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 01/01/2023
to 06/30/2023

Schedule F Summary
1. Total accrued expenses this period ($35,594.00)
2. Total accrued expenses paid this period: $0.00
3. Net change this period : ($35,594.00)

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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Santa Monica Daily Press
 WEB Digital Advertising Expense  $4,816.00 ($4,816.00)
 		$0.00 $0.00
Santa Monica Daily Press
 WEB Digital Advertising Expense  $10,162.00 ($10,162.00)
 		$0.00 $0.00
Santa Monica Daily Press
 WEB Digital Advertising Expense  $15,612.00 ($15,612.00)
 		$0.00 $0.00
Santa Monica Daily Press
 WEB Digital Advertising Expense  $5,004.00 ($5,004.00)
 		$0.00 $0.00
SUBTOTALS $35,594.00 ($35,594.00) $0.00 $0.00