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
Holly J. Mitchell for County Supervisor 2020 		I.D. NUMBER
1415889
Statement Period
from 02/16/2020
to 06/30/2020

Schedule F Summary
1. Total accrued expenses this period $1,693.85
2. Total accrued expenses paid this period: $140,422.99
3. Net change this period : ($138,729.14)

Schedule F Detail (7 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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Bankcard Center
 NCA Accrued Paid  $2,267.18 $0.00
 		$2,267.18 $0.00
Bankcard Center
 WEB   $0.00 $365.65
 		$0.00 $365.65
Craven Consulting
 CNS   $0.00 $1,000.00
 		$0.00 $1,000.00
 Lenee Richards
 LIT   $0.00 $248.20
 		$0.00 $248.20
SCN Strategies, Inc.
 LIT Accrued Paid  $138,155.81 $0.00
 		$138,155.81 $0.00
Service Employees International Union Local 1000 Candidate PAC SCC
 PHO   $115.00 $0.00
 		$0.00 $115.00
Service Employees International Union Local 1000 Candidate PAC SCC
 PHO   $0.00 $80.00
 		$0.00 $80.00
SUBTOTALS $140,537.99 $1,693.85 $140,422.99 $1,808.85