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 04/24/2016
to 05/21/2016

Schedule F Summary
1. Total accrued expenses this period $15,724.64
2. Total accrued expenses paid this period: $4,172.37
3. Net change this period : $11,552.27

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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Bankcard Center
 CMP Credit Card Charges  $991.62 $0.00
 		$991.62 $0.00
CA Bank & Trust
 CMP Credit Card Payment  $0.00 $974.64
 		$0.00 $974.64
California Republican Taxpayers Association
 LIT Slate Mailer  $2,782.00 $0.00
 		$2,782.00 $0.00
Gould & Orellana, LLC
 OFC Political Reporting Services  $398.75 $0.00
 		$398.75 $0.00
Gould & Orellana, LLC
 PRO Balance of Overage Hours  $0.00 $1,500.00
 		$0.00 $1,500.00
Lin Digital
 WEB Internet Advertisements  $0.00 $10,000.00
 		$0.00 $10,000.00
VOTER NEWSLETTER
 LIT Slate Mailer  $0.00 $3,250.00
 		$0.00 $3,250.00
SUBTOTALS $4,172.37 $15,724.64 $4,172.37 $15,724.64