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
JAN PERRY FOR SUPERVISOR 2020 DISTRICT 2
I.D. NUMBER
1415080
Statement Period
from 02/16/2020
to 06/30/2020

Schedule F Summary
1. Total accrued expenses this period $12,034.32
2. Total accrued expenses paid this period: $60,280.00
3. Net change this period : ($48,245.68)

Schedule F Detail (5 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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AIS
LIT   $304.41 $0.00
$0.00 $304.41
EDH & Associates
LIT   $60,280.00 $0.00
$60,280.00 $0.00
EDH & Associates
LIT   $0.00 $8,534.32
$0.00 $8,534.32
Leiderman & Associates, Inc.
PRO   $0.00 $1,500.00
$0.00 $1,500.00
Olive Hill Group, LLC
OFC   $0.00 $2,000.00
$0.00 $2,000.00
SUBTOTALS $60,584.41 $12,034.32 $60,280.00 $12,338.73