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 01/01/2021
to 06/30/2021

Schedule F Summary
1. Total accrued expenses this period $1,907.37
2. Total accrued expenses paid this period: $11,899.47
3. Net change this period : ($9,992.10)

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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Bankcard Center
 NCA Accrued Paid  $5,014.10 $0.00
 		$5,014.10 $0.00
Bankcard Center
 NCA Accrued Paid  $6,795.44 $0.00
 		$6,795.44 $0.00
Bankcard Center
 NCA See Schedule G  $0.00 $2,102.37
 		$0.00 $2,102.37
Service Employees International Union Local 1000 Candidate PAC SCC
 PHO Erroneous Entry  $115.00 ($115.00)
 		$0.00 $0.00
Service Employees International Union Local 1000 Candidate PAC SCC
 PHO   $80.00 ($80.00)
 		$0.00 $0.00
SUBTOTALS $12,004.54 $1,907.37 $11,809.54 $2,102.37