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
FRIENDS OF SHERIFF LEE BACA 		I.D. NUMBER
1274441
Statement Period
from 05/23/2010
to 06/30/2010

Schedule F Summary
1. Total accrued expenses this period $3,008.59
2. Total accrued expenses paid this period: $1,612.33
3. Net change this period : $1,396.26

Schedule F Detail (4 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
 TRC   $1,612.33 $0.00
 		$1,612.33 $0.00
AMERICAN EXPRESS
 TRC   $0.00 $883.59
 		$0.00 $883.59
PARC AVIATION LTD
 TRC 5/13/10 - AIRFARE FROM ISTANBUL, TURKEY TO BEIRUT, LEBANON FOR OFFICEHOLDER TO ATTEND MEETINGS WITH GOVT. OFFICIALS REGARDING EMERGENCY RESPONSE  $0.00 $500.00
 		$0.00 $500.00
TRAVEL ASSOCIATES
 TRC   $0.00 $1,625.00
 		$0.00 $1,625.00
SUBTOTALS $1,612.33 $3,008.59 $1,612.33 $3,008.59