Dean C. Logan
 Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

Los Angeles County Registrar-Recorder County Clerk
Close Window
Schedule F
Accrued Expenses (Unpaid Bills) 		CALIFORNIA FORM
460
NAME OF FILER
KATHRYN BARGER FOR SUPERVISOR 2016 		I.D. NUMBER
1376396
Statement Period
from 04/24/2016
to 05/21/2016

Schedule F Summary
1. Total accrued expenses this period $14,351.09
2. Total accrued expenses paid this period: $17,440.62
3. Net change this period : ($3,089.53)

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
Close
 ANDERS COREY
 POS   $147.00 $0.00
 		$0.00 $147.00
 ANDERS COREY
 POS   $0.00 $299.80
 		$0.00 $299.80
FWDCITIZEN
 CNS   $1,000.00 $0.00
 		$1,000.00 $0.00
GREAT MATTER
 WEB   $230.00 $0.00
 		$0.00 $230.00
GREAT MATTER
 WEB   $230.00 $0.00
 		$0.00 $230.00
GREAT MATTER
 WEB   $0.00 $492.50
 		$0.00 $492.50
INFLUENTIAL DATA
 WEB   $0.00 $250.00
 		$0.00 $250.00
INFLUENTIAL DATA
 WEB   $250.00 $0.00
 		$250.00 $0.00
INFLUENTIAL DATA
 WEB   $250.00 $0.00
 		$250.00 $0.00
INFLUENTIAL DATA
 WEB   $3,283.26 $0.00
 		$3,283.26 $0.00
INFLUENTIAL DATA
 WEB   $5,000.00 $0.00
 		$5,000.00 $0.00
INFLUENTIAL DATA
 WEB   $250.00 $0.00
 		$0.00 $250.00
NORTHERNCROSS PARTNERS, LLC
 LIT   $1,150.00 $0.00
 		$0.00 $1,150.00
PLUVIOUS GROUP, LLC
 CNS   $0.00 $10,308.79
 		$0.00 $10,308.79
SAN GABRIEL VALLEY PUBLIC AFFAIRS NETWORK
 MTG 4/15/16 - 2 TICKETS FOR CAMPAIGN VOLUNTEERS TO ATTEND CANDIDATE FORUM LUNCH  $100.00 $0.00
 		$100.00 $0.00
SHEILA MCNICHOLS CONSULTING
 CNS   $3,000.00 $0.00
 		$0.00 $3,000.00
SHEILA MCNICHOLS CONSULTING
 MTG 3/28/16 - LUNCH MEETING; 3 ATTENDEES  $57.36 $0.00
 		$57.36 $0.00
SHEILA MCNICHOLS CONSULTING
 CNS   $0.00 $3,000.00
 		$0.00 $3,000.00
 SCOTT J. STREET
 PRO   $7,500.00 $0.00
 		$7,500.00 $0.00
SUBTOTALS $22,447.62 $14,351.09 $17,440.62 $19,358.09