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