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 01/01/2011
to 06/30/2011

Schedule F Summary
1. Total accrued expenses this period $11,550.96
2. Total accrued expenses paid this period: $12,938.73
3. Net change this period : ($1,387.77)

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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American Express - Business Gold Card
 NCA   $594.29 $9,342.86
 		$10,034.08 ($96.93)
Ms. Joan Crear Ms.
 MTG   $55.97 $0.00
 		$55.97 $0.00
Creative Cuisine Concepts (2)
 NCA 12/21/10-Supervisor & 44 staff re status of projects  $1,281.28 $0.00
 		$1,281.28 $0.00
Creative Cuisine Concepts (3)
 NCA 11/19/10 Supervisor & 42 staff re status of projects  $808.34 $0.00
 		$808.34 $0.00
G & B Graphics
 CMP   $0.00 $834.10
 		$0.00 $834.10
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  $450.00 $0.00
 		$450.00 $0.00
Mr. Button Products, Inc.
 CMP   $0.00 $1,374.00
 		$0.00 $1,374.00
 Omar Prioleau
 OFC 11/17, 20/01, & 12/30/10 Office Supplies  $88.18 $0.00
 		$88.18 $0.00
 Cindy Wan (1)
 MTG   $60.36 $0.00
 		$60.36 $0.00
 Cindy Wan (2)
 MTG   $57.90 $0.00
 		$57.90 $0.00
 Cindy Wan (3)
 NCA 12/28/10-Mtg with Supervisor & 10 Staff re status of projects  $102.62 $0.00
 		$102.62 $0.00
SUBTOTALS $10,368.19 $11,550.96 $12,938.73 $8,980.42