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
Ridley-Thomas Officeholder 		I.D. NUMBER
1314252
Statement Period
from 07/01/2017
to 12/31/2017

Schedule F Summary
1. Total accrued expenses this period $25,046.79
2. Total accrued expenses paid this period: $6,124.37
3. Net change this period : $18,922.42

Schedule F Detail (12 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
American Express
 NCA Credit Card Payment - Accrued in Error  $1,858.66 ($1,858.66)
 		$0.00 $0.00
 Joan Crear
 NCA OFC  $282.12 $0.00
 		$282.12 $0.00
Kaufman Legal Group, APC
 NCA PRO  $3,950.00 $0.00
 		$3,950.00 $0.00
Kaufman Legal Group, APC
 NCA PRO  $0.00 $1,217.00
 		$0.00 $1,217.00
Kaufman Legal Group, APC
 NCA OFC  $0.00 $11.69
 		$0.00 $11.69
Kaufman Legal Group, APC
 NCA PRO  $0.00 $1,707.50
 		$0.00 $1,707.50
Kaufman Legal Group, APC
 NCA OFC  $0.00 $3.70
 		$0.00 $3.70
Kaufman Legal Group, APC
 NCA OFC  $0.00 $13.88
 		$0.00 $13.88
LAANE
 NCA CVC  $500.00 $0.00
 		$0.00 $500.00
Mark Ridley-Thomas Committee for a Better L.A.
 NCA FND  $0.00 $23,951.78
 		$0.00 $23,951.78
Shef Catering Services LLC
 NCA MTG  $962.44 $0.00
 		$962.44 $0.00
Shef Catering Services LLC
 NCA MTG  $929.91 ($0.10)
 		$929.81 $0.00
SUBTOTALS $8,483.13 $25,046.79 $6,124.37 $27,405.55