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 07/01/2016
to 12/31/2016

Schedule F Summary
1. Total accrued expenses this period $29,049.51
2. Total accrued expenses paid this period: $20,914.78
3. Net change this period : $8,134.73

Schedule F Detail (6 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 Green Card
 NCA Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.  $1,858.66 $20,914.78
 		$20,914.78 $1,858.66
Mrs. Carol O. Biondi Mrs.
 FND   $0.00 $7,250.03
 		$0.00 $7,250.03
First Data
 FND   $0.00 $68.40
 		$0.00 $68.40
LAANE
 CVC   $500.00 $0.00
 		$0.00 $500.00
 Joy Ruiz
 FND   $0.00 $800.00
 		$0.00 $800.00
Sage Payment Solutions
 FND   $0.00 $16.30
 		$0.00 $16.30
SUBTOTALS $2,358.66 $29,049.51 $20,914.78 $10,493.39