Dean C. Logan
 Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

Los Angeles County Registrar-Recorder County Clerk
Close Window
Schedule F
Accrued Expenses (Unpaid Bills) 		CALIFORNIA FORM
460
NAME OF FILER
Solis For Supervisor 2014 Officeholder Account 		I.D. NUMBER
1374016
Statement Period
from 01/01/2017
to 06/30/2017

Schedule F Summary
1. Total accrued expenses this period $4,618.47
2. Total accrued expenses paid this period: $9,527.47
3. Net change this period : ($4,909.00)

Schedule F Detail (2 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
Close
Angel Villanueva Fine Art
 NCA See Schedule E for codes or descriptions.  $3,000.00 $0.00
 		$3,000.00 $0.00
First National Bank Omaha
 NCA Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.  $1,909.00 $4,618.47
 		$6,527.47 $0.00
SUBTOTALS $4,909.00 $4,618.47 $9,527.47 $0.00