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 05/22/2016
to 06/30/2016

Schedule F Summary
1. Total accrued expenses this period ($129.92)
2. Total accrued expenses paid this period: $29,184.02
3. Net change this period : ($29,313.94)

Schedule F Detail (10 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  $0.00 $324.77
 		$0.00 $324.77
Brenton Tesler
 OFC   $122.07 $0.00
 		$122.07 $0.00
Impact Signage
 CMP   $6,875.00 $0.00
 		$6,875.00 $0.00
JPM&M, Inc.
 CNS   $20,000.00 $0.00
 		$20,000.00 $0.00
JPM&M, Inc.
 TRS   $1,165.11 $0.00
 		$1,165.11 $0.00
JPM&M, Inc.
 LIT   $900.00 $0.00
 		$900.00 $0.00
Kaufman Legal Group
 OFC   $0.00 $136.00
 		$0.00 $136.00
Kaufman Legal Group
 PRO   $0.00 $4,500.00
 		$0.00 $4,500.00
Kaufman Legal Group
 PRO   $7,500.00 $0.00
 		$0.00 $7,500.00
Kaufman Legal Group
 OFC   $316.64 $0.00
 		$0.00 $316.64
SUBTOTALS $36,878.82 $4,960.77 $29,062.18 $12,777.41