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
Mitchell Englander for Supervisor 2016 		I.D. NUMBER
1377028
Statement Period
from 07/01/2015
to 12/31/2015

Schedule F Summary
1. Total accrued expenses this period $7,428.14
2. Total accrued expenses paid this period: $3,221.27
3. Net change this period : $4,206.87

Schedule F Detail (7 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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Brenton Tesler
 NCA POS  $823.69 $0.00
 		$823.69 $0.00
Brenton Tesler
 NCA FND  $397.60 $0.00
 		$397.60 $0.00
Brenton Tesler
 NCA MTG  $250.00 $0.00
 		$250.00 $0.00
Brenton Tesler
 NCA OFC - Accrued in Error  $2,030.95 ($397.60)
 		$1,633.35 $0.00
Brenton Tesler
 NCA POS  $0.00 $2,147.18
 		$0.00 $2,147.18
Brenton Tesler
 NCA OFC  $0.00 $5,658.56
 		$0.00 $5,658.56
 Jayne Englander
 NCA CMP  $116.63 $0.00
 		$116.63 $0.00
SUBTOTALS $3,618.87 $7,408.14 $3,221.27 $7,805.74