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
FRIENDS OF JAMES HELLMOLD FOR SHERIFF 2014 		I.D. NUMBER
1363140
Statement Period
from 05/18/2014
to 06/30/2014

Schedule F Summary
1. Total accrued expenses this period $3,411.58
2. Total accrued expenses paid this period: $27,260.65
3. Net change this period : ($23,849.07)

Schedule F Detail (11 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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BRYAN PRESS
 CMP   $337.90 $0.00
 		$337.90 $0.00
BRYAN PRESS
 CMP   $912.33 $0.00
 		$912.33 $0.00
CORNERSTONE PRINTING
 LIT   $13,350.70 $0.00
 		$13,350.70 $0.00
DEMOCRATIC PARTY OF THE SAN FERNANDO VALLEY SLATE MAILER ORGANIZATION
 LIT   $0.00 $1,500.00
 		$0.00 $1,500.00
EDH & ASSOCIATES
 CNS   $0.00 $1,000.00
 		$0.00 $1,000.00
EDH & ASSOCIATES
 PHO   $1,621.48 $0.00
 		$1,621.48 $0.00
 KATY LEFF
 FND   $225.00 $0.00
 		$225.00 $0.00
LOS ANGELES TIMES MEDIA GROUP
 PRT   $7,845.33 $0.00
 		$7,845.33 $0.00
POLITICAL DATA INC.
 LIT   $0.00 $911.58
 		$0.00 $911.58
POLITICAL DATA INC.
 LIT   $1,009.35 $0.00
 		$1,009.35 $0.00
REED & DAVIDSON, LLP
 PRO   $1,958.56 $0.00
 		$1,958.56 $0.00
SUBTOTALS $27,260.65 $3,411.58 $27,260.65 $3,411.58