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 07/01/2022
to 09/24/2022

Schedule F Summary
1. Total accrued expenses this period $37,209.11
2. Total accrued expenses paid this period: $11,250.00
3. Net change this period : $25,959.11

Schedule F Detail (9 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   $5,000.00 $0.00
 		$5,000.00 $0.00
Howdy's
 FND Candidate + 49 for fundraiser 9/24/22  $0.00 $1,500.00
 		$0.00 $1,500.00
 Nerris Nassiri
 WEB   $0.00 $5,000.00
 		$0.00 $5,000.00
 Nerris Nassiri
 WEB   $0.00 $5,000.00
 		$0.00 $5,000.00
Relay Team, Inc.
 CNS   $30,000.00 $0.00
 		$0.00 $30,000.00
Street Level Campaigns
 CNS   $6,250.00 $0.00
 		$6,250.00 $0.00
Street Level Campaigns
 CNS   $0.00 $12,500.00
 		$0.00 $12,500.00
Street Level Campaigns
 CNS   $0.00 $12,500.00
 		$0.00 $12,500.00
Street Level Campaigns
 OFC   $0.00 $709.11
 		$0.00 $709.11
SUBTOTALS $41,250.00 $37,209.11 $11,250.00 $67,209.11