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
Huff for Supervisor 2016 		I.D. NUMBER
1376107
Statement Period
from 04/24/2016
to 05/21/2016

Schedule F Summary
1. Total accrued expenses this period $15,535.20
2. Total accrued expenses paid this period: $5,859.79
3. Net change this period : $9,675.41

Schedule F Detail (16 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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American Express
 MTG 4/12 Room Rental & Press Conference Costs  $737.34 $0.00
 		$737.34 $0.00
Cosmo Fiber Corp
 FND   $0.00 $876.00
 		$0.00 $876.00
Hai Co
 FND   $0.00 $450.00
 		$0.00 $450.00
Java Cafe
 FND 5/1 Event Costs  $0.00 $350.00
 		$0.00 $350.00
LA Web Inc
 MTG 5/7 Conference Room Fee  $0.00 $160.00
 		$0.00 $160.00
 Hsin-I Vivian Lin
 OFC   $622.45 $0.00
 		$622.45 $0.00
Montage Press
 LIT   $0.00 $1,264.80
 		$0.00 $1,264.80
Montage Press
 LIT   $0.00 $2,294.00
 		$0.00 $2,294.00
Montage Press
 LIT   $0.00 $2,337.40
 		$0.00 $2,337.40
Montage Press
 LIT   $0.00 $3,007.00
 		$0.00 $3,007.00
Nygren & Company Inc.
 LIT   $0.00 $981.00
 		$0.00 $981.00
Nygren & Company Inc.
 LIT   $0.00 $1,417.00
 		$0.00 $1,417.00
Nygren & Company Inc.
 LIT   $0.00 $1,199.00
 		$0.00 $1,199.00
Nygren & Company Inc.
 LIT   $0.00 $1,199.00
 		$0.00 $1,199.00
Revolvis Consulting Inc
 CNS   $4,500.00 $0.00
 		$4,500.00 $0.00
Studio Z Recording Inc.
 RAD   $1,167.93 $0.00
 		$0.00 $1,167.93
SUBTOTALS $7,027.72 $15,535.20 $5,859.79 $16,703.13