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
Mitchell Englander for Supervisor 2016 		I.D. NUMBER
1377028
Statement Period
from 04/24/2016
to 05/21/2016

Schedule F Summary
1. Total accrued expenses this period $40,509.74
2. Total accrued expenses paid this period: $5,715.74
3. Net change this period : $34,794.00

Schedule F Detail (18 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
 NCA Credit Card Payment  $546.32 $0.00
 		$546.32 $0.00
American Express
 NCA Credit Card Payment  $352.90 $0.00
 		$352.90 $0.00
Brenton Tesler
 FND   $1,778.75 $0.00
 		$1,778.75 $0.00
Brenton Tesler
 OFC   $409.55 $0.00
 		$409.55 $0.00
Brenton Tesler
 OFC   $839.22 $0.00
 		$839.22 $0.00
Brenton Tesler
 OFC   $509.89 $0.00
 		$509.89 $0.00
Brenton Tesler
 MTG   $230.00 $0.00
 		$230.00 $0.00
Brenton Tesler
 OFC   $553.69 $0.00
 		$553.69 $0.00
Brenton Tesler
 OFC   $0.00 $122.07
 		$0.00 $122.07
Impact Signage
 CMP   $0.00 $6,875.00
 		$0.00 $6,875.00
JPM&M, Inc.
 TRS   $0.00 $1,165.11
 		$0.00 $1,165.11
JPM&M, Inc.
 LIT   $0.00 $900.00
 		$0.00 $900.00
JPM&M, Inc.
 CNS   $0.00 $20,000.00
 		$0.00 $20,000.00
Kaufman Legal Group
 OFC   $0.00 $252.19
 		$0.00 $252.19
Kaufman Legal Group
 PRO   $0.00 $4,838.50
 		$0.00 $4,838.50
Kaufman Legal Group
 PRO   $0.00 $7,500.00
 		$0.00 $7,500.00
Kaufman Legal Group
 OFC   $0.00 $316.64
 		$0.00 $316.64
Mayer Brown LLP
 FND   $339.95 $0.00
 		$339.95 $0.00
SUBTOTALS $5,560.27 $41,969.51 $5,560.27 $41,969.51