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
VILLANUEVA FOR LOS ANGELES SHERIFF 2022
I.D. NUMBER
1397275
Statement Period
from 10/21/2018
to 12/31/2018

Schedule F Summary
1. Total accrued expenses this period $10,000.00
2. Total accrued expenses paid this period: $10,264.86
3. Net change this period : ($264.86)

Schedule F Detail (5 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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 Hilda M. Delgado
PRO Media Relations  $5,500.00 $0.00
$5,500.00 $0.00
 Hilda M. Delgado
CMP Campaign Expenses and Mileage  $504.75 $0.00
$504.75 $0.00
Hilltop Public Solutions
PRO Management Services  $0.00 $10,000.00
$0.00 $10,000.00
Hilltop Public Solutions
CMP Data File Lists  $969.11 $0.00
$969.11 $0.00
 Alex Villanueva
FIL   $3,291.00 $0.00
$3,291.00 $0.00
SUBTOTALS $10,264.86 $10,000.00 $10,264.86 $10,000.00