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
Luna for Sheriff 2022 		I.D. NUMBER
1442721
Statement Period
from 05/22/2022
to 06/30/2022

Schedule F Summary
1. Total accrued expenses this period $41,250.00
2. Total accrued expenses paid this period: $35,483.87
3. Net change this period : $5,766.13

Schedule F Detail (6 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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 Lisa Cassinis
 CNS   $0.00 $5,000.00
 		$0.00 $5,000.00
Relay Team, Inc.
 CNS   $0.00 $30,000.00
 		$0.00 $30,000.00
Street Level Campaigns
 CNS   $10,483.87 $0.00
 		$10,483.87 $0.00
Street Level Campaigns
 CNS   $12,500.00 $0.00
 		$12,500.00 $0.00
Street Level Campaigns
 CNS   $12,500.00 $0.00
 		$12,500.00 $0.00
Street Level Campaigns
 CNS   $0.00 $6,250.00
 		$0.00 $6,250.00
SUBTOTALS $35,483.87 $41,250.00 $35,483.87 $41,250.00