Schedule G Detail (15 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR BANK OF AMERICA |
CELESTINO RISTORANTE
|
MTG
|
|
$153.69
|
CHABAD OF CALIFORNIA
|
CVC
|
|
$1,000.00
|
DAILY GRILL
|
MTG
|
|
$127.49
|
DRUG USE IS LIFE ABUSE
|
CVC
|
|
$100.00
|
HILTON CHECKERS LOS ANGELES
|
MTG
|
|
$107.63
|
HOLIDAY INN LOS ANGELES CITY CENTER
|
TRS
|
|
$218.67
|
LA HUASTECA
|
MTG
|
|
$1,211.94
|
LOS ANGELES URBAN LEAGUE
|
CVC
|
|
$150.00
|
NOLA RESTAURANT
|
MTG
|
|
$332.54
|
PACIFIC DINING CAR
|
MTG
|
|
$103.71
|
QUARTERMASTER INC.
|
OFC
|
|
$235.71
|
SANTA CLARITA VALLEY SEARCH & RESCUE
|
CVC
|
|
$500.00
|
SHERIFF'S YOUTH FOUNDATION
|
CVC
|
|
$200.00
|
THE PALM RESTAURANT
|
MTG
|
|
$174.55
|
THE PENINSULA BEVERLY HILLS
|
MTG
|
|
$374.27
|
TOTAL
|
$4,990.20
|
|