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
Kuehl For Supervisor 2014 		I.D. NUMBER
1355019
Statement Period
from 07/01/2014
to 09/30/2014

Schedule F Summary
1. Total accrued expenses this period $83,204.62
2. Total accrued expenses paid this period: $9,534.44
3. Net change this period : $73,670.18

Schedule F Detail (4 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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BullsEye Marketing
 LIT   $0.00 $74,534.50
 		$0.00 $74,534.50
Chase Card Services
 NCA Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.  $4,710.62 $1,323.82
 		$6,034.44 $0.00
Marshall Arts Creative Services Inc.
 LIT   $0.00 $7,000.00
 		$3,500.00 $3,500.00
 Madeleine P. Moore
 OFC   $0.00 $346.30
 		$0.00 $346.30
SUBTOTALS $4,710.62 $83,204.62 $9,534.44 $78,380.80