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
Najarian for Los Angeles County Supervisor 2016
I.D. NUMBER
1376291
Statement Period
from 01/01/2016
to 04/23/2016

Schedule F Summary
1. Total accrued expenses this period $8,582.83
2. Total accrued expenses paid this period: $6,366.28
3. Net change this period : $2,216.55

Schedule F Detail (15 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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 Avo Balasanian
SAL   $0.00 $620.00
$0.00 $620.00
Charter Communications
OFC   $0.00 $165.28
$0.00 $165.28
d.dent consulting, Inc.
CNS   $5,000.00 $0.00
$5,000.00 $0.00
d.dent consulting, Inc.
POS Reimbursements for postage  $366.28 $0.00
$366.28 $0.00
 Narek Jalladyan
OFC Reimbursement for office supplies and phones  $0.00 $1,132.38
$0.00 $1,132.38
 Narek Jalladyan
SAL   $0.00 $620.00
$0.00 $620.00
 Klaris Melikyan
SAL   $0.00 $620.00
$0.00 $620.00
 Vartkes Najarian
OFC   $0.00 $559.35
$0.00 $559.35
 Ara James Najarian
FIL   $0.00 $1,862.66
$0.00 $1,862.66
Netfile
PRO   $0.00 $1,200.00
$0.00 $1,200.00
Political Data Inc.
WEB Software  $0.00 $750.00
$0.00 $750.00
Political Data Inc.
NCA Phone list  $0.00 $113.16
$0.00 $113.16
 Hajmik Silva Tsarukyan
SAL   $0.00 $570.00
$0.00 $570.00
 Lilia Tsarukyan
SAL   $0.00 $370.00
$0.00 $370.00
Yolanda Miranda & Associates
PRO   $1,000.00 $0.00
$1,000.00 $0.00
SUBTOTALS $6,366.28 $8,582.83 $6,366.28 $8,582.83