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
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
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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