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
STEVE NAPOLITANO FOR SUPERVISOR 2016 		I.D. NUMBER
1374406
Statement Period
from 09/25/2016
to 10/22/2016

Schedule F Summary
1. Total accrued expenses this period $937.35
2. Total accrued expenses paid this period: $12,447.70
3. Net change this period : ($11,510.35)

Schedule F Detail (3 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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Bankcard Center
 CMP Credit Card Charges  $0.00 $937.35
 		$0.00 $937.35
CALIFORNIANS REPRESENTED VOTER GUIDE
 LIT Slate Mailer  $3,227.70 $0.00
 		$3,227.70 $0.00
COPS VOTER GUIDE
 LIT Slate Mailer  $14,220.00 $0.00
 		$9,220.00 $5,000.00
SUBTOTALS $17,447.70 $937.35 $12,447.70 $5,937.35