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 10/19/2008
to 12/31/2008

Schedule F Summary
1. Total accrued expenses this period $10,566.01
2. Total accrued expenses paid this period: $5,300.25
3. Net change this period : $5,265.76

Schedule F Detail (17 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  $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   $1,111.12 $0.00
 		$1,111.12 $0.00
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
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 $454.30
 		$0.00 $626.46
Progressive Connections
 OFC GOTV Reimbursement Expenses  $0.00 $832.32
 		$0.00 $832.32
Shallman Communications
 CNS Consulting Fee, Printing  $91,130.00 $7,263.91
 		$2,263.91 $96,130.00
The Alice Borden Company
 FND   $825.00 $0.00
 		$0.00 $825.00
 Edward Turley
 CNS Consulting Services  $2,320.06 $0.00
 		$0.00 $2,320.06
 Ira A. Wells
 PHO   $57.34 $90.26
 		$0.00 $147.60
 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 $328,765.01 $8,640.79 $3,375.03 $334,030.77