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 01/01/2022
to 04/23/2022

Schedule F Summary
1. Total accrued expenses this period $0.00
2. Total accrued expenses paid this period: $5,561.34
3. Net change this period : ($5,561.34)

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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BT Strategies
 PRO Video Production  $3,250.00 $0.00
 		$3,250.00 $0.00
BT Strategies
 PRO Graphic Design Services  $515.83 $0.00
 		$515.83 $0.00
Dulceria
 CMP Event Equipment Rental  $550.00 $0.00
 		$550.00 $0.00
 Natalie Garcia
 CMP Event /expenses Reimbursement  $109.51 $0.00
 		$109.51 $0.00
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
Tell That Story, Inc
 CMP Event Expenses Reimbursement  $1,136.00 $0.00
 		$1,136.00 $0.00
SUBTOTALS $20,073.43 $0.00 $5,561.34 $14,512.09