San Diego CFC11

Recipient Committee Campaign Statement Cover Page
(Government Code Sections 84200-84216.5) from

SEE INSTRUCTIONS ON REVERSE
COVER PAGE Type or print in ink.

Date Stamp
CALIFORNIA FORM
1
460
of 17
Statement covers period 01/01/2011 03/31/2011
Date of election if applicable: (Month, Day, Year)
Page
For Official Use Only
through
1. Type of Recipient Committee:
All Committees Complete Parts 1, 2, 3, and 4.
2. Type of Statement:
Preelection Statement Semi-annual Statement Termination Statement (Also file a Form 410 Termination) Amendment (Explain below) Quarterly Statement Special Odd-Year Report Supplemental Preelection Statement - Attach Form 495
Officeholder, Candidate Controlled Committee State Candidate Election Committee Recall

(Also Complete Part 5)
Primarily Formed Ballot Measure Committee Controlled X Sponsored

General Purpose Committee Sponsored Small Contributor Committee Political Party/Central Committee
Primarily Formed Candidate/ Officeholder Committee

3. Committee Information
I.D. NUMBER
1333137
Treasurer(s)
NAME OF TREASURER
COMMITTEE NAME (OR CANDIDATES NAME IF NO COMMITTEE)
San Diego Consumers for Choice, sponsored by Wal-Mart Stores, Inc. Thomas W. Hiltachk
MAILING ADDRESS
STREET ADDRESS (NO P.O. BOX)
CITY
STATE
ZIP CODE
AREA CODE/PHONE
Sacramento
CITY STATE ZIP CODE AREA CODE/PHONE NAME OF ASSISTANT TREASURER, IF ANY
CA
95814
(916) 442-7757
Sacramento
CA
95814
(916) 442-7757
Ashlee N. Titus
MAILING ADDRESS
MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX
CITY
STATE
ZIP CODE
AREA CODE/PHONE
CITY
STATE
ZIP CODE
AREA CODE/PHONE
San Diego
OPTIONAL: FAX / E-MAIL ADDRESS
CA
92142-9907
Sacramento
OPTIONAL: FAX / E-MAIL ADDRESS
CA
95814
(916) 442-7757
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 Executed on Executed on Executed on
04/28/2011
Date
By By By By
Thomas W. Hiltachk
Signature of Treasurer or Assistant Treasurer
Date
Signature of Controlling Officeholder, Candidate, State Measure Proponent or Responsible Officer of Sponsor
Date
Signature of Controlling Officeholder, Candidate, State Measure Proponent
Date
Signature of Controlling Officeholder, Candidate, State Measure Proponent
FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) State of California
Type or print in ink.
COVER PAGE - PART 2
Recipient Committee Campaign Statement Cover Page Part 2
CALIFORNIA FORM
Page 2
460
of 17
5. Officeholder or Candidate Controlled Committee

NAME OF OFFICEHOLDER OR CANDIDATE
6. Primarily Formed Ballot Measure Committee

NAME OF BALLOT MEASURE
Referendum against ordinance pertaining to superstores

OFFICE SOUGHT OR HELD (INCLUDE LOCATION AND DISTRICT NUMBER IF APPLICABLE) BALLOT NO. OR LETTER JURISDICTION SUPPORT
City of San Diego

ZIP
X OPPOSE
RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET)
CITY
STATE
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 contributions or make expenditures on behalf of your candidacy.
COMMITTEE NAME I.D. NUMBER
OFFICE SOUGHT OR HELD
DISTRICT NO. IF ANY
NAME OF TREASURER
CONTROLLED COMMITTEE? YES NO
7. Primarily Formed Candidate/Officeholder Committee

List names of officeholder(s) or candidate(s) for which this committee is primarily formed.
OFFICE SOUGHT OR HELD SUPPORT OPPOSE
COMMITTEE ADDRESS
CITY
STATE
ZIP CODE
AREA CODE/PHONE
SUPPORT OPPOSE
COMMITTEE NAME
I.D. NUMBER NAME OF OFFICEHOLDER OR CANDIDATE OFFICE SOUGHT OR HELD SUPPORT OPPOSE
NAME OF TREASURER
CONTROLLED COMMITTEE? YES NO
SUPPORT OPPOSE
COMMITTEE ADDRESS
CITY
STATE
ZIP CODE
AREA CODE/PHONE
Attach continuation sheets if necessary
FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772) State of California
Campaign Disclosure Statement Summary Page
Type or print in ink. Amounts may be rounded to whole dollars.
SUMMARY PAGE Statement covers period from through 01/01/2011 03/31/2011
CALIFORNIA FORM
Page 3 of
460
17
SEE INSTRUCTIONS ON REVERSE NAME OF FILER
I.D. NUMBER
San Diego Consumers for Choice, sponsored by Wal-Mart Stores, Inc.
1333137
Contributions Received
1. Monetary Contributions ........................................... 2. Loans Received ......................................................
Schedule A, Line 3 Schedule B, Line 3 Add Lines 1 + 2
Column A
TOTAL THIS PERIOD (FROM ATTACHED SCHEDULES)
Column B
CALENDAR YEAR TOTAL TO DATE
$197,937.72 $0.00
$197,937.72 $0.00
Calendar Year Summary for Candidates Running in Both the State Primary and General Elections
1/1 through 6/30 7/1 to Date
3. SUBTOTAL CASH CONTRIBUTIONS ......................... 4. Nonmonetary Contributions ....................................
$197,937.72 $13,762.50
$197,937.72 $13,762.50
20. Contributions Received $ 21. Expenditures Made $
$ $
Schedule C, Line 3
5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4
$211,700.22
$211,700.22
Expenditures Made
6. Payments Made ....................................................... 7. Loans Made .............................................................
Schedule E, Line 4 Schedule H, Line 3 Add Lines 6 + 7
$333,652.80 $0.00
$333,652.80 $0.00
Expenditure Limit Summary for State Candidates

22. Cumulative Expenditures Made*
(If Subject to Voluntary Expenditure Limit)
8. SUBTOTAL CASH PAYMENTS ....................................
$333,652.80 -$185,059.56 $13,762.50
$333,652.80 $0.00 $13,762.50
9. Accrued Expenses (Unpaid Bills) ............................... Schedule F, Line 3 10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 + 9 + 10
$
Date of Election (mm/dd/yy)
Total to Date
$162,355.74
$347,415.30
/ /
/ /
$ $
Current Cash Statement

12. Beginning Cash Balance .......................
Previous Summary Page, Line 16 Column A, Line 3 above Schedule I, Line 4
$135,684.58 $197,937.72 $30.50 $333,652.80 To calculate Column B, add amounts in Column A to the corresponding amounts from Column B of your last report. Some amounts in Column A may be negative figures that should be subtracted from previous period amounts. If this is the first report being filed for this calendar year, only carry over the amounts from Lines 2, 7, and 9 (if any).
13. Cash Receipts ...................................................
14. Miscellaneous Increases to Cash ........................... 15. Cash Payments .................................................. 16. ENDING CASH BALANCE ..........
*Amounts in this section may be different from amounts reported in Column B.
Column A, Line 8 above
Add Lines 12 + 13 + 14, then subtract Line 15
$0.00
If this is a termination statement, Line 16 must be zero.
17. LOAN GUARANTEES RECEIVED ...........................
Schedule B, Part 2
$0.00
Cash Equivalents and Outstanding Debts

18. Cash Equivalents ........................................ 19. Outstanding Debts .........................
See instructions on reverse
$ $
$0.00 $0.00
Add Line 2 + Line 9 in Column B above
FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule A Monetary Contributions Received
SCHEDULE A Statement covers period from through 01/01/2011 03/31/2011
CALIFORNIA FORM
Page 4 of
460
17
I.D. NUMBER
1333137
IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER
(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)
DATE RECEIVED
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR CONTRIBUTOR (IF COMMITTEE, ALSO ENTER I.D. NUMBER) CODE *
AMOUNT RECEIVED THIS PERIOD
CUMULATIVE TO DATE CALENDAR YEAR (JAN. 1 - DEC. 31)
PER ELECTION TO DATE (IF REQUIRED)
02/01/2011
Wal-Mart Stores, Inc.
03/31/2011
$200,000.00 IND COM X OTH PTY Bentonville AK 72716 SCC Through Intermediary Citizens for Jobs & Economic Growth 330 Encinitas Blvd. Suite 101 Encintas, CA 92024 Wal-Mart Stores, Inc. -$2,062.28 IND COM X OTH PTY Bentonville AK 72716 SCC Through Intermediary Citizens for Jobs & Economic Growth 330 Encinitas Blvd. Suite 101 Encintas, CA 92024 IND COM OTH PTY SCC IND COM OTH PTY SCC IND COM OTH PTY SCC
$211,700.22
$211,700.22
SUBTOTAL $
$197,937.72 *Contributor Codes $197,937.72 $0.00 IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
Schedule A Summary
1. Amount received this period itemized monetary contributions. (Include all Schedule A subtotals.) ........................................................................................................ $ 2. Amount received this period unitemized monetary contributions of less than $100 ............................. $ 3. Total monetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Line 1.) ....................... TOTAL $
$197,937.72 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule C Nonmonetary Contributions Received
SCHEDULE C Statement covers period from through 01/01/2011 03/31/2011
CALIFORNIA FORM
Page 5 of
460
17
I.D. NUMBER
1333137
CUMULATIVE TO DATE CALENDAR YEAR (JAN 1 - DEC 31)
DATE RECEIVED
FULL NAME, STREET ADDRESS AND ZIP CODE OF CONTRIBUTOR

(IF COMMITTEE, ALSO ENTER I.D. NUMBER)
CONTRIBUTOR CODE *
IF AN INDIVIDUAL, ENTER OCCUPATION AND EMPLOYER

(IF SELF-EMPLOYED, ENTER NAME OF BUSINESS)
DESCRIPTION OF GOODS OR SERVICES
AMOUNT/ FAIR MARKET VALUE
PER ELECTION TO DATE (IF REQUIRED)
03/31/2011 Wal-Mart Stores, Inc.
Bentonville AK 72716
IND COM X OTH PTY SCC IND COM OTH PTY SCC IND COM OTH PTY SCC IND COM OTH PTY SCC
Legal and Accounting Services
$13,762.50
$211,700.22
Attach additional information on appropriately labeled continuation sheets.
SUBTOTAL $
$13,762.50
Schedule C Summary
1. Amount received this period itemized nonmonetary contributions. (Include all Schedule C subtotals.) ..................................................................................................................... $ 2. Amount received this period unitemized nonmonetary contributions of less than $100 .................................... $ 3. Total nonmonetary contributions received this period. (Add Lines 1 and 2. Enter here and on the Summary Page, Column A, Lines 4 and 10.) ...................... TOTAL $
$13,762.50 $0.00
*Contributor Codes IND Individual COM Recipient Committee (other than PTY or SCC) OTH Other (e.g., business entity) PTY Political Party SCC Small Contributor Committee
$13,762.50 FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)
Schedule E Payments Made

SCHEDULE E Statement covers period from through 01/01/2011 03/31/2011
CALIFORNIA FORM
Page 6 of
460
17
I.D. NUMBER
1333137
CODES: If one of the following codes accurately describes the payment, you may enter the code. Otherwise, describe the payment.
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings MBR MTG OFC PET PHO POL POS PRO PRT member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads RAD RFD SAL TEL TRC TRS TSF VOT WEB radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
NAME AND ADDRESS OF PAYEE

CODE
OR
DESCRIPTION OF PAYMENT
AMOUNT PAID
Amplified Strategies
PRT
Design of Print Ads
$4,560.00
Seattle WA 98112 Public Note: Portion of this payment Disclosed on City of San Diego Expenditure Lobbyist Report filed by Wal-Mart Stores, Inc. for period 1/01/11 through The Dolphin Group CNS $15,000.00
Los Angeles CA 90025 The Harris Group/Angela Harris SAL $23,460.58
San Diego CA 92114 Public Note: Disclosed on City of San Diego Expenditure Lobbyist Report filed by Wal-Mart Stores, Inc. for period 1/01/11 through 03/31/11
Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
$43,020.58
Schedule E Summary
1. Itemized payments made this period. (Include all Schedule E subtotals.) .............................................................................................................. $ 2. Unitemized payments made this period of under $100 .......................................................................................................................................... $ 3. Total interest paid this period on loans. (Enter amount from Schedule B, Part 1, Column (e).) ............................................................................... $ 4. Total payments made this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Column A, Line 6.) ............................. TOTAL $
$333,652.80 $0.00 $0.00 $333,652.80
Schedule E (Continuation Sheet) Payments Made

SCHEDULE E (CONT.) Type or print in ink. Amounts may be rounded to whole dollars. Statement covers period from through 01/01/2011 03/31/2011
CALIFORNIA FORM
Page 1333137 7
460
of 17
I.D. NUMBER
CMP CNS CTB CVC FIL FND IND LEG LIT campaign paraphernalia/misc. campaign consultants contribution (explain nonmonetary)* civic donations candidate filing/ballot fees fundraising events independent expenditure supporting/opposing others (explain)* legal defense campaign literature and mailings
MBR MTG OFC PET PHO POL POS PRO PRT
member communications meetings and appearances office expenses petition circulating phone banks polling and survey research postage, delivery and messenger services professional services (legal, accounting) print ads
CODE OR
RAD RFD SAL TEL TRC TRS TSF VOT WEB
radio airtime and production costs returned contributions campaign workers salaries t.v. or cable airtime and production costs candidate travel, lodging, and meals staff/spouse travel, lodging, and meals transfer between committees of the same candidate/sponsor voter registration information technology costs (internet, e-mail)
AMOUNT PAID
National Petition Management, Inc.
PET
$9,000.00
Roseville CA 95661 Southwest Strategies, LLC LIT $6,046.19
San Diego CA 92124 Public Note: Disclosed on City of San Diego Expenditure Lobbyist Report filed by Wal-Mart Stores, Inc. for period 10/01/10 Southwest Strategies, LLC PRT
through 12/31/10 $18,000.00
San Diego CA 92124 Public Note: Disclosed on City of San Diego Expenditure Lobbyist Report filed by Wal-Mart Stores, Inc. for period 10/01/10 through 12/31/10 Southwest Strategies, LLC CNS $30,000.00
San Diego CA 92124 Public Note: Disclosed on City of San Diego Expenditure Lobbyist Report filed by Wal-Mart Stores, Inc. for period 10/01/10 through 12/31/10 Southwest Strategies, LLC LIT, PRT, TEL $118,114.44
* Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTAL $
$181,160.63

CALIFORNIA FORM
Page 1333137 8
460
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I.D. NUMBER
CODE OR
AMOUNT PAID
The Collins Group
CNS
$350.00
San Diego CA 92108 Public Note: Disclosed on City of San Diego Expenditure Lobbyist Report filed by Wal-Mart Stores, Inc. for period 1/01/11 through 03/31/11 The Collins Group CNS $6,751.03
San Diego CA 92108 The Dolphin Group OFC $489.74
Los Angeles CA 90025
The Harris Group/Angela Harris
CNS, OFC, TRS
$6,147.90
San Diego CA 92114 Tom Shepard & Associates CNS $7,849.72
Solana Beach CA 92075 Public Note: Disclosed on City of San Diego Expenditure Lobbyist Report filed by Wal-Mart Stores, Inc. for period 1/01/11 through 03/31/11
SUBTOTAL $
$21,588.39

CALIFORNIA FORM
Page 1333137 9
460
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I.D. NUMBER
CODE OR
AMOUNT PAID
Consensus, Inc.
CNS
$12,133.20
Los Angeles CA 90017 Public Note: Disclosed on City of San Diego Expenditure Lobbyist Report filed by Wal-Mart Stores, Inc. for period 1/01/11 through 03/31/11 San Diego Gospel Radio, Inc. RAD $750.00
Chula Vista CA 91910 Consensus, Inc. CNS $10,000.00
Los Angeles CA 90017 Public Note: Disclosed on City of San Diego Expenditure Lobbyist Report filed by Wal-Mart Stores, Inc. for period 1/01/11 through 03/31/11 Hispanic Organization for Political Equality CVC $35,000.00
Los Angeles CA 90014 Mt. Erie Christian Academy, Inc. CVC $15,000.00
San Diego CA 92113
SUBTOTAL $
$72,883.20

CALIFORNIA FORM
Page 1333137 10
460
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I.D. NUMBER
CODE OR
AMOUNT PAID
San Diego Regional Chamber of Commerce
CVC
$15,000.00
San Diego CA 92101
SUBTOTAL $
$15,000.00
SCHEDULE F
Schedule F Accrued Expenses (Unpaid Bills)

Statement covers period from through 01/01/2011 03/31/2011
CALIFORNIA FORM
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460
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I.D. NUMBER
1333137
NAME AND ADDRESS OF CREDITOR
(a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD
(c) AMOUNT PAID THIS PERIOD
(ALSO REPORT ON E)
CODE OR DESCRIPTION OF PAYMENT
(b) AMOUNT INCURRED THIS PERIOD
(d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD
Southwest Strategies, LLC
LIT, PRT, TEL
$118,114.44
$0.00
$118,114.44
$0.00
San Diego CA 92124 Public Note: Disclosed on City of San Diego Expenditure Lobbyist Report filed by Wal-Mart Stores, Inc. for period 10/01/10 through 12/31/10 The Collins Group CNS $6,751.03 $0.00 $6,751.03
$0.00
San Diego CA 92108 The Harris Group/Angela Harris CNS, OFC, TRS $6,147.90 $0.00 $6,147.90 $0.00
San Diego CA 92114 * Payments that are contributions or independent expenditures must also be summarized on Schedule D.
SUBTOTALS $
$131,013.37 $
$0.00 $
$131,013.37 $
$0.00
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 $ 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 $ 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 $
$0.00
$185,059.56
-$185,059.56
May be a negative number
Schedule F (Continuation Sheet) Accrued Expenses (Unpaid Bills)

NAME OF FILER
SCHEDULE F (CONT.) Statement covers period from through 01/01/2011 03/31/2011
CALIFORNIA FORM
Page 12
460
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I.D. NUMBER
1333137
NAME AND ADDRESS OF CREDITOR
CODE OR DESCRIPTION OF PAYMENT
(a) OUTSTANDING BALANCE BEGINNING OF THIS PERIOD
(b) AMOUNT INCURRED THIS PERIOD
(c) AMOUNT PAID THIS PERIOD

(ALSO REPORT ON E)
(d) OUTSTANDING BALANCE AT CLOSE OF THIS PERIOD
Southwest Strategies, LLC
CNS
$30,000.00
$0.00
$30,000.00
$0.00
San Diego CA 92124 Public Note: Disclosed on City of San Diego Expenditure Lobbyist Report filed by Wal-Mart Stores, Inc. for period 10/01/10 through 12/31/10 Southwest Strategies, LLC LIT $6,046.19 $0.00 $6,046.19
$0.00
San Diego CA 92124 Public Note: Partially Disclosed on City of San Diego Expenditure Lobbyist Report filed by Wal-Mart Stores, Inc. for period 10/01/10 through 12/31/10 Southwest Strategies, LLC PRT $18,000.00 $0.00 $18,000.00 $0.00
SUBTOTALS $
$54,046.19 $
$0.00 $
$54,046.19 $
$0.00
Schedule G Payments Made by an Agent or Independent Contractor (on Behalf of This Committee)
SCHEDULE G Statement covers period from through 01/01/2011 03/31/2011
CALIFORNIA FORM
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I.D. NUMBER

NAME OF AGENT OR INDEPENDENT CONTRACTOR
1333137
Amplified Strategies
NAME AND ADDRESS OF PAYEE OR CREDITOR
CODE
OR
AMOUNT PAID
Aaron Thomas and Associates
PRT
$1,160.00
Chatsworth CA 91311

* 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.
TOTAL* $
$1,160.00
CALIFORNIA FORM
Page 14 of
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I.D. NUMBER

1333137
CODE
OR
AMOUNT PAID
United Missionary Baptist Church
OFC
$1,140.00
San Diego CA 92114 Edward Davis SAL $747.47
Spring Valley CA 91977 Edward Jenkins SAL $579.65
San Diego CA 92113 Oscar Johnson SAL $592.52
San Diego CA 92113

TOTAL* $
$3,059.64
CALIFORNIA FORM
Page 15 of
460
17
I.D. NUMBER

1333137
CODE
OR
AMOUNT PAID
Jeree Joynes
SAL
$528.05
San Diego CA 92114 Shanina Noles SAL $617.14
Lemon Grove CA 91945 Ray L. Smith, Pastors on Point SAL $5,807.40
San Diego CA 92114 Edwin Robinson SAL $910.78
San Diego CA 92114

TOTAL* $
$7,863.37
CALIFORNIA FORM
Page 16 of
460
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I.D. NUMBER

1333137
CODE
OR
AMOUNT PAID
Christopher Smith Jr.
SAL
$525.00
Spring Valley CA 91977 Ray Smith Jr. SAL $1,015.82
Jamul CA 91935 Michael Wallace SAL $557.58
Lemon Grove CA 91945 Tiffany Washington SAL $558.40
La Mesa CA 91945

TOTAL* $
$2,656.80
Schedule I Miscellaneous Increases to Cash
SCHEDULE I Statement covers period from 01/01/2011 03/31/2011
CALIFORNIA FORM
Page 17 of
460
17
through
I.D. NUMBER
1333137
AMOUNT OF INCREASE TO CASH
DATE RECEIVED
FULL NAME AND ADDRESS OF SOURCE

DESCRIPTION OF RECEIPT
SUBTOTAL $
Schedule I Summary
1. Itemized increases to cash this period. ....................................................................................................................... $ 2. Unitemized increases to cash of under $100 this period. ............................................................................................ $ 3. Total of all interest received this period on loans made to others. (Schedule H, Column (e).) ................................. $ 4. Total miscellaneous increases to cash this period. (Add Lines 1, 2, and 3. Enter here and on the Summary Page, Line 14.) ........................................................................................................................... TOTAL $
$0.00 $30.50 $0.00
$30.50

San Diego CFC11

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Recipient Committee Campaign Statement Cover Page

(Government Code Sections 84200-84216.5) from

COVER PAGE Type or print in ink.

Statement covers period 01/01/2011 03/31/2011

Date of election if applicable: (Month, Day, Year)

For Official Use Only

1. Type of Recipient Committee:

All Committees Complete Parts 1, 2, 3, and 4.

Officeholder, Candidate Controlled Committee State Candidate Election Committee Recall

Primarily Formed Ballot Measure Committee Controlled X Sponsored

Primarily Formed Candidate/ Officeholder Committee

COMMITTEE NAME (OR CANDIDATES NAME IF NO COMMITTEE)

STREET ADDRESS (NO P.O. BOX)

MAILING ADDRESS (IF DIFFERENT) NO. AND STREET OR P.O. BOX

Signature of Controlling Officeholder, Candidate, State Measure Proponent

Signature of Controlling Officeholder, Candidate, State Measure Proponent

Type or print in ink.

COVER PAGE - PART 2

Recipient Committee Campaign Statement Cover Page Part 2

5. Officeholder or Candidate Controlled Committee

6. Primarily Formed Ballot Measure Committee

Referendum against ordinance pertaining to superstores

City of San Diego

RESIDENTIAL/BUSINESS ADDRESS (NO. AND STREET)

Identify the controlling officeholder, candidate, or state measure proponent, if any.

OFFICE SOUGHT OR HELD

DISTRICT NO. IF ANY

CONTROLLED COMMITTEE? YES NO

7. Primarily Formed Candidate/Officeholder Committee

STREET ADDRESS (NO P.O. BOX)

NAME OF OFFICEHOLDER OR CANDIDATE

OFFICE SOUGHT OR HELD

CONTROLLED COMMITTEE? YES NO

NAME OF OFFICEHOLDER OR CANDIDATE

OFFICE SOUGHT OR HELD

STREET ADDRESS (NO P.O. BOX)

Attach continuation sheets if necessary

Campaign Disclosure Statement Summary Page

Type or print in ink. Amounts may be rounded to whole dollars.

SUMMARY PAGE Statement covers period from through 01/01/2011 03/31/2011

SEE INSTRUCTIONS ON REVERSE NAME OF FILER

San Diego Consumers for Choice, sponsored by Wal-Mart Stores, Inc.

3. SUBTOTAL CASH CONTRIBUTIONS ......................... 4. Nonmonetary Contributions ....................................

20. Contributions Received $ 21. Expenditures Made $

5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3 + 4

Expenditure Limit Summary for State Candidates

8. SUBTOTAL CASH PAYMENTS ....................................

$333,652.80 -$185,059.56 $13,762.50

$333,652.80 $0.00 $13,762.50

Date of Election (mm/dd/yy)

Current Cash Statement

13. Cash Receipts ...................................................

*Amounts in this section may be different from amounts reported in Column B.

Column A, Line 8 above

Add Lines 12 + 13 + 14, then subtract Line 15

If this is a termination statement, Line 16 must be zero.

17. LOAN GUARANTEES RECEIVED ...........................

Cash Equivalents and Outstanding Debts

Add Line 2 + Line 9 in Column B above

FPPC Form 460 (January/05) FPPC Toll-Free Helpline: 866/ASK-FPPC (866/275-3772)

Schedule A Monetary Contributions Received

Type or print in ink. Amounts may be rounded to whole dollars.

SCHEDULE A Statement covers period from through 01/01/2011 03/31/2011