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
Rogers For Sheriff 2014 		I.D. NUMBER
1363104
Statement Period
from 03/18/2014
to 05/17/2014

Schedule F Summary
1. Total accrued expenses this period $1,022.11
2. Total accrued expenses paid this period: $5,000.00
3. Net change this period : ($3,977.89)

Schedule F Detail (3 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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Centaur North Strategic Communications
 NCA See Schedule E for codes or descriptions.  $5,000.00 $0.00
 		$5,000.00 $0.00
First National Bank Omaha
 NCA Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.  $0.00 $822.11
 		$0.00 $822.11
Political Data Inc.
 LIT   $0.00 $200.00
 		$0.00 $200.00
SUBTOTALS $5,000.00 $1,022.11 $5,000.00 $1,022.11