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 02/16/2020
to 06/30/2020

Schedule F Summary
1. Total accrued expenses this period $47,545.03
2. Total accrued expenses paid this period: $5,986.04
3. Net change this period : $41,558.99

Schedule F Detail (28 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
 		$373.93 $0.00
Bankcard Center
 NCA Credit Card Payment  $4,161.39 $0.00
 		$4,161.39 $0.00
Bankcard Center
 NCA Credit Card Payment  $1,450.72 $0.00
 		$1,450.72 $0.00
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 $3,654.38
 		$0.00 $3,654.38
Kaufman Legal Group
 OFC   $0.00 $102.43
 		$0.00 $102.43
Kaufman Legal Group
 OFC   $0.00 $89.66
 		$0.00 $89.66
Kaufman Legal Group
 PRO   $8,130.00 $0.00
 		$0.00 $8,130.00
Kaufman Legal Group
 OFC   $756.03 $0.00
 		$0.00 $756.03
Kaufman Legal Group
 OFC   $146.29 $0.00
 		$0.00 $146.29
Kaufman Legal Group
 PRO   $0.00 $2,928.00
 		$0.00 $2,928.00
Kaufman Legal Group
 OFC   $0.00 $28.93
 		$0.00 $28.93
Kaufman Legal Group
 OFC   $0.00 $539.43
 		$0.00 $539.43
Kaufman Legal Group
 PRO   $0.00 $1,402.50
 		$0.00 $1,402.50
Kaufman Legal Group
 OFC   $0.00 $100.41
 		$0.00 $100.41
Kaufman Legal Group
 OFC   $0.00 $340.60
 		$0.00 $340.60
Kaufman Legal Group
 PRO   $0.00 $1,761.00
 		$0.00 $1,761.00
Kaufman Legal Group
 OFC   $0.00 $11.30
 		$0.00 $11.30
Kaufman Legal Group
 OFC   $0.00 $220.93
 		$0.00 $220.93
Mitchell Publishing and Mailers
 LIT   $0.00 $1,078.58
 		$0.00 $1,078.58
Mitchell Publishing and Mailers
 LIT   $0.00 $3,443.78
 		$0.00 $3,443.78
Pluvious Group LLC
 CNS   $0.00 $15,322.40
 		$0.00 $15,322.40
Pluvious Group LLC
 CNS   $0.00 $15,159.90
 		$0.00 $15,159.90
Pluvious Group LLC
 POS   $0.00 $256.50
 		$0.00 $256.50
Pluvious Group LLC
 LIT   $0.00 $282.15
 		$0.00 $282.15
Pluvious Group LLC
 POS   $0.00 $391.50
 		$0.00 $391.50
Pluvious Group LLC
 LIT   $0.00 $430.65
 		$0.00 $430.65
SUBTOTALS $32,243.14 $47,545.03 $5,986.04 $73,802.13