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 01/01/2013
to 06/30/2013

Schedule F Summary
1. Total accrued expenses this period $12,997.44
2. Total accrued expenses paid this period: $12,460.71
3. Net change this period : $536.73

Schedule F Detail (6 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 $5,081.92
$4,032.50 $1,609.42
American Express - Traditional Gold Card
NCA Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.  $0.00 $7,105.52
$7,034.57 $70.95
Ida E. Yarbrough CPA
PRO $31,375.00 $0.00
$0.00 $31,375.00
 Nedra Jenkins
OFC $215.63 $810.00
$215.63 $810.00
 Linda Miles Broadous
NCA See Schedule E for codes or descriptions.   $550.00 $0.00
$550.00 $0.00
 Cindy Wan
NCA See Schedule E for codes or descriptions.  $628.01 $0.00
$628.01 $0.00
SUBTOTALS $33,328.64 $12,997.44 $12,460.71 $33,865.37