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 07/01/2014
to 12/31/2014

Schedule F Summary
1. Total accrued expenses this period $3,073.33
2. Total accrued expenses paid this period: $2,390.92
3. Net change this period : $682.41

Schedule F Detail (1 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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First National Bank Omaha
 NCA Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.  $386.76 $3,073.33
 		$2,390.92 $1,069.17
SUBTOTALS $386.76 $3,073.33 $2,390.92 $1,069.17