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 $8,574.08
2. Total accrued expenses paid this period: $16,028.67
3. Net change this period : ($7,454.59)

Schedule F Detail (9 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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Ads Up Advertising
 NCA See Schedule E for codes or descriptions.  $615.00 $0.00
 		$615.00 $0.00
American Express - Business Green 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
Blooming Designs
 NCA See Schedule E for codes or descriptions.  $1,355.00 $0.00
 		$1,355.00 $0.00
California Floral Co.
 NCA 12/1 - 12/31 - Well Wishes & Thank yous  $0.00 $514.96
 		$0.00 $514.96
Ida E. Yarbrough CPA
 PRO   $6,369.25 $0.00
 		$0.00 $6,369.25
LAANE
 CVC   $500.00 $0.00
 		$0.00 $500.00
The Baker Group
 NCA See Schedule E for codes or descriptions.  $2,616.24 $0.00
 		$2,616.24 $0.00
The Todd Group
 NCA See Schedule E for codes or descriptions.  $3,000.00 $0.00
 		$3,000.00 $0.00
Ms. Cindy Wan Ms.
 NCA See Schedule E for codes or descriptions.  $383.31 $0.00
 		$383.31 $0.00
SUBTOTALS $16,697.46 $8,574.08 $16,028.67 $9,242.87