Dean C. Logan
 Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

Los Angeles County Registrar-Recorder County Clerk
Close Window
Schedule F
Accrued Expenses (Unpaid Bills) 		CALIFORNIA FORM
460
NAME OF FILER
Ridley-Thomas for Supervisor 2012 		I.D. NUMBER
1301987
Statement Period
from 07/01/2013
to 12/31/2013

Schedule F Summary
1. Total accrued expenses this period $31,375.45
2. Total accrued expenses paid this period: $32,530.82
3. Net change this period : ($1,155.37)

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
Close
American Express - Business Gold Card
 NCA Various credit card purchases. See Schedule G for Credit Card payees meeting threshold.  $1,155.37 $31,375.45
 		$32,530.82 $0.00
 Rachel Barbosa
 OFC   $26.45 $0.00
 		$0.00 $26.45
Ida E. Yarbrough, CPA
 PRO   $31,375.00 $0.00
 		$0.00 $31,375.00
 Nedra Jenkins
 OFC   $810.00 $0.00
 		$0.00 $810.00
SUBTOTALS $33,366.82 $31,375.45 $32,530.82 $32,211.45