Los Angeles County Registrar-Recorder County Clerk

Dean C. Logan
Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

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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	07/01/2008
to	09/30/2008

Schedule F Summary

1.	Total accrued expenses this period	$31,188.41
2.	Total accrued expenses paid this period:	$133,478.68
3.	Net change this period :	($102,290.27)

Schedule F Detail (37 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	$1,554.57	$0.00	$0.00	$1,554.57
Advanced Party Rentals	CMP	Table Rentals	$1,161.45	$0.00	$1,161.45	$0.00
Jason Ahn	POL	Canvassing	$1,000.00	$0.00	$0.00	$1,000.00
AT&T	OFC		$5,070.85	$2,492.53	$5,070.85	$2,492.53
Bracil Catering	FND		$500.00	$0.00	$500.00	$0.00
Kristy Brown	PHO		$165.00	$0.00	$165.00	$0.00
James Brown	PHO		$65.00	$0.00	$65.00	$0.00
California Litho-Arts	LIT	Printing	$121,789.46	$0.00	$10,000.00	$111,789.46
Call Center Services, Inc.	PHO		$54,924.76	$0.00	$5,000.00	$49,924.76
Chef Marilyn's Catering	FND		$922.00	$0.00	$922.00	$0.00
Clean Up America, Inc.	OFC		$0.00	$500.00	$0.00	$500.00
Creative Data	WEB	Website Fee	$0.00	$3,000.00	$0.00	$3,000.00
Dale Stelly - Stelly Entertainment	TEL		$500.00	$0.00	$500.00	$0.00
Duffy Media	POL		$10,880.08	$0.00	$0.00	$10,880.08
Fairbanks,Maslin,Maullin & Associates, Inc.	POL	Voter Survey	$10,000.00	$0.00	$0.00	$10,000.00
Mindy M. Kim	CNS		$1,390.00	$0.00	$1,390.00	$0.00
LA DWP	OFC		$213.00	$0.00	$213.00	$0.00
MBNA/Mastercard	NCA		$4,561.63	$0.00	$4,561.63	$0.00
Aung More	PHO		$65.00	$0.00	$65.00	$0.00
Padilla & Associates	PRO		$2,346.33	$0.00	$2,346.33	$0.00
Bobbie Parks	OFC		$172.16	$0.00	$0.00	$172.16
Party Unlimited	FND	Table & Chair Rentals	$1,822.02	$0.00	$1,822.02	$0.00
Shallman Communications	TEL	Consulting Fee, Printing	$131,130.00	$0.00	$40,000.00	$91,130.00
Sparkletts	OFC		$0.00	$35.88	$0.00	$35.88
Syntax Consulting	WEB		$900.00	$0.00	$900.00	$0.00
Doris Tan	PHO		$110.00	$0.00	$110.00	$0.00
The Alice Borden Company	FND		$825.00	$0.00	$0.00	$825.00
The Coliseum Center, LLC	OFC	Rent/Sec.Deposit	$3,000.00	$0.00	$3,000.00	$0.00
Anthony A. Thomas	OFC	Mileage	$611.40	$0.00	$611.40	$0.00
Linda Tibi Comfort	CNS		$30,000.00	$25,000.00	$35,000.00	$20,000.00
Edward Turley	CNS	Consulting Services	$2,320.06	$0.00	$0.00	$2,320.06
Ward Graphic Design	LIT		$0.00	$160.00	$0.00	$160.00
Cesiley Watson	PHO		$75.00	$0.00	$75.00	$0.00
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	$3,000.00	$0.00	$0.00	$3,000.00
Wright Graphics	LIT	Printing,Postage	$61,928.41	$0.00	$20,000.00	$41,928.41
SUBTOTALS			$453,132.57	$31,188.41	$133,478.68	$350,842.30