERTY COMPANY AND VALLCO PROPERTY OWNER LLC www.neffle.com