Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR American Express - Business Gold Card |
Amazon.com
|
OFC
|
|
$100.42
|
Constant Contact
|
WEB
|
|
$53.35
|
Constant Contact
|
WEB
|
|
$53.40
|
Constant Contact
|
WEB
|
|
$53.35
|
Constant Contact
|
WEB
|
|
$53.35
|
Constant Contact
|
WEB
|
|
$53.35
|
Constant Contact
|
WEB
|
|
$53.30
|
Dominos Pizza (1)
|
NCA
|
05/17/10 - Supervisor & 16 staff members re project status
|
$105.90
|
Drago Centro (4)
|
NCA
|
3/16/2010 Supervisor & 1 colleague re collaborative matters
|
$148.47
|
Earthlink.net
|
WEB
|
|
$160.60
|
Earthlink.net
|
WEB
|
Internet Service
|
$160.60
|
Earthlink.net
|
WEB
|
|
$160.60
|
Earthlink.net
|
WEB
|
|
$160.60
|
Earthlink.net
|
WEB
|
|
$160.60
|
Earthlink.net
|
WEB
|
|
$160.60
|
Gyenari Korean BBQ
|
NCA
|
01/11/10 Supervisor and 2 colleagues re collaborative matters.
|
$165.29
|
Homegirl Cafe
|
NCA
|
04/21/10 - Supervisor & 13 admin staff Apprec Day
|
$295.25
|
Kendalls Brasserie (3)
|
NCA
|
2/17/2010 Supervisor & 2 staff members re project status
|
$117.32
|
Kendalls Brasserie (4)
|
NCA
|
3/29/2010 Supervisor & 2 constituents re collaborative matters
|
$103.53
|
Oceanaire
|
NCA
|
05/05/10 - Supervior, 1 staff & 1 colleague re collaborative matters
|
$165.30
|
Starline Tours of Hollywood
|
NCA
|
Double decker for Martin Luther King Day Parade
|
$1,150.00
|
Sweet Auburn Bistro
|
NCA
|
2/12/2010 Supervisor & 2 colleagues regarding collaborative matters
|
$240.82
|
Verizon Wireless
|
OFC
|
|
$25.00
|
Verizon Wireless
|
OFC
|
Phone Service
|
$25.00
|
Verizon Wireless
|
OFC
|
|
$25.00
|
Verizon Wireless
|
OFC
|
|
$25.00
|
Verizon Wireless
|
OFC
|
|
$25.00
|
Verizon Wireless
|
OFC
|
|
$25.00
|
Verizon Wireless
|
OFC
|
|
$25.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Wan, Cindy |
Campanile
|
NCA
|
Dinner meeting with Supervisor & 21 business & community leaders
|
$2,693.26
|
TOTAL
|
$6,744.26
|