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 07/01/2010
to 12/31/2010

Schedule F Summary
1. Total accrued expenses this period $1,583.60
2. Total accrued expenses paid this period: $1,383.59
3. Net change this period : $200.01

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   $883.59 $0.00
 		$883.59 $0.00
COLLINSON ENTERPRISES
 OFC 2/4/11 - MEMORIAL COINS PURCHASED AS GIFTS  $0.00 $1,583.60
 		$0.00 $1,583.60
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  $500.00 $0.00
 		$500.00 $0.00
TRAVEL ASSOCIATES
 TRC   $1,625.00 $0.00
 		$0.00 $1,625.00
SUBTOTALS $3,008.59 $1,583.60 $1,383.59 $3,208.60