| Schedule G Detail (9 Records) |
|
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Bankcard Center |
All In One Entertainment
|
NCA
|
Truck Rental for Parade
|
$1,000.00
|
City of Compton
|
NCA
|
City Event Fee
|
$105.75
|
Costco Wholesale
|
OFC
|
Equipment Purchase
|
$806.64
|
Harrah's Resort
|
FND
|
Transportation Deposit
|
$600.00
|
Los Angeles Sentinel
|
NCA
|
MLK Parade Participation Fee
|
$500.00
|
Print Agent
|
LIT
|
Flyers & Posters
|
$719.88
|
Secretary of State
|
FIL
|
|
$50.00
|
Universal Studios Hollywood
|
FND
|
Halloween Horror Night Ticket for Raffle
|
$638.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Chase Card Services |
Lakewood Country Club
|
NCA
|
Event Venue Deposit
|
$3,168.00
|
|
TOTAL
|
$7,588.27
|
|