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
NOGUEZ ASSESSOR 2010 GENERAL
I.D. NUMBER
1327922
Statement Period
from 07/01/2010
to 09/30/2010

Schedule F Summary
1. Total accrued expenses this period $179,684.36
2. Total accrued expenses paid this period: $32,793.92
3. Net change this period : $146,890.44

Schedule F Detail (21 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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Brian Rix & Associates
CNS   $0.00 $12,000.00
$2,500.00 $9,500.00
California Veterans Voter Guide (ID#598002)
LIT Slate Mailer  $0.00 $3,528.00
$1,000.00 $2,528.00
CALIFORNIA VOTER GUIDE (ID#595004)
LIT Slate Mailer  $0.00 $20,000.00
$5,000.00 $15,000.00
CALIFORNIAN'S VOTE GREEN (ID#1323171)
LIT Slate Mailer  $0.00 $10,000.00
$0.00 $10,000.00
COLBY POSTER PRINTING
CMP   $0.00 $6,058.92
$1,058.92 $5,000.00
CONTINUING THE REPUBLICAN REVOLUTION (ID#598041)
LIT Slate Mailer  $0.00 $10,000.00
$4,000.00 $6,000.00
COPS VOTER GUIDE (ID#599014)
LIT Slate Mailer  $0.00 $10,408.00
$0.00 $10,408.00
DAVID L. GOULD COMPANY
PRO Set-up Fee & Retainer per contract  $2,750.00 $2,500.00
$5,250.00 $0.00
DECLINE TO STATE VOTER GUIDE (ID#1324245)
LIT Slate Mailer  $0.00 $5,000.00
$2,500.00 $2,500.00
Democrats for a Better California (ID#1220415)
LIT Slate Mailer  $0.00 $3,718.12
$1,000.00 $2,718.12
Englander Knabe & Allen
CNS   $0.00 $18,750.00
$0.00 $18,750.00
INDEPENDENT VOTERS LEAGUE (ID#588034)
LIT Slate Mailer  $0.00 $9,000.00
$1,000.00 $8,000.00
Landslide Communications
LIT Slate Mailers  $0.00 $15,000.00
$0.00 $15,000.00
OUR CALIFORNIA LATINO VOTERS GUIDE
LIT Slate Mailer  $0.00 $12,500.00
$2,500.00 $10,000.00
OUR VOICE LATINO VOTER GUIDE (ID#599015)
LIT Slate Mailer  $0.00 $2,832.00
$1,032.00 $1,800.00
Republican Women's Voter Guide (ID#1336222)
LIT Slate Mailer  $0.00 $4,417.60
$1,000.00 $3,417.60
THE COALITION FOR SENIOR CITIZEN SECURITY (ID#592015)
LIT Slate Mailer  $0.00 $5,058.00
$1,058.00 $4,000.00
THE COUNCIL OF CONCERNED WOMEN VOTERS LEG.GUIDE(ID#1226327)
LIT Slate Mailer  $0.00 $7,395.00
$1,395.00 $6,000.00
VOTER GUIDE SLATE CARDS (ID#1319578)
LIT Slate Mailer  $0.00 $3,250.00
$0.00 $3,250.00
VOTER INFORMATION GUIDE G10 (ID#593003)
LIT Slate Mailer  $0.00 $8,268.72
$2,500.00 $5,768.72
YOUR BALLOT GUIDE (ID#588011)
LIT Slate Mailer  $0.00 $10,000.00
$0.00 $10,000.00
SUBTOTALS $2,750.00 $179,684.36 $32,793.92 $149,640.44