Los Angeles County Registrar-Recorder County Clerk

Dean C. Logan
Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

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Schedule F Accrued Expenses (Unpaid Bills)	CALIFORNIA FORM 460

NAME OF FILER
McDonnell for LA County Sheriff 2014

I.D. NUMBER
1362923

Schedule F Summary

1.	Total accrued expenses this period	$17,355.63
2.	Total accrued expenses paid this period:	$224,147.12
3.	Net change this period :	($206,791.49)

Schedule F Detail (19 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
Andrew Cartwright	OFC		$0.00	$104.96	$0.00	$104.96
Budget Watchdogs Newsletter	NCA	Slate Mailer ID#1345115	$37,917.00	$0.00	$37,917.00	$0.00
CA Voter Guide	NCA	Slate Mailer ID#595004	$18,385.00	$0.00	$18,385.00	$0.00
California Political Law, Inc.	PRO		$0.00	$2,160.96	$0.00	$2,160.96
Daily Consulting, LLC	CNS		$29,000.00	$0.00	$29,000.00	$0.00
Educate Your Vote P14	NCA	Slate Mailer ID#1345655	$27,950.00	$0.00	$27,950.00	$0.00
Election Digest P2014	NCA	Slate Mailer ID#1345303	$28,135.00	$0.00	$28,135.00	$0.00
Goodwin Simon Strategic Research, Inc.	POL		$6,900.00	$0.00	$6,900.00	$0.00
Jim Kennedy	OFC		$1,292.45	$0.00	$0.00	$1,292.45
Jim Kennedy	OFC		$0.00	$89.71	$0.00	$89.71
Landslide Communications, Inc.	NCA	Slate Mailers	$27,235.00	$0.00	$27,235.00	$0.00
Kelly McDonnell	WEB		$522.91	$0.00	$522.91	$0.00
NGP VAN, Inc.	OFC		$1,200.00	$0.00	$1,200.00	$0.00
SG&A Campaigns	CNS		$15,000.00	$0.00	$5,000.00	$10,000.00
SG&A Campaigns	CNS		$15,000.00	$0.00	$0.00	$15,000.00
SG&A Campaigns	OFC		$168.87	$0.00	$0.00	$168.87
SG&A Campaigns	CNS		$0.00	$15,000.00	$0.00	$15,000.00
The House of Printing, Inc.	LIT		$216.91	$0.00	$216.91	$0.00
The Los Angeles Times	PRT		$41,685.30	$0.00	$41,685.30	$0.00
SUBTOTALS			$250,608.44	$17,355.63	$224,147.12	$43,816.95