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
Mitchell Englander for Supervisor 2016 		I.D. NUMBER
1377028
Statement Period
from 01/01/2016
to 04/23/2016

Schedule F Summary
1. Total accrued expenses this period $7,297.35
2. Total accrued expenses paid this period: $7,805.74
3. Net change this period : ($508.39)

Schedule F Detail (12 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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American Express
 NCA Credit Card Payment  $0.00 $546.32
 		$0.00 $546.32
American Express
 NCA Credit Card Payment  $0.00 $352.90
 		$0.00 $352.90
Brenton Tesler
 FND   $0.00 $1,778.75
 		$0.00 $1,778.75
Brenton Tesler
 OFC   $0.00 $409.55
 		$0.00 $409.55
Brenton Tesler
 OFC   $0.00 $839.22
 		$0.00 $839.22
Brenton Tesler
 OFC   $0.00 $509.89
 		$0.00 $509.89
Brenton Tesler
 POS   $2,147.18 $0.00
 		$2,147.18 $0.00
Brenton Tesler
 OFC   $5,658.56 $0.00
 		$5,658.56 $0.00
Brenton Tesler
 MTG   $0.00 $230.00
 		$0.00 $230.00
Brenton Tesler
 OFC   $0.00 $553.69
 		$0.00 $553.69
Kaufman Legal Group
 PRO   $0.00 $1,560.50
 		$0.00 $1,560.50
Mayer Brown LLP
 FND   $0.00 $339.95
 		$0.00 $339.95
SUBTOTALS $7,805.74 $7,120.77 $7,805.74 $7,120.77