Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR PASADENA FEDERAL CREDIT UNION VISA CARD |
BOY SCOUTS OF AMERICA SAN GABRIEL VALLEY COUNCIL
|
CVC
|
|
$346.00
|
CBS SEAFOOD RESTAURANT
|
MTG
|
5/8/12 - LUNCH MEETING WITH CONSTITUENTS; 10 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$334.85
|
CHARTER COMMUNICATIONS
|
OFC
|
|
$142.53
|
CHRISTIAN BOOKS
|
OFC
|
5/11/12 - BOOKS PURCHASED AS GIFTS FOR CONSTITUENTS
|
$350.48
|
L.A. MUSIC CENTER DBA PATINA CATERING
|
FND
|
|
$2,304.74
|
U.S. POSTMASTER
|
POS
|
|
$181.75
|
U.S. POSTMASTER
|
POS
|
|
$181.75
|
WESTIN BONAVENTURE LAKEVIEW BISTRO
|
MTG
|
4/13/12 - STAFF LUNCH MEETING; 5 ATTENDEES INCLUDING OFFICEHOLDER
|
$105.89
|
WESTIN BONAVENTURE LAKEVIEW BISTRO
|
MTG
|
5/7/12 - LUNCH MEETING WITH SANTA CLARITA SCHOOL BOARD MEMBER; 5 ATTENDEES INCLUDING OFFICEHOLDER
|
$101.09
|
WESTIN BONAVENTURE LAKEVIEW BISTRO
|
MTG
|
5/12/12 - STAFF LUNCH MEETING ; 8 ATTENDEES INCLUDING OFFICEHOLDER AND AN INDIVIDUAL AUTHORIZED TO APPROVE THE COMMITTEE'S EXPENDITURES
|
$164.59
|
WESTIN BONAVENTURE LAKEVIEW BISTRO
|
MTG
|
3/21/12 - STAFF LUNCH MEETING; 6 ATTENDEES INCLUDING OFFICEHOLDER
|
$117.77
|
TOTAL
|
$4,331.44
|