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 01/01/2017
to 06/30/2017

Schedule F Summary
1. Total accrued expenses this period $2,174.47
2. Total accrued expenses paid this period: $34,268.18
3. Net change this period : ($32,093.71)

Schedule F Detail (10 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
NCA Credit Card Payment  $1,858.66 $0.00
$0.00 $1,858.66
 Carol Biondi
NCA FND  $7,250.03 $0.00
$7,250.03 $0.00
 Joan Crear
NCA OFC  $0.00 $282.12
$0.00 $282.12
Ida E. Yarbrough, CPA
NCA PRO  $21,218.15 $0.00
$21,218.15 $0.00
Ida E. Yarbrough, CPA
NCA PRO  $5,000.00 $0.00
$5,000.00 $0.00
Kaufman Legal Group, APC
NCA PRO  $3,950.00 $0.00
$0.00 $3,950.00
LAANE
NCA CVC  $500.00 $0.00
$0.00 $500.00
 Joy Ruiz
FND   $800.00 $0.00
$800.00 $0.00
Shef Catering Services LLC
NCA MTG  $0.00 $962.44
$0.00 $962.44
Shef Catering Services LLC
NCA MTG  $0.00 $929.91
$0.00 $929.91
SUBTOTALS $40,576.84 $2,174.47 $34,268.18 $8,483.13