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
Luna for Sheriff 2022 		I.D. NUMBER
1442721
Statement Period
from 01/01/2023
to 06/30/2023

Schedule F Summary
1. Total accrued expenses this period $0.00
2. Total accrued expenses paid this period: $75,433.83
3. Net change this period : ($75,433.83)

Schedule F Detail (13 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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Avila Consulting LLC
 CNS   $5,667.00 $0.00
 		$5,667.00 $0.00
Citizens for Accountable Leadership #1455196
 NCA Slate Mailer  $2,000.00 $0.00
 		$2,000.00 $0.00
Howdy's
 FND Candidate + 49 for fundraiser 9/24/22  $1,500.00 $0.00
 		$0.00 $1,500.00
 Celines Luna
 OFC   $1,929.73 $0.00
 		$1,929.73 $0.00
 Victor Manalo
 SAL Campaign Worker  $2,000.00 $0.00
 		$2,000.00 $0.00
 Frank McRae
 SAL Campaign Worker  $500.00 $0.00
 		$500.00 $0.00
 Robert Razo
 SAL Campaign Worker  $1,000.00 $0.00
 		$1,000.00 $0.00
Relay Team, Inc.
 CNS   $30,000.00 $0.00
 		$30,000.00 $0.00
Relay Team, Inc.
 OFC   $304.46 $0.00
 		$304.46 $0.00
 Heather Repenning
 SAL Campaign Worker  $2,000.00 $0.00
 		$2,000.00 $0.00
Street Level Campaigns
 CNS   $12,500.00 $0.00
 		$12,500.00 $0.00
Street Level Campaigns
 NCA Voter Files/Print media  $6,695.00 $0.00
 		$6,695.00 $0.00
Street Level Campaigns
 FND   $10,756.96 $0.00
 		$10,756.96 $0.00
SUBTOTALS $76,853.15 $0.00 $75,353.15 $1,500.00