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 2022 		I.D. NUMBER
1397275
Statement Period
from 01/01/2019
to 06/30/2019

Schedule F Summary
1. Total accrued expenses this period $8,724.59
2. Total accrued expenses paid this period: $0.00
3. Net change this period : $8,724.59

Schedule F Detail (3 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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Hilltop Public Solutions
 PRO Management Services  $10,000.00 $0.00
 		$0.00 $10,000.00
Hilltop Public Solutions
 TRS Staff Travel Expenses  $0.00 $4,512.09
 		$0.00 $4,512.09
 Daniel Leserman
 CNS Transition Communications Director  $0.00 $4,200.00
 		$0.00 $4,200.00
SUBTOTALS $10,000.00 $8,712.09 $0.00 $18,712.09