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 for Supervisor 2012
I.D. NUMBER
1301987
Statement Period
from 07/01/2011
to 12/31/2011

Schedule F Summary
1. Total accrued expenses this period $12,543.25
2. Total accrued expenses paid this period: $6,214.95
3. Net change this period : $6,328.30

Schedule F Detail (8 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 - Gold Card
NCA Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.  $0.00 $6,910.78
$6,214.95 $695.83
Ms. Joan Crear Ms.
NCA Baloons for MLK Center for Public Health Grand Opening  $0.00 $361.48
$0.00 $361.48
Culver City Observer Inc.
PRT   $0.00 $250.00
$0.00 $250.00
The Linda Miles Band
NCA 12/30/11-Entertainment Annual Black Eyed Peas Luncheon  $0.00 $400.00
$0.00 $400.00
Ms. Cindy Wan Ms.
NCA   $0.00 $371.60
$0.00 $371.60
 Cindy Wan (1)
OFC   $0.00 $123.09
$0.00 $123.09
 Cindy Wan (3)
NCA 12/16/11-Supervisor & 32 Staff Memebers, Christmas Celebration  $0.00 $3,905.27
$0.00 $3,905.27
 Cindy Wan (4)
NCA 10/5/11-Supervisor, 2 Staff Members & 5 Community Organizers re English Language  $0.00 $161.65
$0.00 $161.65
SUBTOTALS $0.00 $12,483.87 $6,214.95 $6,268.92