|
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR American Express |
LUXE Sunset Boulevard Hotel
|
FND
|
9/17 Event Venue, Valet & Reception Costs
|
$21,318.50
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Cardmember Service |
East Los Tacos
|
MTG
|
9/30 Town Hall Event Refreshments
|
$600.00
|
Los Angeles Sentinel
|
CVC
|
DA Booth and Sponsorship of the Taste of Soul
|
$5,000.00
|
Millennium Biltmore Hotel
|
MTG
|
12/13 LA County DA's Holiday Reception Deposit
|
$12,099.37
|
Millennium Biltmore Hotel
|
MTG
|
12/13 LA County DA's Holiday Reception Final Costs
|
$12,963.00
|
Porto's Bakery
|
MTG
|
9/30 Town Hall Event Refreshments
|
$221.91
|
San Antonio Winery
|
MTG
|
Venue Costs for Jemison Awards DA Office Event
|
$4,000.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Pluvious Group LLC |
Creative Business Solutions
|
FND
|
Printing Costs
|
$3,141.50
|
|
TOTAL
|
$59,344.28
|