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 05/22/2016
to 06/30/2016

Schedule F Summary
1. Total accrued expenses this period $20,862.50
2. Total accrued expenses paid this period: $18,858.09
3. Net change this period : $2,004.41

Schedule F Detail (16 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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 ANDERS COREY
 POS   $147.00 $0.00
 		$147.00 $0.00
 ANDERS COREY
 POS   $299.80 $0.00
 		$299.80 $0.00
 ANDERS COREY
 TRC 6/21/16 TO 6/22/16 - AIRFARE FOR CANDIDATE TO ATTEND CAMPAIGN MEETING IN SACRAMENTO, CA  $0.00 $467.96
 		$0.00 $467.96
GREAT MATTER
 WEB   $230.00 $0.00
 		$230.00 $0.00
GREAT MATTER
 WEB   $230.00 $0.00
 		$230.00 $0.00
GREAT MATTER
 WEB   $492.50 $0.00
 		$492.50 $0.00
INFLUENTIAL DATA
 WEB   $250.00 $0.00
 		$0.00 $250.00
INFLUENTIAL DATA
 WEB   $250.00 $0.00
 		$0.00 $250.00
INFLUENTIAL DATA
 WEB   $0.00 $250.00
 		$0.00 $250.00
JOHN F. KENNEDY ALLIANCE
 LIT   $0.00 $14,000.00
 		$0.00 $14,000.00
NORTHERNCROSS PARTNERS, LLC
 LIT   $1,150.00 $0.00
 		$1,150.00 $0.00
PLUVIOUS GROUP, LLC
 CNS   $0.00 $5,751.54
 		$0.00 $5,751.54
PLUVIOUS GROUP, LLC
 CNS   $0.00 $393.00
 		$0.00 $393.00
PLUVIOUS GROUP, LLC
 CNS   $10,308.79 $0.00
 		$10,308.79 $0.00
SHEILA MCNICHOLS CONSULTING
 CNS   $3,000.00 $0.00
 		$3,000.00 $0.00
SHEILA MCNICHOLS CONSULTING
 CNS   $3,000.00 $0.00
 		$3,000.00 $0.00
SUBTOTALS $19,358.09 $20,862.50 $18,858.09 $21,362.50