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
Ridley-Thomas Officeholder 		I.D. NUMBER
1314252
Statement Period
from 05/22/2016
to 06/30/2016

Schedule F Summary
1. Total accrued expenses this period $0.00
2. Total accrued expenses paid this period: $0.00
3. Net change this period : $0.00

Schedule F Detail (3 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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American Express
 NCA Credit Card Payment  $1,858.66 $0.00
 		$0.00 $1,858.66
Ida E. Yarbrough, CPA
 NCA PRO  $21,218.15 $0.00
 		$0.00 $21,218.15
LAANE
 NCA CVC  $500.00 $0.00
 		$0.00 $500.00
SUBTOTALS $23,576.81 $0.00 $0.00 $23,576.81