|
Schedule E Detail (86 Records)
|
[Page:
>>
] |
|
Name and Address of Payee |
Code
(?) |
Description of Payment
|
Amount Paid
|
|
American Express - Business Gold Card
|
(see desc)
|
Various expenses
|
$560.00
|
|
American Express - Business Gold Card
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$737.45
|
|
American Express - Business Gold Card
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$2,353.42
|
|
American Express - Business Gold Card
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,655.79
|
|
American Express - Business Gold Card
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$616.12
|
|
American Express - Business Gold Card
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$733.11
|
|
American Express - Business Gold Card
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$730.26
|
|
American Express - Traditional Gold Card
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$681.19
|
|
American Express - Traditional Gold Card
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$873.78
|
|
American Express - Traditional Gold Card
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$2,024.23
|
|
American Express - Traditional Gold Card
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$15,063.75
|
|
American Express - Traditional Gold Card
|
(see desc)
|
See Schedule G for payees reaching disclosure threshold.
|
$1,986.49
|
|
American Express Merchant Services
|
FND
|
.
|
$7.95
|
|
American Express Merchant Services
|
FND
|
.
|
$74.05
|
|
American Express Merchant Services
|
FND
|
.
|
$7.95
|
|
American Express Merchant Services
|
FND
|
.
|
$7.95
|
|
American Express Merchant Services
|
FND
|
.
|
$7.95
|
|
American Express Merchant Services
|
FND
|
.
|
$7.95
|
|
American Express Merchant Services
|
FND
|
.
|
$7.95
|
|
American Express Merchant Services
|
FND
|
.
|
$87.90
|
|
American Express Merchant Services
|
FND
|
.
|
$7.95
|
|
American Express Merchant Services
|
FND
|
.
|
$132.00
|
|
California Floral Co.
|
OFC
|
.
|
$78.25
|
|
California Floral Co.
|
OFC
|
.
|
$79.33
|
|
California Floral Co.
|
OFC
|
.
|
$58.67
|
|
California Floral Co.
|
OFC
|
.
|
$91.29
|
|
California Floral Co.
|
OFC
|
.
|
$84.77
|
|
California Floral Co.
|
OFC
|
.
|
$84.77
|
|
California Floral Co.
|
OFC
|
.
|
$96.73
|
|
California Floral Co.
|
OFC
|
.
|
$65.20
|
|
California Floral Co.
|
OFC
|
.
|
$78.25
|
|
California Floral Co.
|
OFC
|
.
|
$84.77
|
|
California Floral Co.
|
OFC
|
.
|
$78.24
|
|
California Floral Co.
|
OFC
|
.
|
$68.46
|
|
California Floral Co.
|
OFC
|
.
|
$84.77
|
|
California Floral Co.
|
OFC
|
.
|
$68.46
|
|
California Floral Co.
|
OFC
|
.
|
$95.65
|
|
Charlotte Dobbs & Co.
|
FND
|
.
|
$1,200.00
|
|
Cheryl Brown for Assembly 2012 [ID:1340552]
|
CTB
|
.
|
$3,900.00
|
|
Community Partners for Empowerment Congress
|
CVC
|
.
|
$10,000.00
|
|
Ms. Joan Crear
|
OFC
|
.
|
$148.00
|
|
Creative Cuisine Concept
|
(see desc)
|
6/15/12 Supervisor and 38 staff members to discuss project status
|
$856.95
|
|
Creative Cuisine Concept
|
(see desc)
|
8/22/12 Supervisor and 39 staff members to discuss project status
|
$845.97
|
|
Creative Cuisine Concept
|
(see desc)
|
9/20/12 Reception for the Roger Smith play 80 constituents on 9/23/12
|
$1,065.49
|
|
Creative Cuisine Concept
|
(see desc)
|
10/18/12 Supervisor and 39 staff members to discuss project status
|
$900.45
|
|
Creative Cuisine Concept
|
(see desc)
|
11/30/12 Supervisor and 24 staff members to discuss project status
|
$998.60
|
|
Creative Cuisine Concept
|
(see desc)
|
11/30/12 Supervisor Oath of Office Reception approximately 600 participants
|
$21,237.95
|
|
Creative Cuisine Concept
|
(see desc)
|
6/15/12 Supervisor and 38 staff members regarding project statuses,
|
$856.95
|
|
CSUN Foundation
|
CVC
|
,
|
$500.00
|
|
Curren Price for City Council 2013 [ID:1351983]
|
CTB
|
.
|
$700.00
|
|
Faithful Central Bible Church
|
CVC
|
.
|
$1,000.00
|
|
First Data
|
FND
|
.
|
$15.10
|
|
First Data
|
FND
|
.
|
$70.89
|
|
First Data
|
FND
|
.
|
$7.00
|
|
First Data
|
FND
|
.
|
$45.30
|
|
First Data
|
FND
|
.
|
$66.03
|
|
First Data
|
FND
|
.
|
$86.90
|
|
First Data
|
FND
|
.
|
$89.90
|
|
Invertigo Dance Threatre/Dancing Through Parkinson's
|
CVC
|
.
|
$1,000.00
|
|
Nedra Jenkins
|
OFC
|
.
|
$1,717.89
|
|
Ms. Sylvia Johnson
|
(see desc)
|
Supervisor constituent representative for Annual CPPCA Conference
|
$1,728.60
|
|
Kaufman Legal Group
|
PRO
|
.
|
$262.95
|
|
L.A. Chapter Charitable Trust
|
PRT
|
.
|
$300.00
|
|
Mt. Sinai Missionary Baptist Church
|
CVC
|
.
|
$300.00
|
|
Pleasant Hill Baptist Church
|
CVC
|
.
|
$120.00
|
|
Printco Graphic Inc.
|
CMP
|
.
|
$8,337.50
|
|
SEIU Local 721
|
LIT
|
.
|
$1,000.00
|
|
Training Source
|
MTG
|
.
|
$4,975.00
|
|
True Vine Baptist Church
|
CVC
|
.
|
$1,000.00
|
|
United Farm Workers of America
|
CVC
|
.
|
$5,000.00
|
|
Ms. Cindy Wan
|
(see desc)
|
4/13/12, Senior Staff Lunch Meeting, 9 Staff Members
|
$117.95
|
|
Ms. Cindy Wan
|
OFC
|
.
|
$27.38
|
|
Ms. Cindy Wan
|
MTG
|
.
|
$31.40
|
|
Ms. Cindy Wan
|
MTG
|
.
|
$74.87
|
|
Ms. Cindy Wan
|
MTG
|
.
|
$15.95
|
|
Ms. Cindy Wan
|
MTG
|
.
|
$86.67
|
|
Ms. Cindy Wan
|
MTG
|
.
|
$30.46
|
|
Ms. Cindy Wan
|
OFC
|
.
|
$11.19
|
|
Ms. Cindy Wan
|
OFC
|
.
|
$20.85
|
|
Ms. Cindy Wan
|
OFC
|
.
|
$68.23
|
|
Ms. Cindy Wan
|
MTG
|
.
|
$90.11
|
|
Cindy Wan (1)
|
(see desc)
|
09-23-12 100 Tickets to support Roger Guenveur Smith's Rodney King play
|
$750.00
|
|
West Angeles Church of God in Christ
|
CVC
|
.
|
$250.00
|
|
Wings of Refuge/Wings to Work
|
RFD
|
.
|
$500.00
|
|
Wings of Refuge/Wings to Work
|
RFD
|
.
|
$500.00
|
|
Wings of Refuge/Wings to Work
|
RFD
|
.
|
$500.00
|
|
[Page:
>>
] |
| SUBTOTAL |
$102,971.28
|
