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 01/01/2012
to 03/17/2012

Schedule F Summary
1. Total accrued expenses this period $14,807.05
2. Total accrued expenses paid this period: $20,630.41
3. Net change this period : ($5,823.36)

Schedule F Detail (9 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 Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.  $0.00 $7,087.70
 		$6,805.76 $281.94
American Express - Traditional Gold Card
 NCA Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.  $695.83 $7,719.35
 		$8,192.18 $223.00
Ms. Joan Crear Ms.
 NCA See Schedule E for codes or descriptions.  $361.48 $0.00
 		$361.48 $0.00
Culver City Observer Inc.
 NCA See Schedule E for codes or descriptions.  $250.00 $0.00
 		$250.00 $0.00
The Linda Miles Band
 NCA See Schedule E for codes or descriptions.  $400.00 $0.00
 		$400.00 $0.00
Ms. Cindy Wan Ms.
 NCA See Schedule E for codes or descriptions.  $371.60 $0.00
 		$371.60 $0.00
 Cindy Wan (1)
 NCA See Schedule E for codes or descriptions.  $123.09 $0.00
 		$123.09 $0.00
 Cindy Wan (3)
 NCA See Schedule E for codes or descriptions.  $3,905.27 $0.00
 		$3,905.27 $0.00
 Cindy Wan (4)
 NCA See Schedule E for codes or descriptions.  $161.65 $0.00
 		$161.65 $0.00
SUBTOTALS $6,268.92 $14,807.05 $20,571.03 $504.94