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 ATTORNEY'S FEES FUND
I.D. NUMBER
1383622
Statement Period
from 07/01/2017
to 12/31/2017

Schedule F Summary
1. Total accrued expenses this period ($10,450.76)
2. Total accrued expenses paid this period: $9,064.00
3. Net change this period : ($19,514.76)

Schedule F Detail (4 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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PLUVIOUS GROUP, LLC
NCA ACCRUED IN ERROR  $8,400.00 ($8,400.00)
$0.00 $0.00
REED & DAVIDSON, LLP
PRO   $7,376.50 $0.00
$7,376.50 $0.00
REED & DAVIDSON, LLP
PRO   $899.83 $0.00
$899.83 $0.00
REED & DAVIDSON, LLP
NCA ACCRUED IN ERROR  $2,838.43 ($2,050.76)
$787.67 $0.00
SUBTOTALS $19,514.76 ($10,450.76) $9,064.00 $0.00