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
KATHRYN BARGER FOR SUPERVISOR 2016
I.D. NUMBER
1376396
Statement Period
from 01/01/2017
to 06/30/2017

Schedule F Summary
1. Total accrued expenses this period $12,261.45
2. Total accrued expenses paid this period: $3,044.06
3. Net change this period : $9,217.39

Schedule F Detail (18 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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GREAT MATTER
WEB   $0.00 $230.00
$0.00 $230.00
GREAT MATTER
WEB   $0.00 $270.00
$0.00 $270.00
GREAT MATTER
WEB   $0.00 $235.00
$0.00 $235.00
GREAT MATTER
WEB   $0.00 $235.00
$0.00 $235.00
GREAT MATTER
WEB   $0.00 $235.00
$0.00 $235.00
GREAT MATTER
WEB   $0.00 $235.00
$0.00 $235.00
GREAT MATTER
WEB   $230.00 $0.00
$0.00 $230.00
INFLUENTIAL DATA
WEB   $250.00 $0.00
$0.00 $250.00
INFLUENTIAL DATA
WEB   $250.00 $0.00
$0.00 $250.00
INFLUENTIAL DATA
WEB   $250.00 $0.00
$0.00 $250.00
INFLUENTIAL DATA
WEB   $250.00 $0.00
$0.00 $250.00
INFLUENTIAL DATA
WEB   $250.00 $0.00
$0.00 $250.00
LOS ANGELES COUNTY REGISTRAR-RECORDER/COUNTY CLERK
FIL   $681.84 $0.00
$681.84 $0.00
LOUIS FELIX PHOTOGRAPHY
MTG   $1,200.00 $0.00
$1,200.00 $0.00
REED & DAVIDSON, LLP
PRO   $0.00 $10,821.45
$0.00 $10,821.45
 KRISTEN ROOT
CNS   $63.00 $0.00
$63.00 $0.00
 NATHANIEL TSAI
OFC   $604.99 $0.00
$604.99 $0.00
 NATHANIEL TSAI
CMP   $494.23 $0.00
$494.23 $0.00
SUBTOTALS $4,524.06 $12,261.45 $3,044.06 $13,741.45