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
VILLANUEVA FOR LOS ANGELES SHERIFF 2018 		I.D. NUMBER
1397275
Statement Period
from 09/23/2018
to 10/20/2018

Schedule F Summary
1. Total accrued expenses this period $6,973.86
2. Total accrued expenses paid this period: $12,531.10
3. Net change this period : ($5,557.24)

Schedule F Detail (8 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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 Hilda M. Delgado
 PRO Media Relations  $5,000.00 $0.00
 		$5,000.00 $0.00
 Hilda M. Delgado
 CMP Campaign Expenses & Mileage  $250.00 $0.00
 		$250.00 $0.00
 Hilda M. Delgado
 PRO Media Relations  $0.00 $5,500.00
 		$0.00 $5,500.00
 Hilda M. Delgado
 CMP Campaign Expenses and Mileage  $0.00 $504.75
 		$0.00 $504.75
Hilltop Public Solutions
 CMP Data File Lists  $0.00 $969.11
 		$0.00 $969.11
 John LaRue
 PRO Speechwriter  $2,500.00 $0.00
 		$2,500.00 $0.00
 Albano Soto
 LIT Printing Expenses  $4,781.10 $0.00
 		$4,781.10 $0.00
 Alex Villanueva
 FIL   $3,291.00 $0.00
 		$0.00 $3,291.00
SUBTOTALS $15,822.10 $6,973.86 $12,531.10 $10,264.86