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 Officeholder 		I.D. NUMBER
1314252
Statement Period
from 07/01/2014
to 12/31/2014

Schedule F Summary
1. Total accrued expenses this period $12,676.12
2. Total accrued expenses paid this period: $8,442.43
3. Net change this period : $4,233.69

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
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American Express - Business Gold Card
 NCA Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.  $1,858.66 $8,059.12
 		$8,059.12 $1,858.66
Ida E. Yarbrough CPA
 PRO   $6,369.25 $4,617.00
 		$0.00 $10,986.25
LAANE
 CVC   $500.00 $0.00
 		$0.00 $500.00
Ms. Cindy Wan Ms.
 NCA 12/22/09 flowers & cards for 13 staff mbrs  $0.00 $0.00
 		$383.31 ($383.31)
SUBTOTALS $8,727.91 $12,676.12 $8,442.43 $12,961.60