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
Committee to Elect Jackie Lacey for DA 2012 		I.D. NUMBER
1334856
Statement Period
from 10/01/2012
to 10/20/2012

Schedule F Summary
1. Total accrued expenses this period $2,174.27
2. Total accrued expenses paid this period: $238,567.72
3. Net change this period : ($236,393.45)

Schedule F Detail (15 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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Budget Watchdogs Newsletter
 NCA Slate Mailer  $48,750.00 $0.00
 		$48,750.00 $0.00
Californians Vote Green
 NCA Slate Mailer  $15,671.72 $0.00
 		$15,671.72 $0.00
Coalition for Senior Citizen Security
 NCA Slate Mailer  $8,027.00 $0.00
 		$8,027.00 $0.00
COPS Voter Guide
 NCA Slate Mailer  $26,754.00 $0.00
 		$26,754.00 $0.00
Council of Concerned Women Voters
 NCA Slate Mailer  $7,266.00 $0.00
 		$7,266.00 $0.00
Democrats for a Better California
 NCA Slate Mailer  $18,800.00 $0.00
 		$18,800.00 $0.00
Educate Your Vote
 NCA Slate Mailer  $24,915.00 $0.00
 		$24,915.00 $0.00
Election Digest G2012
 NCA Slate Mailer  $50,000.00 $0.00
 		$50,000.00 $0.00
LA Financial Credit Union
 NCA Credit Card Payment  $0.00 $1,599.27
 		$0.00 $1,599.27
 David Lacey
 NCA Credit Card Payment  $4,000.00 $0.00
 		$0.00 $4,000.00
Mission Mobile
 WEB   $0.00 $575.00
 		$0.00 $575.00
Our Voice Latino Voter Guide
 NCA Slate Mailer  $7,859.00 $0.00
 		$7,859.00 $0.00
Pfeiffer Design
 LIT   $525.00 $0.00
 		$525.00 $0.00
Republican Voter Checklist
 NCA Slate Mailer  $6,000.00 $0.00
 		$6,000.00 $0.00
Your Ballot Guide
 NCA Slate Mailer  $24,000.00 $0.00
 		$24,000.00 $0.00
SUBTOTALS $242,567.72 $2,174.27 $238,567.72 $6,174.27