Schedule G Detail (13 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR American Express |
American Airlines
|
TRC
|
Washington DC, 8/22/2008
|
$325.00
|
Angie's Plants & Flowers
|
OFC
|
|
$194.00
|
Hyatt Regency
|
TRC
|
Lodging
|
$747.12
|
La Barca Restaurant
|
OFC
|
Meal, 7/30/08 24 persons including candidate
|
$482.00
|
Marlowe's
|
TRC
|
Dinner, Candidate & staff member
|
$53.41
|
Marlowe's
|
TRC
|
Meal candidate & staff member
|
$81.04
|
Marlowe's
|
TRC
|
Meal candidate
|
$10.00
|
Mrs. Beasley's
|
OFC
|
|
$125.90
|
Sheraton Denver
|
TRC
|
Lodging
|
$1,187.86
|
Sony Style
|
OFC
|
|
$1,631.73
|
Southwest Airlines
|
TRC
|
Return LA, 8/25/08
|
$165.00
|
Southwest Airlines
|
TRC
|
LA to Denver,7/1/08
|
$198.00
|
Vito's
|
OFC
|
Meal 9 persons incl. candidate & spouse 7/03/08
|
$473.75
|
TOTAL
|
$5,674.81
|
|