Recipient Committee Date Stamp Campaign Statement Cover Page (Government Code Sections 84200-84216.5) C CE V ED Statement covets pet-iou Date of election if applicalle yf i (Month, Day, Year) (pr* Page 1 of 13 Fo Official U e Only SEE INSTRUCTIONS ON REVEN thtough 10/09/2016 11/08/2016 1. Type of Recipient Committee: All Committees Complete Parts 1, 2, 3, and 4. 2. Type of Statement: Officeholder, Candidate Controlled Committee Primarily Formed Ballot Measure Preelection Statement Quarterly Statement State Candidate Election Committee Committee E Semi-annual Statement Special Odd-Year Report o Recall 0 Controlled Termination Statement Supplemental Preelection (Also complete Part 5) Sponsored (Also file a Form 410 Termination) Statement - Attach Form 495 (Also Complete Part 6) General Purpose Committee Amendment (Explain below) Sponsored Primarily Formed Candidatel Small Contributor Committee Officeholder Committee (Also complete Part 7) o Political Party/Central Committee 3. Committee Information LD. NUMBER 1388394 COMMITTEE NAME (OR candidate S NAME IF NO COMMITTEE) Treasurer(s) NAME OF TREASURER BEVERLY HILLS RESIDENTS AND BUSINESSES TO PRESERVE OUR CITY, NO ON JAMES R. SUTTON NH, SPONSORED BY WANDA BEVERLY NILLS PROPERTIES, LLC AND ATHENS NH DEVELOPMENT, LLC WITH MAJOR (SEE FULL COMMITTEE NAME ATTACHED) MAILING ADDRESS 150 POST STREET, SUITE 405 STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE 9701 SANTA MONICA BOULEVARD SAN FRANCISCO CA 94108 (415)732 7700 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY BEVERLY HILLS CA 90210 (310)883-7875 JONATHAN MINTZER MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX MAILING ADDRESS 150 POST STREET, SUITE 405 CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE OPTIONAL. FAX / E-MAIL ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS CAMPAIGNBCAMPAIGNLAWYERS.COM SAN FRANCISCO CA 94108 (415)732 7700 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in te attached schedules is true and complete. I certify under penalty of perjury under th laws qf he State of California that the foregoing is true and correct. Executed on t1 ft By / Date nature of Treasurer orassistant Treasurer Executed on Date By Signature of Controting Officeholder, Candidate, Slate Measure Proponent or Responsible Officer of Sponsor Executed on Date By Signature of Controting Officeholder, Candidate, State Measure Proponent Executed on www.netflle.com Date By Signature of Controting Officeholder, Candidate, State Measure Proponent FPPC Form 460 (JanI2Ol 6) FPPC Advice: advice@fppc.ca.gov (8661275-3772)
Recipient Committee Campaign Statement Cover Page Part 2 COVER PAGE - PART 2 [j Page 2 of 13 5. Officeholder or Candidate Controlled Committee NAME OF OFFICEHOLDER OR CANDIDATE 6. Primarily Formed Ballot Measure Committee NAME OF BALLOT MEASURE HILTON CONDOHINIUM TOWER INITIATIVE OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) RESIDENTIAL/BUSINESS ADDRESS (N0 AND STREET) CITY STATE ZIP BALLOT NO. OR LETTER JURISDICTION El SUPPORT j OPPOSE NH CITY Of BEVERLY HILLS Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER, CANDIDATE. OR PROPONENT 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. OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY COMMITTEE NAME NAME OF TREASURER COMMITTEE ADDRESS STREET ADDRESS (NO P0. BOX) CONTROLLED COMMITTEE? El YES El NO CITY STATE ZIP CODE AREA CODE/PHONE COMMITTEE NAME NAME OF TREASURER COMMITTEE ADDRESS STREET ADDRESS (NO P.O BOX) CONTROLLED COMMITTEE? YES El NO 7. Primarily Formed CandidatelOfficeholder Committee List names of officeholder(s) or candidate(s) for which this committee is primarily formed. NAME OF OFFICEHOLDER OR CANDIDATE NAME OF OFFICEHOLDER OR CANDIDATE NAME OF OFFICEHOLDER OR CANDIDATE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD OFFICE SOUGHT OR HELD OFFICE SOUGHT OR HELD OFFICE SOUGHT OR HELD El SUPPORT El OPPOSE El SUPPORT El OPPOSE El SUPPORT El OPPOSE El SUPPORT El OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary www.netfile. corn FPPC Form 460 (Jan12016) FPPC Advice; advice fppc.ca.gov (8661275-3772)
I Campaign Disclosure Statement Summary Page to whole dollars. li I SUMMARY PAGE SEE INSTRUCTIONS ON REVERSE Page 3 of 13 AND ATHENS BH DEVELOPMENT, LLC WITH MAJOR (SEE FULL COMMITTEE NAME ATTACHED) Column A Column B Calendar Year Summary for Candidates Contributions Received TOTALTHIS PERiOD CALENDAR YEAR (FROMAUACHEDSCHEDULES) TOTALTODATE Running in Both the State Primary and General Elections 1. Monetary Contributions Schedule A, Line 3 $ 0.00 $ 1, 200, 00 1/1 through 6/30 7/1 to Date 2. Loans Received Schedule B, Line 3 0. 00 3. SUBTOTALCASH CONTRIBUTIONS AddLines 7 2 $ $ 1,200,00 20. Contributions Received $ $ 4. Nonmonetary Contributions ScheduleC, Line3 21. Expenditures 5. TOTALCONTRIBUTIONS RECEIVED AddLines3+4 $ $ 1,200,00 Made $ $ Expenditures Made 6. Payments Made Schedule E, Line 4 $ 22,50 $ 434,647.42 Expenditure Limit Summary for State Candidates 7. Loans Made Schedule H, Line 3 8. SUBTOTALCASH PAYMENTS AddLThes6±7 $ 22,50 $ 434,647.42 22. Cumulative Expenditures Made* (if Subject to voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) Schedule rt Line 3 10. Nonmonetary Adjustment Schedule C, Line3 11. TOTALEXPENDITURES MADE Addtines8+9+7O 150, 572.80 $ 173,072.80 260, 592.23 $ 695,239.65 Date of Election fmm/dd/yy) I $ Total to Date Current Cash Statement 12. Beginning Cash Balance PreviousSummanypage,Linel6 $ 787,852.58 13. Cash Receipts ColumnA, Cine3above 14. Miscellaneous Increases to Cash Schedulel, Line4 15. Cash Payments Column A, Line 8 above 22, 50 16. ENDING CASH BALANCE Add Lines 72 + 73 + 14, then subtract Line 75 765,352.58 If this is a termination statement, Line 16 must be zero. 17. LOAN GUARANTEES RECEIVED Schedule B, Part 2 $ Cash Equivalents and Outstanding Debts 18. Cash Equivalents See instructions on reverse $ 19. Outstanding Debts Add Line 2 + Line 9 in Column B above 260,592.23 www. netfile. corn 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). I I *Amounts in this section may be different from amounts reported in Column B. FPPC Form 460 (Janl2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772)
Schedule E Payments Made to whole dollars. SEEINSTRUCTIONSONREVERSE AND ATNENS 3M DEVELOPMENT, LLC WITH MAJOR (SEE FULL COMMITTEE NANE ATTACHED) CODES; If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page of 13 GIvP 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)* OEC office expenses SAL campaign workers salaries CVC civic donations PET petition circulating TEL t.v. or cable airtime and production costs FIL candidate tiling/ballot fees RIO phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research IRS 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 LII campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE IIFcDMMmrEEALs0ENTERID NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID MICHAEL PURL EDITOP.IAL INC. WEB SEE SCHEDULE 5 22,50 211 YACHT CLUB WAY #101 REDONDO BEACH, CA 90266 Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 22, 50 Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) $ 22, 50 2. Unitemized payments made this period of under $100 $ 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) $ 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL $ 22, 50 www.netfile.com FPPC Form 460 fjani2ol6) FPPC Toll-Free Helpline: 866/ASK-FPPC (8661275-3772)
Schedule F Accrued Expenses (Unpaid Bills) towholedoflars. SCHEDULE F [1 J SEE INSTRUCTIONS ON REVERSE CD. NUMBER AND ATHENS 3H DEVELOPMENT, LLC WITH MAJOR (SEE FULL COMMITTEE NAME ATTACHED) Page 5 of 13 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. avv CampaIgn paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFO returned contributions CTh contribution (explain nonmonetary)* OFC office expenses SAL campaign workers salaries CVC civic donations FEE 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 ND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) (a) (b) (c) (U) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMIUEE, ALSO ENTER I O NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON El OF THIS PERIOD SUTTON LAW FIRM PRO JAMES SUTTON, 7,750.01 7,750.01 150 POST STREET, SUITE 4Q5 TREASURER, IS OWNER OF SAN FRANCISCO, CA 94108 PAYEE; JONATHAN NINTZER, ASSISTANT TREASURER, IS EMPLOYEE OF PAYEE, CIVIC PUBLICATIONS, INC LIT 11,337.17 11,337.17 3355 NORTH WHITE AVENUE #374 LA VERNE, CA 91750 COSTIN OUTREACH GROUP CBS 9,214.97 9,214.97 20331 DEERVALE LANE HUNTINGTON BEACH, CA 92646 Payments that are contributions or independent expenditures must also be summarized on Schedule 0. SUBTOTALS $ 28,302. 15$ 0. 00$ 0. 00$ 28,302.15 Schedule F Summary 1. Total accrued expenses incurred this period. (Include all Schedule F, Column (b) subtotals for accrued expenses of $100 or more, plus total unitemized accrued expenses under $100.) INCURRED TOTALS $ 150,572.80 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 $ 3. Net change this period. (Subtract Line 2 from Line 1. Enter the difference here and on the Summary Page, Column A Line 9.) NET $ 150,572.80 May be a negative number www.netflle. corn FPPC Form 460 (Jan/2016) FPPC Toll-Free Helpline: 866/A5K-FPPC (8661275-3772)
Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) Amoun may be rounded whole dollars. SCHEDULE F (CONT.) II!I ] Page 6 of 13 NAME OF BLER CD, NUMBER AND ATHENS BH DEVELOPNENT, LLC WITH MAJOR (SEE FULL COMMITTEE NAME ATTACHED( CODES: If one of the following codes accurately describes the payment, YOU may enter the code. Otherwise, describe the payment. QvP 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 nonmonelary)* OFC office expenses SAL campaign workers salaries CVC civic donations FIT 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 IRS staff/spouse travel, lodging, and meals INO independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services 1SF transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PRI print ads WEB information technology costs (internet, e-mail) Payments that are contributions or independent expenditures must also be summarized on ScheduleD. (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE. ALSO ENTER 10 NUMBER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON El OF THIS PERIOD POLITICAL DATA INC. VOTER DATA 628.44 628.44 P.O. BOX 59570 NORWALK, CA 90652 SUTTON LAW FIRM PRO JAMES SUTTON, 60,706.24 60,706.24 150 POST STREET, SUITE 405 TREASURER, IS OWNER OF SAN FRANCISCO, CA 94108 PAYEE; JONATHAN MINTZER, ASSISTANT TREASURER, IS EMPLOYEE OF PAYEE. CIVIC PUBLICATIONS, INC LIT 15,258.04 15,258.04 3355 NORTH WHITE AVENUE #374 LA VERNE, CA 91750 SUTTON LAW FIRM PRO JAMES SUTTON, 5,124.56 5,124.56 150 POST STREET, SUITE 405 TREASURER, IS OWNER OF SAN FRANCISCO, CA 94108 PAYEE; JONATHAN MINTZER, ASSISTANT TREASURER, IS EMPLOYEE OF PAYEE. SUBTOTALS$ 81,717.28$ $ $ 81,717.28 www.netfile.com FPPC Form 460 (Jan12016) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills) towholedollars. Statementcovers period SCHEDULE F (C0NT.) 1l I Page 7 of 13 I D. NUMBER AND ATNENS BH DEVELOPMENT, LLC WITN NAJOR (SEE FULL COMMITTEE NANE ATTACHED) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. c8ip 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 FE 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 fld independent expenditure supporting/opposing others fexplain)* P05 postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor 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 ScheduleD. (a) (b) (c) (U) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMITTEE, ALSO ENTER ) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD COSTIN OUTREACH GROUP CNS 12,727.84 12,727.84 20331 DEERVALE LANE HUNTINGTON BEACH, CA 92646 POWERTHRU CONSULTING LLC WEB; SEE SCHEDULE 5 0,00 30,00 30,00 3205 LINCOLN STREET COLUMBIA, SC 29201 LEWIS SMITH MEDIA INC. CNS 9,40 9,40 9004 MEREDITH PLACE BEVERLY HILLS, CA 90210 ALMA ORDAZ CNS 5,00 5,00 314 1/2 SOUTH SPALDIHG DRIVE BEVERLY HILLS, CA 90212 SUBTOTALS$ $ 57,127.84$ $ 57,127.84 www.netfile.com FPPC Form 460 (Jan/2016) FPPC Toll-Free Helpline: 866!ASK-FPPC (8661275-3772)
Schedule F (Continuation Sheet) towholedollars. Accrued Expenses (Unpaid Bills). SCHEDULE F (CONT.) [ ji] Page 8 of 13 BEVERLY HILLS RESIDENTS AND BUSINESSES TO PRESERVE OUR CITY, NO ON HH, SPONSORED BY WANDA BEVERLY HILLS PROPERTIES, LLC 1388394 AND ATHENS BH DEVELOPNENT, LLC WITH MAJOR (SEE FULL COMMITTEE NAME ATTACHED) CODES: If one of the foflowing codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. GiP 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 EU 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 IRS staff/spouse travel, lodging, and meals f JD independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor 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 ScheduleD. (a) lb) (c) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNT PAID OUTSTANDING (IF COMMIflEE, ALSO ENTER 0 NUM8ER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ON El OF THIS PERIOD COSTIN OUTREACH GROUP CNS 29,532.50 29,532.50 20331 DEERVALE LANE HUNTINGTON BEACH, CA 92646 POWERTHRU CONSULTING LLC WEB 5,00 5,00 3205 LINCOLN STREET COLUMBIA, SC 29201 BEVERLY HILLS COURIER, LLC PRT 24,493.75 24,493.75 499 NORTH CANON DRIVE, 1ST FLOOR BEVERLY HILLS, CA 90210 CIVIC PUBLICATIONS, INC LIT; SEE SCHEDULE G 11,337.17 11,337.17 3355 NORTH WHITE AVENUE *374 LA VERNE, CA 91750 SUBTOTALS$ $ 70,363.42$ $ 70,363.42 www.neffiie.com FPPC Form 460 (Jan12016) FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772)
Schedule F (Continuation Sheet) Accrued Expenses (U n paid Eli Is) to whole dollars. SCHEDULE F (C0NT.) [1 J.0 NUMBER BEVERLY HILLS RESIDENTS AND BUSINESSES TO PRESERVE OUR CITY, NO ON HH, SPONSORED BY WANDA BEVERLY HILLS PROPERTIES, LLC 1368394 AND ATHENS BH DEVELOPMENT, LLC WITH MAJOR (SEE FULL COMNITTEE NAME ATTACHED) CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. Page 9 of 13 QVF campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetir(gs and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers salaries CVC civic donations FEf petition circulating TEL tv. 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 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 UT 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 0. (a) (b) (C) (d) NAME AND ADDRESS OF CREDITOR CODE OR OUTSTANDING AMOUNT INCURRED AMOUNTPAID OUTSTANDING (IF COMMITTEE. ALSO ENTER ID NUMSER) DESCRIPTION OF PAYMENT BALANCE BEGINNING THIS PERIOD THIS PERIOD BALANCE AT CLOSE OF THIS PERIOD (ALSO REPORT ONE) OF THIS PERIOD CIVIC PUBLICATIONS, INC LIT; SEE SCHEDULE C 13,906.30 13,906.30 3355 NORTH WHITE AVENUE #374 LA VERNE, CA 91750 SUTTON LAW FIRM PRO JAMES SUTTON, 000 9,175.24 9,175.24 150 POST STREET, SUITE 405 TREASURER, IS OWNER OF SAN FRANCISCO, CA 94108 PAYEE; JONATHAN MINTZER, ASSISTANT TREASURER, IS EMPLOYEE OF PAYEE. SUBTOTALS$ $ 23,081.54$ $ 23,081.54 www.neffiie.com FPPC Form 460 fjani2ol6) FPPC Toll-Free Helpline: 8661ASK-FPPC (8661275-3772)
Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) to whole dollars. 09/25/2016 SCHEDULE G [j1] fhrn,,nh 10/09/2016 Page 10 of 13 SEE INSTRUCTIONS ON REVERSE NAMEOFFILER LD.NUMBER AND ATHENS BH DEVELOPMENT, LLC WITH MAJOR (SEE FULL COMMITTEE NAME ATTACHED) NAME OF AGENT OR INDEPENDENT CONTRACTOR CIVIC PUBLICATIONS, INC CODES: If one of the following codes accurately describes the payment, YOU may enter the code. Otherwise, describe the payment. QvP campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RED returned contributions CTh contribution (explain nonmonetary)* OFC office expenses SAL campaign workers salaries CVC civic donations PEr petition circulating TEL Lv. or cable airtime and production costs FIL candidate filing/ballot fees PHD phone banks TRC candidate travel, lodging, and meals END 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 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 0. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID CREEL PRINTING, LLC LIT 1,955.00 6330 WEST SUNSET ROAD LAS VEGAS, NV 89118 JD PRINTING AND MAILING LIT 5,108.14 650 WEST TERRACE DRIVE SAN DIMAS, CA 91773 JD PRINTING AND MAILING LIT 3,544.88 650 WEST TERRACE DRIVE SAN DIMAS, CA 91773 US POSTAL SERVICE POS 3,009.76 3355 NORTH WHITE AVENUE LA VERNE, CA 91750 Attach additional information on appropriately labeled continuation Sl?eetS. TOTAL* $ 13,617,78 * Do not transfer to any other schedule or to the Summaty Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. www.nettlle.com FPPC Form 460 (Jan12016) FPPC Advice: advicefppc.ca.gov (8661275-3772)
Schedule G (Continuation Sheet) Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) to whole dollars. SCHEDULE G (CONT.) fhrntinh 10/09/2016 SEE Page 11 of 13 INSTRUCTIONS ON REVERSE BEVERLY HILLS RESIDENTS AND BUSINESSES TO PRESERVE OUR CITY, NO ON NH, SPONSORED BY WANDA BEVERLY BILLS PROPERTIES, LLC 1368394 AND ATHENS BH DEVELOPMENT, LLC WITH NAJOR (SEE FULL COMMITTEE NAME ATTACHED) NAME OF AGENT OR INDEPENDENT CONTRACTOR CIVIC PUBLICATIONS, CODES: INC If one of the following codes accurately describes the payment, you may enter the code, Otherwise, describe the payment. OtvP 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 P1-10 phone banks TRC candidate travel, lodging, and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor 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 US POSTAL SERVICE P05 3,009.76 3355 NORTH WHITE AVENUE LA VERNE, CA 91750 Attach additional information on appropriately labeled continuation sheets. TOTAL $ 3,009.76 * 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.netflle. corn FPPC Form 460 (Janl2016) FPPC Advice: advicefppc.ca.gov (8661275-3772)
Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) to whole dollars. I SCHEDULE G riu 10/09/2016 Page 12 of 13 SEE INSTRUCTIONS ON REVERSE I.D. NUMBER BEVERLY HILLS RESIDENTS AND BUSINESSES TO PRESERVE OUR CITY, NO ON HH, SPONSORED BY WANDA BEVERLY HILLS PROPERTIES, LLC 1388394 AND ATHENS BH DEVELOPMENT, LLC WITH MAJOR (SEE FULL COMMITTEE NAME ATTACHED) NAME OF AGENT OR INDEPENDENT CONTRACTOR MICHAEL PURL EDITORIAL INC. CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. 6%F campaign paraphernalia/misc. MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RED 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 P1-10 phone banks TRC candidate travel, lodging, and meals END fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals ND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LIT campaign literature and mailings PET print ads \/EB 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 RYAN GUERRA WEB 1,50 23764 VIA KANNELA VALENCIA, CA 91355 Attach additional information on appropriately labeled continuation sheets. TOTAL $ 1,50 * 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.netfjle.com FPPC Form 460 (Janl2016) FPPC Advice: advicefppc.ca.gov (8661275-3772)
Schedule C Payments Made by an Agent or Independent Contractor (on Behalf of This Committee) towhole dollars. I.1 1l I SCHEDULE G Page 13 of 13 SEE INSTRUCTIONS ON REVERSE AND ATHENS BH DEVELOPMENT, LLC WITH MAJOR (SEE FULL COMMITTEE NAME ATTACHED) NAME OF AGENT OR INDEPENDENT CONTRACTOR POWERTHRU CONSULTING LLC CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. GyP Campaign paraphernalia/misc. MBR member communications RAD radio airtime and production Costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTE contribution (explain nonmonetary)* OFC office expenses SAL campaign workers salaries CVC civic donations FEE petition circulating TEL t.v, or cable airtime and production costs FIL candidate filing/ballot fees P1-0 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)* P05 postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LIT campaign literature and mailings FRI 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 FACEBOOK, INC. WEB 6,00 1601 WILLOW ROAD MENLO PARK, CA 94025 YOUTUBE, INC. WEB 19,125.00 1000 CHERRY AVENUE SAN BRUNO, CA 94066 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 25,125.00 * 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.netflle. corn FPPC Form 460 (Janl2016) FPPC Advice: advice@fppc.ca.gov (8661275-3772)