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
Holly J. Mitchell for County Supervisor 2020 		I.D. NUMBER
1415889
Statement Period
from 01/19/2020
to 02/15/2020

Schedule F Summary
1. Total accrued expenses this period $140,499.50
2. Total accrued expenses paid this period: $3,369.61
3. Net change this period : $137,129.89

Schedule F Detail (4 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 Paid Accrued  $3,369.61 $0.00
 		$3,369.61 $0.00
Bankcard Center
 NCA See Schedule G  $0.00 $2,267.18
 		$0.00 $2,267.18
SCN Strategies, Inc.
 LIT See Schedule G  $0.00 $138,155.81
 		$0.00 $138,155.81
Service Employees International Union Local 1000 Candidate PAC SCC
 PHO   $0.00 $115.00
 		$0.00 $115.00
SUBTOTALS $3,369.61 $140,537.99 $3,369.61 $140,537.99