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
Lindsey Horvath for Supervisor 2022 		I.D. NUMBER
1437724
Statement Period
from 01/01/2023
to 06/30/2023

Schedule F Summary
1. Total accrued expenses this period $45,917.07
2. Total accrued expenses paid this period: $150,066.49
3. Net change this period : ($104,149.42)

Schedule F Detail (9 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
Close
EDH & Associates
 CNS   $75,000.00 $0.00
 		$25,000.00 $50,000.00
EJM Strategy Group LLC
 CNS   $20,000.00 $0.00
 		$9,312.17 $10,687.83
 Dana Guerin-Frohlich
 FND   $4,315.72 $0.00
 		$0.00 $4,315.72
Lodestar Print Strategies LLC
 NCA See Schedule E for codes or descriptions.  $59,080.08 $0.00
 		$59,080.08 $0.00
Los Angeles Times Communications LLC
 PRT   $14,150.00 $0.00
 		$0.00 $14,150.00
Nossaman LLP
 NCA See Schedule E for codes or descriptions.  $1,445.00 $0.00
 		$1,445.00 $0.00
The Music Center
 NCA See Schedule E for codes or descriptions.  $0.00 $45,917.07
 		$45,917.07 $0.00
W & S Consulting LLC
 CNS   $10,000.00 $0.00
 		$9,312.17 $687.83
 Nicole Ward
 POS   $724.46 $0.00
 		$0.00 $724.46
SUBTOTALS $184,715.26 $45,917.07 $150,066.49 $80,565.84