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 G
Payments Made by an Agent or Independent Contractor 		CALIFORNIA FORM
460
NAME OF FILER
Bob Lindsey for LA County Sheriff 2018 		I.D. NUMBER
1397439
Statement Period
from 05/20/2018
to 06/30/2018

Schedule G Detail (28 Records)
Payee, Creditor, or Recipient and Agent Expenditure
Code
(?) 		Description of Payment Amount Paid
NAME OF AGENT OR INDEPENDENT CONTRACTOR
American Express
Aerial Promotions Inc
 CMP Aerial Advertising  $3,400.00
Federal Express
 POS   $115.87
Federal Express
 POS   $28.59
World Journal LA LLC
 PRT   $2,760.00
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Cardmember Service
Big Lots
 MTG 6/5 Election Night Supplies  $427.73
Carousel Restaurant
 MTG 5/10 Campaign Meeting & Meal Costs - 8 Attendees including Candidate  $218.10
Chili's
 MTG 6/4 Media Meeting & Meal Costs - 8 Attendees including Candidate  $196.71
Chili's
 MTG 6/4 Volunteer Dinner Meeting & Meal Costs - 4 Attendees including Candidate  $112.75
Chili's
 MTG 6/20 Wrap up Lunch Meeting  $28.71
CostCo
 TRC   $39.66
CostCo
 MTG 6/5 Election Night Supplies  $313.60
Grasshopper.com
 WEB   $43.01
Luminarias
 MTG 5/31 Strategy Meeting & Meal Costs - 4 Attendees including Candidate  $170.32
Sam's Club
 OFC   $626.53
Sam's Club
 TRC Candidate Travel Costs in District during June  $43.01
Sam's Club
 TRC Candidate Travel Costs in District during June  $37.69
Sampan Screen Print
 CMP   $3,405.00
Smart & Final
 MTG 6/5 Election Day Supplies  $297.31
Smart & Final
 MTG 6/5 Election Night Supplies  $371.73
The China Press
 PRT   $1,226.00
Village Vault
 MTG Strategy Breakfast Meeting & Meals - 4 Attendees including Candidate  $25.34
Wood Ranch
 MTG Supporter Dinner Meeting & Meal Costs - 5 Attendees including Candidate & Spouse  $146.60
World Journal LA LLC
 PRT   $1,764.00
World Journal LA LLC
 PRT   $2,280.00
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Sarver, Linda D.
Hometown Rentals
 OFC   $151.20
NAME OF AGENT OR INDEPENDENT CONTRACTOR
Tundis, John
CostCo
 OFC   $251.20
CostCo
 OFC   $39.38
Joker Party Supply
 OFC   $859.24
TOTAL $19,379.28