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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 VECALIFORNIA 460 ��C I �.,' 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 _ 12/31/2019 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) El 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 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 PO 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 yat 4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge t infortained dein and in the attached schedules is true and complete I certify under penalty of penury under the laws of the State of California that the foregoing is true and correct Executed on 01/22/2020 gy I _ Date Sign-1 r-'. r-;surer o'fAssi nt Treasurer Executed on 01/22/2020 By ,,,,4 Date Signature of g• .r q,.r-rt . d = State Measure Proponent or Responsible Officer of Sponsor Executed on By Date Signatu e of Controlling Officeholder,Candidate,State Measure Proponent Executed on By Date Signature of Controlling Officeholder,Candidate,State Measure Proponent FPPC Form 460(Jan/2016) FPPC Advice:advice@fppc.ca.gov(866/275-3772) www.fppc.ca.gov www.netfile.com COVER PAGE-PART 2 Recipient Committee CALIFORNIA 4 I 0 Campaign Statement FORM Cover Page—Part 2 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 Q 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 El 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 460 from 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 Add Lines 3+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, onlycarry 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 El IND 250,000.00 1,280,000.00 28625 S. WESTERN AVE., STE. 147 ❑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 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 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 12/31/2019 Page 5 of 3 0 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) (1) (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 28625 S. WESTERN AVE., STE. 147 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 $ t❑ IND 0 COM ® OTH 0 PTY 0 SCC DATE DUE DATE INCURRED ❑PAID CALENDAR YEAR $ $ % $ $ ElFORGIVEN RATE PER ELECTION** $ $ $ $ $ to IND 0 C.OM 0 OTH 0 PTY 0 SCC DATE DUE DATE INCURRED ❑PAID CALENDAR YEAR $ $ % $ $ 0 FORGIVEN RATE PER ELECTION** $ $ $ $ $ t❑ IND 0 COM 0 OTH 0 PTY 0 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 ........... . .. ... $ 0.00 (Total Column(b)plus unitemized loans of less than$100.) tContributor Codes IND—Individual 2. Loans paid or forgiven this period . .$ 0.00 COM—Recipient Committee (Total Column(c)plus loans under$100 paid or forgiven ) (other than PTY or SCC) (Include loans paid by a third party that are also itemized on Schedule A.) OTH—Other(e g,business entity) PTY—Political Party 3. Net change thisperiod (Subtract Line 2 from Line 1.) ... NET $ o.o o 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 10/20/2019 from SEE INSTRUCTIONS ON REVERSE through 12/31/2019 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. 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) NAME AND ADDRESS OF PAYEE (IF COMMITTEE,ALSO ENTER I D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID PVP WATCH CMP 900.00 5714 WILBRIAR DR. RANCHO PALOS VERDES, CA 90275 REED & DAVIDSON, LLP PRO CARY DAVIDSON, TREASURER, AND FLORA YIN, ASST. 9,097.15 515 S. FIGUEROA ST., STE. 1110 TREASURER, ARE PARTNERS OF REED & DAVIDSON, LLP LOS ANGELES, CA 90071 REED & DAVIDSON, LLP PRO CARY DAVIDSON, TREASURER, AND FLORA YIN, ASST. 2,173.10 515 S. FIGUEROA ST., STE. 1110 TREASURER, ARE PARTNERS OF REED & DAVIDSON, LLP LOS ANGELES, CA 90071 * Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 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 .. .. . . .... ...... .... ........ $ 0.00 3 Total interest paid this period on loans (Enter amount from Schedule B, Part 1,Column(e).).. . .... . $ 0.00 4 Total payments made this period. (Add Lines 1,2,and 3 Enter here and on the Summary Page, Column A, Line 6.) .... .. TOTAL $ 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 pCALIFORNIA 460 Payments Made to whole dollars. fromFORM 10/20/2019 through 12/31/2019 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 CONSULTING LIT 21,048.00 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 6,408.20 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 3,728.00 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 4,381.56 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 21,048.00 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$ 56,613.76 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 gn -rwu Payments Made to whole dollars. from FORM y 10/20/2019 through 12/31/2019 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 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 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 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 21,048.00 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 6,408.20 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 21,048.00 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 21,048.00 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$ 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(CONT) coversperiod (Continuation Sheet) Amounts may be rounded StatementCALIFORNIA A aI Payments Made to whole dollars. fromFORM 10/20/2019 through 12/31/2019 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 FET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration UT campaign literature and mailings PRT print ads WEB information technology costs (Internet, e-mail) NAME AND ADDRESS OF PAYEE CODE, OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE,ALSO ENTER I D NUMBER) VICTORY CAMPAIGN CONSULTING LIT 21,048.00 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 21,048.00 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 21,048.00 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN 'CONSULTING LIT 21,048.00 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING LIT 21,048.00 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$ 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(CONT) 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 12/31/2019 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 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 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN 4CONSULTING LIT 6,200.00 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING TRS 1,665.05 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING TRS 5,798.85 28625 S. WESTERN 'AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING PHO 5,492.20 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 * SUBTOTAL$ 40,204.10 Payments that are contributions or independent expenditures must also be summarized on Schedule D. 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 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 VICTORY CAMPAIGN CONSULTING CANVASSING 3,000.00 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 *Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL$ 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 Aic 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. 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) 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 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 Ano to whole dollars. Accrued Expenses (Unpaid Bills from 10/20/2019 FORM p through 12/31/2019 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. CNP campaign paraphernalia/misc MBR member communications RAD radio airtime,and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration 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 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) www.netfile.com www.fppc.ca.gov I • SCHEDULE F(CONT) Schedule F n , (Ctionnuaon SheeAmounts may be rounded Statement covers period CALIFORNIA 46 0 tit) 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. CAIS 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 1 D NUMBER) DESCRIPTION OF PAYMENT � BEGINNINGTHIS PERIOD THIS PERIOD BALANCE AT CLOSE BALANCE OF THIS PERIOD (ALSO REPORT ON E) OF THIS PERIOD VICTORY CAMPAIGN CONSULTING TRS 5,798.85 0.00 5,798.85 0.00 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 1,839.76 0.00 0.00 1,839.76 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 225.00 0.00 0.00 225.00 28625 S. WESTERN AVE., STE. 147 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.fppc.ca.gov www.netfile.com , 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. 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 others (explain)* POS osta a delive and messenger services TSF transfer between committees of the same candidate/sponsor IND independent expenditure supporting/opposingp ry 9 P P 9 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 28625 S. WESTERN AVE., STE. 147 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 13.92 0.00 0.00 13.92 28625 S. WESTERN AVE., STE. 147 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC CMP 478.62 0.00 0.00 478.62 28625 S. WESTERN AVE., STE. 147 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 13.86 0.00 0.00 13.86 28625 S. WESTERN AVE., STE. 147 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 vvww.netfile.com SCHEDULE F(CONT) Schedule F (ContinuationoSheet Amounts may be rounded Statement covers period CALIFORNIA 4ir) ) to whole dollars. Accrued Expenses (Unpaid Bills) from 10/20/2019 FORM p through 12/31/2019 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. CNP campaign paraphernalia/misc MBR member communications RAD radio airtime and production costs CNS campaign consultants MTG meetings and appearances RFD returned contributions CTB contribution (explain nonmonetary)* OFC office expenses SAL campaign workers' salaries CVC civic donations FET petition circulating TEL t v or cable airtime and production costs FIL candidate filing/ballot fees PHO phone banks TRC candidate travel,lodging,and meals FND fundraising events POL polling and survey research TRS staff/spouse travel, lodging, and meals IND independent expenditure supporting/opposing others (explain)* POS postage, delivery and messenger services TSF transfer between committees of the same candidate/sponsor LEG legal defense PRO professional services (legal, accounting) VOT voter registration 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 28625 S. WESTERN AVE., STE. 147 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 4,096.34 0.00 0.00 4,096.34 28625 S. WESTERN AVE., STE. 147 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 12.64 0.00 0.00 12.64 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$ 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 ii-ii w 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 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 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 28625 S. WESTERN AVE., STE. 147 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 875.00 0.00 0.00 875.00 28625 S. WESTERN AVE., STE. 147 RANCHO PALOS VERDES, CA 90275 VICTORYCAMPAIGN CONSULTING TRS 1,665.05 0.00 1,665.05 0.00 28625 S. WESTERN AVE., #129 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 39.09 0.00 0.00 39.09 28625 S. WESTERN AVE., STE. 147 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. 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 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 28625 S. WESTERN AVE., STE. 147 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 0.00 11.37 0.00, 11.37 28625 S. WESTERN AVE., STE. 147 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 0.00 3,813.01 0.00 3,813.01 28625 S. WESTERN AVE., STE. 147 RANCHO PALOS VERDES, CA 90275 LONG POINT DEVELOPMENT, LLC TRS 0.00 1,964.43 0.00 1,964.43 28625 S. WESTERN AVE., STE. 147 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. 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. (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 PERIODl (ALSO REPORT ON E) OF THIS PERIOD LONG POINT DEVELOPMENT, LLC TRS 0.00 500.00 0.00 500.00 28625 S. WESTERN AVE., STE. 147 RANCHO PALOS VERDES, CA 90275 • SUBTOTALS$ 0.00$ 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 12/31/2019 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 30019 HAWTHORNE BLVD. RANCHO PALOS VERDES, CA 90275 TERRANEA RESORT TRS 1,964.43 100 TERRANEA WAY RANCHO PALOS VERDES, CA 90275 TERRANEA RESORT TRS 3,813.01 100 TERRANEA WAY 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(8661275-3772) WWW.rletfile.com www.fppc.ca.gov . Schedule G SCHEDULE G an Payments Made byAgent or Independent Amounts may be rounded Statement covers period CALIFORNIA 4an wu Yg Contractor(on Behalf of This Committee) to whole dollars. from 10/20/2019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2019 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 1,285.61 410 TERRY AVE., NORTH SEATTLE, WA 98109 ENTERPRISE TRS 548.64 2230 PACIFIC COAST HIGHWAY LOMITA, CA 90717 RENEE OREFICE CANVASSING 3,000.00 1224 MT. SHASTA DR. SAN PEDRO, CA 90731 POLITICAL DATA, INC. DATA LICENSING 3,225.00 12501 IMPERIAL HIGHWAY, #200 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 12/31/2019 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 21236 S. WESTERN AVE. TORRANCE, CA 90501 PRINTING GRAPHICS LIT 16,445.00 21236 S. WESTERN AVE. TORRANCE, CA 90501 PRINTING GRAPHICS LIT 16,445.00 21236 S. WESTERN AVE. TORRANCE, CA 90501 PRINTING GRAPHICS LIT 16,445.00 21236 S. WESTERN AVE. 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 10/20/2019 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 9 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 (IF COMMITTEE,ALSO ENTER I D NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID PRINTING GRAPHICS LIT 16,445.00 21236 S. WESTERN AVE. TORRANCE, CA 90501 PRINTING GRAPHICS LIT 16,445.00 21236 S. WESTERN AVE. TORRANCE, CA 90501 PRINTING GRAPHICS LIT 16,445.00 21236 S. WESTERN AVE. TORRANCE, CA 90501 PRINTING GRAPHICS LIT 16,445.00 21236 S. WESTERN AVE. 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) wwww.fppc.ca.gov ww.netfile.com 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 10/20/2019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2019 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 21236 S. WESTERN AVE. TORRANCE, CA 90501 PRINTING GRAPHICS LIT 16,445.00 21236 S. WESTERN AVE. TORRANCE, CA 90501 PRINTING GRAPHICS LIT 16,445.00 21236 S. WESTERN AVE. TORRANCE, CA 90501 PRINTING GRAPHICS LIT 16,445.00 21236 S. WESTERN AVE. 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 10/20/2019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2019 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. 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 5,000.00 21236 S. WESTERN AVE. TORRANCE, CA 90501 PRINTING GRAPHICS LIT 5,000.00 21236 S. WESTERN AVE. TORRANCE, CA 90501 PRINTING GRAPHICS LIT 3,280.00 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* $ 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) wwww.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 Contractor(on Behalf of This Committee) to whole dollars. from 10/20/2019 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 GRAPHICS LIT 6,000.00 21236 S. WESTERN AVE. TORRANCE, CA 90501 U.S. POSTMASTER POS 4,039.00 2510 MONTEREY ST. TORRANCE, CA 90503 U.S. POSTMASTER POS 4,039.00 2510 MONTEREY ST. TORRANCE, CA 90503 U.S. POSTMASTER POS 4,039.00 2510 MONTEREY ST. 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 Schedule G(Continuation Sheet) SCHEDULE G(CONT) Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA 4160 Contractor(on Behalf of This Committee) to whole dollars. from 10/20/2019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2019 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 MTG meetings and appearances campaign consultants g 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 2510 MONTEREY ST. TORRANCE, CA 90503 U.S. POSTMASTER POS 4,039.00 2510 MONTEREY ST. TORRANCE, CA 90503 U.S. POSTMASTER POS 4,039.00 2510 MONTEREY ST. TORRANCE, CA 90503 039.00 U.S. POSTMASTER POS 4,039.00 2510 MONTEREY ST. 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 10/20/2019 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 2510 MONTEREY ST. TORRANCE, CA 90503 U.S. POSTMASTER POS 4,039.00 2510 MONTEREY ST. TORRANCE, CA 90503 U.S. POSTMASTER POS 4,039.00 2510 MONTEREY ST. TORRANCE, CA 90503 U.S. POSTMASTER POS 4,039.00 2510 MONTEREY ST. 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 Ain0 Y an g Contractor(on Behalf of This Committee) to whole dollars. from 10/20/2019 FORM SEE INSTRUCTIONS ON REVERSE through 12/31/2019 Page 29 of 3 0 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. CIDP 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 2510 MONTEREY ST. TORRANCE, CA 90503 U.S. POSTMASTER POS 1,208.20 2510 MONTEREY ST. TORRANCE, CA 90503 U.S. POSTMASTER POS 1,208.20 2510 MONTEREY ST. TORRANCE, CA 90503 UNITED AIRLINES TRS 567.68 233 S. WACKER DR. CHICAGO, IL 60606. labeled continuation sheets. 7,023.08 Attach additional information on appropriately TOTAL $ *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) wwww.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 10/20/2019 FORM SEE INSTRUCTIONS ON REVERSE through 12731/2019 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. 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) VOICE BROADCASTING PHO 2,056.00 1527 S. COOPER ST. 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