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 07/01/2015
to 12/31/2015

Schedule F Summary
1. Total accrued expenses this period $10,974.88
2. Total accrued expenses paid this period: $16,420.33
3. Net change this period : ($5,445.45)

Schedule F Detail (9 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   $1,411.08 $0.00
$1,411.08 $0.00
Bankcard Center
OFC See Schedule G for subvendor information  $0.00 $487.37
$0.00 $487.37
Bell, McAndrews & Hiltachk, LLP
PRO   $4,291.65 $0.00
$4,291.65 $0.00
Crummitt & Associates
PRO   $2,060.00 $0.00
$2,060.00 $0.00
Crummitt & Associates
PRO   $0.00 $2,060.00
$0.00 $2,060.00
LA Harris & Associates
TRS See Schedule G for subvendor information  $0.00 $1,427.51
$0.00 $1,427.51
LA Harris & Associates
CNS   $0.00 $7,000.00
$0.00 $7,000.00
LA Harris & Associates
CNS   $7,000.00 $0.00
$7,000.00 $0.00
LA Harris & Associates
TRS See Schedule G on previous report for subvendor information  $1,657.60 $0.00
$1,657.60 $0.00
SUBTOTALS $16,420.33 $10,974.88 $16,420.33 $10,974.88