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
Supervisor Yaroslavsky Officeholder 		I.D. NUMBER
983499
Statement Period
from 01/01/2012
to 06/30/2012

Schedule F Summary
1. Total accrued expenses this period $2,876.26
2. Total accrued expenses paid this period: $4,826.76
3. Net change this period : ($1,950.50)

Schedule F Detail (3 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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Chase Card Services
 NCA Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.  $1,069.96 $2,876.26
 		$3,946.22 $0.00
 Mindy M. Kim
 NCA See Schedule E for codes or descriptions.  $450.00 $0.00
 		$450.00 $0.00
Larchmont Chronicle
 NCA See Schedule E for codes or descriptions.  $340.00 $0.00
 		$340.00 $0.00
SUBTOTALS $1,859.96 $2,876.26 $4,736.22 $0.00