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 COUNTY SHERIFF 2022
I.D. NUMBER
1397275
Statement Period
from 01/01/2021
to 06/30/2021

Schedule F Summary
1. Total accrued expenses this period $0.00
2. Total accrued expenses paid this period: $250.00
3. Net change this period : ($250.00)

Schedule F Detail (4 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  $4,512.09 $0.00
$0.00 $4,512.09
 Daniel Leserman
CNS Transition Communications Director  $4,200.00 $0.00
$0.00 $4,200.00
Political Reporting Plus
PRO Political Accounting - July, 2020  $250.00 $0.00
$250.00 $0.00
SUBTOTALS $18,962.09 $0.00 $250.00 $18,712.09