Dean C. Logan
Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

Los Angeles County Registrar-Recorder County Clerk
Close Window
Schedule F
Accrued Expenses (Unpaid Bills)
CALIFORNIA FORM
460
NAME OF FILER
Paul Tanaka for Sheriff 2014
I.D. NUMBER
1359651
Statement Period
from 03/18/2014
to 05/17/2014

Schedule F Summary
1. Total accrued expenses this period $0.00
2. Total accrued expenses paid this period: $91,667.33
3. Net change this period : ($91,667.33)

Schedule F Detail (22 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
Close
 Edward Chen
WEB   $5,857.20 $0.00
$5,857.20 $0.00
 Edward Chen
NCA Bus Rental  $1,295.00 $0.00
$1,295.00 $0.00
 Edward Chen
WEB   $5,857.20 $0.00
$5,857.20 $0.00
 Edward Chen
FIL   $2,928.25 $0.00
$2,928.25 $0.00
 Edward Chen
CNS   $8,000.00 $0.00
$8,000.00 $0.00
Coffee & Pie Films
TEL   $500.00 $0.00
$500.00 $0.00
Crummitt & Associates
PRO   $4,731.38 $0.00
$4,731.38 $0.00
DMI Direct
LIT   $810.00 $0.00
$810.00 $0.00
Drive - Integrated Voter Contact
WEB   $4,411.83 $0.00
$4,411.83 $0.00
Drive - Integrated Voter Contact
WEB   $834.23 $0.00
$834.23 $0.00
Imageactive
LIT   $614.50 $0.00
$614.50 $0.00
Jedburghs, LLC
CNS   $5,000.00 $0.00
$5,000.00 $0.00
Jedburghs, LLC
WEB   $6,190.59 $0.00
$6,190.59 $0.00
Jedburghs, LLC
CNS   $10,000.00 $0.00
$10,000.00 $0.00
Jedburghs, LLC
WEB   $6,745.59 $0.00
$6,745.59 $0.00
Kaji Inventment Company
OFC   $2,000.00 $0.00
$2,000.00 $0.00
 Sam Kang
CMP   $1,092.50 $0.00
$1,092.50 $0.00
 Nicki Ung
CNS   $9,048.54 $0.00
$9,048.54 $0.00
 Nicki Ung
FND   $2,169.23 $0.00
$2,169.23 $0.00
 Nicki Ung
CNS   $2,500.00 $0.00
$2,500.00 $0.00
Venture Strategic, Inc.
CNS   $5,500.00 $0.00
$5,500.00 $0.00
Venture Strategic, Inc.
CNS   $5,500.00 $0.00
$5,500.00 $0.00
SUBTOTALS $91,586.04 $0.00 $91,586.04 $0.00