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 10/01/2008
to 10/18/2008

Schedule F Summary
1. Total accrued expenses this period $1,111.12
2. Total accrued expenses paid this period: $23,188.41
3. Net change this period : ($22,077.29)

Schedule F Detail (20 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
 Jason Ahn
POL Canvassing  $1,000.00 $0.00
$0.00 $1,000.00
AT&T
OFC   $2,492.53 $1,111.12
$2,492.53 $1,111.12
California Litho-Arts
LIT Printing  $111,789.46 $0.00
$0.00 $111,789.46
Call Center Services, Inc.
PHO   $49,924.76 $0.00
$0.00 $49,924.76
Clean Up America, Inc.
OFC   $500.00 $0.00
$500.00 $0.00
Creative Data
WEB Website Fee  $3,000.00 $0.00
$0.00 $3,000.00
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
 Bobbie Parks
OFC   $172.16 $0.00
$0.00 $172.16
Shallman Communications
TEL Consulting Fee, Printing  $91,130.00 $0.00
$0.00 $91,130.00
Sparkletts
OFC   $35.88 $0.00
$35.88 $0.00
The Alice Borden Company
CNS   $825.00 $0.00
$0.00 $825.00
 Linda Tibi Comfort
CNS   $20,000.00 $0.00
$20,000.00 $0.00
 Edward Turley
CNS Consulting Services  $2,320.06 $0.00
$0.00 $2,320.06
Ward Graphic Design
LIT   $160.00 $0.00
$160.00 $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  $41,928.41 $0.00
$0.00 $41,928.41
SUBTOTALS $350,842.30 $1,111.12 $23,188.41 $328,765.01