Dean C. Logan
 Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

Los Angeles County Registrar-Recorder County Clerk
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Schedule F
Accrued Expenses (Unpaid Bills) 		CALIFORNIA FORM
460
NAME OF FILER
Bernard Parks for Supervisor 		I.D. NUMBER
1300289
Statement Period
from 10/01/2008
to 10/18/2008

Schedule F Summary
1. Total accrued expenses this period $10,769.74
2. Total accrued expenses paid this period: $23,188.41
3. Net change this period : ($12,418.67)

Schedule F Detail (21 Records)
Payee, Creditor, or Recipient Exp
Code
(?) 		Description of Payment (a)
Outstanding Balance
Beginning 		(b)
Amt Incurred
This Period 		(c)
Amt Paid
This Period 		(d)
Outstanding Balance
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Ace Paintcraft Supply & Hardware Co., Inc.
 OFC Paint,Office Supplies  $1,554.57 $0.00
 		$0.00 $1,554.57
 Jason Ahn
 NCA Canvassing  $1,000.00 $0.00
 		$0.00 $1,000.00
AT&T
 OFC   $2,492.53 $1,111.12
 		$2,492.53 $1,111.12
California Litho-Arts
 LIT Printing  $111,789.46 $0.00
 		$0.00 $111,789.46
Call Center Services, Inc.
 PHO   $49,924.76 $0.00
 		$0.00 $49,924.76
Clean Up America, Inc.
 OFC   $500.00 $0.00
 		$500.00 $0.00
Creative Data
 WEB Website Fee  $3,000.00 $0.00
 		$0.00 $3,000.00
Duffy Media
 POL   $10,880.08 $0.00
 		$0.00 $10,880.08
Fairbanks,Maslin,Maullin & Associates, Inc.
 POL Voter Survey  $10,000.00 $0.00
 		$0.00 $10,000.00
 Bobbie Parks
 OFC   $172.16 $0.00
 		$0.00 $172.16
Shallman Communications
 CNS Consulting Fee, Printing  $91,130.00 $0.00
 		$0.00 $91,130.00
Sparkletts
 OFC   $35.88 $0.00
 		$35.88 $0.00
The Alice Borden Company
 FND   $825.00 $0.00
 		$0.00 $825.00
The Sutton Law Firm
 PRO   $0.00 $9,658.62
 		$0.00 $9,658.62
 Linda Tibi Comfort
 FND   $20,000.00 $0.00
 		$20,000.00 $0.00
 Edward Turley
 CNS Consulting Services  $2,320.06 $0.00
 		$0.00 $2,320.06
Ward Graphic Design
 LIT   $160.00 $0.00
 		$160.00 $0.00
 Ira A. Wells
 PHO   $57.34 $0.00
 		$0.00 $57.34
 Justin Wesson
 CNS Consulting Fee  $72.05 $0.00
 		$0.00 $72.05
 Herb Wesson III
 CNS Consulting Fee  $3,000.00 $0.00
 		$0.00 $3,000.00
Wright Graphics
 LIT Printing,Postage  $41,928.41 $0.00
 		$0.00 $41,928.41
SUBTOTALS $350,842.30 $10,769.74 $23,188.41 $338,423.63