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