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
Ridley-Thomas Officeholder
I.D. NUMBER
1314252
Statement Period
from 07/01/2010
to 12/31/2010

Schedule F Summary
1. Total accrued expenses this period $21,326.96
2. Total accrued expenses paid this period: $18,445.92
3. Net change this period : $2,881.04

Schedule F Detail (11 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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American Express - Business Gold Card
NCA   $617.90 $18,422.31
$18,445.92 $594.29
Ms. Joan Crear Ms.
MTG   $0.00 $55.97
$0.00 $55.97
Creative Cuisine Concepts (1)
NCA 11/19/10 Supervisor & 42 staff members - Holiday Celebration  $0.00 $808.34
$0.00 $808.34
Creative Cuisine Concepts (2)
NCA 12/21/10-Supervisor & 44 staff members re project statuses  $0.00 $1,281.28
$0.00 $1,281.28
Ida E. Yarbrough, CPA
PRO   $6,369.25 $0.00
$0.00 $6,369.25
LAANE
CVC   $500.00 $0.00
$0.00 $500.00
Ms. Linda Broadous Miles Ms.
NCA New Year's Luncheon entertainment  $0.00 $450.00
$0.00 $450.00
 Omar Prioleau
OFC 11/17, 20/01, & 12/30/10 Office Supplies  $0.00 $88.18
$0.00 $88.18
 Cindy Wan (1)
MTG   $0.00 $60.36
$0.00 $60.36
 Cindy Wan (2)
MTG   $0.00 $57.90
$0.00 $57.90
 Cindy Wan (3)
NCA 12/28/10-Mtg with Supervisor & 10 Staff re project statuses  $0.00 $102.62
$0.00 $102.62
SUBTOTALS $7,487.15 $21,326.96 $18,445.92 $10,368.19