Schedule G Detail (23 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR BANK OF AMERICA |
AIR TAHITI NUI
|
TRC
|
|
$1,441.90
|
DAILY GRILL
|
MTG
|
|
$133.69
|
DOWNTOWN FRAMING OUTLET
|
OFC
|
|
$243.56
|
GINA LEE'S BISTRO
|
MTG
|
|
$202.65
|
IL FORNAIO
|
MTG
|
|
$253.94
|
JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA
|
CVC
|
|
$200.00
|
MAGGIANO'S LITTLE ITALY
|
MTG
|
|
$650.00
|
MAGGIANO'S LITTLE ITALY
|
MTG
|
|
$1,088.70
|
MONTY'S STEAK HOUSE
|
MTG
|
|
$178.81
|
NONNA
|
MTG
|
|
$315.16
|
OMNI MANDALAY HOTEL
|
TRC
|
|
$434.70
|
PEPPERMILL RESTAURANT
|
MTG
|
|
$129.26
|
SPAGO
|
MTG
|
|
$390.17
|
SPAGO
|
MTG
|
|
$652.91
|
SPAGO
|
MTG
|
|
$296.03
|
SUSHI OF NAPLES
|
MTG
|
|
$256.35
|
TAIX FRENCH RESTAURANT
|
MTG
|
|
$220.74
|
THE BISTRO GARDEN
|
MTG
|
|
$113.24
|
THE PALM RESTAURANT
|
MTG
|
|
$502.60
|
TOWN & GOWN OF USC
|
CVC
|
|
$125.00
|
VICKY'S OF SANTA FE
|
MTG
|
|
$130.71
|
WOMEN AGAINST GUN VIOLENCE
|
CVC
|
|
$125.00
|
WOMEN AGAINST GUN VIOLENCE
|
CVC
|
|
$250.00
|
TOTAL
|
$8,335.12
|
|