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
KATHRYN BARGER FOR SUPERVISOR 2016
I.D. NUMBER
1376396
Statement Period
from 07/01/2015
to 12/31/2015

Schedule F Summary
1. Total accrued expenses this period $3,888.55
2. Total accrued expenses paid this period: $10,403.16
3. Net change this period : ($6,514.61)

Schedule F Detail (19 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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CAL-TITLE SEARCH, INC.
OFC   $101.00 $0.00
$101.00 $0.00
 BILL CARRICK
PRO   $600.00 $0.00
$600.00 $0.00
 BILL CARRICK
PRO   $600.00 $0.00
$600.00 $0.00
CONTINENTAL COLORCRAFT
LIT   $1,691.00 $0.00
$1,691.00 $0.00
CONTINENTAL COLORCRAFT
LIT   $1,407.50 $0.00
$1,407.50 $0.00
CONTINENTAL COLORCRAFT
LIT   $1,324.35 $0.00
$1,324.35 $0.00
CONTINENTAL COLORCRAFT
LIT   $1,193.55 $0.00
$1,193.55 $0.00
CONTINENTAL COLORCRAFT
OFC   $1,494.80 $0.00
$1,494.80 $0.00
 PATRICIA CURRY
FND   $184.21 $0.00
$184.21 $0.00
FWDCITIZEN
CNS   $0.00 $1,000.00
$0.00 $1,000.00
GREAT MATTER
WEB   $0.00 $230.00
$0.00 $230.00
GREAT MATTER
WEB   $0.00 $903.50
$0.00 $903.50
GREAT MATTER
WEB   $0.00 $265.00
$0.00 $265.00
GREAT MATTER
WEB   $0.00 $230.00
$0.00 $230.00
INFLUENTIAL DATA
WEB   $0.00 $250.00
$0.00 $250.00
INFLUENTIAL DATA
WEB   $0.00 $250.00
$0.00 $250.00
NORTHERNCROSS PARTNERS, LLC
LIT   $1,150.00 $0.00
$0.00 $1,150.00
REED & DAVIDSON, LLP
PRO   $0.00 $760.05
$0.00 $760.05
THYME CAFE & MARKET
FND   $1,806.75 $0.00
$1,806.75 $0.00
SUBTOTALS $11,553.16 $3,888.55 $10,403.16 $5,038.55