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
Paul Tanaka for Sheriff 2014 		I.D. NUMBER
1359651
Statement Period
from 01/01/2013
to 12/31/2013

Schedule F Summary
1. Total accrued expenses this period $64,999.99
2. Total accrued expenses paid this period: $0.00
3. Net change this period : $64,999.99

Schedule F Detail (13 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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 Edward Chen
 CNS   $0.00 $24,000.00
 		$0.00 $24,000.00
 Edward Chen
 WEB   $0.00 $6,082.20
 		$0.00 $6,082.20
Coffee & Pie Films
 TEL   $0.00 $500.00
 		$0.00 $500.00
Crummitt & Associates
 PRO   $0.00 $2,375.86
 		$0.00 $2,375.86
Crummitt & Associates
 PRO   $0.00 $2,318.53
 		$0.00 $2,318.53
DMI Direct
 LIT   $0.00 $675.00
 		$0.00 $675.00
Imageactive
 LIT   $0.00 $614.50
 		$0.00 $614.50
Jedburghs, LLC
 CNS   $0.00 $14,036.10
 		$0.00 $14,036.10
 Brian Steinwand
 FND   $0.00 $438.48
 		$0.00 $438.48
 Nicki Ung
 CNS   $0.00 $9,269.44
 		$0.00 $9,269.44
 Nicki Ung
 OFC   $0.00 $157.80
 		$0.00 $157.80
Venture Strategic, Inc.
 CNS   $0.00 $4,500.00
 		$0.00 $4,500.00
Venture Strategic, Inc.
 WEB   $0.00 $32.08
 		$0.00 $32.08
SUBTOTALS $0.00 $64,999.99 $0.00 $64,999.99