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COVER PAGE Recipient Committee Date Stamp Campaign Statement CALIFORNIA 460 Cover Page FORM (Government Code Sections 84200-84216.5) E-Filed 02/01/2016 Statement covers period Date of election if applicable: 15:15:03 Page 1 of 179 (Month, Day, Year) 10/18/2015 from Filing ID: For Official Use Only 158487676

SEE INSTRUCTIONS ON REVERSE through 12/31/2015

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 State Candidate Election Committee Committee X Semi-annual Statement Special Odd-Year Report Recall Controlled Termination Statement Supplemental Preelection (Also Complete Part 5) X Sponsored (Also file a Form 410 Termination) Statement - Attach Form 495 (Also Complete Part 6) General Purpose Committee Amendment (Explain below) Sponsored Primarily Formed Candidate/ Small Contributor Committee Officeholder Committee Political Party/Central Committee (Also Complete Part 7)

3. Committee Information I.D. NUMBER Treasurer(s) 1378051 COMMITTEE NAME (OR CANDIDATE’S NAME IF NO COMMITTEE) NAME OF TREASURER SF for Everyone, No on Proposition F, Sponsored and Major Funding by Andrew Sinn Airbnb MAILING ADDRESS

STREET ADDRESS (NO P.O. BOX) CITY STATE ZIP CODE AREA CODE/PHONE San Francisco CA 94104 (415)983-2304 CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY San Francisco CA 94104 (415)983-2304 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

OPTIONAL: FAX / E-MAIL ADDRESS OPTIONAL: FAX / E-MAIL ADDRESS

4. Verification I have used all reasonable diligence in preparing and reviewing this statement and to the best of my knowledge the information contained herein and in the attached schedules is true and complete. I certify under penalty of perjury under the laws of the State of California that the foregoing is true and correct.

Executed on 01/31/2016 By Andrew Sinn Date Signature of Treasurer or Assistant Treasurer

Executed on 01/31/2016 By Darren Weingard Date Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor

Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent

Executed on By Date Signature of Controlling Officeholder, Candidate, State Measure Proponent FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com COVER PAGE - PART 2 Recipient Committee CALIFORNIA Campaign Statement FORM 460 Cover Page — Part 2

Page 2 of 179

5. Officeholder or Candidate Controlled Committee 6. Primarily Formed Ballot Measure Committee

NAME OF OFFICEHOLDER OR CANDIDATE NAME OF BALLOT MEASURE Short-Term Residential Rentals Measure

OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION SUPPORT X OPPOSE F San Francisco RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET) CITY STATE ZIP Identify the controlling officeholder, candidate, or state measure proponent, if any.

NAME OF OFFICEHOLDER, CANDIDATE, OR PROPONENT

Related Committees Not Included in this Statement: List any committees not included in this statement that are controlled by you or are primarily formed to receive OFFICE SOUGHT OR HELD DISTRICT NO. IF ANY contributions or make expenditures on behalf of your candidacy.

COMMITTEE NAME I.D. NUMBER

7. Primarily Formed Candidate/Officeholder Committee List names of CONTROLLED COMMITTEE? NAME OF TREASURER officeholder(s) or candidate(s) for which this committee is primarily formed. YES NO NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX) 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

CONTROLLED COMMITTEE? NAME OF TREASURER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT YES NO OPPOSE COMMITTEE ADDRESS STREET ADDRESS (NO P.O. BOX)

CITY STATE ZIP CODE AREA CODE/PHONE Attach continuation sheets if necessary

FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com Campaign Disclosure Statement SUMMARY PAGE Amounts may be rounded Statement covers period Summary Page to whole dollars. CALIFORNIA from 10/18/2015 FORM 460

12/31/2015 Page 3 of 179 SEE INSTRUCTIONS ON REVERSE through NAME OF FILER I.D. NUMBER SF for Everyone, No on Proposition F, Sponsored and Major Funding by Airbnb 1378051 Column A Column B Calendar Year Summary for Candidates Contributions Received TOTAL THIS PERIOD CALENDAR YEAR (FROM ATTACHED SCHEDULES) TOTAL TO DATE Running in Both the State Primary and General Elections 1. Monetary Contributions ...... Schedule A, Line 3 $ 525,000.00 $ 8,490,325.00 1/1 through 6/30 7/1 to Date 2. Loans Received ...... Schedule B, Line 3 0.00 0.00 20. Contributions 3. SUBTOTAL CASH CONTRIBUTIONS ...... Add Lines 1 + 2 $ 525,000.00 $ 8,490,325.00 Received $ $ 110,905.93 523,365.21 4. Nonmonetary Contributions ...... Schedule C, Line 3 21. Expenditures 5. TOTAL CONTRIBUTIONS RECEIVED ...... Add Lines 3 + 4 $ 635,905.93 $ 9,013,690.21 Made $ $

Expenditures Made Expenditure Limit Summary for State 6. Payments Made ...... Schedule E, Line 4 $ 2,405,098.48 $ 8,540,815.12 Candidates

7. Loans Made ...... Schedule H, Line 3 0.00 0.00 22. Cumulative Expenditures Made* 8. SUBTOTAL CASH PAYMENTS ...... Add Lines 6 + 7 $ 2,405,098.48 $ 8,540,815.12 (If Subject to Voluntary Expenditure Limit)

9. Accrued Expenses (Unpaid Bills) ...... Schedule F, Line 3 -58,121.36 0.00 Date of Election Total to Date (mm/dd/yy) 10. Nonmonetary Adjustment ...... Schedule C, Line 3 110,905.93 523,365.21 11. TOTAL EXPENDITURES MADE ...... Add Lines 8 + 9 + 10 $ 2,457,883.05 $ 9,064,180.33 / / $

Current Cash Statement / / $ 1,861,951.91 12. Beginning Cash Balance ...... Previous Summary Page, Line 16 $ To calculate Column B, add 13. Cash Receipts ...... Column A, Line 3 above 525,000.00 amounts in Column A to the corresponding amounts 40,084.89 *Amounts in this section may be different from amounts 14. Miscellaneous Increases to Cash ...... Schedule I, Line 4 from Column B of your last reported in Column B. report. Some amounts in 15. Cash Payments ...... Column A, Line 8 above 2,405,098.48 Column A may be negative 16. ENDING CASH BALANCE ...... Add Lines 12 + 13 + 14, then subtract Line 15 $ 21,938.32 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 for this calendar year, only 17. LOAN GUARANTEES RECEIVED ...... Schedule B, Part 2 $ 0.00 carry over the amounts from Lines 2, 7, and 9 (if Cash Equivalents and Outstanding Debts any). 18. Cash Equivalents ...... See instructions on reverse $ 0.00

19. Outstanding Debts ...... Add Line 2 + Line 9 in Column B above $ 0.00 FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (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 from 10/18/2015 FORM 460

through 12/31/2015 Page 4 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

SF for Everyone, No on Proposition F, Sponsored and Major Funding by Airbnb 1378051

IF AN INDIVIDUAL, ENTER AMOUNT CUMULATIVE TO DATE PER ELECTION DATE FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) OCCUPATION AND EMPLOYER RECEIVED THIS CALENDAR YEAR TO DATE RECEIVED CODE * (IF SELF-EMPLOYED, ENTER NAME PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OF BUSINESS) 11/03/2015 Airbnb, Inc. IND 450,000.00 9,004,475.47 San Francisco, CA 94103-4928 COM X OTH PTY SCC 10/21/2015 Airbnb, Inc. IND 75,000.00 9,004,475.47 San Francisco, CA 94103-4928 Contribution to SF Housing Now, Yes on A - COM Remited by Airbnb, Inc X OTH PTY SCC IND COM OTH PTY SCC

IND COM OTH PTY SCC IND COM OTH PTY SCC

SUBTOTAL $ 525,000.00

Schedule A Summary *Contributor Codes 1. Amount received this period – itemized monetary contributions. IND – Individual 525,000.00 COM – Recipient Committee (Include all Schedule A subtotals.) ...... $ (other than PTY or SCC) 0.00 OTH – Other (e.g., business entity) 2. Amount received this period – unitemized monetary contributions of less than $100 ...... $ 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 $ 525,000.00 FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com Schedule C SCHEDULE C Amounts may be rounded Nonmonetary Contributions Received to whole dollars. Statement covers period CALIFORNIA from 10/18/2015 FORM 460

through 12/31/2015 5 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

SF for Everyone, No on Proposition F, Sponsored and Major Funding by Airbnb 1378051

CUMULATIVE TO FULL NAME, STREET ADDRESS AND IF AN INDIVIDUAL, ENTER AMOUNT/ PER ELECTION DATE CONTRIBUTOR DESCRIPTION OF DATE ZIP CODE OF CONTRIBUTOR OCCUPATION AND EMPLOYER FAIR MARKET TO DATE CODE (IF SELF-EMPLOYED, ENTER GOODS OR SERVICES CALENDAR YEAR RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) * VALUE (IF REQUIRED) NAME OF BUSINESS) (JAN 1 - DEC 31)

10/18/2015 Airbnb, Inc. IND Staff Time 64,877.06 9,004,475.47 San Francisco, CA 94103-4928 COM X OTH PTY Period Covering 10/18- 12/31 SCC 10/21/2015 Asian Pacific Democratic Club Political IND Canvassers 985.93 8,817.74 Action Committee (ID# 931558) San Francisco, CA 94127-1918 X COM OTH PTY SCC 10/25/2015 Asian Pacific Democratic Club Political IND Canvassers 622.25 8,817.74 Action Committee (ID# 931558) San Francisco, CA 94127-1918 X COM OTH PTY SCC 10/19/2015 Asian Pacific Democratic Club Political IND Canvassers 239.65 8,817.74 Action Committee (ID# 931558) San Francisco, CA 94127-1918 X COM OTH PTY SCC

Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 66,724.89

Schedule C Summary *Contributor Codes 1. Amount received this period – itemized nonmonetary contributions. IND – Individual (Include all Schedule C subtotals.) ...... $ 110,905.93 COM – Recipient Committee (other than PTY or SCC) 2. Amount received this period – unitemized nonmonetary contributions of less than $100 ...... $ 0.00 OTH – Other (e.g., business entity) PTY – Political Party 3. Total nonmonetary contributions received this period. SCC – Small Contributor Committee (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ...... TOTAL $ 110,905.93

FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com Schedule C (Continuation Sheet) SCHEDULE C (CONT.) Amounts may be rounded Nonmonetary Contributions Received to whole dollars. Statement covers period CALIFORNIA from 10/18/2015 FORM 460

12/31/2015 through Page 6 179 SEE INSTRUCTIONS ON REVERSE of NAME OF FILER I.D. NUMBER

SF for Everyone, No on Proposition F, Sponsored and Major Funding by Airbnb 1378051

10/24/2015 Asian Pacific Democratic Club Political IND Walk Cards 180.61 8,817.74 Action Committee (ID# 931558) San Francisco, CA 94127-1918 X COM OTH PTY SCC 10/26/2015 Asian Pacific Democratic Club Political IND Canvassers 229.04 8,817.74 Action Committee (ID# 931558) San Francisco, CA 94127-1918 X COM OTH PTY SCC 10/18/2015 Airbnb, Inc. IND Expense Cards, 43,493.90 9,004,475.47 San Francisco, CA 94103-4928 Voter Lists, and COM In-Product X OTH Messaging PTY Period Covering 10/18- 12/31 SCC 10/18/2015 Asian Pacific Democratic Club Political IND Canvassers 277.49 8,817.74 Action Committee (ID# 931558) San Francisco, CA 94127-1918 X COM OTH PTY SCC 10/18/2015 Airbnb, Inc. IND Administrative 0.00 9,004,475.47 San Francisco, CA 94103-4928 Overhead COM $34,362.67 X OTH PTY Period Covering 10/18- 12/31 SCC

Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 44,181.04

FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com Schedule D SCHEDULE D Summary of Expenditures Statement covers period CALIFORNIA Supporting/Opposing Other Amounts may be rounded to whole dollars. 10/18/2015 FORM 460 Candidates, Measures and Committees from

12/31/2015 7 179 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER

SF for Everyone, No on Proposition F, Sponsored and Major Funding by Airbnb 1378051

CUMULATIVE TO DATE PER ELECTION NAME OF CANDIDATE, OFFICE, AND DISTRICT, OR DATE TYPE OF PAYMENT DESCRIPTION AMOUNT THIS CALENDAR YEAR TO DATE MEASURE NUMBER OR LETTER AND JURISDICTION, (IF REQUIRED) PERIOD (JAN. 1 - DEC. 31) (IF REQUIRED) OR COMMITTEE 11/02/2015 SF Technology Democrats 2,000.00 2,000.00 X Monetary Contribution Nonmonetary Contribution Independent Support Oppose Expenditure 10/21/2015 Housing Bond Issue, 75,000.00 75,000.00 Measure: Housing X Monetary San Francisco Contribution Contribution made by Airbnb, Inc. Nonmonetary Contribution Independent X Support Oppose Expenditure 11/08/2015 Asian Pacific Democratic Club Political 10,000.00 85,000.00 Action Committee X Monetary Contribution Nonmonetary Contribution Independent Support Oppose Expenditure

SUBTOTAL $ 87,000.00

Schedule D Summary 1. Contributions and independent expenditures made this period of $100 or more. (Include all Schedule D subtotals.) ...... $ 87,000.00

2. Unitemized contributions and independent expenditures made this period of under $100 ...... $ 0.00

3. Total contributions and independent expenditures made this period. (Add Lines 1 and 2. Do not enter on the Summary Page.) ...... TOTAL $ 87,000.00

FPPC Form 460 (Jan/2016) www.netfile.com FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov SCHEDULE E Schedule E Statement covers period Amounts may be rounded CALIFORNIA Payments Made to whole dollars. FORM 460 from 10/18/2015

12/31/2015 8 179 SEE INSTRUCTIONS ON REVERSE through Page of NAME OF FILER I.D. NUMBER

SF for Everyone, No on Proposition F, Sponsored and Major Funding by Airbnb 1378051

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)

NAME AND ADDRESS OF PAYEE (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID

Angelique Valencia SAL Campaign Worker 92.64 San Francisco, CA 94110-5141

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 99.36 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Uber TRS 7.00 San Francisco, CA 94103-1331

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 199.00

Schedule E Summary 1. Itemized payments made this period. (Include all Schedule E subtotals.) ...... $ 2,404,679.00 2. Unitemized payments made this period of under $100 ...... $ 419.48 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 $ 2,405,098.48

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.) Statement covers period (Continuation Sheet) Amounts may be rounded CALIFORNIA to whole dollars. FORM 460 Payments Made from 10/18/2015

through 12/31/2015 9 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

SF for Everyone, No on Proposition F, Sponsored and Major Funding by Airbnb 1378051 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)

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Instacart OFC 909.08 San Francisco, CA 94107-1303

Liam Guevara-Flood SAL Campaign Worker 1,013.84 San Francisco, CA 94132-1723

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 17.62 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Anthony Luevanos SAL Campaign Worker 221.92 Daly City, CA 94014-2349

Recology Sunset Scavenger OFC 135.45 San Francisco, CA 94107-1528

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,297.91

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.) Statement covers period (Continuation Sheet) Amounts may be rounded CALIFORNIA to whole dollars. FORM 460 Payments Made from 10/18/2015

through 12/31/2015 10 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Alhambra OFC 18.95 Atlanta, GA 30339-5665

Sujata KC SAL Campaign Worker 537.92 Oakland, CA 94607-4825

Clipper Card TRS 20.00 Oakland, CA 94607-4707

Craigslist WEB 75.00 San Francisco, CA 94108-4460

Bank of America OFC 25.00 San Francisco, CA 94104-1802

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 676.87

through 12/31/2015 11 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Walgreens TRS Clipper Cards 1,020.00 San Francisco, CA 94104-1901 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 74.55 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 32.11 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Rashida Rackley SAL Campaign Worker 768.16 Oakland, CA 94608-3920

Mary Cartwright SAL Campaign Worker 80.00 San Antonio, TX 78212-3011

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,974.82

through 12/31/2015 12 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Bank of America OFC 25.00 San Francisco, CA 94104-1802

SFMTA TRS 6.27 San Francisco, CA 94103-1226 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Bank of America OFC 25.00 San Francisco, CA 94104-1802

Sean Brady SAL Campaign Worker 307.70 Berkeley, CA 94702-2233

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 94.31 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 458.28

through 12/31/2015 13 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Brittany Webb SAL Campaign Worker 1,764.03 Emeryville, CA 94608-1072

Hsieh & Associates TEL See also Schedule G for Subvendor Payments 24,335.00 San Francisco, CA 94121-3525

Pacific Print Resources LIT 23,374.67 Emeryville, CA 94608-3630

Uber TRS 5.56 San Francisco, CA 94103-1331

John Carlo Joyce SAL Campaign Worker 660.16 San Francisco, CA 94102-3747

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 50,139.42

through 12/31/2015 14 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Uber TRS 18.87 San Francisco, CA 94103-1331

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 35.49 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Melvin Lawrence SAL Campaign Worker 164.00 San Francisco, CA 94124-2937

Alhambra OFC 18.95 Atlanta, GA 30339-5665

Tighe Healy SAL Campaign Worker 161.44 San Francisco, CA 94132-1772

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 398.75

through 12/31/2015 15 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Sarah Marquess SAL Campaign Worker 1,223.08 San Francisco, CA 94103

Pop's Sandwich Shop TRS 298.04 San Francisco, CA 94127-1209

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 111.12 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 59.90 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

SF Technology Democrats CTB 2,000.00 San Francisco, CA 94123-3545

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,692.14

through 12/31/2015 16 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 1,702.13 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Cherrod Jackson SAL Campaign Worker 1,299.36 Berkeley, CA 94702-2338

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 91.15 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Walgreens CMP 10.77 San Francisco, CA 94104-1901 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Marco Goncalves SAL Campaign Worker 93.28 Oakland, CA 94618-1337

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,196.69

through 12/31/2015 17 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Vincent Webster Sr. SAL Campaign Worker 101.28 San Francisco, CA 94124-3201

NGPVAN WEB 9,000.00 Washington, DC 20005-5006

Amazon OFC 80.68 Seattle, WA 98144-2734

Craig Braxton SAL Campaign Worker 802.64 Pittsburg, CA 94565-7501

Anthony Luevanos SAL Campaign Worker 412.96 Daly City, CA 94014-2349

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 10,397.56

through 12/31/2015 18 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Amazon OFC 18.99 Seattle, WA 98144-2734 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Uber TRS 11.27 San Francisco, CA 94103-1331

Lyft TRS 5.00 San Francisco, CA 94110-2013

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 17.26 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Nelson Quezada SAL Campaign Worker 629.94 San Francisco, CA 94102-2732

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 682.46

through 12/31/2015 19 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) SFMTA TRS 1.14 San Francisco, CA 94103-1226 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Walgreens TRS Clipper Cards 560.00 San Francisco, CA 94104-1901 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Yujia Hao SAL Campaign Worker 1,111.36 San Jose, CA 95131-1953

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 19.86 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Ariana Hernandez SAL Campaign Worker 518.56 Daly City, CA 94015-2051

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,210.92

through 12/31/2015 20 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 19.12 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Patrick Hannan CNS 18,500.00 San Francisco, CA 94121-3611

Target OFC 16.06 Colma, CA 94014-3217 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Stefan Pizzi SAL Campaign Worker 1,461.52 San Francisco, CA 94121-1905

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 90.27 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 20,086.97

through 12/31/2015 21 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Clipper Card TRS 20.00 Oakland, CA 94607-4707

Wonolo Inc. SAL See Schedule G for Subvendor Payments 1,338.75 San Francisco, CA 94102-3916

Aylin Rivera SAL Campaign Worker 670.16 San Francisco, CA 94132-1723

When I Work OFC 43.66 Saint Paul, MN 55107-1835

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 68.42 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,140.99

through 12/31/2015 22 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) SFMTA TRS 6.27 San Francisco, CA 94103-1226 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Amazon OFC 13.98 Seattle, WA 98144-2734

Clipper Card TRS 20.00 Oakland, CA 94607-4707

Office Depot OFC 178.15 Boca Raton, FL 33496-2434 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Frederico Calderon SAL Campaign Worker 564.00 San Francisco, CA 94118-4114

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 782.40

through 12/31/2015 23 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 23.34 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Rosa Estrada SAL Campaign Worker 125.28 San Francisco, CA 94132-1723

Tal Topf SAL Campaign Worker 2,250.00 West Hills, CA 91304-6117

SFMTA TRS 3.55 San Francisco, CA 94103-1226 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Pacific Print Resources LIT 9,685.69 Emeryville, CA 94608-3630

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 12,087.86

through 12/31/2015 24 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Dagny Akeyson SAL Campaign Worker 1,730.77 San Mateo, CA 94403-4525

Clipper Card TRS 20.00 Oakland, CA 94607-4707

Amazon OFC 27.96 Seattle, WA 98144-2734

Matthew Martinez SAL Campaign Worker 204.00 San Jose, CA 95110-1826

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 126.52 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,109.25

through 12/31/2015 25 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 8,261.91 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 24.01 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

SFMTA TRS 1.27 San Francisco, CA 94103-1226 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Chelsea Fonteno SAL Campaign Worker 3,150.00 Anaheim, CA 92807-2818

Armando Franco SAL Campaign Worker 273.28 Richmond, CA 94801-1701

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 11,710.47

through 12/31/2015 26 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Sassan Salehpour SAL Campaign Worker 85.28 San Francisco, CA 94134-2804

HSC, Inc. PRO 4,333.33 Oakland, CA 94610-4840

Amazon OFC 20.51 Seattle, WA 98144-2734

Sadler Strategic Media, Inc TEL See Schedule G for Subvendor Payment 1,820.00 Studio City, CA 91604

Omega Pest Control OFC 350.00 Oakland, CA 94621-2937

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 6,609.12

through 12/31/2015 27 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Amazon OFC 39.75 Seattle, WA 98144-2734

Sabrina Moreno SAL Campaign Worker 302.08 San Francisco, CA 94132-1723

Oasis Caf? MTG Election Night Event 10,000.00 San Francisco, CA 94115-4402

50+1 Strategies CNS 17,114.11 San Francisco, CA 94104

Uber TRS 8.43 San Francisco, CA 94103-1331

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 27,464.37

through 12/31/2015 28 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Lawrence Laynes SAL Campaign Worker 662.08 Daly City, CA 94015-2473

Wonolo Inc. SAL See Schedule G for Subvendor Payments 640.00 San Francisco, CA 94102-3916

Uber TRS 8.43 San Francisco, CA 94103-1331 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Monica Knox SAL Campaign Worker 986.56 Oakland, CA 94601-4853

Joshua Dinnien SAL Campaign Worker 248.00 Piedmont, CA 94610-1118

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,545.07

through 12/31/2015 29 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Alhambra OFC 18.95 Atlanta, GA 30339-5665

Christina Bohm SAL Campaign Worker 1,193.92 Berkeley, CA 94703-1252

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 122.33 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

TargetSmart Communications LIT San Francisco Analytics Data 2,500.00 Washington, DC 20006-2303

Eulana Ward SAL Campaign Worker 188.00 Hayward, CA 94544-6630

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4,023.20

through 12/31/2015 30 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) David Binder Research POL 25,000.00 San Francisco, CA 94102-5975

Amazon OFC 130.40 Seattle, WA 98144-2734

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 10.03 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

United States Postal Service POS 5.05 Washington, DC 20260-0004

Luke Castille SAL Campaign Worker 535.04 Emeryville, CA 94608-1072

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 25,680.52

through 12/31/2015 31 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Gabriel Lazard SAL Campaign Worker 761.54 San Francisco, CA 94116-2475

Ross Charney SAL Campaign Worker 494.60 Alameda, CA 94502-7446

Trycaviar.com MTG 67.24 San Francisco, CA 94105-2449

50+1 Strategies CNS 50,000.00 San Francisco, CA 94104

Clipper Card TRS 20.00 Oakland, CA 94607-4707

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 51,343.38

through 12/31/2015 32 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) SFMTA TRS 6.19 San Francisco, CA 94103-1226 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Sassan Salehpour SAL Campaign Worker 485.12 San Francisco, CA 94134-2804

Intuit OFC 39.95 Mountain View, CA 94043

Clipper Card TRS 20.00 Oakland, CA 94607-4707

Amazon OFC 43.16 Seattle, WA 98144-2734

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 594.42

through 12/31/2015 33 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Amazon OFC 22.85 Seattle, WA 98144-2734

Uber TRS 5.00 San Francisco, CA 94103-1331

Cresco Equipment Rental OFC 500.00 San Francisco, CA 94107-3023

Dominick Williams SAL Campaign Worker 257.44 Berkeley, CA 94720-2200

Ariana Hernandez SAL Campaign Worker 576.40 Daly City, CA 94015-2051

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,361.69

through 12/31/2015 34 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Zenpayroll OFC 577.00 San Francisco, CA 94107-1889

Varreese Bowers SAL Campaign Worker 1,013.97 San Francisco, CA 94109-5088

Zachery Rideaux SAL Campaign Worker 577.12 San Mateo, CA 94401-1986

Wonolo Inc. SAL See Schedule G for Subvendor Payments 1,810.00 San Francisco, CA 94102-3916

Recology Sunset Scavenger OFC 310.00 San Francisco, CA 94107-1528

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4,288.09

through 12/31/2015 35 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Kyle Couball SAL Campaign Worker 777.12 San Francisco, CA 94132-1723

Lin Wells SAL Campaign Worker 204.08 San Francisco, CA 94132-1723

Joe Slade White Communications, Inc. TEL 5,122.64 Hamburg, NY 14075-3719

San Francisco Republican County Central Committee (ID# 890605) LIT Appearance on Slate Mailer 3,723.00 San Francisco, CA 94147-5010

Pacific Print Resources CMP 16,139.93 Emeryville, CA 94608-3630

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 25,966.77

through 12/31/2015 36 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Mathias Leroy SAL Campaign Worker 1,197.44 San Francisco, CA 94110-2705

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 132.22 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Eat24.com TRS 101.50 San Bruno, CA 94066-2311

Kobe Nguyen SAL Campaign Worker 205.92 San Francisco, CA 94132-2331

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 66.12 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,703.20

through 12/31/2015 37 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Goat Hill Pizza TRS 130.79 San Francisco, CA 94107-2816

Lyft TRS 5.00 San Francisco, CA 94110-2013

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 33.68 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

William Buckser SAL Campaign Worker 400.96 Berkeley, CA 94704-2455

Vincent Webster Sr. SAL Campaign Worker 401.92 San Francisco, CA 94124-3201

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 972.35

through 12/31/2015 38 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Ross Charney SAL Campaign Worker 413.28 Alameda, CA 94502-7446

SFMTA TRS 0.52 San Francisco, CA 94103-1226 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Stella Stark SAL Campaign Worker 673.44 San Francisco, CA 94112-2404

Trader Joe's MTG 74.95 San Francisco, CA 94103-4430 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Clipper Card TRS 20.00 Oakland, CA 94607-4707

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,182.19

through 12/31/2015 39 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Chelsea Fonteno SAL Campaign Worker 3,150.00 Anaheim, CA 92807-2818

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 22.43 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Craigslist WEB 75.00 San Francisco, CA 94108-4460

Ashlynn Parenteau SAL Campaign Worker 692.28 San Francisco, CA 94124-4474

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 52.47 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,992.18

through 12/31/2015 40 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) John Frew SAL Campaign Worker 1,372.48 San Francisco, CA 94117-3108

Omavi Quadir SAL Campaign Worker 962.60 Oakland, CA 94611-1907

Airbnb, Inc. TRS 124.00 San Francisco, CA 94103-4928

Craigslist WEB 75.00 San Francisco, CA 94108-4460

Sabrina Moreno SAL Campaign Worker 396.32 San Francisco, CA 94132-1723

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,930.40

through 12/31/2015 41 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 21.72 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Uber TRS 6.51 San Francisco, CA 94103-1331

Wonolo Inc. SAL See Schedule G for Subvendor Payments 120.00 San Francisco, CA 94102-3916

Michael Ingrassia SAL Campaign Worker 2,650.00 Pleasant Hill, CA 94523-1631

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 45.08 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,843.31

through 12/31/2015 42 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) SFMTA TRS 4.08 San Francisco, CA 94103-1226 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Francis Hernandez SAL Campaign Worker 1,402.56 San Francisco, CA 94117-1403

Jorge Zamora SAL Campaign Worker 100.00 Oakland, CA 94606-3082

Walgreens OFC 13.01 San Francisco, CA 94104-1901 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Brick Lane Public Relations LLC CNS 4,000.00 San Francisco, CA 94123-4716

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,519.65

through 12/31/2015 43 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Cherrod Jackson SAL Campaign Worker 150.00 Berkeley, CA 94702-2338

Rosa Estrada SAL Campaign Worker 553.20 San Francisco, CA 94132-1723

Instacart OFC 1,032.71 San Francisco, CA 94107-1303

SFMTA TRS 3.71 San Francisco, CA 94103-1226 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Uber TRS 7.00 San Francisco, CA 94103-1331

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,746.62

through 12/31/2015 44 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Lin Wells SAL Campaign Worker 326.72 San Francisco, CA 94132-1723

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 878.28 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Pacific Print Resources LIT 10,772.03 Emeryville, CA 94608-3630

Amazon OFC 26.92 Seattle, WA 98144-2734

Sadler Strategic Media, Inc WEB See also Schedule G for Subvendor Payments 11,000.00 Studio City, CA 91604

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 23,003.95

through 12/31/2015 45 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Clipper Card TRS 20.00 Oakland, CA 94607-4707

Diana Henrich SAL Campaign Worker 1,041.00 Antioch, CA 94509-2575

Samuel Williams SAL Campaign Worker 751.52 Oakland, CA 94601-3717

Uber TRS 7.00 San Francisco, CA 94103-1331

Courtney Cohen SAL Campaign Worker 530.24 San Francisco, CA 94132-1723

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,349.76

through 12/31/2015 46 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Wonolo Inc. SAL See Schedule G for Subvendor Payments 650.00 San Francisco, CA 94102-3916

Varinia Rodriguez SAL Campaign Worker 1,531.80 Escondido, CA 92026-1969

Bank of America OFC 25.00 San Francisco, CA 94104-1802

Clipper Card TRS 20.00 Oakland, CA 94607-4707

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 83.24 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,310.04

through 12/31/2015 47 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Chelsea Fonteno SAL Campaign Worker 1,453.85 Anaheim, CA 92807-2818

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 86.93 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Craigslist WEB 75.00 San Francisco, CA 94108-4460

Custom Contracting Services OFC 640.00 Oakland, CA 94606-5044

SFMTA TRS 6.27 San Francisco, CA 94103-1226 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,262.05

through 12/31/2015 48 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

Ben Zamora SAL Campaign Worker 104.00 Oakland, CA 94606-3409

Amazon OFC 73.44 Seattle, WA 98144-2734

Nicholas Coletti SAL Campaign Worker 233.84 San Francisco, CA 94132-1723

Civis Analytics WEB 18,000.00 Chicago, IL 60607-3033

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 18,417.55

through 12/31/2015 49 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 8.78 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Sujata KC SAL Campaign Worker 184.88 Oakland, CA 94607-4825

Christina Bohm SAL Campaign Worker 1,074.83 Berkeley, CA 94703-1252

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 58.12 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

SFMTA TRS 6.27 San Francisco, CA 94103-1226 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,332.88

through 12/31/2015 50 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) No More Dirt, Inc. OFC 940.00 San Francisco, CA 94110-5012

United States Postal Service POS 30.30 Washington, DC 20260-0004

United States Postal Service POS 5.05 Washington, DC 20260-0004

Juan Pablo Duvanced SAL Campaign Worker 485.28 El Cerrito, CA 94530

Dominick Williams SAL Campaign Worker 96.00 Berkeley, CA 94720-2200

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,556.63

through 12/31/2015 51 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Luke Castille SAL Campaign Worker 1,125.24 Emeryville, CA 94608-1072

California Secretary of State FIL 50.00 Sacramento, CA 95814-5701

Pho Hour TRS 261.00 San Francisco, CA 94103-4305

Clipper Card TRS 20.00 Oakland, CA 94607-4707

Donna Martinez SAL Campaign Worker 112.00 San Bruno, CA 94066-4315

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,568.24

through 12/31/2015 52 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 153.34 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Spotlight Printing CMP 810.19 San Francisco, CA 94107-1014

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 44.50 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Clipper Card TRS 20.00 Oakland, CA 94607-4707

Francis Hernandez SAL Campaign Worker 739.84 San Francisco, CA 94117-1403

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,767.87

through 12/31/2015 53 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 152.68 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 151.80 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 8.77 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

SFMTA TRS 6.27 San Francisco, CA 94103-1226 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Trevor Howell SAL Campaign Worker 85.60 Hayward, CA 94544-2002

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 405.12

through 12/31/2015 54 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 39.97 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Primo Pizza MTG 117.56 San Francisco, CA 94115-4409 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Jullian Chattman SAL Campaign Worker 1,228.25 San Francisco, CA 94102-5214

Home Sharers Democratic Club Slate Mail Organization (ID# 1380599) LIT Appearance on Slate Mail 12,000.00 San Francisco, CA 94133-2329

Clipper Card TRS 83.00 Oakland, CA 94607-4707

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 13,468.78

through 12/31/2015 55 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Varreese Bowers SAL Campaign Worker 74.61 San Francisco, CA 94109-5088

Amazon OFC 53.96 Seattle, WA 98144-2734

Stella Stark SAL Campaign Worker 340.16 San Francisco, CA 94112-2404

Primo Pizza MTG 2,251.72 San Francisco, CA 94115-4409

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 41.30 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,761.75

through 12/31/2015 56 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Eulana Ward SAL Campaign Worker 1,111.52 Hayward, CA 94544-6630

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 113.10 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 81.34 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Vincent Webster Sr. SAL Campaign Worker 564.00 San Francisco, CA 94124-3201

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 125.95 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,995.91

through 12/31/2015 57 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) NGPVAN WEB 1,000.00 Washington, DC 20005-5006

Clipper Card TRS 20.00 Oakland, CA 94607-4707

Wise Commerce, Inc. OFC 31,500.00 San Francisco, CA 94103-3910

Alhambra OFC 18.95 Atlanta, GA 30339-5665

Jacqueline Schlinger SAL Campaign Worker 642.40 San Francisco, CA 94132-1723

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 33,181.35

through 12/31/2015 58 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Arthuro Garcia SAL Campaign Worker 1,431.66 San Francisco, CA 94107-2010

Amanda Lee-Low SAL Campaign Worker 1,072.00 San Francisco, CA 94127-1821

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 168.23 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Bank of America OFC 25.00 San Francisco, CA 94104-1802

Amazon OFC 16.36 Seattle, WA 98144-2734

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,713.25

through 12/31/2015 59 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Hotbed Media, LLC TEL 22,915.50 San Francisco, CA 94105-3602

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 22.09 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Jinghao Li SAL Campaign Worker 661.60 Oakland, CA 94601-2767

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 67.47 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Pacific Print Resources CMP 2,157.60 Emeryville, CA 94608-3630

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 25,824.26

through 12/31/2015 60 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Uber TRS 10.15 San Francisco, CA 94103-1331

Thomas Whittington SAL Campaign Worker 1,292.03 San Francisco, CA 94108-2322

Harvest Urban Market OFC 12.87 San Francisco, CA 94103-2725 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

William Buckser SAL Campaign Worker 400.96 Berkeley, CA 94704-2455

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 47.23 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,763.24

through 12/31/2015 61 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Wonolo Inc. SAL See Schedule G for Subvendor Payments 320.00 San Francisco, CA 94102-3916

Tony Simon SAL Campaign Worker 1,194.96 Oakland, CA 94608-4278

Social Stream Media WEB 3,543.99 Brooklyn, NY 11231-4804

50+1 Strategies CNS 22,780.94 San Francisco, CA 94104

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 92.56 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 27,932.45

through 12/31/2015 62 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Intuit OFC 39.95 Mountain View, CA 94043

Pacific Print Resources CMP 5,377.69 Emeryville, CA 94608-3630

Steffen Hamilton SAL Campaign Worker 387.04 San Francisco, CA 94124-3212

Norman Tang SAL Campaign Worker 334.72 San Francisco, CA 94116-2901

Xavier Luboviski SAL Campaign Worker 945.76 Oakland, CA 94602-1346

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 7,085.16

through 12/31/2015 63 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Wonolo Inc. SAL See Schedule G for Subvendor Payments 910.00 San Francisco, CA 94102-3916

Michael Ingrassia SAL Campaign Worker 2,650.00 Pleasant Hill, CA 94523-1631

Clipper Card TRS 20.00 Oakland, CA 94607-4707

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 140.41 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Direct Mail Center POS 800.00 San Francisco, CA 94107-2519

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4,520.41

through 12/31/2015 64 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Pacific Print Resources LIT 11,717.92 Emeryville, CA 94608-3630

Dorian Johnson SAL Campaign Worker 169.60 San Francisco, CA 94132-2169

Patricia Parenteau SAL Campaign Worker 275.00 San Francisco, CA 94124-4474

Amazon OFC 462.35 Seattle, WA 98144-2734

Basil Thai Restaurant MTG 126.53 San Francisco, CA 94103-3930 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 12,751.40

through 12/31/2015 65 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Armando Franco SAL Campaign Worker 356.00 Richmond, CA 94801-1701

Jane Wetzel SAL Campaign Worker 921.92 San Francisco, CA 94102-1255

Clipper Card TRS 20.00 Oakland, CA 94607-4707

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 126.28 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

SFMTA TRS 4.27 San Francisco, CA 94103-1226 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,428.47

through 12/31/2015 66 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Committee to Expand the Middle Class, Supported by Airbnb (ID# 1381999) TSF 450,000.00 San Francisco, CA 94103-4928

Martin Reising SAL Campaign Worker 531.68 San Francisco, CA 94122-1821

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 19.27 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Pacific Print Resources LIT 8,102.10 Emeryville, CA 94608-3630

Zenpayroll OFC 481.00 San Francisco, CA 94107-1889

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 459,134.05

through 12/31/2015 67 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Aaron Ghebreyesus SAL Campaign Worker 322.72 San Francisco, CA 94110-6253

Charles Espino SAL Campaign Worker 154.00 Camarillo, CA 93010-1722

Clipper Card TRS 20.00 Oakland, CA 94607-4707

Cesar Conde SAL Campaign Worker 300.32 San Francisco, CA 94122-4639

Amazon OFC 56.97 Seattle, WA 98144-2734 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 854.01

through 12/31/2015 68 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Sonic.net WEB 49.06 Santa Rosa, CA 95407-9113

Sarah Marquess SAL Campaign Worker 1,531.80 San Francisco, CA 94103

Uber TRS 6.04 San Francisco, CA 94103-1331

Amazon OFC 29.34 Seattle, WA 98144-2734

Michael Marshall SAL Campaign Worker 3,500.00 San Francisco, CA 94123-2808

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,116.24

through 12/31/2015 69 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Chanice Bracey SAL Campaign Worker 1,108.96 Stockton, CA 95206-6266

Pop's Sandwich Shop TRS 93.34 San Francisco, CA 94127-1209

Amazon OFC 121.56 Seattle, WA 98144-2734

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 19.94 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Amazon OFC 24.14 Seattle, WA 98144-2734

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,367.94

through 12/31/2015 70 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Wonolo Inc. SAL See Schedule G for Subvendor Payments 920.00 San Francisco, CA 94102-3916

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 226.59 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Jana Zamora SAL Campaign Worker 299.20 San Francisco, CA 94132-1734

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 37.92 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Clipper Card TRS 20.00 Oakland, CA 94607-4707

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,503.71

through 12/31/2015 71 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Euneisha Crowd SAL Campaign Worker 188.00 Oakland, CA 94605-3703

Stefan Pizzi SAL Campaign Worker 1,897.12 San Francisco, CA 94121-1905

Instacart OFC 400.57 San Francisco, CA 94107-1303

Varinia Rodriguez SAL Campaign Worker 1,223.08 Escondido, CA 92026-1969

When I Work OFC 242.52 Saint Paul, MN 55107-1835

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,951.29

through 12/31/2015 72 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 32.66 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Hilton Mitchell SAL Campaign Worker 1,664.81 Charlotte, NC 28269-9319

Google Apps WEB 195.63 Mountain View, CA 94043-1351

Ade Mann SAL Campaign Worker 383.68 Oakland, CA 94608-4302

Wonolo Inc. SAL See Schedule G for Subvendor Payments 1,080.00 San Francisco, CA 94102-3916

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,356.78

through 12/31/2015 73 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 46.53 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

United States Postal Service POS 5.05 Washington, DC 20260-0004

Vanessa Conchas SAL Campaign Worker 100.80 San Francisco, CA 94132-2266

50+1 Strategies CNS 9,032.25 San Francisco, CA 94104

Clipper Card TRS 20.00 Oakland, CA 94607-4707

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 9,204.63

through 12/31/2015 74 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Verizon WEB 100.00 Basking Ridge, NJ 07920-1025

Amazon OFC 25.67 Seattle, WA 98144-2734

Nikeya Johnson SAL Campaign Worker 559.04 Oakland, CA 94621-2224

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 9.40 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Target OFC 12.28 Colma, CA 94014-3217 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 706.39

through 12/31/2015 75 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 85.00 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Diego Hernandez SAL Campaign Worker 1,373.44 San Francisco, CA 94102-2876

Pacific Print Resources LIT 29,106.70 Emeryville, CA 94608-3630

Elizabeth Bettencourt SAL Campaign Worker 476.48 San Francisco, CA 94132-1723

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 171.72 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 31,213.34

through 12/31/2015 76 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Jinghao Li SAL Campaign Worker 787.68 Oakland, CA 94601-2767

Spotlight Printing CMP 2,581.25 San Francisco, CA 94107-1014

Pop's Sandwich Shop TRS 286.04 San Francisco, CA 94127-1209

Alfredo Fletes TRS Reimbursed Expense under Schedule G Threshold 14.00 San Francisco, CA 94102

Christina Bohm SAL Campaign Worker 74.62 Berkeley, CA 94703-1252

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,743.59

through 12/31/2015 77 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Timothy Wiggins SAL Campaign Worker 506.40 Oakland, CA 94608-4521

Office Depot OFC 205.46 Boca Raton, FL 33496-2434 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Jacob Carmack SAL Campaign Worker 580.64 Castro Valley, CA 94552-5441

Alhambra OFC 18.95 Atlanta, GA 30339-5665

Mark Henderson SAL Campaign Worker 483.25 San Francisco, CA 94121-2616

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,794.70

through 12/31/2015 78 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Tal Topf SAL Campaign Worker 1,285.83 West Hills, CA 91304-6117

Michael Marshall SAL Campaign Worker 3,500.00 San Francisco, CA 94123-2808

Pop's Sandwich Shop TRS 458.74 San Francisco, CA 94127-1209

Clipper Card TRS 20.00 Oakland, CA 94607-4707

Uber TRS 9.02 San Francisco, CA 94103-1331

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,273.59

through 12/31/2015 79 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) State Compensation Insurance Fund SAL 3,000.00 San Francisco, CA 94104-2845

Tony Simon SAL Campaign Worker 1,199.52 Oakland, CA 94608-4278

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 26.08 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Amazon OFC 371.39 Seattle, WA 98144-2734

Clipper Card TRS 20.00 Oakland, CA 94607-4707

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4,616.99

through 12/31/2015 80 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Sadler Strategic Media, Inc RAD See also Schedule G for Subvendor Payments 80,000.00 Studio City, CA 91604

SFMTA TRS 6.27 San Francisco, CA 94103-1226 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Clipper Card TRS 20.00 Oakland, CA 94607-4707

Customink CMP 4,213.00 Fairfax, VA 22031-2282

Michael Marshall SAL Campaign Worker 1,615.38 San Francisco, CA 94123-2808

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 85,854.65

through 12/31/2015 81 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Liam Guevara-Flood SAL Campaign Worker 446.48 San Francisco, CA 94132-1723

Google Apps WEB 205.00 Mountain View, CA 94043-1351

Wonolo Inc. SAL See Schedule G for Subvendor Payments 390.00 San Francisco, CA 94102-3916

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 18.09 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

David Binder Research POL 30,000.00 San Francisco, CA 94102-5975

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 31,059.57

through 12/31/2015 82 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Aylin Rivera SAL Campaign Worker 351.60 San Francisco, CA 94132-1723

Budget Signs OFC 350.00 San Francisco, CA 94103-1241

Hsieh & Associates CNS 5,452.39 San Francisco, CA 94121-3525

SFMTA TRS 3.38 San Francisco, CA 94103-1226 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

AT&T WEB 75.00 San Francisco, CA 94103-2101

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 6,232.37

through 12/31/2015 83 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) SFMTA TRS 4.27 San Francisco, CA 94103-1226 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Kyle Levinger SAL Campaign Worker 105.60 San Francisco, CA 94103-1168

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 29.15 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Clipper Card TRS 20.00 Oakland, CA 94607-4707

Primo Pizza MTG 46.74 San Francisco, CA 94115-4409 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 205.76

through 12/31/2015 84 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Clipper Card TRS 20.00 Oakland, CA 94607-4707

SF Housing Now, Yes on A. (ID# 1378086) CTB 75,000.00 San Francisco, CA 94109-7869 Contribution made by Airbnb, Inc.

Connor Watson SAL Campaign Worker 169.12 San Francisco, CA 94132-1732

Wonolo Inc. SAL See Schedule G for Subvendor Payments 1,120.00 San Francisco, CA 94102-3916

Eat24.com TRS 120.93 San Bruno, CA 94066-2311

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 76,430.05

through 12/31/2015 85 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Amazon OFC 17.98 Seattle, WA 98144-2734

Sarah Marquess OFC Reimbursed Expense under Schedule G Threshold 10.90 San Francisco, CA 94103

SFMTA TRS 4.51 San Francisco, CA 94103-1226 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Bank of America OFC 25.00 San Francisco, CA 94104-1802

Elizabeth Bettencourt SAL Campaign Worker 396.00 San Francisco, CA 94132-1723

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 454.39

through 12/31/2015 86 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Michael Linan SAL Campaign Worker 277.84 San Francisco, CA 94132-1723

Jessica Alvarado Revelo SAL Campaign Worker 286.60 Daly City, CA 94015-2051

Luke Thomas CMP 1,015.00 San Francisco, CA 94102-3912

Clipper Card TRS 20.00 Oakland, CA 94607-4707

Joseph Keenan SAL Campaign Worker 519.52 San Francisco, CA 94124-4474

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,118.96

through 12/31/2015 87 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Tal Topf SAL Campaign Worker 2,250.00 West Hills, CA 91304-6117

Michael Marshall TRS Reimbursed Expense under Schedule G Threshold 25.48 San Francisco, CA 94123-2808

50+1 Strategies CNS 20,000.00 San Francisco, CA 94104

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 91.89 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Harvest Urban Market MTG 68.24 San Francisco, CA 94103-2725 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 22,435.61

through 12/31/2015 88 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Dorian Johnson SAL Campaign Worker 176.00 San Francisco, CA 94132-2169

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 67.81 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Amazon OFC 55.51 Seattle, WA 98144-2734

Alexander Kelemen SAL Campaign Worker 1,620.00 Sherman Oaks, CA 91411-3224

Clipper Card TRS 20.00 Oakland, CA 94607-4707

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,939.32

through 12/31/2015 89 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Pop's Sandwich Shop TRS 617.76 San Francisco, CA 94127-1209

Clipper Card TRS 20.00 Oakland, CA 94607-4707

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 66.27 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Charles Espino SAL Campaign Worker 146.00 Camarillo, CA 93010-1722

Tal Topf SAL Campaign Worker 1,038.46 West Hills, CA 91304-6117

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,888.49

through 12/31/2015 90 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Alhambra OFC 284.02 Atlanta, GA 30339-5665

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 65.68 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Amazon OFC 1,825.82 Seattle, WA 98144-2734

Amanda Lee-Low SAL Campaign Worker 580.00 San Francisco, CA 94127-1821

Fairbank, Maslin, Maullin, Metz & Associates, Inc POL 24,500.00 Oakland, CA 94612-3576

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 27,255.52

through 12/31/2015 91 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 190.35 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 67.74 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 36.39 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 59.51 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Taidze Banzon SAL Campaign Worker 104.00 San Francisco, CA 94132-1737

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 457.99

through 12/31/2015 92 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Amazon OFC 36.21 Seattle, WA 98144-2734

Mary Cartwright SAL Campaign Worker 414.24 San Antonio, TX 78212-3011

Michael Linan SAL Campaign Worker 212.00 San Francisco, CA 94132-1723

Pop's Sandwich Shop TRS 139.02 San Francisco, CA 94127-1209

Brick Lane Public Relations LLC TRS Reimbursed Expenses under Schedule G Threshold 395.72 San Francisco, CA 94123-4716

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,197.19

through 12/31/2015 93 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Goat Hill Pizza MTG 169.19 San Francisco, CA 94107-2816 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 119.13 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Uber TRS 10.05 San Francisco, CA 94103-1331

Kobe Nguyen SAL Campaign Worker 509.76 San Francisco, CA 94132-2331

David Zamora SAL Campaign Worker 200.00 Oakland, CA 94601-1632

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,008.13

through 12/31/2015 94 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Mark Henderson SAL Campaign Worker 1,076.75 San Francisco, CA 94121-2616

When I Work OFC 242.52 Saint Paul, MN 55107-1835

Pacific Print Resources LIT 32,959.57 Emeryville, CA 94608-3630

Igor Geyn SAL Campaign Worker 89.60 Walnut Creek, CA 94595-1626

John Miller SAL Campaign Worker 945.72 San Francisco, CA 94110-2926

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 35,314.16

through 12/31/2015 95 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Felix Lau SAL Campaign Worker 204.32 San Jose, CA 95112-5751

Recology Sunset Scavenger OFC 310.00 San Francisco, CA 94107-1528

Joshua Dinnien SAL Campaign Worker 372.00 Piedmont, CA 94610-1118

Varinia Rodriguez SAL Campaign Worker 2,650.00 Escondido, CA 92026-1969

Stone's Phones PHO 43,753.46 Rancho Mirage, CA 92270

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 47,289.78

through 12/31/2015 96 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) 50+1 Strategies CNS See also Schedule G for Subvendor Payments 29,900.05 San Francisco, CA 94104

Economic & Planning Systems, Inc. POL 9,672.50 Oakland, CA 94612-3604

Best Buy OFC 217.46 San Francisco, CA 94103-4226 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Clipper Card TRS 20.00 Oakland, CA 94607-4707

Ruth Matias SAL Campaign Worker 190.88 San Francisco, CA 94132-1723

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 40,000.89

through 12/31/2015 97 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) William Buckser SAL Campaign Worker 540.16 Berkeley, CA 94704-2455

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 65.00 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Uber TRS 13.24 San Francisco, CA 94103-1331

Larissa Gleason SAL Campaign Worker 521.60 Clayton, CA 94517-1062

Hilton Mitchell SAL Campaign Worker 1,928.48 Charlotte, NC 28269-9319

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,068.48

through 12/31/2015 98 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Paradise Water Company OFC 112.18 Burlingame, CA 94011-0003

Social Stream Media WEB 4,350.00 Brooklyn, NY 11231-4804

Charles Bellard SAL Campaign Worker 162.72 Oakland, CA 94602-3137

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 115.93 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Sadler Strategic Media, Inc TEL See Schedule G for Subvendor Payments 639,658.00 Studio City, CA 91604

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 644,398.83

through 12/31/2015 99 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Clipper Card TRS 20.00 Oakland, CA 94607-4707

Ruth Matias SAL Campaign Worker 106.72 San Francisco, CA 94132-1723

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 89.23 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Amazon OFC 199.90 Seattle, WA 98144-2734

Jacob Carroll-Johnson SAL Campaign Worker 582.48 Richmond, CA 94804-2577

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 998.33

through 12/31/2015 100 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Chelsea Fonteno TRS Reimbursed Expense under Schedule G Threshold 71.61 Anaheim, CA 92807-2818

Target OFC 31.08 Colma, CA 94014-3217 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Dagny Akeyson SAL Campaign Worker 3,750.00 San Mateo, CA 94403-4525

Xavier Luboviski SAL Campaign Worker 513.92 Oakland, CA 94602-1346

Nationbuilder WEB 29.00 Los Angeles, CA 90071-2600

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4,395.61

through 12/31/2015 101 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 32.32 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Kyle Levinger SAL Campaign Worker 708.48 San Francisco, CA 94103-1168

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 93.72 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Recology Sunset Scavenger OFC 33.86 San Francisco, CA 94107-1528

Cherrod Jackson SAL Campaign Worker 1,457.68 Berkeley, CA 94702-2338

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,326.06

through 12/31/2015 102 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) John Frew SAL Campaign Worker 782.00 San Francisco, CA 94117-3108

Aurelio Barrera SAL Campaign Worker 562.72 Winters, CA 95694-1664

Google Apps WEB 200.00 Mountain View, CA 94043-1351

Clipper Card TRS 20.00 Oakland, CA 94607-4707

Craig Braxton SAL Campaign Worker 797.92 Pittsburg, CA 94565-7501

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,362.64

through 12/31/2015 103 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 161.38 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Amazon OFC 975.25 Seattle, WA 98144-2734

Wonolo Inc. SAL See Schedule G for Subvendor Payments 520.00 San Francisco, CA 94102-3916

Clipper Card TRS 20.00 Oakland, CA 94607-4707

Sarah Marquess SAL Campaign Worker 2,650.00 San Francisco, CA 94103

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4,326.63

through 12/31/2015 104 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Clipper Card TRS 20.00 Oakland, CA 94607-4707

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 63.48 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Walgreens TRS Clipper Cards 400.00 San Francisco, CA 94104-1901 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 11.28 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Intuit OFC 249.02 Mountain View, CA 94043

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 743.78

through 12/31/2015 105 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Target CMP 41.02 Colma, CA 94014-3217 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 153.14 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Serena Wheeler SAL Campaign Worker 778.48 San Francisco, CA 94132-1715

NGPVAN WEB 750.00 Washington, DC 20005-5006

Target OFC 109.53 Colma, CA 94014-3217 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,832.17

through 12/31/2015 106 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Amazon OFC 11.92 Seattle, WA 98144-2734

Uber TRS 7.00 San Francisco, CA 94103-1331

Lawrence Laynes SAL Campaign Worker 378.88 Daly City, CA 94015-2473

Clipper Card TRS 20.00 Oakland, CA 94607-4707

Google Apps WEB 205.00 Mountain View, CA 94043-1351

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 622.80

through 12/31/2015 107 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Clipper Card TRS 20.00 Oakland, CA 94607-4707

Courtney Cohen SAL Campaign Worker 198.56 San Francisco, CA 94132-1723

PG&E OFC 682.91 Sacramento, CA 95899-7300

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 130.30 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Omavi Quadir SAL Campaign Worker 1,233.60 Oakland, CA 94611-1907

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,265.37

through 12/31/2015 108 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 12.22 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Nelson Quezada SAL Campaign Worker 1,221.37 San Francisco, CA 94102-2732

Uber TRS 7.00 San Francisco, CA 94103-1331

Paradise Water Company OFC 112.08 Burlingame, CA 94011-0003

Amazon OFC 110.59 Seattle, WA 98144-2734

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,463.26

through 12/31/2015 109 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Gregory Hoffman SAL Campaign Worker 760.16 San Francisco, CA 94110-3100

Joseph Keenan SAL Campaign Worker 845.60 San Francisco, CA 94124-4474

NGPVAN WEB 1,000.00 Washington, DC 20005-5006

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 111.11 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Varreese Bowers SAL Campaign Worker 1,193.76 San Francisco, CA 94109-5088

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,910.63

through 12/31/2015 110 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Steve Stroppiana SAL Campaign Worker 397.44 San Francisco, CA 94111-2502

Amazon OFC 19.77 Seattle, WA 98144-2734

Harvest Urban Market MTG 69.11 San Francisco, CA 94103-2725 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Sadler Strategic Media, Inc TEL See also Schedule G for Subvendor Payments 250,000.00 Studio City, CA 91604

Nikeya Johnson SAL Campaign Worker 148.00 Oakland, CA 94621-2224

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 250,634.32

through 12/31/2015 111 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Clipper Card TRS 20.00 Oakland, CA 94607-4707

SFMTA TRS 2.08 San Francisco, CA 94103-1226 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Isaac Goodman SAL Campaign Worker 309.64 San Francisco, CA 94127-1119

Uber TRS 12.11 San Francisco, CA 94103-1331

Diana Henrich SAL Campaign Worker 112.00 Antioch, CA 94509-2575

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 455.83

through 12/31/2015 112 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Jacqueline Schlinger SAL Campaign Worker 146.80 San Francisco, CA 94132-1723

Lyft TRS 13.54 San Francisco, CA 94110-2013

Clipper Card TRS 20.00 Oakland, CA 94607-4707

Amazon OFC 27.16 Seattle, WA 98144-2734

Kelechi Okoro SAL Campaign Worker 151.68 Pomona, CA 91766-5374

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 359.18

through 12/31/2015 113 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Amazon OFC 559.38 Seattle, WA 98144-2734

Diego Hernandez SAL Campaign Worker 1,770.48 San Francisco, CA 94102-2876

Michael Ingrassia SAL Campaign Worker 1,223.08 Pleasant Hill, CA 94523-1631

Office Depot OFC 58.70 Boca Raton, FL 33496-2434 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Amber Ugarte SAL Campaign Worker 378.72 Palo Alto, CA 94301-3729

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,990.36

through 12/31/2015 114 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Jullian Chattman SAL Campaign Worker 759.34 San Francisco, CA 94102-5214

Uber TRS 10.08 San Francisco, CA 94103-1331

Chanice Bracey SAL Campaign Worker 1,157.76 Stockton, CA 95206-6266

John Miller SAL Campaign Worker 1,077.28 San Francisco, CA 94110-2926

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 79.45 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,083.91

through 12/31/2015 115 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 130.58 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Organizer, Inc WEB 5,235.00 San Francisco, CA 94103-3946

Instacart OFC 396.80 San Francisco, CA 94107-1303

Brittany Webb SAL Campaign Worker 1,303.34 Emeryville, CA 94608-1072

Clipper Card TRS 20.00 Oakland, CA 94607-4707

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 7,085.72

through 12/31/2015 116 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 132.23 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Trycaviar.com MTG 140.15 San Francisco, CA 94105-2449

Kyle Couball SAL Campaign Worker 1,125.36 San Francisco, CA 94132-1723

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 23.97 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Target CMP 69.39 Colma, CA 94014-3217 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,491.10

through 12/31/2015 117 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Arthuro Garcia SAL Campaign Worker 1,866.60 San Francisco, CA 94107-2010

Nationbuilder WEB 29.00 Los Angeles, CA 90071-2600

Kieran Ruppert SAL Campaign Worker 797.56 Corona, CA 92879-2442

State Compensation Insurance Fund SAL 530.75 San Francisco, CA 94104-2845

Trevor Howell SAL Campaign Worker 1,188.96 Hayward, CA 94544-2002

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 4,412.87

through 12/31/2015 118 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Bank of America OFC 25.00 San Francisco, CA 94104-1802

Indeed.com WEB 56.52 Austin, TX 78731-1776

Verizon WEB 100.00 Basking Ridge, NJ 07920-1025

Sade Mann-Harden SAL Campaign Worker 509.76 Oakland, CA 94608-1409

Social Stream Media WEB 169.35 Brooklyn, NY 11231-4804

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 860.63

through 12/31/2015 119 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 77.79 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Kieran Ruppert SAL Campaign Worker 802.08 Corona, CA 92879-2442

Hertz TRS 1,161.04 San Francisco, CA 94103-3810

United States Postal Service POS 5.05 Washington, DC 20260-0004

Amazon OFC 15.70 Seattle, WA 98144-2734

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,061.66

through 12/31/2015 120 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Clipper Card TRS 20.00 Oakland, CA 94607-4707

Jeanette Perez PRO 975.00 Reseda, CA 91335-7833

United States Postal Service POS 3.27 Washington, DC 20260-0004 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

Uber TRS 12.51 San Francisco, CA 94103-1331

Armand Domalewski SAL Campaign Worker 104.00 San Francisco, CA 94116-2252

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,114.78

through 12/31/2015 121 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Pacific Print Resources LIT 29,106.70 Emeryville, CA 94608-3630

NGPVAN WEB 1,000.00 Washington, DC 20005-5006

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 10.05 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Uber TRS 7.00 San Francisco, CA 94103-1331

Sheena Middleton SAL Campaign Worker 228.00 San Francisco, CA 94142-5693

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 30,351.75

through 12/31/2015 122 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 57.22 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Wonolo Inc. SAL See Schedule G for Subvendor Payments 140.00 San Francisco, CA 94102-3916

Lucas Grimes SAL Campaign Worker 96.32 San Francisco, CA 94132-2437

Gabriel Lazard SAL Campaign Worker 1,650.00 San Francisco, CA 94116-2475

Larissa Gleason SAL Campaign Worker 574.24 Clayton, CA 94517-1062

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 2,517.78

through 12/31/2015 123 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Michael Pereira SAL Campaign Worker 1,305.08 San Jose, CA 95112-3680

Wonolo Inc. SAL See Schedule G for Subvendor Payments 602.50 San Francisco, CA 94102-3916

Taidze Banzon SAL Campaign Worker 76.00 San Francisco, CA 94132-1737

Gabriel Lazard SAL Campaign Worker 1,650.00 San Francisco, CA 94116-2475

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 74.01 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 3,707.59

through 12/31/2015 124 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Asian Pacific Democratic Club Political Action Committee (ID# 931558) CTB 10,000.00 San Francisco, CA 94127-1918

Mathias Leroy SAL Campaign Worker 775.72 San Francisco, CA 94110-2705

Clipper Card TRS 20.00 Oakland, CA 94607-4707

Bank of America OFC 25.00 San Francisco, CA 94104-1802

Clipper Card TRS 29.00 Oakland, CA 94607-4707

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 10,849.72

through 12/31/2015 125 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) NGPVAN WEB 150.00 Washington, DC 20005-5006

No More Dirt, Inc. OFC 485.00 San Francisco, CA 94110-5012

Dagny Akeyson SAL Campaign Worker 3,750.00 San Mateo, CA 94403-4525

Filipp Marder SAL Campaign Worker 723.40 San Francisco, CA 94121-2062

Michael Marshall TRS Reimbursed Expense under Schedule G Threshold 25.11 San Francisco, CA 94123-2808

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 5,133.51

through 12/31/2015 126 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 24.20 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Clipper Card TRS 20.00 Oakland, CA 94607-4707

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 88.30 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Indeed.com WEB 56.62 Austin, TX 78731-1776

SFMTA TRS 1.27 San Francisco, CA 94103-1226 Paid on PEX Prepaid Debit Card, 1375 Broadway, Suite 1100 New York NY 10018

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 190.39

through 12/31/2015 127 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Ebony Bairfield Miller SAL Campaign Worker 634.48 Oakland, CA 94601-1263

Jane Wetzel SAL Campaign Worker 487.04 San Francisco, CA 94102-1255

Copy Central CMP 237.26 San Francisco, CA 94105-3503

Lyft TRS 2.00 San Francisco, CA 94110-2013

Carlos Mack SAL Campaign Worker 421.28 San Jose, CA 95127-3058

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,782.06

through 12/31/2015 128 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Amazon OFC 449.85 Seattle, WA 98144-2734

Ebony Bairfield Miller SAL Campaign Worker 198.88 Oakland, CA 94601-1263

Connor Watson SAL Campaign Worker 404.32 San Francisco, CA 94132-1732

United States Department of the Treasury SAL Employer's Portion of Payroll Taxes 44.42 Washington, DC 20220-0001 Remitted through ZenPayroll, 300 3rd St, Ste 405, San Francisco, CA 94107

Recology Sunset Scavenger OFC 134.45 San Francisco, CA 94107-1528

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,231.92

through 12/31/2015 129 179 SEE INSTRUCTIONS ON REVERSE Page of NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Thomas Whittington SAL Campaign Worker 881.44 San Francisco, CA 94108-2322

Jacob Carmack SAL Campaign Worker 378.00 Castro Valley, CA 94552-5441

* Payments that are contributions or independent expenditures must also be summarized on Schedule D. SUBTOTAL $ 1,259.44

FPPC Form 460 (Jan/2016) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) www.netfile.com www.fppc.ca.gov SCHEDULE F Schedule F Amounts may be rounded Statement covers period CALIFORNIA Accrued Expenses (Unpaid Bills) to whole dollars. FORM from 10/18/2015 460

12/31/2015 through Page 130 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

(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 Fairbank, Maslin, Maullin, Metz & Associates, Inc POL Poll 24,500.00 0.00 24,500.00 0.00 Oakland, CA 94612-3576

David Binder Research POL Ad Testing 30,000.00 0.00 30,000.00 0.00 San Francisco, CA 94102-5975

Spotlight Printing CMP Banners 2,581.25 0.00 2,581.25 0.00 San Francisco, CA 94107-1014

Payments that are contributions or independent expenditures must also be * 57,081.25 0.00 57,081.25 0.00 summarized on Schedule D. SUBTOTALS $ $ $ $ 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 $ 0.00 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 $ 58,121.36 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 $ -58,121.36 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 SCHEDULE F (CONT.) Amounts may be rounded Statement covers period CALIFORNIA (Continuation Sheet) to whole dollars. FORM 460 Accrued Expenses (Unpaid Bills) from 10/18/2015

12/31/2015 through Page 131 of 179

NAME OF FILER I.D. NUMBER

SF for Everyone, No on Proposition F, Sponsored and Major Funding by Airbnb 1378051

(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 Luke Thomas CMP Photography 1,015.00 0.00 1,015.00 0.00 San Francisco, CA 94102-3912

SUBTOTALS $ 1,015.00$ 0.00 $ 1,015.00 $ 0.00

FPPC Form 460 (Jan/2016) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. Contractor (on Behalf of This Committee) from 10/18/2015 FORM 460

12/31/2015 through Page 132 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

SF for Everyone, No on Proposition F, Sponsored and Major Funding by Airbnb 1378051 NAME OF AGENT OR INDEPENDENT CONTRACTOR Hsieh & Associates 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) Hannah Deng SAL Campaign Worker 720.00 San Francisco, CA 94118-3204

Pik Shan Tam SAL Campaign Worker 1,350.00 San Francisco, CA 94132-2273

FanYing Zeng SAL Campaign Worker 675.00 San Francisco, CA 94112-2058

Cindy Mai SAL Campaign Worker 567.00 San Francisco, CA 94112-2058

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 3,312.00

* 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: [email protected] (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 to whole dollars. Contractor (on Behalf of This Committee) from 10/18/2015 FORM 460

12/31/2015 through Page 133 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Cindy Mai SAL Campaign Worker 288.00 San Francisco, CA 94112-2058

Hui Chang Guo SAL Campaign Worker 2,041.00 Millbrae, CA 94030-2621

Precise Mailing, Inc. LIT 4,807.77 South San Francisco, CA 94080-6913

Boua Bona Saelinh SAL Campaign Worker 1,161.00 San Francisco, CA 94112-3710

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 8,297.77

12/31/2015 through Page 134 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Jason Chen SAL Campaign Worker 288.00 San Francisco, CA 94112-4303

Da Cheng Zhu SAL Campaign Worker 1,170.00 San Francisco, CA 94112-3339

Hui Chang Guo SAL Campaign Worker 1,768.00 Millbrae, CA 94030-2621

Pik Shan Tam SAL Campaign Worker 1,206.00 San Francisco, CA 94132-2273

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 4,432.00

12/31/2015 through Page 135 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Shirley Peng SAL Campaign Worker 333.00 San Francisco, CA 94133-1828

Yue Xu SAL Campaign Worker 1,341.00 San Francisco, CA 94109-7542

Xiaoxia Lin SAL Campaign Worker 1,152.00 San Francisco, CA 94134-2731

ShiHui Huang SAL Campaign Worker 297.00 San Francisco, CA 94108-1743

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 3,123.00

12/31/2015 through Page 136 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Zhi Cheng Ling SAL Campaign Worker 1,350.00 San Francisco, CA 94133-4763

Autumn Press LIT 4,582.45 Berkeley, CA 94710-1437

Qiaochun Xie SAL Campaign Worker 954.00 San Francisco, CA 94133-4968

Hui Hong Guo SAL Campaign Worker 1,413.00 San Francisco, CA 94112-1602

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 8,299.45

12/31/2015 through Page 137 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Qiaochun Xie SAL Campaign Worker 738.00 San Francisco, CA 94133-4968

Yan Lok Ho SAL Campaign Worker 873.00 San Francisco, CA 94133-2807

Xiao Yu Xie SAL Campaign Worker 900.00 San Francisco, CA 94116-1654

Hui Hong Guo SAL Campaign Worker 1,206.00 San Francisco, CA 94112-1602

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 3,717.00

12/31/2015 through Page 138 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) ShiHui Huang SAL Campaign Worker 504.00 San Francisco, CA 94108-1743

Kim Ming Tam SAL Campaign Worker 1,080.00 Daly City, CA 94014-2243

Hui Yi Weng SAL Campaign Worker 189.00 San Francisco, CA 94112-2346

Kun Wa Pang SAL Campaign Worker 693.00 San Francisco, CA 94116-2342

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 2,466.00

12/31/2015 through Page 139 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Yan Lok Ho SAL Campaign Worker 1,215.00 San Francisco, CA 94133-2807

Ziluo Huang SAL Campaign Worker 315.00 San Francisco, CA 94112-3222

Leha Yen SAL Campaign Worker 1,206.00 San Francisco, CA 94132-3207

Boua Bona Saelinh SAL Campaign Worker 909.00 San Francisco, CA 94112-3710

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 3,645.00

12/31/2015 through Page 140 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Kim Ming Tam SAL Campaign Worker 1,350.00 Daly City, CA 94014-2243

Jie Li SAL Campaign Worker 792.00 San Francisco, CA 94134-2043

KTSF TEL 18,100.00 Brisbane, CA 94005-1318

Peter Chan SAL Campaign Worker 315.00 San Francisco, CA 94124-2939

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 20,557.00

12/31/2015 through Page 141 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Yiu Hung Cheung SAL Campaign Worker 126.00 San Francisco, CA 94129-1223

Xiaoxia Lin SAL Campaign Worker 1,350.00 San Francisco, CA 94134-2731

Angel Wing Hung Sze SAL Campaign Worker 63.00 San Francisco, CA 94118-3229

Jinbin Yang SAL Campaign Worker 684.00 San Francisco, CA 94132-2730

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 2,223.00

12/31/2015 through Page 142 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) KTSF TEL 5,635.00 Brisbane, CA 94005-1318

Xiao Yu Xie SAL Campaign Worker 837.00 San Francisco, CA 94116-1654

Peter Chan SAL Campaign Worker 774.00 San Francisco, CA 94124-2939

Yan Liang SAL Campaign Worker 1,215.00 San Francisco, CA 94116-2901

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 8,461.00

12/31/2015 through Page 143 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Hannah Deng SAL Campaign Worker 576.00 San Francisco, CA 94118-3204

Precise Mailing, Inc. LIT 1,208.44 South San Francisco, CA 94080-6913

Weifeng Wu SAL Campaign Worker 126.00 San Francisco, CA 94109-5723

Leha Yen SAL Campaign Worker 1,413.00 San Francisco, CA 94132-3207

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 3,323.44

12/31/2015 through Page 144 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Ming-Yin Pang SAL Campaign Worker 117.00 Daly City, CA 94015-2217

Mu Yan Li SAL Campaign Worker 1,206.00 San Francisco, CA 94108-1230

Zhi Cheng Ling SAL Campaign Worker 1,053.00 San Francisco, CA 94133-4763

FanYing Zeng SAL Campaign Worker 126.00 San Francisco, CA 94112-2058

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 2,502.00

12/31/2015 through Page 145 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Kit C Ma SAL Campaign Worker 531.00 San Francisco, CA 94112-2920

Ziluo Huang SAL Campaign Worker 288.00 San Francisco, CA 94112-3222

Kun Wa Pang SAL Campaign Worker 657.00 San Francisco, CA 94116-2342

Jinbin Yang SAL Campaign Worker 612.00 San Francisco, CA 94132-2730

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 2,088.00

12/31/2015 through Page 146 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Yan Liang SAL Campaign Worker 936.00 San Francisco, CA 94116-2901

So Pik Szeto SAL Campaign Worker 990.00 San Francisco, CA 94122-3237

Weifeng Wu SAL Campaign Worker 279.00 San Francisco, CA 94109-5723

Precise Mailing, Inc. LIT 1,208.39 South San Francisco, CA 94080-6913

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 3,413.39

12/31/2015 through Page 147 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Zhixiang Wu SAL Campaign Worker 855.00 San Francisco, CA 94112-2507

So Pik Szeto SAL Campaign Worker 1,269.00 San Francisco, CA 94122-3237

Jie Li SAL Campaign Worker 540.00 San Francisco, CA 94134-2043

Jason Chen SAL Campaign Worker 360.00 San Francisco, CA 94112-4303

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 3,024.00

12/31/2015 through Page 148 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Mu Yan Li SAL Campaign Worker 1,413.00 San Francisco, CA 94108-1230

Da Cheng Zhu SAL Campaign Worker 1,485.00 San Francisco, CA 94112-3339

Jie Yi Liang SAL Campaign Worker 666.00 San Francisco, CA 94112-2209

Yiu Hung Cheung SAL Campaign Worker 189.00 San Francisco, CA 94129-1223

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 3,753.00

* 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: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. Contractor (on Behalf of This Committee) from 10/18/2015 FORM 460

12/31/2015 through Page 149 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

SF for Everyone, No on Proposition F, Sponsored and Major Funding by Airbnb 1378051 NAME OF AGENT OR INDEPENDENT CONTRACTOR Wonolo Inc. 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) Luis Montes SAL Campaign Worker 130.00 Petuloma, CA 94954

Sylvia Allmon SAL Campaign Worker 130.00 Oakland, CA 94607

Justin Newson SAL Campaign Worker 130.00 Berekely, CA 94702

Curtis Saunders SAL Campaign Worker 140.00 Richmond, CA 94806

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 530.00

12/31/2015 through Page 150 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Joseph White SAL Campaign Worker 117.50 San Francisco, CA 94102-3368

Richard Finch SAL Campaign Worker 117.50 San Francisco, CA 94103

Marquisha Jelinek SAL Campaign Worker 100.00 Oakland, CA 94601

Richard Finch SAL Campaign Worker 130.00 San Francisco, CA 94103

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 465.00

12/31/2015 through Page 151 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Richard Finch SAL Campaign Worker 130.00 San Francisco, CA 94103

Craig Lloyd SAL Campaign Worker 130.00 San Francisco, CA 94115

Kenneth Eugene SAL Campaign Worker 130.00 Martinez, CA 94553

Frederick Smith SAL Campaign Worker 117.50 San Francisco, CA 94132-1222

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 507.50

12/31/2015 through Page 152 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Justin Newson SAL Campaign Worker 130.00 Berekely, CA 94702

Justin Newson SAL Campaign Worker 150.00 Berekely, CA 94702

Leticia Gutierrez SAL Campaign Worker 110.00 South San Francisco, CA 94080

Luis Montes SAL Campaign Worker 120.00 Petuloma, CA 94954

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 510.00

12/31/2015 through Page 153 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Marquisha Jelinek SAL Campaign Worker 117.50 Oakland, CA 94601

Craig Lloyd SAL Campaign Worker 150.00 San Francisco, CA 94115

Craig Lloyd SAL Campaign Worker 130.00 San Francisco, CA 94115

Justin Newson SAL Campaign Worker 140.00 Berekely, CA 94702

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 537.50

12/31/2015 through Page 154 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Jaquane Bennett SAL Campaign Worker 130.00 San Francisco, CA 94124

Richard Finch SAL Campaign Worker 110.00 San Francisco, CA 94103

Dominique Duke SAL Campaign Worker 140.00 San Pablo, CA 94806-1009

Justin Newson SAL Campaign Worker 127.50 Berekely, CA 94702

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 507.50

12/31/2015 through Page 155 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Frederick Smith SAL Campaign Worker 140.00 San Francisco, CA 94132-1222

Jairo Olvera SAL Campaign Worker 130.00 San Rafael, CA 94901

Justin Newson SAL Campaign Worker 150.00 Berekely, CA 94702

Travis Stackpole SAL Campaign Worker 130.00 San Francisco, CA 94103-1281

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 550.00

12/31/2015 through Page 156 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Richard Finch SAL Campaign Worker 150.00 San Francisco, CA 94103

Craig Lloyd SAL Campaign Worker 150.00 San Francisco, CA 94115

Justin Newson SAL Campaign Worker 130.00 Berekely, CA 94702

Richard Finch SAL Campaign Worker 130.00 San Francisco, CA 94103

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 560.00

12/31/2015 through Page 157 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Joseph White SAL Campaign Worker 110.00 San Francisco, CA 94102-3368

Richard Finch SAL Campaign Worker 140.00 San Francisco, CA 94103

Travis Stackpole SAL Campaign Worker 130.00 San Francisco, CA 94103-1281

Justin Newson SAL Campaign Worker 160.00 Berekely, CA 94702

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 540.00

12/31/2015 through Page 158 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Joshua Lewis SAL Campaign Worker 117.50 Oakland, CA 94603

Kenneth Eugene SAL Campaign Worker 130.00 Martinez, CA 94553

Concepteeion Belt SAL Campaign Worker 130.00 Oakland, CA 94603

Richard Finch SAL Campaign Worker 130.00 San Francisco, CA 94103

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 507.50

12/31/2015 through Page 159 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Armon Marks SAL Campaign Worker 140.00 Oakland, CA 94606-2669

Curtis Saunders SAL Campaign Worker 110.00 Richmond, CA 94806

Travis Stackpole SAL Campaign Worker 150.00 San Francisco, CA 94103-1281

Kenneth Eugene SAL Campaign Worker 130.00 Martinez, CA 94553

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 530.00

12/31/2015 through Page 160 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Kenneth Eugene SAL Campaign Worker 130.00 Martinez, CA 94553

Kenneth Eugene SAL Campaign Worker 130.00 Martinez, CA 94553

Luis Montes SAL Campaign Worker 130.00 Petuloma, CA 94954

Leigh Stackpole SAL Campaign Worker 130.00 San Francisco, CA 94103-5401

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 520.00

12/31/2015 through Page 161 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Craig Lloyd SAL Campaign Worker 130.00 San Francisco, CA 94115

Craig Lloyd SAL Campaign Worker 130.00 San Francisco, CA 94115

Aaliyah Brigham SAL Campaign Worker 160.00 Oakland, CA 94601-4636

Kenneth McLeod SAL Campaign Worker 140.00 San Francisco, CA 94109-7835

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 560.00

12/31/2015 through Page 162 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Kenneth McLeod SAL Campaign Worker 130.00 San Francisco, CA 94109-7835

Kenneth Eugene SAL Campaign Worker 150.00 Martinez, CA 94553

Frederick Smith SAL Campaign Worker 150.00 San Francisco, CA 94132-1222

Craig Lloyd SAL Campaign Worker 130.00 San Francisco, CA 94115

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 560.00

12/31/2015 through Page 163 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Craig Lloyd SAL Campaign Worker 150.00 San Francisco, CA 94115

Craig Lloyd SAL Campaign Worker 130.00 San Francisco, CA 94115

Craig Lloyd SAL Campaign Worker 150.00 San Francisco, CA 94115

Zacariah Doherty SAL Campaign Worker 130.00 San Francisco, CA 94109-4742

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 560.00

12/31/2015 through Page 164 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Richard Finch SAL Campaign Worker 138.75 San Francisco, CA 94103

Julian Guerrero SAL Campaign Worker 140.00 Alameda, CA 94501-2823

Mary Ann Tade SAL Campaign Worker 117.50 San Francisco, CA 94109-2464

Leticia Gutierrez SAL Campaign Worker 160.00 South San Francisco, CA 94080

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 556.25

12/31/2015 through Page 165 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Kenneth Eugene SAL Campaign Worker 150.00 Martinez, CA 94553

Mary Ann Tade SAL Campaign Worker 160.00 San Francisco, CA 94109-2464

Joseph White SAL Campaign Worker 130.00 San Francisco, CA 94102-3368

Josette Hubbard SAL Campaign Worker 160.00 Oakland, CA 94612-1162

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 600.00

12/31/2015 through Page 166 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) Frederick Smith SAL Campaign Worker 150.00 San Francisco, CA 94132-1222

Joseph White SAL Campaign Worker 160.00 San Francisco, CA 94102-3368

Craig Lloyd SAL Campaign Worker 140.00 San Francisco, CA 94115

Travis Stackpole SAL Campaign Worker 150.00 San Francisco, CA 94103-1281

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 600.00

* 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: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. Contractor (on Behalf of This Committee) from 10/18/2015 FORM 460

12/31/2015 through Page 167 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

SF for Everyone, No on Proposition F, Sponsored and Major Funding by Airbnb 1378051 NAME OF AGENT OR INDEPENDENT CONTRACTOR Sadler Strategic Media, Inc 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) KOIT-FM RAD 12,261.25

KTVU-TV TEL 6,595.00 Oakland, CA 94607-3727

KBCW-TV TEL 3,697.50 San Francisco, CA 94111-1503

KICU-TV TEL 4,335.00 Oakland, CA 94607-3727

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 26,888.75

12/31/2015 through Page 168 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) KRON-TV TEL 7,267.50 San Francisco, CA 94109-6913

KPIX-TV TEL 71,527.50 San Francisco, CA 94111-1503

KLLC-FM RAD 13,600.00 San Francisco, CA 94111-1503

KNTV-TV TEL 62,568.50 San Jose, CA 95131-1002

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 154,963.50

12/31/2015 through Page 169 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) KSAN-FM RAD 9,222.50

Centaur Delivery TEL 1,360.00 Alexandria, VA 22312-3154

KNBR-AM RAD 22,474.00 San Francisco, CA 94111-1523

KFOG-FM RAD 5,992.50

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 39,049.00

12/31/2015 through Page 170 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) KGO-TV TEL 52,360.00 San Francisco, CA 94111-1427

Clear Channel Outdoor PRT 50,000.00 Los Angeles, CA 90074-2025

KPIX-TV TEL 116,152.50 San Francisco, CA 94111-1503

Campaign Political Media RAD 9,257.00 Calabasas, CA 91372-9088

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 227,769.50

12/31/2015 through Page 171 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) KTVU-TV TEL 52,096.50 Oakland, CA 94607-3727

Comcast Sportsnet Bay Area TEL 51.00 El Monte, CA 79535

50+1 Strategies TEL Commissions 94,642.11 San Francisco, CA 94104

KNTV-TV TEL 63,133.75 San Jose, CA 95131-1002

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 209,923.36

12/31/2015 through Page 172 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) KPIX-TV TEL 4,845.00 San Francisco, CA 94111-1503

KPIX-TV TEL 650.25 San Francisco, CA 94111-1503

Centaur Delivery POS 480.00 Alexandria, VA 22312-3154

KSFO-AM RAD 6,315.00 San Francisco, CA 94105-3966

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 12,290.25

12/31/2015 through Page 173 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) KISQ-FM RAD 8,053.75 San Francisco, CA 94107-1633

Sullivan Communications PRT 1,000.00 San Francisco, CA 94114-1619

Campaign Political Media WEB 39,243.00 Calabasas, CA 91372-9088

Joe Slade White Communications, Inc. TEL Commissions 104,423.84 Hamburg, NY 14075-3719

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 152,720.59

12/31/2015 through Page 174 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) KGO-TV TEL 96,050.00 San Francisco, CA 94111-1427

Joe Slade White Communications, Inc. TEL 59,074.40 Hamburg, NY 14075-3719

KRON-TV TEL 8,351.25 San Francisco, CA 94109-6913

National Cable Communications TEL 103,720.40 Los Angeles, CA 90025-3380

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 267,196.05

12/31/2015 through Page 175 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

NAME AND ADDRESS OF PAYEE OR CREDITOR CODE OR DESCRIPTION OF PAYMENT AMOUNT PAID (IF COMMITTEE, ALSO ENTER I.D. NUMBER) KIOI-FM RAD 17,510.00 San Francisco, CA 94107-1633

KOFY-TV TEL 3,315.00 San Francisco, CA 94124-1015

KTVU-TV TEL 17,212.50 Oakland, CA 94607-3727

KCBS-AM RAD 18,572.50

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 56,610.00

* 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: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. Contractor (on Behalf of This Committee) from 10/18/2015 FORM 460

12/31/2015 through Page 176 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

SF for Everyone, No on Proposition F, Sponsored and Major Funding by Airbnb 1378051 NAME OF AGENT OR INDEPENDENT CONTRACTOR Michael Marshall 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) Uber TRS 25.48 San Francisco, CA 94103-1331

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 25.48

* 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: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com Schedule G SCHEDULE G Payments Made by an Agent or Independent Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. Contractor (on Behalf of This Committee) from 10/18/2015 FORM 460

12/31/2015 through Page 177 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

SF for Everyone, No on Proposition F, Sponsored and Major Funding by Airbnb 1378051 NAME OF AGENT OR INDEPENDENT CONTRACTOR 50+1 Strategies 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) FedEx POS 150.05 San Francisco, CA 94104-3301

Alfredo Fletes SAL Campaign Worker 3,250.00 San Francisco, CA 94102

Attach additional information on appropriately labeled continuation sheets. TOTAL* $ 9,900.05

* 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: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com Schedule I SCHEDULE I Miscellaneous Increases to Cash Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. FORM 460 from 10/18/2015

through 12/31/2015 Page 178 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

SF for Everyone, No on Proposition F, Sponsored and Major Funding by Airbnb 1378051

DATE AMOUNT OF FULL NAME AND ADDRESS OF SOURCE DESCRIPTION OF RECEIPT RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) INCREASE TO CASH 11/10/2015 Wise Commerce, Inc. Sale of furniture 132.00 San Francisco, CA 94103-3910

10/29/2015 Customink Refund of Expenditure 4,213.00 Fairfax, VA 22031-2282

11/18/2015 Blatteis Realty Co., Inc. Return of Deposit 5,000.00 San Francisco, CA 94104-4614

11/05/2015 Primo Pizza Partial Refund of Expenditure 1,178.83 San Francisco, CA 94115-4409

12/09/2015 PG&E Refund 131.26 Sacramento, CA 95899-7300

Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 10,655.09

Schedule I Summary 1. Itemized increases to cash this period...... $ 40,076.02 2. Unitemized increases to cash of under $100 this period...... $ 8.87 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) ...... $ 0.00 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.) ...... TOTAL $ 40,084.89 FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com Schedule I (Continuation Sheet) SCHEDULE I (CONT.) Miscellaneous Increases to Cash Amounts may be rounded Statement covers period CALIFORNIA to whole dollars. FORM 460 from 10/18/2015

through 12/31/2015 Page 179 of 179 SEE INSTRUCTIONS ON REVERSE NAME OF FILER I.D. NUMBER

SF for Everyone, No on Proposition F, Sponsored and Major Funding by Airbnb 1378051

DATE AMOUNT OF FULL NAME AND ADDRESS OF SOURCE DESCRIPTION OF RECEIPT RECEIVED (IF COMMITTEE, ALSO ENTER I.D. NUMBER) INCREASE TO CASH 11/24/2015 Wise Commerce, Inc. Return of Security Deposit 9,000.00 San Francisco, CA 94103-3910

11/18/2015 Blatteis Realty Co., Inc. Return of Security Deposit 19,800.00 San Francisco, CA 94104-4614

10/28/2015 Cresco Equipment Rental Refund of Expenditure 500.00 San Francisco, CA 94107-3023

11/04/2015 Eat24.com Partial Refund of Expenditure 120.93 San Bruno, CA 94066-2311

Attach additional information on appropriately labeled continuation sheets. SUBTOTAL $ 29,420.93

FPPC Form 460 (Jan/2016) FPPC Advice: [email protected] (866/275-3772) www.fppc.ca.gov www.netfile.com