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CA Form 460 Recipient Committee Semi-Annual Campaign Statement (Oct - Dec 2019) Protect Rancho Palos Verdes & Terranea, No On B, Sponsored by Long Point Development, LLC if c COVER PAGE Recipient Committee Date Stamp Campaign Statement ®® CALIFORNIA 460 ��C I a/ �..,,' FORM Cover Page. (Government Code Sections 84200-84216 5) CITY OF RANCHO PALOS V: Statement covers period Date of election if applicable: (Month, Day, Year) JAN 3 1 2020 Page 1 of 30 from 10/20/2019 For Official Use Only SEE INSTRUCTIONS ON REVERSE through _ 12/31/2 019 f �6�Y CLE :K'SIFCE 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 ❑ Preelection Statement ❑ Quarterly Statement Q State Candidate Election Committee Committee ❑x Semi-annual Statement ❑ Special Odd-Year Report Q Recall 0 Controlled ❑ Termination Statement ❑ Supplemental Preelection (Also Complete Part 5) ® Sponsored (Also file a Form 410 Termination) Statement-Attach Form 495 (Also Complete Part 6) 0 Amendment(Explain below) 0 General Purpose`Committee Q Sponsored ❑ Primanly Formed Candidate/ Q Small Contnbutor Committee Officeholder Committee (Also Complete Part 7) Q Political Party/Central Committee 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 E. TERRANEA, NO ON B, SPONSORED BY LONG CARY DAVIDSON POINT DEVELOPMENT, LLC MAILING ADDRESS STREET ADDRESS(NO P O BOX) CITY STATE ZIP CODE AREA CODE/PHONE 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 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 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(866/275-3772) www.fppc.ca.gov www.netfile.com COVER PAGE-PART 2 Recipient Committee 1 CALIFORNIA 4 6 0 Campaign Statement FORM Cover Page Part 2 .I Page 2 of 30 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 g 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 CONTROLLED COMMITTEES 7. Primarily Formed Candidate/Officeholder Committee List names of NAME OF TREASURER SU 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 www.netfile.com a Campaign Disclosure Statement SUMMARY PAGE Amounts may be rounded Summary Page to whole dollars. Statement covers period CALIFORNIA 460from 10/20/2019 FORM 1 through 12/31/2019 Page 3 of 30 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 $ 270,000.00 $ 780,000.00 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 $ 270,000.00 $ 1,280,000.00 20 Contributions Received $__ $ 4 Nonmonetary Contributions Schedule C,Line 3 0.00 0.00 21 Expenditures 5 TOTAL CONTRIBUTIONS RECEIVED AddLines3+4 $ 270,000.00 $ 1,280,000.00 Made $ $ Expenditures Made Expenditure Limit Summary for State 6 Payments Made Schedule E,Line 4 $ 311,667.24 $ 1,237,431.87 Candidates 7 Loans Made Schedule H,Line 3 0.00 0.00 22. Cumulative Expenditures Made* 8 SUBTOTAL CASH PAYMENTS . Add Lines 6+7 $ 311,6 6 7,.2 4 $ 1,237,431.87 (If Subject to Voluntary Expenditure Limit) 9 Accrued Expenses (Unpaid Bills) . Schedule F,Line 3 -1,159.72 26,266.88 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 $ 310,507.52 $ 1,263,698.75 / / Current Cash Statement $ 12 Beginning Cash Balance Previous Summary Page,Line-16 $ 84,235.37 To calculate Column B,add 13 Cash Receipts . Column A,Line 3 above 270,000.00 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 311,667.24 report Some amounts in Column A may be negative 16 ENDING CASH BALANCE Add Lines 12+13+14,then subtract Line 15 $ 42,568.13 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 $ 526,266.88 FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com Schedule A SCHEDULE A Amounts may be rounded Statement covers period Monetary Contributions Received to whole dollars. CALIFORNIA 460 from 10/20/2019 FORM through 12/31/2019 Page 4 of 30 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 IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE CONTRIBUTOR 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) 10/24/2019 LONG POINT DEVELOPMENT, LLC ❑IND 250,000.00 1,280,000.00 ❑COM RANCHO PALOS VERDES, CA 90275 ❑X OTH ❑PTY ❑SCC 12/05/2019 LONG POINT DEVELOPMENT, LLC ❑IND 20,000.00 1,280,000.00 ❑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 SUBTOTAL$ 270,000.00 Schedule A Summary *Contributor Codes 1. Amount received this period—itemized monetary contributions. IND—Individual Include all ScheduleA subtotals. .,,. $ 270,000.00 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 $ 270,000.00 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. 10/20/2019 FORM from SEE INSTRUCTIONS ON REVERSE through 12/31/2 019 Page 5 of 30 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 AMOUNT OUTSTANDING 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) (IF SELF-EMPLOYED, 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 RANCHO PALOS VERDES, CA 90275 $ 0 00 $ 500,000 00 0 00 0/0 $ 500,000 00 $ 1,280,000 00 ❑FORGIVEN RATE PER ELECTION** $ 500,000 00 $ 0 00 $ 0 00 06/30/2020 $ 0 00 08/02/2019 $ tEl IND ❑ COM ® OTH ❑ PTY ❑ SCC DATE DUE DATE INCURRED ❑PAID CALENDAR YEAR $ $ % $ $ ElFORGIVEN RATE PER ELECTION** $ $ $ $ $ to IND ❑ C.OM ❑ OTH ❑ PTY 0 SCC DATE DUE DATE INCURRED ❑PAID CALENDAR YEAR $ $ % $ $ 0 FORGIVEN RATE PER ELECTION** $ $ $ $ $ t❑ IND ❑ COM ❑ OTH ❑ 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 ........... . .. ... $ 0.o0 (Total Column(b)plus unitemized loans of less than$100.) tContributor Codes IND—Individual 2. Loans paid or forgiven this period . .$ o.o o 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 thisperiod (Subtract Line 2 from Line 1.) ... NET $ 0.00 SCC—Small Contributor Committee 9 (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.netflle.com • SCHEDULE E Schedule E Statement covers period CALIFORNIA 460 Payments Made to whole dollars.Amounts may be rounded FORM y 10/2 0/2 019 from SEE INSTRUCTIONS ON REVERSE through 12/31/2 019 Page 6 of 30 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. CUP 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 PVP WATCH CMP 900.00 . RANCHO PALOS VERDES, CA 90275 REED & DAVIDSON, LLP PRO CARY DAVIDSON, TREASURER, AND FLORA YIN, ASST. 9,097.15 TREASURER, ARE PARTNERS OF REED & DAVIDSON, LLP LOS ANGELES, CA 90071 REED & DAVIDSON, LLP PRO CARY DAVIDSON, TREASURER, AND FLORA YIN, ASST. 2,173.10 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 12,170.25 Schedule E Summary 1 Itemized payments made this period.(Include all Schedule E subtotals). $ 311,667.24 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.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 $ 311,667.24 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) period � (Continuation Sheet) Amounts may be rounded Statement covers p CALIFORNIA 460 Payments Made to whole dollars. from FORM 10/20/2019 through 12/31/2 019 Page 7 of 3 0 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. 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) NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I D NUMBER) VICTORY CAMPAIGN RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 6,408.20 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 3,728.00 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 4,381.56 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 21,048.00 RANCHO PALOS VERDES, CA 90275 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 56,613.76 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com I www.fppc.ca.gov Schedule E SCHEDULE E,(CONT) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA A gn --rwu Payments Made to whole dollars. from FORM y 10/20/2019 through 12/31/2 019 Page 8 of 30 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 LIT 21,048.00 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 21,048.00 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 6,408.20 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 21,048.00 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 21,048.00 RANCHO PALOS VERDES, CA 90275 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 90,600.20 FPPC Form 460(Jan/2014 FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov Schedule E SCHEDULE E(CONY) Statement coversperiod (Continuation Sheet) Amounts may be rounded CALIFORNIA A aI0 Payments Made to whole dollars. from FORM 10/20/2019 through 12/31/2 019 Page 9 of 3 0 SEE INSTRUCTIONS ONIREVERSE 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. MP 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) NAME AND ADDRESS OF PAYEE CODE, OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I D NUMBER) VICTORY CAMPAIGN CONSULTING LIT 21,048.00 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 21,048.00 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 21,048.00 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN 'CONSULTING LIT 21,048.00 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN RANCHO PALOS VERDES, CA 90275 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 105,240.00 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(CONY) Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA 460 Payments Made to whole dollars. FORM from 10/20/2019 SEE INSTRUCTIONS ON'REVERSE through 12/31/2 019 page 10 of 30 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 IMP 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 LIT 21,048.00 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN 4CONSULTING LIT 6,200.00 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING TRS 1,665.05 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING TRS 5,798.85 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING PHO 5,492.20 RANCHO PALOS VERDES, CA 90275 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 40,204.10 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com www.fppc.ca.gov i , Schedule E SCHEDULE E(CONT) (Continuation Sheet) Amounts may be rounded Statement covers period CALIFORNIA A 0 Payments Made to whole dollars. from 10/20/2019 FORM y I through 12/31/2019 Page 11 of 30 SEE INSTRUCTIONS ONI 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. 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` 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 TRS 3,838.93 VICTORY CAMPAIGN CONSULTING CANVASSING 3,000.00 RANCHO PALOS VERDES, CA 90275 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 6,838.93 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.netfile.com i www.fppc.ca.gov a SCHEDULE F Schedule F Amounts maybe rounded Statement covers period CALIFORNIA A:c n Accrued Expenses (Unpaid Bills towholollars. 10/20/2019 FORM pfrom through 12/31/2019 page 12 of 30 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. 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 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) 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 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC CMP 951.00 0.00 0.00 951.00 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC OFC 77.58 0.00 0.00 77.58 *Payments that are contributions or independent expenditures must also be SUBTOTALS$ 1,5 7 6.7 4$ 0.0 0$ 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 unitemized accrued expenses under$100.) INCURRED TOTALS $ 6,304.18 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 $ 7,463.90 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$ -1,159.72 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 An() to whole dollars. Accrued Expenses (Unpaid Bills from 10/20/2019 FORM p through 12/31/2 019 Page 13 of 3 0 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. IMP 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 2,396.35 0.00 0.00 2,396.35 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 3,251.38 0.00 0.00 3,251.38 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 14.50 0.00 0.00 14.50 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 14.50 0.00 0.00 14.50 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) w www.fppc.ca.gov ww.netfile.com • SCHEDULE F(CONT) Schedule F n , (Ctionnuaon Shee Amounts may be rounded Statement covers period CALIFORNIA 46 0 ti t) to whole dollars. Accrued Expenses (Unpaid Bills) from 10/20/2019 FORM through 12/31/2019 Page 14 of 30 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. 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 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 CREDITOR CODE OR ( (b) (c) ( OUTSTANDING AMOUNT INNCURRED 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 5,798.85 0.00 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 1,839.76 0.00 0.00 1,839.76 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 14.50 0.00 0.00 14.50 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 225.00 0.00 0.00 225.00 RANCHO PALOS VERDES, CA 90275 SUBTOTALS$ 7,878.11$ 0.00$ 5,798.85$ 2,079.26 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 Amounts maybe rounded � (Continuation Sheet) Statement covers period CALIFORNIA460 to whole dollars. FORM Accrued Expenses (Unpaid Bills) from 10/20/2019 1 through 12/31/2019 Page 15 of 30 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. 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 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 1,150.00 0.00 0.00 1,150.00 LONG POINT DEVELOPMENT, LLC TRS 13.92 0.00 0.00 13.92 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC CMP 478.62 0.00 0.00 478.62 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 13.86 0.00 0.00 13.86 RANCHO PALOS VERDES, CA 90275 SUBTOTALS$ 1,656.40$ 0.00$ 0.00$ 1,656.40 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov www.netfile.com SCHEDULE F(CONT) Schedule F /Continuation Sheet Amounts may be rounded Statement covers period CALIFORNIA 4ir) l ) to whole dollars. Accrued Expenses (Unpaid Bills) from 10/20/2019 FORM p through 12/31/2 019 Page 16 of 30 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. CIVP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations PET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS 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) (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 3,185.90 0.00 0.00 3,185.90 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 4,096.34 0.00 0.00 4,096.34 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 12.64 0.00 0.00 12.64 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS_ 14.50 0.00 0.00 14.50 RANCHO PALOS VERDES, CA 90275 SUBTOTALS$ 7,309.38$ 0.00$ 0.00$ 7,309.38 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 Ago to whole dollars. Accrued Expenses (Unpaid Bills) from 10/20/2019 FORM through 12/31/2019 of Page 17 30 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. 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 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. (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 750.10 0.00 0.00 750.10 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 875.00 0.00 0.00 875.00 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING TRS 1,665.05 0.00 1,665.05 0.00 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 39.09 0.00 0.00 39.09 RANCHO PALOS VERDES, CA 90275 SUBTOTALS$ 3,329.24$ 0.00$ 1,665.05$ 1,664.19 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 Amounts may be rounded Statement covers period CALIFORNIA (Continuation Sheet) to whole dollars. Accrued Expenses (Unpaid Bills) from 10/20/2019 FORM through 12/31/2019 Page 18 of 30 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. C P 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 CREDITOR CODE OR (a) (INb) (c) ( 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 15.37 0.00 15.37 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 0.00 11.37 0.00, 11.37 LONG POINT DEVELOPMENT, LLC TRS 0.00 3,813.01 0.00 3,813.01 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 0.00 1,964.43 0.00 1,964.43 RANCHO PALOS VERDES, CA 90275 SUBTOTALS$ 0.00$ 5,804.18$ 0.00$ 5,804.18 FPPC Form 460(Jan/2016) FPPC Toll-Free Helpline:866/ASK-FPPC(866/275-3772) www.fppc.ca.gov www.netfile.com SCHEDULE F(CONT) Schedule F Amounts may be rounded Statement covers period CALIFORNIA (Continuation Sheet) to whole dollars. Accrued Expenses (Unpaid Bills) from 10/20/2019 FORM through 12/31/2019 of Page 19 30 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. 'MP 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. (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 0.00 500.00 0.00 500.00 RANCHO PALOS VERDES, CA 90275 • SUBTOTALS$ o.oo$ 500.00$ 0.00$ 500.00 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 461 0 Contractor(on Behalf of This Committee) to whole dollars. from 10/20/2019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2 019 Page 20 of 30 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 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 (IF COMMITTEE,ALSO ENTER I D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID RALPHS TRS 500.00 . RANCHO PALOS VERDES, CA 90275 TERRANEA RESORT TRS 1,964.43 , CA 90275 TERRANEA RESORT TRS 3,813.01 RANCHO PALOS VERDES, CA 90275 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 6,277.44 *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.rletfile.com www.fppc.ca.gov . Schedule G SCHEDULE G by an Payments Made Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 4an wu Yg Contractor(on Behalf of This Committee) to whole dollars. from 10/2 0/2 019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2 019 Page 21 of 3 0 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) AMAZON OFC 1,285.61 SEATTLE, WA 98109 ENTERPRISE TRS 548.64 LOMITA, CA 90717 RENEE OREFICE CANVASSING 3,000.00 . SAN PEDRO, CA 90731 POLITICAL DATA, INC. DATA LICENSING 3,225.00 NORWALK, CA 90650 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 8,059.25 *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 460II Contractor(on Behalf of This Committee) to whole dollars. from 10/20/2019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2 019 Page 22 of 3 0 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. CIV? 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 16,445.00 . TORRANCE, CA 90501 PRINTING GRAPHICS LIT 16,445.00 . TORRANCE, CA 90501 PRINTING GRAPHICS LIT 16,445.00 . TORRANCE, CA 90501 PRINTING GRAPHICS LIT 16,445.00 . TORRANCE, CA 90501 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 65,780.00 *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.netfile.com www.fppc.ca.gov Schedule G(Continuation Sheet) SCHEDULE G(CONT.) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 4 6110 Contractor(on Behalf of This Committee) to whole dollars. from 10/2 0/2 019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 23 of 30 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 LIT campaign literature and mailings PRT print ads VVEB information technology costs (Internet, e-mail) *Payments that are contributions or independent expenditures must also be summarized on Schedule D. NAME AND ADDRESS OF PAYEE OR CREDITOR (IF COMMITTEE,ALSO ENTER I D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID PRINTING GRAPHICS LIT 16,445.00 . TORRANCE, CA 90501 PRINTING GRAPHICS LIT 16,445.00 . TORRANCE, CA 90501 PRINTING GRAPHICS LIT 16,445.00 . TORRANCE, CA 90501 PRINTING GRAPHICS LIT 16,445.00 . TORRANCE, CA 90501 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 65,780.00 *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) w www.fppc.ca.gov ww.netfile.com Schedule G(Continuation Sheet) SCHEDULE G(CONT) Payments Made byan Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 461 0 y Contractor(on Behalf of This Committee) to whole dollars. from 10/2 0/2 019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2 019 Page 24 of 30 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 CND 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 16,445.00 . TORRANCE, CA 90501 PRINTING GRAPHICS LIT 16,445.00 . TORRANCE, CA 90501 PRINTING GRAPHICS LIT 16,445.00 . TORRANCE, CA 90501 PRINTING GRAPHICS LIT 16,445.00 . TORRANCE, CA 90501 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 65,780.00 *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) lll www.fppc.ca.gov www.netfile.co Schedule G(Continuation Sheet) SCHEDULE G(CONT) Payments Made byAgent Independent Amounts may be rounded Statement covers period CALIFORNIA 461 0 Y an g or p Contractor(on Behalf of This Committee) to whole dollars. from 10/2 0/2 019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2 019 Page 25 of 30 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. IMP 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 5,000.00 PRINTING GRAPHICS LIT 5,000.00 . TORRANCE, CA 90501 PRINTING GRAPHICS LIT 3,280.00 . TORRANCE, CA 90501 PRINTING GRAPHICS LIT 3,769.50 . TORRANCE, CA 90501 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 17,049.50 *Do not transfer to any other schedule or to the Summary Page This total may not equal the amount paid to the agent or independent contractor as reported on Schedule E FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) w www.fppc.ca.gov ww.netfile.com Schedule G(Continuation Sheet) SCHEDULE G(CONT) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 461 0 Contractor(on Behalf of This Committee) to whole dollars. from 10/2 0/2 019 FORM through 12/31/2019 Page_ 26 of 30 SEE INSTRUCTIONS ON REVERSE NAME OF FILER ID 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 (IF COMMITTEE,ALSO ENTER I D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID PRINTING . TORRANCE, CA 90501 U.S. POSTMASTER POS 4,039.00 . TORRANCE, CA 90503 U.S. POSTMASTER POS 4,039.00 . TORRANCE, CA 90503 U.S. POSTMASTER POS 4,039.00 . TORRANCE, CA 90503 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 18,117.00 *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.netfile.com www.fppc.ca.gov v Schedule G(Continuation Sheet) SCHEDULE G(CONT) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 461 0 Contractor(on Behalf of This Committee) to whole dollars. from 10/2 0/2 019 FORM I SEE INSTRUCTIONS ON REVERSE through 12/31/2 019 Page 27 of 30 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 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 4,039.00 . TORRANCE, CA 90503 U.S. POSTMASTER POS 4,039.00 . TORRANCE, CA 90503 U.S. POSTMASTER POS 4,039.00 . TORRANCE, CA 90503 U.S. POSTMASTER POS 4,039.00 . TORRANCE, CA 90503 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 16,156.00 *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 by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 4610 Contractor(on Behalf of This Committee) to whole dollars. from 10/2 0/2 019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 28 of 30 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 IMP 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 4,039.00 . TORRANCE, CA 90503 U.S. POSTMASTER POS 4,039.00 . TORRANCE, CA 90503 U.S. POSTMASTER POS 4,039.00 . TORRANCE, CA 90503 U.S. POSTMASTER POS 4,039.00 . TORRANCE, CA 90503 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 16,156.00 *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.netfile.com www.fppc.ca.gov Schedule G(Continuation Sheet) SCHEDULE G(CONT) Payments Made byAgent or Independent Amounts may be rounded Statement covers period CALIFORNIA ARO Y an g Contractor(on Behalf of This Committee) to whole dollars. from 10/20/2019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2 019 Page 29 of 30 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. ctvP 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 (IF COMMITTEE,ALSO ENTER I D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID U.S. POSTMASTER POS 4,039.00 . TORRANCE, CA 90503 U.S. POSTMASTER POS 1,208.20 . TORRANCE, CA 90503 U.S. POSTMASTER POS 1,208.20 . TORRANCE, CA 90503 UNITED AIRLINES TRS 567.68 . CHICAGO, IL 60606. Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 7,023.08 *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) w www.fppc.ca.gov ww.netfile.com Schedule G(Continuation Sheet) SCHEDULE G(CONT) Payments Made byan Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA A an y Contractor(on Behalf of This Committee) to whole dollars. from 10/2 0/2 019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2019 page 30 of 3.0 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. IMP 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) VOICE BROADCASTING PHO 2,056.00 . ARLINGTON, TX 76010 Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 2,056.00 *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