Los Angeles County Registrar-Recorder County Clerk

Dean C. Logan
Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

Close Window
Schedule F Accrued Expenses (Unpaid Bills)	CALIFORNIA FORM 460

NAME OF FILER
Huff for Supervisor 2016

I.D. NUMBER
1376107

Schedule F Summary

1.	Total accrued expenses this period	$11,331.20
2.	Total accrued expenses paid this period:	$16,703.13
3.	Net change this period :	($5,371.93)

Schedule F Detail (22 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 Close
AimVenture Corp	WEB		$0.00	$5,680.77	$0.00	$5,680.77
American Express	MTG	6/6 Room Rental for Press Conference	$0.00	$368.67	$0.00	$368.67
Campaign Compliance Group Inc.	PRO		$0.00	$1,200.00	$0.00	$1,200.00
Cardmember Services	POS		$0.00	$705.00	$0.00	$705.00
Cosmo Fiber Corp	FND		$876.00	$0.00	$876.00	$0.00
Hai Co	FND		$450.00	$0.00	$450.00	$0.00
Leia Hernandez	CNS		$0.00	$800.00	$0.00	$800.00
Howard Ho	CMP	Sign Removal	$0.00	$200.00	$0.00	$200.00
Java Cafe	FND		$0.00	$230.00	$0.00	$230.00
Java Cafe	FND	5/1 Event Costs	$350.00	$0.00	$350.00	$0.00
LA Web Inc	MTG	5/7 Conference Room Fee	$160.00	$0.00	$160.00	$0.00
Hsin-I Vivian Lin	CNS		$0.00	$1,250.00	$0.00	$1,250.00
Hsin-I Vivian Lin	OFC		$0.00	$896.76	$0.00	$896.76
Montage Press	LIT		$1,264.80	$0.00	$1,264.80	$0.00
Montage Press	LIT		$2,294.00	$0.00	$2,294.00	$0.00
Montage Press	LIT		$2,337.40	$0.00	$2,337.40	$0.00
Montage Press	LIT		$3,007.00	$0.00	$3,007.00	$0.00
Nygren & Company Inc.	LIT		$981.00	$0.00	$981.00	$0.00
Nygren & Company Inc.	LIT		$1,199.00	$0.00	$1,199.00	$0.00
Nygren & Company Inc.	LIT		$1,417.00	$0.00	$1,417.00	$0.00
Nygren & Company Inc.	LIT		$1,199.00	$0.00	$1,199.00	$0.00
Studio Z Recording Inc.	RAD		$1,167.93	$0.00	$1,167.93	$0.00
SUBTOTALS			$16,703.13	$11,331.20	$16,703.13	$11,331.20