Dean C. Logan
 Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

Los Angeles County Registrar-Recorder County Clerk
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Schedule G
Payments Made by an Agent or Independent Contractor 		CALIFORNIA FORM
460
NAME OF FILER
Ridley-Thomas for Supervisor 		I.D. NUMBER
1301987
Statement Period
from 03/18/2008
to 05/17/2008

Schedule G Detail (35 Records)
Payee, Creditor, or Recipient and Agent Expenditure
Code
(?) 		Description of Payment Amount Paid
NAME OF AGENT OR INDEPENDENT CONTRACTOR
All Direct Mail Services, Inc.
U.S. Postmaster
 POS   $2,691.00
U.S. Postmaster
 POS   $9,372.00
U.S. Postmaster
 POS   $12,420.00
U.S. Postmaster
 POS   $7,866.00
U.S. Postmaster
 POS   $14,697.00
U.S. Postmaster
 POS   $12,780.00
NAME OF AGENT OR INDEPENDENT CONTRACTOR
American Express - Business Gold Card
Conference Call Service
 OFC   $28.90
Conference Call Service
 OFC   $54.00
Conference Call Service
 OFC   $26.30
Conference Call Service
 OFC   $35.00
Conference Call Service
 OFC   $67.10
Conference Call Service
 OFC   $19.20
Conference Call Service
 OFC   $14.70
Conference Call Service
 OFC   $16.20
Conference Call Service
 OFC   $11.90
Conference Call Service
 OFC   $58.60
Conference Call Service
 OFC   $19.20
Conference Call Service
 OFC   $53.00
Constant Contact
 OFC   $55.00
Constant Contact
 OFC   $55.00
Vonage America
 OFC   $9.99
Vonage America
 OFC   $0.90
Vonage America
 OFC   $0.90
Vonage America
 OFC   $0.90
Vonage America
 OFC   $0.90
Vonage America
 OFC   $0.90
Vonage America
 OFC   $9.99
Vonage America
 OFC   $29.94
Vonage America
 OFC   $29.94
Vonage America
 OFC   $29.94
Vonage America
 OFC   $29.94
Vonage America
 OFC   $29.94
NAME OF AGENT OR INDEPENDENT CONTRACTOR
American Express - Gold Card
Esquire Bar & Grill
 MTG   $1,095.17
Esquire Bar & Grill
 FND   $1,043.02
Radisson Hotel
 TRC   $257.64
TOTAL $62,910.11