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CA Form 460 Recipient Committee Preelection Campaign Statement No. 1 - Protect Rancho Palos Verdes & Terranea, No On B, Sponsored by Long Point Development, LLC COVER PAGE Recipient Committee Date Stamp CALIFORNIA 460 Campaign Statement RECEIVED FORM Cover Page CITY •F RANCHO PALOS VE' (Government Code Sections 84200-84216.5) Statement covers period Date of election if applicable: (Month, Day,Year) SEP 2 7 2019 Page 1 of 19 from 01/01/2019 For Official Use Only SEE INSTRUCTIONS ON REVERSE through 09/21/2019 11/05/2019CITY CLERK'S OFFICE 1. Type of Recipient Committee: All Committees-Complete Parts 1,2,3,and 4. 2. Type of Statement: ❑ Officeholder,Candidate Controlled Committee x❑ Primarily Formed Ballot Measure ❑x Preelection Statement ❑ Quarterly Statement 0 State Candidate Election Committee Committee ❑ Semi-annual Statement ❑ Special Odd-Year Report 0 Recall 0 Controlled ❑ Termination Statement ❑ Supplemental Preelection (Also Complete Part 5) 0 Sponsored (Also file a Form 410 Termination) Statement-Attach Form 495 (Also Complete Part 6) ❑ General Purpose Committee ❑ Amendment(Explain below) 0 Sponsored ❑ Primarily Formed Candidate/ 0 Small Contributor Committee Officeholder Committee 0 Political Party/Central Committee (Also Complete Part 7) 3. Committee Information I.D. NUMBER Treasurer(s) 1419323 COMMITTEE NAME(OR CANDIDATE'S NAME IF NO COMMITTEE) NAME OF TREASURER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG CARY DAVIDSON POINT DEVELOPMENT, LLC MAILING ADDRESS 515 S. FIGUEROA ST., STE. 1110 STREET ADDRESS(NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE 28625 S. WESTERN AVE., STE. 133 LOS ANGELES CA 90071 (213)624-6200 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY RANCHO PALOS VERDES CA 90275 (213)624-6200 FLORA YIN MAILING ADDRESS(IF DIFFERENT)NO.AND STREET OR P.O. BOX MAILING ADDRESS 515 S. FIGUEROA ST., STE. 1110 515 S. FIGUEROA ST., STE. 1110 CITY STATE ZIP CODE AREA CODE/PHONE CITY STATE ZIP CODE AREA CODE/PHONE LOS ANGELES CA 90071 LOS ANGELES CA 90071 (213)624-6200 OPTIONAL: FAX/E-MAIL ADDRESS OPTIONAL: FAX/E-MAIL ADDRESS (213)623-1692 / cary@politicallaw.com 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowled• t -informa'• ••ntained erein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct. — Executed on 09/25/2019 By _ _ Al `,l Date Sign. . reasur; •r Assistant -asurer Executed on By Date Signature of Controlling officeholder,Candidate,State Measure Proponent or Responsible Officer of Sponsor Executed on By Date Signature of Controlling Officeholder,Candidate,State Measure Proponent Executed on By Date Signature of Controlling 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 COVER PAGE-PART 2 Recipient Committee CALIFORNIA 460 Campaign Statement FORM Cover Page—Part 2 Page 2 of 19 5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE HOSPITALITY WORKING CONDITIONS OFFICE SOUGHT OR HELD(INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO.OR LETTER JURISDICTION ❑ SUPPORT X❑ OPPOSE B CITY OF RANCHO PALOS VERDES RESIDENTIAL/BUSINESS ADDRESS (NO.AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any. NAME OF OFFICEHOLDER,CANDIDATE,OR PROPONENT Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY contributions or make expenditures on behalf of your candidacy. COMMITTEE NAME I.D. NUMBER 7. Primarily Formed Candidate/Officeholder Committee List names of NAME OF TREASURER CONTROLLED COMMITTEE? officeholder(s)or candidate(s)for which this committee is primarily formed. ❑ YES ❑ NO COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX) NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE CITY STATE ZIP CODE AREA CODE/PHONE NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE COMMITTEE NAME I.D. NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT ❑ OPPOSE NAME OF TREASURER CONTROLLED COMMITTEE? NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD ❑ SUPPORT p YES ❑ NO ❑ OPPOSE COMMITTEE ADDRESS STREET ADDRESS (NO P.O.BOX) CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Campaign Disclosure Statement SUMMARY PAGE Amounts may be rounded Statement covers period CALIFORNIA 460 Summary Page to whole dollars. from 01/01/2019 FORM SEE INSTRUCTIONS ON REVERSE through 09/21/2019 Page 3 of 19 NAME OF FILER I.D. NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 Column A Column B Calendar Year Summary for Candidates Contributions Received TOTAL THIS PERIOD CALENDAR YEAR Runningin Both the State Primaryand (FROM ATTACHED SCHEDULES) TOTAL TO DATE General Elections 1. Monetary Contributions Schedule A,Line 3 $ 260,000.00 $ 260,000.00 1/1 through 6/30 7/1 to Date 2. Loans Received Schedule B,Line 3 500,000.00 500,000.00 3. SUBTOTAL CASH CONTRIBUTIONS Add Lines 1+2 $ 760,000.00 $ 760,000.00 20. Contributions Received $ $ 4. Nonmonetary Contributions Schedule C,Line 3 0.00 0.00 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED AddLines3+4 $ 760,000.00 $ 760,000.00 Made $ $ Expenditures Made Expenditure Limit Summary for State 6. Payments Made Schedule E,Line 4 $ 564,786.55 $ 564,786.55 Candidates 7. Loans Made Schedule H,Line 3 0.00 0.00 22. Cumulative Expenditures Made* 8. SUBTOTAL CASH PAYMENTS Add Lines 6+7 $ 564,786.55 $ 564,786.55 (If Subject to Voluntary Expenditure Limit) 9. Accrued Expenses (Unpaid Bills) Schedule 1,,Line 3 6,676.31 6,676.31 Date of Election Total to Date 10. Nonmonetary Adjustment Schedule C,Line 3 0.00 0.00 (mm/dd/yy) 11. TOTAL EXPENDITURES MADE Add Lines 8+9+10 $ 571,462.86 $ 571,462.86 / / $ Current Cash Statement $ 12. Beginning Cash Balance Previous Summary Page,Line 16 $ 0.00 To calculate Column B,add 13.Cash Receipts Column A,Line 3 above 760,000.00 amounts in Column A to the corresponding amounts *Amounts in this section may be different from amounts 14. Miscellaneous Increases to Cash Schedule 1,Line 4 0.00 from Column B of your last reported in Column B. 15. Cash Payments Column A,Line 8 above 564,786.55 report. Some amounts in Column A may be negative 16. ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 195,213.45 figures that should be subtracted from previous If this is a termination statement, Line 16 must be zero. period amounts. If this is the first report being filed 17. LOAN GUARANTEES RECEIVED Schedule B,Part 2 $ 0.00 for this calendar year, only carry over the amounts and OutstandingDebts from Lines 2,7,and 9(if Cash Equivalents any). 18. Cash Equivalents See instructions on reverse $ 0.00 19. Outstanding Debts Add Line 2+Line 9 in Column B above $ 506,676.31 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.neffile.com Schedule A SCHEDULE A Amounts may be rounded Statement covers period Monetary Contributions Received to whole dollars. CALIFORNIA 460 from 01/01/2019 FORM through 09/21/2019 Page 4 of_ 19 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE (IF SELF-EMPLOYED,ENTER NAME PERIOD (JAN. 1-DEC.31) (IF REQUIRED) OF BUSINESS) 07/09/2019 LONG POINT DEVELOPMENT, LLC ❑IND 210,000.00 760,000.00 28625 S. WESTERN AVE., STE. 147 ❑COM RANCHO PALOS VERDES, CA 90275 ❑x OTH ❑PTY ❑SCC 07/15/2019 LONG POINT DEVELOPMENT, LLC 121 IND 50,000.00 760,000.00 28625 S. WESTERN AVE., STE. 147 ❑COM RANCHO PALOS VERDES, CA 90275 DOTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC ❑IND ❑COM ❑OTH ❑PTY ❑SCC SUBTOTAL$ 260,000.00 Schedule A Summary *Contributor Codes 1. Amount received this period—itemized monetary contributions. IND—Individual Include all ScheduleA subtotals. $ 260,000.00 COM Recipient Committee ( ) (other than PTY or SCC) 2. Amount received thisperiod—unitemized monetarycontributions of less than$100 $ 0.00 OTH_Other(e.g., business entity) PTY Political Party 3. Total monetary contributions received this period. SCC—Small Contributor Committee (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) TOTAL $ 260,000.00 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com SCHEDULE B-PART 1 Schedule B—Part 1 Amounts may be rounded Statement covers period CALIFORNIA 460 • to whole dollars. Loans Received from 01/01/2019 FORM SEE INSTRUCTIONS ON REVERSE through 09/21/2019 Page 5 of 19 NAME OF FILER I.D. NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 (a) (b) (c) (d) (e) (f) (g) IF AN INDIVIDUAL, ENTER FULL NAME,STREET ADDRESS AND ZIP CODEOUTSTANDING AMOUNTOUTSTANDING INTEREST ORIGINAL CUMULATIVE OCCUPATION AND EMPLOYER BALANCE AMOUNT PAID BALANCE AT OF LENDER RECEIVED THIS OR FORGIVEN PAID THIS AMOUNT OF CONTRIBUTIONS (IF COMMITTEE,ALSO ENTER I.D.NUMBER) (IFSELF-EMPLOYED,ENTER BEGINNING THIS PERIOD * CLOSE OF THIS PERIOD LOAN TO DATE NAME OF BUSINESS) PERIOD THIS PERIOD PERIOD LONG POINT DEVELOPMENT, LLC 0 PAID CALENDAR YEAR 28625 S. WESTERN AVE., STE. 147 RANCHO PALOS VERDES, CA 90275 $ 0.00 $ 500,000.00 0.00 % $500,000.00 $ 760,000.00 ❑FORGIVEN RATE PER ELECTION $ 0.00 $ 500,000.00 $ 0.00 06/30/2020 $ 0.00 08/02/2019 $ tEl IND 0 COM © OTH 0 PTY 0 SCC DATE DUE DATE INCURRED 0 PAID CALENDAR YEAR $ $ % $ $ 0 FORGIVEN RATE PER ELECTION-- $ $ $ $ $ t❑ IND ❑ COM 0 OTH 0 PTY 0 SCC DATE DUE DATE INCURRED 0 PAID CALENDAR YEAR $ $ % $ $ ❑FORGIVEN RATE PER ELECTION-- $ $ $ $ $ t❑ IND 0 COM 0 OTH 0 PTY 0 SCC DATE DUE DATE INCURRED SUBTOTALS $ 500,000.00$ 0.00$ 500,000.00$ 0.00 (Enter(e)on Schedule B Summary Schedule E,Line 3) 1. Loans received this period $ 500,000.00 (Total Column(b)plus unitemized loans of less than$100.) tContributor Codes IND—Individual 2. Loans paid or forgiven this period $ 0.00 COM—Recipient Committee (Total Column(c)plus loans under$100 paid or forgiven.) (other than PTY or SCC) (Include loans paid by a third party that are also itemized on Schedule A.) OTH_Other(e.g.,business entity) PTY Political Party 3. Net change this period. (Subtract Line 2 from Line 1.) NET $ 500,000.00 SCC—Small Contributor Committee (May be a negative number) Enter the net here and on the Summary Page,Column A, Line 2. *Amounts forgiven or paid by another party also must be reported on Schedule A. **If required. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com SCHEDULE E Schedule E Statement covers period CALIFORNIA Amounts may be rounded 460 Payments Made to whole dollars. 01/01/2019 FORM from SEE INSTRUCTIONS ON REVERSE through 09/21/2019 Page 6 of 19 NAME OF FILER I.D. NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 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 WD independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs(internet, e-mail) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID REED & DAVIDSON, LLP PRO CARY DAVIDSON, TREASURER, AND FLORA YIN, ASST. 6,141.70 515 S. FIGUEROA ST., STE. 1110 TREASURER, ARE PARTNERS OF REED & DAVIDSON, LLP LOS ANGELES, CA 90071 REED & DAVIDSON, LLP PRO CARY DAVIDSON, TREASURER, AND FLORA YIN, ASST. 4,937.10 515 S. FIGUEROA ST., STE. 1110 TREASURER, ARE PARTNERS OF REED & DAVIDSON, LLP LOS ANGELES, CA 90071 REED & DAVIDSON, LLP PRO CARY DAVIDSON, TREASURER, AND FLORA YIN, ASST. 7,207.45 515 S. FIGUEROA ST., STE. 1110 TREASURER, ARE PARTNERS OF REED & DAVIDSON, LLP LOS ANGELES, CA 90071 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 18,286.25 Schedule E Summary 1. Itemized payments made this period.(Include all Schedule E subtotals.) $ 564,711.55 2. Unitemized payments made this period of under$100 $ 75.00 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1,Column(e).) $ 0.00 4. Total payments made this period. (Add Lines 1,2,and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL $ 564,786.55 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(8661275-3772) www.fppc.ca.gov www.netfile.com Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Payments Made to whole dollars. from 01/01/2019 FORM through 09/21/2019 Page 7 of 19 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 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 supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) VICTORY CAMPAIGN CONSULTING CNS 195,650.48 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING CNS 50,000.00 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING CNS 55,000.00 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING TEL 2,725.00 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING CNS 60,000.00 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 363,375.48 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Payments Made to whole dollars. from FORM y 01/01/2019 through 09/21/2019 Page 8 of 19 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 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 ND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) VICTORY CAMPAIGN CONSULTING CMP 3,320.60 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING TEL 24,973.14 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING PRT 6,865.90 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 17,157.28 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 17,157.28 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 69,474.20 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Payments Made to whole dollars. fromFORM 01/01/2019 through 09/21/2019 Page 9 of 19 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment. CNP 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 candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT 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) VICTORY CAMPAIGN CONSULTING LIT 17,157.28 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 17,157.28 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 24,610.32 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING WEB 900.00 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 17,157.28 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 76,982.16 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONT.) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Payments Made to whole dollars. from FORM y 01/01/2019 through 09/21/2019 Page 10 of 19 SEE INSTRUCTIONS ON REVERSE , NAME OF FILER I.D.NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 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 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 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 UT 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) VICTORY CAMPAIGN CONSULTING LIT 17,157.28 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 17,157.28 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING TRS 2,278.90 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 36,593.46 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov t SCHEDULE F Schedule F Amounts may be rounded Statement covers period CALIFORNIA 460 Accrued Expenses (Unpaid Bills) to whole dollars. from 01/01/2019 FORM through 09/21/2019 page 11 of 19 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 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 ND 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) OR (a) (b) (c) (d) CODE NAME AND ADDRESS OF CREDITOR OUTSTANDING AMOUNT INCURRED 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 LONG POINT DEVELOPMENT, LLC CMP 0.00 951.00 0.00 951.00 28625 S. WESTERN AVE., STE. 147 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC OFC 0.00 77.58 0.00 77.58 28625 S. WESTERN AVE., STE. 147 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 0.00 2,396.35 0.00 2,396.35 28625 S. WESTERN AVE., STE. 147 RANCHO PALOS VERDES, CA 90275 *Payments that are contributions or independent expenditures must also be SUBTOTALS$ 0.00$ 3,424.93$ 0.00$ 3,424.93 summarized on Schedule D. 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 $ 6,676.31 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 $ 0.00 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$ 6,676.31 May be a negative number FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F(CONT.) Schedule F Continuation Sheet Amounts may be rounded Statement covers period CALIFORNIA 460 to whole dollars. Accrued Expenses (Unpaid Bills) from 01/01/2019 FORM through 09/21/2019 Page 12 of 19 NAME OF FILER I.D.NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 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 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. CODE OR (a) (b) (c) (d) NAME AND ADDRESS OF CREDITOR OUTSTANDING AMOUNT INCURRED 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 LONG POINT DEVELOPMENT, LLC TRS 0.00 3,251.38 0.00 3,251.38 28625 S. WESTERN AVE., STE. 147 RANCHO PALOS VERDES, CA 90275 SUBTOTALS$ 0.00$ 3,251.38$ 0.00 $ 3,251.38 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) wwww.fppc.ca.gov ww.netfile.com Schedule G SCHEDULE G Payments Made byan Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460 y Contractor(on Behalf of This Committee) to whole dollars. from 01/01/2019 FORM through 09/21/2019 Pae 13 of 19 SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D.NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 NAME OF AGENT OR INDEPENDENT CONTRACTOR LONG POINT DEVELOPMENT, LLC 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 supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CONTEMPO CREATIONS CMP 951.00 3943 IRVINE BLVD., #208 IRVINE, CA 92602 TERRANEA RESORT TRS 3,251.38 100 TERRANEA WAY RANCHO PALOS VERDES, CA 90275 TERRANEA RESORT TRS 2,396.35 100 TERRANEA WAY RANCHO PALOS VERDES, CA 90275 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 6,598.73 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com • Schedule G SCHEDULE G Payments Made byan Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460 y g p to whole dollars. 01/01/2 019 Contractor(on Behalf of This Committee) from FORM through 09/21/2019 Page 14 of 19 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D.NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 NAME OF AGENT OR INDEPENDENT CONTRACTOR VICTORY CAMPAIGN CONSULTING 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 ND 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 UT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) CANDID RESEARCH SOLUTIONS POL 20,000.00 3601 HALBRITE AVE. LONG BEACH, CA 90808 COGS SOUTH CMP 1,343.00 3309 S. MAIN ST. SANTA ANA, CA 92707 DAILY BREEZE PRT 3,638.25 400 CONTINENTAL BLVD., STE. 600 EL SEGUNDO, CA 90245 DAILY BREEZE WEB 500.00 400 CONTINENTAL BLVD., STE. 600 EL SEGUNDO, CA 90245 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 25,481.25 *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(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460 Contractor(on Behalf of This Committee) to whole dollars. from 01/01/2019 FORM through 09/21/2019 Pae 15 of 19 SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D.NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 NAME OF AGENT OR INDEPENDENT CONTRACTOR VICTORY CAMPAIGN CONSULTING 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 ND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) DALMATIAN AMERICAN CLUB OF SAN PEDRO, INC. TRS 697.00 1639 S. PALOS VERDES ST. SAN PEDRO, CA 90731 ONENINTH LLC TEL 2,725.00 126 MARYLAND ST. EL SEGUNDO, CA 90245 • ONENINTH LLC TEL 20,810.95 126 MARYLAND ST. EL SEGUNDO, CA 90245 PRINTING GRAPHICS LIT 13,440.00 21236 S. WESTERN AVE. TORRANCE, CA 90501 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 37,672.95 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com :_....:.qEY..- ..,: • -: -�^'-.7a'.:v_ 3. • ..• • Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460 Contractor(on Behalf of This Committee) to whole dollars. from 01/01/2019 FORM through 09/21/2019 Pae 16 of 19 SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D.NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 NAME OF AGENT OR INDEPENDENT CONTRACTOR VICTORY CAMPAIGN CONSULTING 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 supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) PRINTING GRAPHICS LIT 13,440.00 21236 S. WESTERN AVE. TORRANCE, CA 90501 PRINTING GRAPHICS LIT 13,440.00 21236 S. WESTERN AVE. TORRANCE, CA 90501 PRINTING GRAPHICS LIT 17,645.00 21236 S. WESTERN AVE. TORRANCE, CA 90501 PRINTING GRAPHICS LIT 13,440.00 21236 S. WESTERN AVE. TORRANCE, CA 90501 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 57,965.00 *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(866/275-3772) www.fppc.ca.gov www.netfile.com os Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460 Contractor(on Behalf of This Committee) to whole dollars. from 01/01/2019 FORM through 09/21/2019 Pae 17 of 19 SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D.NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 NAME OF AGENT OR INDEPENDENT CONTRACTOR VICTORY CAMPAIGN CONSULTING 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 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 UT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) PRINTING GRAPHICS LIT 13,440.00 21236 S. WESTERN AVE. TORRANCE, CA 90501 PRINTING GRAPHICS LIT 13,440.00 21236 S. WESTERN AVE. TORRANCE, CA 90501 PRINTING GRAPHICS LIT 13,440.00 21236 S. WESTERN AVE. TORRANCE, CA 90501 U.S. POSTMASTER POS 3,283.28 2510 MONTEREY ST. TORRANCE, CA 90503 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 43,603.28 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460 Contractor(on Behalf of This Committee) to whodollars. from 01/01/2019 FORM through 09/21/2019 Page 18 of 19 SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D.NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 NAME OF AGENT OR INDEPENDENT CONTRACTOR VICTORY CAMPAIGN CONSULTING 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 supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) U.S. POSTMASTER POS 3,283.28 2510 MONTEREY ST. TORRANCE, CA 90503 U.S. POSTMASTER POS 3,283.28 2510 MONTEREY ST. TORRANCE, CA 90503 U.S. POSTMASTER POS 5,793.32 2510 MONTEREY ST. TORRANCE, CA 90503 U.S. POSTMASTER POS 3,283.28 2510 MONTEREY ST. TORRANCE, CA 90503 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 15,643.16 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com T,:* ti:rt rm-'+itk-- - � C Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Payments Made byAgent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460 Y an g Contractor(on Behalf of This Committee) to whole dollars. from 01/01/2019 FORM through 09/21/2019 Pae 19 of 19 SEE INSTRUCTIONS ON REVERSE g NAME OF FILER I.D.NUMBER PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323 NAME OF AGENT OR INDEPENDENT CONTRACTOR VICTORY CAMPAIGN CONSULTING 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 supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration LIT campaign literature and mailings PRT print ads WEB information technology costs (internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I.D.NUMBER) U.S. POSTMASTER POS 3,283.28 2510 MONTEREY ST. TORRANCE, CA 90503 U.S. POSTMASTER POS 3,283.28 2510 MONTEREY ST. TORRANCE, CA 90503 U.S. POSTMASTER POS 3,283.28 2510 MONTEREY ST. TORRANCE, CA 90503 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 9,849.84 *Do not transfer to any other schedule or to the Summary Page. This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E. FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com