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
Carr for Supervisor 2016 		I.D. NUMBER
1375984
Statement Period
from 01/01/2016
to 04/23/2016

Schedule F Summary
1. Total accrued expenses this period $35,466.57
2. Total accrued expenses paid this period: $10,974.88
3. Net change this period : $24,491.69

Schedule F Detail (6 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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Bankcard Center
 OFC See Schedule G for subvendor information  $487.37 $0.00
 		$487.37 $0.00
Crummitt & Associates
 PRO   $2,060.00 $0.00
 		$2,060.00 $0.00
LA Harris & Associates
 TRS See Schedule G for subvendor information  $1,427.51 $0.00
 		$1,427.51 $0.00
LA Harris & Associates
 CNS   $7,000.00 $0.00
 		$7,000.00 $0.00
LA Harris & Associates
 CNS   $0.00 $7,000.00
 		$0.00 $7,000.00
Turnout Strategies LLC
 NCA Canvassing  $0.00 $28,466.57
 		$0.00 $28,466.57
SUBTOTALS $10,974.88 $35,466.57 $10,974.88 $35,466.57