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
Molina Officeholder Account 		I.D. NUMBER
962879
Statement Period
from 01/01/2007
to 06/30/2007

Schedule F Summary
1. Total accrued expenses this period $1,299.06
2. Total accrued expenses paid this period: $8,298.82
3. Net change this period : ($6,999.76)

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
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California Floral Co
 OFC   $0.00 $161.18
 		$0.00 $161.18
Durkee & Associates
 PRO   $1,696.77 $1,066.66
 		$1,696.77 $1,066.66
Hama/Cullen Design
 LIT   $468.00 $0.00
 		$468.00 $0.00
Santana, Miguel
 OFC   $150.00 $0.00
 		$150.00 $0.00
The House Of Printing, Inc.
 LIT   $3,181.47 $0.00
 		$3,181.47 $0.00
United States Treasury
 OFC   $1,988.72 $0.00
 		$1,988.72 $0.00
US Bank
 OFC   $813.86 $71.22
 		$813.86 $71.22
SUBTOTALS $8,298.82 $1,299.06 $8,298.82 $1,299.06