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