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
Bob Hertzberg for Supervisor 2022 		I.D. NUMBER
1443772
Statement Period
from 04/24/2022
to 05/21/2022

Schedule F Summary
1. Total accrued expenses this period $22,417.70
2. Total accrued expenses paid this period: $26,729.49
3. Net change this period : ($4,311.79)

Schedule F Detail (15 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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Chuck's Parking Service, Inc.
 FND   $0.00 $1,432.00
 		$0.00 $1,432.00
Daniel C. Weitzman, LLC
 FND   $5,000.00 $0.00
 		$5,000.00 $0.00
David Binder Research, Inc.
 POL   $43,000.00 $0.00
 		$21,500.00 $21,500.00
Jacobson & Zilber Strategies, LLC
 NCA Online Ads  $0.00 $10,741.00
 		$0.00 $10,741.00
Kegeyan-Pappas Consulting
 FND   $0.00 $8,000.00
 		$0.00 $8,000.00
Kegeyan-Pappas Consulting
 POS   $0.00 $232.00
 		$0.00 $232.00
Keyes Motors
 OFC   $229.49 $0.00
 		$229.49 $0.00
 Jeff Leader
 OFC   $0.00 $134.75
 		$0.00 $134.75
 Jeff Leader
 OFC   $0.00 $189.61
 		$0.00 $189.61
 Jeff Leader
 NCA Mileage  $0.00 $51.94
 		$0.00 $51.94
Olson Remcho, LLP
 PRO   $0.00 $1,100.00
 		$0.00 $1,100.00
Street Level Campaigns, LLC
 CNS   $40,015.46 $0.00
 		$0.00 $40,015.46
Street Level Campaigns, LLC
 NCA Text Messages  $59.89 $0.00
 		$0.00 $59.89
Street Level Campaigns, LLC
 CNS   $0.00 $536.40
 		$0.00 $536.40
Waldorf Astoria Beverly Hills
 FND Appetizers Only  $8,209.03 $0.00
 		$0.00 $8,209.03
SUBTOTALS $96,513.87 $22,417.70 $26,729.49 $92,202.08