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 03/18/2014
to 05/17/2014

Schedule F Summary
1. Total accrued expenses this period $16,277.38
2. Total accrued expenses paid this period: $3,502.21
3. Net change this period : $12,775.17

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
 CNS   $0.00 $4,375.00
 		$0.00 $4,375.00
 Andrew Cartwright
 CNS   $0.00 $4,375.00
 		$0.00 $4,375.00
First National Bank Omaha
 NCA Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.  $1,026.70 $3,307.78
 		$3,502.21 $832.27
Kaufman Legal Group
 PRO   $0.00 $3,472.36
 		$0.00 $3,472.36
Switchboard Communications LLC
 POL   $0.00 $747.24
 		$0.00 $747.24
SUBTOTALS $1,026.70 $16,277.38 $3,502.21 $13,801.87