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 01/01/2011
to 06/30/2011

Schedule F Summary
1. Total accrued expenses this period $500.00
2. Total accrued expenses paid this period: $95,496.94
3. Net change this period : ($94,996.94)

Schedule F Detail (11 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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Blue Icon Media And Communications
CNS   $4,300.00 $0.00
$3,750.00 $550.00
COPS VOTER GUIDE (ID#599014)
LIT Slate Mailer  $1,000.00 $0.00
$1,000.00 $0.00
DAVID L. GOULD COMPANY
PRO Set-up Fee & Retainer per contract  $10,000.00 $500.00
$10,500.00 $0.00
DECLINE TO STATE VOTER GUIDE (ID#1324245)
LIT Slate Mailer  $2,500.00 $0.00
$0.00 $2,500.00
Election Education Guide G10 (ID#1324503)
LIT Slate Mailer  $3,000.00 $0.00
$3,000.00 $0.00
Englander Knabe & Allen
CNS   $56,343.41 $0.00
$39,500.00 $16,843.41
Good News Printing
LIT   $246.94 $0.00
$246.94 $0.00
OUR CALIFORNIA LATINO VOTERS GUIDE
LIT Slate Mailer  $2,500.00 $0.00
$2,500.00 $0.00
Pat Bradford
CNS   $52,500.00 $0.00
$30,000.00 $22,500.00
THE COUNCIL OF CONCERNED WOMEN VOTERS LEG.GUIDE(ID#1226327)
LIT Slate Mailer  $3,000.00 $0.00
$3,000.00 $0.00
YOUR BALLOT GUIDE (ID#588011)
LIT Slate Mailer  $2,000.00 $0.00
$2,000.00 $0.00
SUBTOTALS $137,390.35 $500.00 $95,496.94 $42,393.41