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 2020 		I.D. NUMBER
1414462
Statement Period
from 01/19/2020
to 02/15/2020

Schedule F Summary
1. Total accrued expenses this period $13,193.71
2. Total accrued expenses paid this period: $4,939.08
3. Net change this period : $8,254.63

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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Bankcard Center
 NCA Credit Card Payment  $373.93 $0.00
 		$0.00 $373.93
Bankcard Center
 NCA Credit Card Payment  $0.00 $4,161.39
 		$0.00 $4,161.39
Bankcard Center
 NCA Credit Card Payment  $1,450.72 $0.00
 		$0.00 $1,450.72
Kaufman Legal Group
 PRO   $16,537.50 $0.00
 		$0.00 $16,537.50
Kaufman Legal Group
 OFC   $687.28 $0.00
 		$0.00 $687.28
Kaufman Legal Group
 PRO   $0.00 $8,130.00
 		$0.00 $8,130.00
Kaufman Legal Group
 OFC   $0.00 $756.03
 		$0.00 $756.03
Kaufman Legal Group
 OFC   $0.00 $146.29
 		$0.00 $146.29
 John McLeod Barger
 FND   $1,435.08 $0.00
 		$1,435.08 $0.00
Millennium Biltmore Hotel
 FND   $3,504.00 $0.00
 		$3,504.00 $0.00
SUBTOTALS $23,988.51 $13,193.71 $4,939.08 $32,243.14