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
Solis For Supervisor 2018 Officeholder Account
I.D. NUMBER
1374016
Statement Period
from 01/01/2023
to 06/30/2023

Schedule F Summary
1. Total accrued expenses this period $5,406.05
2. Total accrued expenses paid this period: $4,962.31
3. Net change this period : $443.74

Schedule F Detail (1 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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First National Bank Omaha
NCA Various credit card purchases. See Schedule G for Credit Card Payees meeting threshold.  $877.08 $5,406.05
$4,962.31 $1,320.82
SUBTOTALS $877.08 $5,406.05 $4,962.31 $1,320.82