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 10/01/2010
to 12/31/2010

Schedule F Summary
1. Total accrued expenses this period $28,226.70
2. Total accrued expenses paid this period: $1,286.50
3. Net change this period : $26,940.20

Schedule F Detail (12 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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 Jason Ahn
 POL Canvassing  $1,000.00 $0.00
 		$0.00 $1,000.00
California Litho-Arts
 LIT Printing  $61,789.46 $0.00
 		$0.00 $61,789.46
Call Center Services, Inc.
 PHO   $49,924.76 $0.00
 		$0.00 $49,924.76
Fairbanks,Maslin,Maullin & Associates, Inc.
 POL Voter Survey  $10,000.00 $0.00
 		$0.00 $10,000.00
Harris & Associates
 PRO Legal Services  $1,286.50 $28,226.70
 		$1,286.50 $28,226.70
 Bobbie Parks
 OFC   $626.46 $0.00
 		$0.00 $626.46
Shallman Communications
 LIT Printing  $91,130.00 $0.00
 		$0.00 $91,130.00
 Edward Turley
 OFC Reimb. of Expenses  $2,320.06 $0.00
 		$0.00 $2,320.06
 Ira A. Wells
 OFC   $57.34 $0.00
 		$0.00 $57.34
 Justin Wesson
 OFC   $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 $263,135.04 $28,226.70 $1,286.50 $290,075.24