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 05/22/2016
to 06/30/2016

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
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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