Dean C. Logan
 Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

Los Angeles County Registrar-Recorder County Clerk
Close Window
Schedule F
Accrued Expenses (Unpaid Bills) 		CALIFORNIA FORM
460
NAME OF FILER
Bernard Parks for Supervisor 		I.D. NUMBER
1300289
Statement Period
from 05/18/2008
to 06/30/2008

Schedule F Summary
1. Total accrued expenses this period $528,591.07
2. Total accrued expenses paid this period: $190,000.00
3. Net change this period : $338,591.07

Schedule F Detail (33 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
Ace Paintcraft Supply & Hardware Co., Inc.
 OFC Paint,Office Supplies  $0.00 $1,554.57
 		$0.00 $1,554.57
Advanced Party Rentals
 CMP Table Rentals  $0.00 $1,161.45
 		$0.00 $1,161.45
 Jason Ahn
 NCA Canvassing  $0.00 $1,000.00
 		$0.00 $1,000.00
AT&T
 OFC   $0.00 $5,070.85
 		$0.00 $5,070.85
Bracil Catering
 FND   $0.00 $500.00
 		$0.00 $500.00
 Kristy Brown
 PHO   $0.00 $165.00
 		$0.00 $165.00
 James Brown
 PHO   $0.00 $65.00
 		$0.00 $65.00
California Litho-Arts
 LIT Printing  $0.00 $121,789.46
 		$0.00 $121,789.46
Call Center Services, Inc.
 PHO   $0.00 $54,924.76
 		$0.00 $54,924.76
Chef Marilyn's Catering
 FND   $0.00 $922.00
 		$0.00 $922.00
Dale Stelly - Stelly Entertainment
 TEL   $0.00 $500.00
 		$0.00 $500.00
Duffy Media
 POL   $10,880.08 $0.00
 		$0.00 $10,880.08
Fairbanks,Maslin,Maullin & Associates, Inc.
 POL Voter Survey  $0.00 $10,000.00
 		$0.00 $10,000.00
 Mindy M. Kim
 CNS   $0.00 $1,390.00
 		$0.00 $1,390.00
LA DWP
 OFC   $0.00 $213.00
 		$0.00 $213.00
MBNA/Mastercard
 NCA   $0.00 $4,561.63
 		$0.00 $4,561.63
 Aung More
 PHO   $0.00 $65.00
 		$0.00 $65.00
Padilla & Associates
 PRO   $0.00 $2,346.33
 		$0.00 $2,346.33
 Bobbie Parks
 OFC   $172.16 $0.00
 		$0.00 $172.16
Party Unlimited
 NCA Table & Chair Rentals  $0.00 $1,822.02
 		$0.00 $1,822.02
Shallman Communications
 CNS Consulting Fee, Printing  $15,000.00 $281,130.00
 		$165,000.00 $131,130.00
Syntax Consulting
 WEB   $0.00 $2,400.00
 		$0.00 $2,400.00
 Doris Tan
 PHO   $0.00 $110.00
 		$0.00 $110.00
The Alice Borden Company
 FND   $0.00 $825.00
 		$0.00 $825.00
The Coliseum Center, LLC
 OFC Rent/Sec.Deposit  $0.00 $3,000.00
 		$0.00 $3,000.00
 Anthony A. Thomas
 OFC Mileage  $611.40 $0.00
 		$0.00 $611.40
 Linda Tibi Comfort
 FND   $0.00 $30,000.00
 		$0.00 $30,000.00
 Edward Turley
 CNS Consulting Services  $2,320.06 $0.00
 		$0.00 $2,320.06
United Democratic Campaign Committee
 LIT Slate Mailer  $25,000.00 $0.00
 		$25,000.00 $0.00
 Cesiley Watson
 PHO   $0.00 $75.00
 		$0.00 $75.00
 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  $0.00 $3,000.00
 		$0.00 $3,000.00
SUBTOTALS $54,113.09 $528,591.07 $190,000.00 $392,704.16