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
Solis For Supervisor 2014 		I.D. NUMBER
1356549
Statement Period
from 01/01/2014
to 03/17/2014

Schedule F Summary
1. Total accrued expenses this period $1,079.20
2. Total accrued expenses paid this period: $32,726.77
3. Net change this period : ($31,647.57)

Schedule F Detail (5 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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 Adrianna Babior
 NCA See Schedule E for codes or descriptions.  $10,800.00 $0.00
 		$10,800.00 $0.00
 Andrew Cartwright
 NCA See Schedule E for codes or descriptions.  $10,800.00 $0.00
 		$10,800.00 $0.00
First National Bank Omaha
 NCA Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.  $0.00 $1,079.20
 		$52.50 $1,026.70
SG&A Campaigns
 NCA See Schedule E for codes or descriptions.  $10,000.00 $0.00
 		$10,000.00 $0.00
 Laura Trombley
 NCA See Schedule E for codes or descriptions.  $1,074.27 $0.00
 		$1,074.27 $0.00
SUBTOTALS $32,674.27 $1,079.20 $32,726.77 $1,026.70