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 01/01/2014
to 03/17/2014

Schedule F Summary
1. Total accrued expenses this period $86,141.00
2. Total accrued expenses paid this period: $63,885.49
3. Net change this period : $22,255.51

Schedule F Detail (35 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   $24,000.00 $0.00
 		$24,000.00 $0.00
 Edward Chen
 WEB   $6,082.20 $0.00
 		$6,082.20 $0.00
 Edward Chen
 WEB   $0.00 $5,857.20
 		$0.00 $5,857.20
 Edward Chen
 NCA Bus Rental  $0.00 $1,295.00
 		$0.00 $1,295.00
 Edward Chen
 WEB   $0.00 $5,857.20
 		$0.00 $5,857.20
 Edward Chen
 CMP   $0.00 $67.22
 		$0.00 $67.22
 Edward Chen
 FIL   $0.00 $2,928.25
 		$0.00 $2,928.25
 Edward Chen
 CNS   $0.00 $8,000.00
 		$0.00 $8,000.00
Coffee & Pie Films
 TEL   $500.00 $0.00
 		$0.00 $500.00
Crummitt & Associates
 PRO   $2,375.86 $0.00
 		$2,375.86 $0.00
Crummitt & Associates
 PRO   $2,318.53 $0.00
 		$2,318.53 $0.00
Crummitt & Associates
 PRO   $0.00 $4,731.38
 		$0.00 $4,731.38
DMI Direct
 LIT   $675.00 $0.00
 		$675.00 $0.00
DMI Direct
 LIT   $0.00 $810.00
 		$0.00 $810.00
Drive - Integrated Voter Contact
 WEB   $0.00 $834.23
 		$0.00 $834.23
Drive - Integrated Voter Contact
 WEB   $4,411.83 $0.00
 		$0.00 $4,411.83
Imageactive
 LIT   $614.50 $0.00
 		$0.00 $614.50
Jedburghs, LLC
 CNS   $14,036.10 $0.00
 		$14,036.10 $0.00
Jedburghs, LLC
 CNS   $0.00 $5,000.00
 		$0.00 $5,000.00
Jedburghs, LLC
 WEB   $0.00 $6,190.59
 		$0.00 $6,190.59
Jedburghs, LLC
 CNS   $0.00 $10,000.00
 		$0.00 $10,000.00
Jedburghs, LLC
 WEB   $0.00 $6,745.59
 		$0.00 $6,745.59
Kaji Inventment Company
 OFC   $0.00 $2,000.00
 		$0.00 $2,000.00
 Sam Kang
 CMP   $0.00 $1,092.50
 		$0.00 $1,092.50
 Brian Steinwand
 FND   $438.48 $0.00
 		$438.48 $0.00
 Nicki Ung
 CNS   $9,269.44 $0.00
 		$9,269.44 $0.00
 Nicki Ung
 OFC   $157.80 $0.00
 		$157.80 $0.00
 Nicki Ung
 CNS   $0.00 $9,048.54
 		$0.00 $9,048.54
 Nicki Ung
 FND   $0.00 $2,169.23
 		$0.00 $2,169.23
 Nicki Ung
 CNS   $0.00 $2,500.00
 		$0.00 $2,500.00
Venture Strategic, Inc.
 CNS   $4,500.00 $0.00
 		$4,500.00 $0.00
Venture Strategic, Inc.
 WEB   $32.08 $0.00
 		$32.08 $0.00
Venture Strategic, Inc.
 CNS   $0.00 $5,500.00
 		$0.00 $5,500.00
Venture Strategic, Inc.
 WEB   $0.00 $14.07
 		$0.00 $14.07
Venture Strategic, Inc.
 CNS   $0.00 $5,500.00
 		$0.00 $5,500.00
SUBTOTALS $69,411.82 $86,141.00 $63,885.49 $91,667.33