Los Angeles County Registrar-Recorder County Clerk

Dean C. Logan
Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

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Schedule F Accrued Expenses (Unpaid Bills)	CALIFORNIA FORM 460

NAME OF FILER
VILLANUEVA FOR LOS ANGELES COUNTY SHERIFF 2022

I.D. NUMBER
1397275

Schedule F Summary

1.	Total accrued expenses this period	$91,867.90
2.	Total accrued expenses paid this period:	$41,577.50
3.	Net change this period :	$50,290.40

Schedule F Detail (14 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 Close
BT Strategies	TEL	Advertisement Expenses Reimbursement	$0.00	$7,809.93	$0.00	$7,809.93
BT Strategies	PRO	Graphic Design Services Reimbursement	$0.00	$1,710.00	$0.00	$1,710.00
Hilltop Public Solutions	PRO	Management Services	$10,000.00	($10,000.00)	$0.00	$0.00
Hilltop Public Solutions	TRS	Staff Travel Expenses	$4,512.09	($4,512.09)	$0.00	$0.00
Kegeyan-Pappas Consulting	CNS	Fundraising Consulting Services & Fees	$0.00	$40,114.96	$0.00	$40,114.96
Jason Lopez	CNS	Consulting Services	$0.00	$2,000.00	$0.00	$2,000.00
Phoenix Satellite Television	TEL	Commercials	$2,640.00	$0.00	$2,640.00	$0.00
Political Reporting Plus	PRO	Political Accounting - April, 2022	$4,937.50	$0.00	$4,937.50	$0.00
Reed & Davidson, LLP	PRO	Legal Services Rendered	$0.00	$9,000.00	$0.00	$9,000.00
Cristina Rivera	CNS	Consulting Services	$0.00	$5,000.00	$0.00	$5,000.00
Tell That Story, Inc	WEB	Facebook Advertising Expense Reimbursements	$0.00	$35,245.10	$0.00	$35,245.10
Tell That Story, Inc	CNS	Consulting Services	$0.00	$2,000.00	$0.00	$2,000.00
Tell That Story, Inc	CNS	Consulting Services	$0.00	$3,500.00	$0.00	$3,500.00
Tulchin Research, LLC	POL	Survey Expense	$34,000.00	$0.00	$34,000.00	$0.00
SUBTOTALS			$56,089.59	$91,867.90	$41,577.50	$106,379.99