Schedule G Detail (23 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Chase Card Services |
410 Boyd Restaurant
|
MTG
|
|
$46.51
|
410 Boyd Restaurant
|
MTG
|
|
$92.48
|
Air Canada
|
TRC
|
Airfare for Israel Trip
|
$1,618.30
|
Altour
|
TRC
|
Travel Agent Fees
|
$57.00
|
Altour
|
TRC
|
Travel Agent Fees
|
$171.00
|
Altour
|
TRC
|
Travel Agent Fees
|
$74.00
|
Amazon.com
|
NCA
|
Books for Gifts
|
$45.68
|
Amazon.com
|
NCA
|
Books
|
$110.83
|
Amazon.com
|
NCA
|
Books
|
$186.12
|
AMICI Trattoria
|
MTG
|
|
$124.46
|
Grand Lux Cafe
|
MTG
|
|
$185.48
|
Hertz Rent-A-Car
|
TRC
|
Car Rental for New Mexico Trip
|
$274.50
|
Hollywood Famous Florist
|
NCA
|
Flowers
|
$148.30
|
Hollywood Famous Florist
|
NCA
|
Flowers
|
$83.35
|
Ivy at the Shore
|
MTG
|
|
$366.63
|
Lufthansa Airlines
|
TRC
|
Airfare for London Trip
|
$2,072.80
|
Otowi Station Science Museum
|
NCA
|
Books for Gifts
|
$108.88
|
Plum Tree Inn
|
MTG
|
|
$113.38
|
Relay
|
NCA
|
Gifts to Office Staff
|
$161.65
|
Southwest Airlines
|
TRC
|
Airfare for Chicago Trip
|
$510.20
|
United Airlines
|
TRC
|
Airfare for Washington Trip
|
$733.80
|
Yang Chow Restaurant
|
MTG
|
|
$142.57
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Solow, Marilyn |
UCLA Central Ticket Office
|
MTG
|
|
$2,028.00
|
TOTAL
|
$9,455.92
|
|