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
Bob Hertzberg for Supervisor 2022

I.D. NUMBER
1443772

Statement Period
from	05/22/2022
to	06/30/2022

Schedule F Summary

1.	Total accrued expenses this period	$100,159.74
2.	Total accrued expenses paid this period:	$83,993.05
3.	Net change this period :	$16,166.69

Schedule F Detail (25 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
American Express	NCA	Credit Card Payment	$0.00	$1,049.74	$0.00	$1,049.74
Chase Card Services	NCA	Credit Card Payment	$0.00	$360.00	$0.00	$360.00
Chuck's Parking Service, Inc.	FND		$1,432.00	$0.00	$1,432.00	$0.00
Daniel C. Weitzman, LLC	FND		$0.00	$2,500.00	$0.00	$2,500.00
Daniel C. Weitzman, LLC	FND		$0.00	$10,000.00	$0.00	$10,000.00
David Binder Research, Inc.	POL		$21,500.00	$0.00	$21,500.00	$0.00
David Binder Research, Inc.	POL		$0.00	$25,000.00	$0.00	$25,000.00
Jacobson & Zilber Strategies, LLC	NCA	Online Ads	$10,741.00	$0.00	$10,741.00	$0.00
Jacobson & Zilber Strategies, LLC	CNS		$0.00	$5,000.00	$0.00	$5,000.00
Jacobson & Zilber Strategies, LLC	CNS		$0.00	$15,000.00	$0.00	$15,000.00
Kegeyan-Pappas Consulting	FND		$8,000.00	$0.00	$8,000.00	$0.00
Kegeyan-Pappas Consulting	POS		$232.00	$0.00	$232.00	$0.00
Kegeyan-Pappas Consulting	FND		$0.00	$8,000.00	$0.00	$8,000.00
Kegeyan-Pappas Consulting	FND		$0.00	$20,000.00	$0.00	$20,000.00
Jeff Leader	OFC		$134.75	$0.00	$134.75	$0.00
Jeff Leader	OFC		$189.61	$0.00	$189.61	$0.00
Jeff Leader	NCA	Mileage	$51.94	$0.00	$51.94	$0.00
Left Field Campaigns, LLC	NCA	Field Director	$0.00	$2,500.00	$0.00	$2,500.00
Olson Remcho, LLP	PRO		$1,100.00	$0.00	$1,100.00	$0.00
Olson Remcho, LLP	PRO		$0.00	$750.00	$0.00	$750.00
Street Level Campaigns, LLC	CNS		$40,015.46	$0.00	$40,015.46	$0.00
Street Level Campaigns, LLC	NCA	Text Messages	$59.89	$0.00	$59.89	$0.00
Street Level Campaigns, LLC	CNS		$536.40	$0.00	$536.40	$0.00
Street Level Campaigns, LLC	NCA	Text Messages	$0.00	$10,000.00	$0.00	$10,000.00
Waldorf Astoria Beverly Hills	FND	Appetizers Only	$8,209.03	$0.00	$0.00	$8,209.03
SUBTOTALS			$92,202.08	$100,159.74	$83,993.05	$108,368.77