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 07/01/2012
to 12/31/2012

Schedule F Summary
1. Total accrued expenses this period $6,826.15
2. Total accrued expenses paid this period: $7,801.05
3. Net change this period : ($974.90)

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 - Business Gold Card
 NCA Various credit card purchases,. See Schedule G for Credit Card Payees meeting threshold.  $560.00 $6,826.15
 		$6,826.15 $560.00
Creative Cuisine Concepts (4)
 NCA See Schedule E for codes or descriptions.  $856.95 $0.00
 		$856.95 $0.00
Ms. Cindy Wan
 NCA See Schedule E for codes or descriptions.  $117.95 $0.00
 		$117.95 $0.00
 Ida Yarbrough E.
 PRO .  $31,375.00 $0.00
 		$0.00 $31,375.00
SUBTOTALS $32,909.90 $6,826.15 $7,801.05 $31,935.00