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
District Attorney George Gascon Officeholder Account 		I.D. NUMBER
1436344
Statement Period
from 01/01/2022
to 06/30/2022

Schedule F Summary
1. Total accrued expenses this period $1,633.33
2. Total accrued expenses paid this period: $10,000.00
3. Net change this period : ($8,366.67)

Schedule F Detail (8 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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JKH Consulting
 NCA CNS  $15,000.00 $0.00
 		$0.00 $15,000.00
JKH Consulting
 NCA OFC  $3,123.70 $0.00
 		$0.00 $3,123.70
Kaufman Legal Group, APC
 NCA PRO  $0.00 $1,524.50
 		$0.00 $1,524.50
Kaufman Legal Group, APC
 NCA OFC  $0.00 $108.83
 		$0.00 $108.83
Landslide Digital, LLC
 NCA WEB  $750.00 $0.00
 		$0.00 $750.00
 Break Something
 NCA WEB  $10,000.00 $0.00
 		$10,000.00 $0.00
Southern California Trophy Company
 NCA OFC  $538.75 $0.00
 		$0.00 $538.75
Sutton Law Firm
 NCA PRO  $1,545.19 $0.00
 		$0.00 $1,545.19
SUBTOTALS $30,957.64 $1,633.33 $10,000.00 $22,590.97