| 
 
| 1. | Total accrued expenses this period | $664.37 |  
| 2. | Total accrued expenses paid this period: | $1,758.00 |  
| 3. | Net change this period : | ($1,093.63) |  
	| 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
 Close
 |  
| Kaufman Legal Group, APC 
 | PRO |  | $1,253.50 | $0.00 
 | $1,253.50 | $0.00 |  
| Kaufman Legal Group, APC 
 | OFC |  | $3.74 | $0.00 
 | $3.74 | $0.00 |  
| Kaufman Legal Group, APC 
 | NCA | PRO | $485.00 | $0.00 
 | $485.00 | $0.00 |  
| Kaufman Legal Group, APC 
 | NCA | OFC | $15.76 | $0.00 
 | $15.76 | $0.00 |  
| Kaufman Legal Group, APC 
 | PRO |  | $0.00 | $649.50 
 | $0.00 | $649.50 |  
| Kaufman Legal Group, APC 
 | OFC |  | $0.00 | $14.87 
 | $0.00 | $14.87 |  
| Mark Ridley-Thomas Committee for a Better L.A. 
 | NCA | Reimbursement of travel expenses | $1,271.68 | $0.00 
 | $0.00 | $1,271.68 |  | SUBTOTALS | $3,029.68 | $664.37 | $1,758.00 | $1,936.05 |  |