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
SUPERVISOR KATHRYN BARGER OFFICEHOLDER ACCOUNT 2016 		I.D. NUMBER
1393192
Statement Period
from 01/01/2023
to 06/30/2023

Schedule F Summary
1. Total accrued expenses this period $4,889.70
2. Total accrued expenses paid this period: $8,183.46
3. Net change this period : ($3,293.76)

Schedule F Detail (7 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
 NCA Credit Card Payment  $8,183.46 $0.00
 		$8,183.46 $0.00
Kaufman Legal Group
 PRO   $0.00 $2,414.00
 		$0.00 $2,414.00
Kaufman Legal Group
 OFC   $0.00 $0.70
 		$0.00 $0.70
Kaufman Legal Group
 PRO   $0.00 $1,551.00
 		$0.00 $1,551.00
Kaufman Legal Group
 OFC   $0.00 $0.60
 		$0.00 $0.60
Kaufman Legal Group
 PRO   $0.00 $889.00
 		$0.00 $889.00
Kaufman Legal Group
 OFC   $0.00 $34.40
 		$0.00 $34.40
SUBTOTALS $8,183.46 $4,889.70 $8,183.46 $4,889.70