CA Form 460 Recipient Committee Preelection Campaign Statement No. 2 - Protect Rancho Palos Verdes & Terranea, No On B, Sponsored by Long Point Development, LLC - Amendment No. 1 COVER PAGE
Recipient Committee
Campaign StatementRECE'".,e, ; " 1
CALIFORNIA 460
FORM
Cover Page CITY OF TANCHO PALOS VERD
(Government Code Sections 84200-84216 5)
Statement covers period Date of election if applicable: JAN 3 1 2020 Page 1 of 23
(Month, Day,Year)
from 09/22/2019 For Official Use Only
SEE INSTRUCTIONS ON REVERSE through 10/19/2019 11/05/201CITY CLERK'S S FACE
1. Type of Recipient Committee: All Committees—Complete Parts 1,2,3,and 4. 2. Type of Statement:
❑ Officeholder,Candidate Controlled Committee 0 Primarily Formed Ballot Measure 0 Preelection Statement ❑ Quarterly Statement
Q State Candidate Election Committee Committee ❑ Semi-annual Statement ❑ Special Odd-Year Report
o Recall 0 Controlled ❑ Termination Statement
file a Form 410 Termination) ❑ Supplemental Preelection
(Also Complete Part 5) Q Sponsored
(Also Statement-Attach Form 495
(Also Complete Part 6) � Amendment(Explain below)
El General Purpose Committee
Q Sponsored ❑ Primarily Formed Candidate/
Q Small Contnbutor Committee Officeholder Committee ADDING ACCRUED EXPENSES
Q 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 PO 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 prepanng and reviewing this statement and to the best of my knowled the i rmatio• o -ained/rein 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
i
01/22/2020 ,1/� ,,
Executed on By
Date igna•'-: - surer or A easur.
Executed on 01/22/2020 By / ,�,
Date Signature of Controlling Officehold- -•ndida e, tate riv..-.`e Pr.•onent or Responsible Officer of Sponsor
Executed on By
Date Signature of Controlling ceholder,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(866/275-3772)
www.fppc.ca.gov
www.netflle.com
r ,
COVER PAGE-PART 2
Recipient Committee CALIFORNIA 460
Campaign Statement FORM
Cover Page—Part 2
Page 2 of 2 3
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
iv
OFFICE SOUGHT OR HELD DISTRICT NO IF ANY
n rolled byyou or are primarilyformed to receive
not included in this statement that are cot
contributions or make expenditures on behalf of your candidacy.
COMMITTEE NAME I D NUMBER
CONTROLLED COMMITTEES 7. Primarily Formed Candidate/Officeholder Committee List names of
NAME OF TREASURER 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
❑ YES ❑ NO ❑ SUPPORT
❑ 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
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,
Campaign Disclosure Statement SUMMARY PAGE
Amounts may be rounded Statement covers period CALIFORNIA 460
Summary Page to whole dollars.
from 09/22/2019 FORM
through 10/19/2019 Page 3 of 23
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
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 $ 250,000.00 $ 510,000.00
1/1 through 6/30 7/1 to Date
2 Loans Received Schedule B,Line 3 0.00 500,000.00
3 SUBTOTAL CASH CONTRIBUTIONS . . . Add Lines 1+2 $ 250,000.00 $ 1,010,000.00 20 Contributions
Received $ $
4 Nonmonetary Contributions Schedule C,Line 3 0.00 0.00 21 Expenditures
5 TOTAL CONTRIBUTIONS RECEIVED AddLines3+4 $ 250,000.00 $ 1,010,000.00 Made $ $
Expenditures Made Expenditure Limit Summary for State
6 Payments Made . . Schedule E,Line 4 $ 360,978.08 $ 925,764.63 Candidates
7 Loans Made Schedule H,Line 3 0.00 0.00
22. Cumulative Expenditures Made*
8. SUBTOTAL CASH PAYMENTS . Add Lines 6+7 $ _ 360,978.08 $ 925,764.63 (If Subject to Voluntary Expenditure Limit)
9 Accrued Expenses (Unpaid Bills) . Schedule F,Line 3 14,374.28 27,426.60 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 $ 375,352.36 $ 953,191.23 / /
Current Cash Statement $
12 Beginning Cash Balance Previous Summary Page,Line 16 $ 195,213.45 To calculate Column B,add
13 Cash Receipts Column A,Line 3 above 250,000.00 amounts in Column A to the
corresponding amounts *Amounts in this section may be different from amounts
14 Miscellaneous Increases to Cash Schedule I,Line 4 0.00 from Column B of your last reported in Column B`
15 Cash Payments Column A,Line 8 above 360,978.08 report Some amounts in
Column A may be negative
16 ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 84,235.37 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 $ 527,426.60
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
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I
Schedule A SCHEDULE A
Monetaryto whole dollars.Contributions Received Amounts may rounded Statement covers period CALIFORNIA 460
from 09/22/201`9 FORM
SEE INSTRUCTIONS ON REVERSE through 10/19/2019 Page 4 of 23
NAME OF FILER I D NUMBER
PROTECT RANCHO PALOS VERDES & TERRANEA, NO ON B, SPONSORED BY LONG POINT DEVELOPMENT, LLC 1419323
DATE FULL NAME,STREET ADDRESS AND ZIP CODE OF CONTRIBUTORCONTRIBUTOR IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION
RECEIVED (IF COMMITTEE,ALSO ENTER I D NUMBER) CODE * OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE
(IF SELF-EMPLOYED,ENTER NAME PERIOD (JAN 1-DEC 31) (IF REQUIRED)
OF BUSINESS)
09/30/2019 LONG POINT DEVELOPMENT, LLC ❑IND 250,000.00 1,010,000.00
28625 S. WESTERN AVE., STE. 147 ❑COM
RANCHO PALOS VERDES, CA 90275 ❑X OTH
❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
❑IND
❑COM
❑OTH
❑PTY
❑SCC
SUBTOTAL$ 250,000.00
Schedule A Summary *Contributor Codes
1. Amount received this period—itemized monetary contributions IND—Individual
(Include Schedule A subtotals .. .. .... 250,000.00 COM—Recipient Committee
( e allsu ) $ (other than PTY or SCC)
2. Amount received thisperiod—unitemized monetarycontributions of less than$100 .. .. .. . $ o.oo 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 $ 250,000.00
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
Loans Received to whole dollars. 09/22/2019 FORM
from
SEE INSTRUCTIONS ON REVERSE through 10/19/2019 Page 5 of 23
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) (9)
FULL NAME,STREET ADDRESS AND ZIP CODE IF AN INDIVIDUAL, ENTER OUTSTANDING AMOUNTAMOUNT PAID OUTSTANDING INTEREST ORIGINAL CUMULATIVE
OF LENDER OCCUPATION AND EMPLOYER BALANCE RECEIVED THIS BALANCE AT
THIS PAID THIS AMOUNT OF CONTRIBUTIONS
(IF SELF-EMPLOYED,ENTER BEGINNING THIS OR FORGIVEN CLOSE OF THIS
(IF COMMITTEE,ALSO ENTER I D NUMBER) NAME OF BUSINESS) PERIOD PERIOD THIS PERIOD* PERIOD PERIOD LOAN TO DATE
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 $ 1,010,000 00
0 FORGIVEN RATE PER ELECTION**
$ 500,000 00 $ 0 00 $ 0 00 06/30/2020 $ 0.00 08/02/2019 $
t❑ IND ❑ COM ® OTH 0 PTY 0 SCC DATE DUE DATE INCURRED
❑PAID CALENDAR YEAR
$ $ % $ $
❑FORGIVEN RATE PER ELECTION**
$ $ $ $ $
t❑ IND 0 COM 0 OTH 0 PTY 0 SCC DATE DUE DATE INCURRED
❑PAID CALENDAR YEAR
$ $ % $ $
❑FORGIVEN RATE PER ELECTION**
$ $ $ $ $
t❑ IND 0 COM 0 OTH 0 PTY ❑ SCC DATE DUE DATE INCURRED
SUBTOTALS $ 0 00$ 0 00$ 500,000 00$ 0 00
(Enter(e)on
Schedule B Summary Schedule E,Line 3)
1. Loans received this period .. . .... ... . .............. ... ........... . .. .... .... $ o.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
thisperiod. (Subtract Line 2 from Line 1.) NET $ o.o o SCC—Small Contributor Committee
3. Net change
Enter the net here and on the Summary Page, Column A, Line 2. (May be a negative number)
*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 Amounts ma be rounded Statement covers period
y CALIFORNIA 460
Payments Made to whole dollars. 09/22/2019
FORM
from
through 10/19/2019 Page 6 of 23
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.
CWP 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
(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. 10,085.80
515 S. FIGUEROA ST., STE. 1110 TREASURER, ARE PARTNERS OF REED & DAVIDSON, LLP
LOS ANGELES, CA 90071
VICTORY CAMPAIGN CONSULTING CMP 1,534.80
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING TEL 14,324.38
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$ 25,944.98
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.).... ... ....... ... $ 360,978.08
2. Unitemized payments made this period of under$100 . $ o.00
3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1,Column(e).) $ o.o0
4. Total payments made this period (Add Lines 1,2, and 3. Enter here and on the Summary Page, Column A, Line 6.) TOTAL $ 360,978.08
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
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 09/22/2019 FORM
y
through 10/19/2019 Pae 7 of 23
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
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
aVF' 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
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 POL 18,400.00
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING TEL 120,880.58
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
VICTORY CAMPAIGN CONSULTING LIT 27,127.28
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING LIT 17,257.28
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$ 243,665.14
y P
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
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Schedule E SCHEDULE E(CONT)
(Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460
Payments Made to whole dollars. fromFORM
09/22/2019
through 10/19/2019 page 8 of 23
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.
d vP 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)
NAME AND ADDRESS OF PAYEE
(IF COMMITTEE,ALSO ENTER I D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID
VICTORY CAMPAIGN CONSULTING LIT 4,381.56
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING LIT 17,257.28
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING LIT 17,257.28
28625 S. WESTERN AVE., #129
RANCHO.PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING LIT 17,257.28
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING LIT 17,257.28
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$ 73,410.68
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 09/22/2019 FORM
y
SEE INSTRUCTIONS ON REVERSE through 10/19/2019 page 9 of 23
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 LIT 17,257.28
28625 S. WESTERN AVE., #129
VERDES,PALOS CA 90275
VICTORY CAMPAIGN CONSULTING CNS 700.00
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$ 17,957.28
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
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,
SCHEDULE F
Schedule F Statement covers period CALIFORNIA 460
Amounts may be rounded
Accrued Expenses (Unpaid Bills) to whole dollars. 09/22/2019 FORM
from
through 10/19/2019
Page 10 of 23
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)
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 548.16 0.00 0.00 548.16
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC CMP 951.00 0.00 0.00 951.00
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC OFC 77.58 0.00 0.00 77.58
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
*Payments that are contributions or independent expenditures must also be SUBTOTALS$ 1,576.74$ 0.00$ 0.00$ 1,576.74
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 unitemlzed accrued expenses under$100.) INCURRED TOTALS $ 14,374.28
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$ 14,374.28
May be a negative number
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
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SCHEDULE F(CONT)
Schedule F
Continuation Sheet Amounts may be rounded Statement covers period CALIFORNIA 460
to whole dollars.
Accrued Expenses (Unpaid Bills) from 09/22/2019 FORM
through 10/19/2019
Page 11 of 23
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.
IVF 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.
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 2,396.35 0.00 0.00 2,396.35
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC TRS 3,251.38 0.00 0.00 3,251.38
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC TRS 14.50 0.00 0.00 14.50
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC TRS 14.50 0.00 0.00 14.50
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
SUBTOTALS$ 5,676.73$ 0.00$ 0.00$ 5,676.73
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
wwww.fppc.ca.gov
ww.netfile.com
SCHEDULE F(CONT)
Schedule F
Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460
to whole dollars.
Accrued �
Bills Ex enses (Unpaidfrom 09/22/2019 FORM
p
through 10/19/2019
Page 12 of_ 23
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
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.
(a) (b) (C) (d)
NAME AND ADDRESS OF CREDITOR CODE OR 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
VICTORY CAMPAIGN CONSULTING TRS 5,798.85 0.00 0.00 5,798.85
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC TRS 0.00 1,839.76 0.00 1,839.76
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC TRS 0.00 14.50 0.00 14.50
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC TRS 0.00 225.00 0.00 225.00
O G
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
SUBTOTALS$ 5,798.85$ 2,079.26$ 0.00$ 7,878.11
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
v�Miw.netfile.c®m 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 09/22/2019 FORM
p
through 10/19/2019 Page 13 of 2 3
NAME OF FILER ID 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/opposingothers (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor
P P
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.
(a) (b) (C) (d)
NAME AND ADDRESS OF CREDITOR CODE OR 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 1,150.00 0.00 1,150.00
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC TRS 0.00 13.92 0.00 13.92
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC CMP 0.00 478.62 0.00 478.62
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC TRS 0.00 13.86 0.00 13.86
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
SUBTOTALS$ 0.00$ 1,656.40$ 0.00$ 1,656.40
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
www.netfile.com www.fppc.ca.gov
I
SCHEDULE F(CONT)
Schedule F
Continuation Sheet Amounts may be rounded Statement covers period CALIFORNIA 460
to whole dollars.
Accrued Expenses (Unpaid Bills from 09/22/2019 FORM
p
through 10/19/2019 page 14 of 23
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 (explainIain nonmonetary)* OFC office expensesenses 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 phonebanks 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)
g
*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 3,185.90 0.00 3,185.90
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC TRS 0.00 4,096.34 0.00 4,096.34
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC TRS 0.00 12.64 0.00 12.64
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC TRS 0.00 14.50
0.00 14.50
28625, S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
SUBTOTALS$ 0.00$ 7,309.38$ 0.00$ 7,309.38
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
www.netiile.com www.fppc.ca.gov
SCHEDULE F(CONT)
Schedule F
460
(Continuation Sheet Amounts may be rounded Statement covers period CALIFORNIA
) to whole dollars.
Accrued (Unpaid Ex enses Bills) from 09/22/2019 FORM
p
through 10/19/2019 Page 15 of 23
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.
CN? 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
phone hone banks TRC candidate travel,lodging,and meals
FIL candidate filing/ballot fees
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor
LEG legal defense PRO professional services (legal, accounting) VOT voter registration
LIT campaign literature and mailings PRT print ads WEB information technology costs (Internet,e-mail)
*Payments that are contributions or independent expenditures must also be summarized on Schedule D.
(a) (d)
NAME AND ADDRESS OF CREDITOR CODE OR 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 0.00 750.10 0.00 750.10
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC TRS 0.00 875.00 0.00 875.00
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
VICTORY CAMPAIGN CONSULTING TRS 0.00 1,665.05 0.00 1,665.05
28625 S. WESTERN AVE., #129
RANCHO PALOS VERDES, CA 90275
LONG POINT DEVELOPMENT, LLC TRS 0.00 39.09 0.00 39.09
28625 S. WESTERN AVE., STE. 147
RANCHO PALOS VERDES, CA 90275
SUBTOTALS $ 0.00$ 3,329.24$ 0.00$ 3,329.24
FPPC Form 460(Jan/2016)
FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772)
www.netfile.com www.fppc.ca.gov
Schedule G SCHEDULE G
Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460
Contractor(on Behalf of This Committee) to whole dollars. from 09/22/2019 FORM
through 10/19/2019 Page 16 of 23
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
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 NITG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries
v or cable airtime and production costs
CVC civic donations PET petition circulating TEL t
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)
RALPHS TRS 225.00
30019 HAWTHORNE BLVD.
RANCHO PALOS VERDES, CA 90275
RALPHS
TRS 750.10
30019 HAWTHORNE BLVD.
RANCHO PALOS VERDES, CA 90275
TERRANEA RESORT TRS 1,839.76
100 TERRANEA WAY
RANCHO PALOS VERDES, CA 90275
TERRANEA RESORT TRS 1,150.00
100 TERRANEA WAY
RANCHO PALOS VERDES, CA 90275
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 3,964.86
*Do not transfer to any other schedule or to the Summary Page This total may not equal the amount paid to the agent or
independent contractor as reported on Schedule E FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.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 09/22/2019 FORM
through 10/19/2019 Pae 17 of 23
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.
CMD 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)
*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)
TERRANEA RESORT TRS 3,185.90
100 TERRANEA WAY
RANCHO PALOS VERDES, CA 90275
TERRANEA RESORT TRS 4,096.34
100 TERRANEA WAY
RANCHO PALOS VERDES, CA 90275
TERRANEA RESORT TRS 875.00
100 TERRANEA WAY
RANCHO PALOS VERDES, CA 90275
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 8,157.24
*Do not transfer to any other schedule or to the Summary Page This total may not equal the amount paid to the agent or
independent contractor as reported on Schedule E
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(866/275-3772)
www.fppc.ca.gov
www.netfile.com
Schedule G SCHEDULE G
Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460
Contractor(on Behalf of This Committee) to whole dollars. from 09/22/2019 FOR M
SEE INSTRUCTIONS ON REVERSE through 10/19/2019 Page 18 of 23
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)
CANDID RESEARCH SOLUTIONS POL 12,000.00
3601 HALBRITE AVE.
LONG BEACH, CA 90808
CHARTER COMMUNICATIONS HOLDINGS LLC TEL 97,817.15
400 ATLANTIC ST., 10TH FLOOR
STAMFORD, CT 06901
COGS SOUTH CMP 1,292.80
3309 S. MAIN ST.
SANTA ANA, CA 92707
DALMATIAN AMERICAN CLUB OF SAN PEDRO, INC. TRS 984.00
1639 S. PALOS VERDES ST.
SAN PEDRO, CA 90731
Attach additional information on appropnately labeled continuation sheets. TOTAL* $ 112,093.95
*Do not transfer to any other schedule or to the Summary Page a This total may not equal the amount paid to the agent or
independent contractor as reported on Schedule E FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(8661275-3772)
www.fppc.ca.gov
www.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 09/22/2019 FORM
through 10/19/2019 Page 19 of 23
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
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)
ENTERPRISE TRS 511.15
2230 PACIFIC COAST HIGHWAY
LOMITA, CA 90717
ONENINTH LLC TEL 13,324.38
126 MARYLAND ST.
EL SEGUNDO, CA 90245
PRINTING GRAPHICS LIT 13,440.00
21236 S. WESTERN AVE.
TORRANCE, CA 90501
PRINTING GRAPHICS LIT 3,769.50
21236 S. WESTERN AVE.
TORRANCE, CA 90501
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 31,04 5.03
*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)
by
Payments Made an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460
y
Contractor(on Behalf of This Committee) to whole dollars. from 09/22/2019 FORM
through 10/19/2019 Pae 20 of 23
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 22,790.00
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
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 63,110.00
*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
Schedule G(Continuation Sheet) SCHEDULE G(CONT)
Payments Made byAgent or Independent Amounts may be rounded Statement covers period CALIFORNIA 460
Y an 9
Contractor(on Behalf of This Committee) to whodollars. from 09/22/2019 FORM
through 10/19/2019 Page 21 of 23
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.
CNS 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
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* $ 33,446.56
*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
* ,z
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 09/22/2019 FORM
through 10/19/2019 Pae 22 of 23
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.
clv? 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)
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
U.S. POSTMASTER POS 3,283.28
2510 MONTEREY ST.
TORRANCE, CA 90503
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 13,133.12
*Do not transfer to any other schedule or to the Summary Page This total may not equal the amount paid to the agent or
independent contractor as reported on Schedule E
FPPC Form 460(Jan/2016)
FPPC Advice:advice@fppc.ca.gov(8661275-3772)
www.fppc.ca.gov
www.netfile.com
Schedule G(Continuation Sheet) SCHEDULE G(CONT)
Payments Made byAgent Independent Amounts may be rounded Statement covers period CALIFORNIA 460
Y an g or p
Behalf of This Committee towholedollars. from 09/22/2019 FORM
Contractor(on )
through 10/19/2019 Page 23 of 23
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.
CMP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs
CNS campaign consultants MTG meetings and appearances RFD returned contributions
CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries
CVC civic donations PET petition circulating TEL t v or cable airtime and production costs
FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals
FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals
IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same 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)
U.S. POSTMASTER POS 3,283.28
2510 MONTEREY ST.
TORRANCE, CA 90503
Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 3,283.28
*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(8661275-3772)
www.fppc.ca.gov
www.netfile.com