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
Holly J. Mitchell for County Supervisor 2020 		I.D. NUMBER
1415889
Statement Period
from 07/01/2020
to 09/19/2020

Schedule F Summary
1. Total accrued expenses this period $6,918.42
2. Total accrued expenses paid this period: $1,365.65
3. Net change this period : $5,552.77

Schedule F Detail (6 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
 WEB   $365.65 $0.00
 		$365.65 $0.00
Craven Consulting
 CNS   $1,000.00 $0.00
 		$1,000.00 $0.00
Mckinley Pillows Fundraising, Inc.
 FND   $0.00 $918.42
 		$0.00 $918.42
Service Employees International Union Local 1000 Candidate PAC SCC
 PHO   $115.00 $0.00
 		$0.00 $115.00
Service Employees International Union Local 1000 Candidate PAC SCC
 PHO   $80.00 $0.00
 		$0.00 $80.00
W & S Consulting, LLC
 CNS   $0.00 $6,000.00
 		$0.00 $6,000.00
SUBTOTALS $1,560.65 $6,918.42 $1,365.65 $7,113.42