Schedule E Detail (55 Records)
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Name and Address of Payee |
Code (?) |
Description of Payment
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Amount Paid
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Ms. Crystal Brook Alforque Ms.
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FND
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$250.00
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American Express - Business Gold Card
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(see desc)
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See Schedule G for payees reaching disclosure threshold.
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$2,883.46
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American Express - Business Gold Card
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(see desc)
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See Schedule G for payees reaching disclosure threshold.
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$1,840.20
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American Express - Gold Card
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(see desc)
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See Schedule G for payees reaching disclosure threshold.
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$6,214.95
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Auldart Design & Print
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LIT
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$108.75
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Charlotte Dobbs & Co.
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FND
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$7,515.00
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Charlotte Dobbs & Co.
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FND
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$428.91
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Charlotte Dobbs & Co.
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CMP
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$910.00
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Comex Food Service Inc.
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FND
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$1,586.33
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Creative Cuisine Concept
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(see desc)
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Supervisor and 40 staff members lunch meeting re status of projects
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$726.45
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Creative Cuisine Concept
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(see desc)
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11/18/11 - Supervisor and 33 staff members lunch meeting
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$663.33
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First Data
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FND
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$84.90
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First Data
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FND
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$178.96
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First Data
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FND
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$401.38
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First Data
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FND
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$72.90
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First Data
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FND
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$64.25
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First Data
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FND
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$270.08
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First Data
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FND
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$6.43
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First Data
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FND
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$65.54
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Fox Printing Company Inc
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LIT
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$501.34
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Fox Printing Company Inc
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LIT
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$1,508.37
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Fraiche Restaurant
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FND
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$6,000.00
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Furutani for City Council General 2012 [ID:1343067]
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CTB
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$500.00
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Mrs. Jacqueline Gray Mrs.
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RFD
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Return of 11/05/2011 Contribution
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$1,500.00
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Mr. Philip Gray Mr.
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RFD
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Return of 11/05/2011 Contribution
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$1,500.00
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Mary Hodge
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CNS
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$2,580.64
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Mary Hodge
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CNS
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$5,000.00
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Mary Hodge
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CMP
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DVD
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$1,076.41
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Mary Hodge
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OFC
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Web site hosting
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$205.42
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Mary Hodge
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OFC
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Parking
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$15.94
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Kaufman Legal Group
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PRO
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$338.38
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Los Angeles League of Conservation Voters [ID:810317]
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CTB
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$100.00
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Marshall Arts Creative Services
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LIT
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$299.06
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Martin & Martin LLP
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FND
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$577.11
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Janice Smallwood- McKenzie
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FND
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$2,485.08
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Mitchell Publishing Inc.
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LIT
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$1,560.09
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Nancy Goldberg for Culver City School Board [ID:1340461]
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CTB
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$500.00
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Photography By Hamilton
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LIT
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11/2/11 Event
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$800.00
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Photography By Hamilton
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LIT
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12/2/11 Event
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$800.00
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Q-20 Entertainment Inc.
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FND
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$300.00
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Lisa Richardson
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(see desc)
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10/07/11 - Lunch meeting Supervisor and 5 staff members re project updates
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$150.86
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Robin West/Catering
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(see desc)
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12/28/11 & 12/30/11 Holiday Luncheon for Supervisor and 31 staff members
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$7,101.91
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Donna Robinson
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FND
|
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$561.17
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SOPPAAC
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CVC
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$500.00
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Ms. Cindy Wan Ms.
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MTG
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10/5-Reimb. for lunch mtg, Supervisor & 5 staff
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$62.52
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Ms. Cindy Wan Ms.
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MTG
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9/27-Reimb for lunch meeting
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$56.06
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Ms. Cindy Wan Ms.
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MTG
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9/26-Reimb. for dinner mtg, Supervisor & 6 staff
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$45.73
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Ms. Cindy Wan Ms.
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MTG
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9/30-Reimb. for lunch mtg, Supervisor & Charley Dobbs
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$34.00
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Ms. Cindy Wan Ms.
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MTG
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10/18-Reimb. for dinner mtg w/Supervisor & 5 staff
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$55.30
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Ms. Cindy Wan Ms.
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MTG
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8/19-Reimb. for lunch meeting w/Charley Dobbs
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$74.00
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Ms. Cindy Wan Ms.
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MTG
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8/11-Reimb. for lunch mtg w/Supervisor and 5 staff
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$66.67
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Ms. Cindy Wan Ms.
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MTG
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10/21/11-Reimb for All Staff Lunch Meeting
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$410.62
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Ms. Cindy Wan Ms.
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OFC
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10/22/11- Reimb. for refreshments and cups for office use
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$85.12
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West Angeles Church of God in Christ
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FND
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$350.00
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West Angeles Church of God in Christ
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FND
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$637.50
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SUBTOTAL |
$62,611.12
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