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
STEVE NAPOLITANO FOR SUPERVISOR 2016 		I.D. NUMBER
1374406
Statement Period
from 01/01/2016
to 04/23/2016

Schedule F Summary
1. Total accrued expenses this period $1,390.37
2. Total accrued expenses paid this period: $30,193.44
3. Net change this period : ($28,803.07)

Schedule F Detail (5 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
 CMP Credit Card Charges  $0.00 $991.62
 		$0.00 $991.62
California Republican Taxpayers Association
 LIT Slate Mailer  $4,782.00 $0.00
 		$2,000.00 $2,782.00
DAVID L. GOULD COMPANY MERCHANT ACCOUNT
 OFC Credit Card Merchant Fee & Expenses  $143.44 $0.00
 		$143.44 $0.00
Gould & Orellana, LLC
 OFC Political Reporting Services  $0.00 $398.75
 		$0.00 $398.75
Voter Guide Slate Cards
 LIT Mailer  $28,050.00 $0.00
 		$28,050.00 $0.00
SUBTOTALS $32,975.44 $1,390.37 $30,193.44 $4,172.37