Schedule G Detail (28 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR LA Financial Credit Union |
Above the Line Audio Visual
|
MTG
|
|
$1,025.00
|
Constantcontact.com
|
OFC
|
|
$50.00
|
Fed Ex
|
POS
|
|
$49.60
|
Fed Ex
|
POS
|
|
$49.60
|
Fed Ex
|
POS
|
|
$43.98
|
Fed Ex
|
POS
|
|
$29.62
|
Fed Ex
|
POS
|
|
$29.62
|
Fed Ex
|
POS
|
|
$29.62
|
Fed Ex
|
POS
|
|
$33.28
|
Fed Ex
|
POS
|
|
$29.62
|
Los Cerritos Community Center
|
PRT
|
|
$1,800.00
|
Pitney Bowes, Inc.
|
POS
|
|
$114.15
|
Quality Logo Products
|
CMP
|
|
$432.55
|
Tapco Underwriters, Inc.
|
OFC
|
|
$309.74
|
The House of Printing, Inc.
|
LIT
|
|
$825.42
|
The Los Angeles Sentinel
|
PRT
|
|
$614.00
|
U.S. Postmaster
|
POS
|
|
$540.00
|
U.S. Postmaster
|
POS
|
|
$45.00
|
U.S. Postmaster
|
POS
|
|
$40.50
|
U.S. Postmaster
|
POS
|
|
$45.00
|
U.S. Postmaster
|
POS
|
|
$4.50
|
U.S. Postmaster
|
POS
|
|
$45.00
|
U.S. Postmaster
|
POS
|
|
$45.00
|
U.S. Postmaster
|
POS
|
|
$1.30
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Lorsch, Kira |
Canter's Delicatessen
|
FND
|
Reception Only
|
$536.39
|
Cathy Giannone Catering
|
FND
|
|
$550.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Lorsch, Robert |
Canter's Delicatessen
|
FND
|
Reception Only
|
$536.38
|
Cathy Giannone Catering
|
FND
|
|
$550.00
|
TOTAL
|
$8,404.87
|
|