Dean C. Logan
 Registrar-Recorder/County Clerk

Department Headquarters
12400 Imperial Highway
Norwalk, California 90650

Los Angeles County Registrar-Recorder County Clerk
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Schedule G
Payments Made by an Agent or Independent Contractor 		CALIFORNIA FORM
460
NAME OF FILER
Molina Officeholder Account 		I.D. NUMBER
962879
Statement Period
from 01/01/2013
to 06/30/2013

Schedule G Detail (11 Records)
Payee, Creditor, or Recipient and Agent Expenditure
Code
(?) 		Description of Payment Amount Paid
NAME OF AGENT OR INDEPENDENT CONTRACTOR
MOLINA, GLORIA
JETBLUE
 TRC MALDEF BOARD MTG April 18-20, 2013  $207.80
LITTLE AMERICA HOTEL
 TRC MALDEF BOARD MTG APRIL 18-20, 2013  $326.18
NAME OF AGENT OR INDEPENDENT CONTRACTOR
U.S. BANK
ARCLIGHT PASADENA
 OFC ADMINISTRATIVE PROFESSIONAL'S DAY  $185.50
BEVERAGES & MORE
 OFC SUPPLIES FOR HOLIDAT STAFF PARTY (staff list attached  $206.17
BJ PARTY SUPPLIES
 OFC SUPPLIES FOR HOLIDAY PARTY (staff list attached)  $303.20
MIJARES MEXICAN RESTAURANT
 OFC SUPPLIES FOR HOLIDAY PARTY (staff list attached)  $185.96
P.F. CHANG'S
 OFC ADMINISTRATIVE PROFESSIONAL'S DAY (list attached)  $481.72
RALPH'S
 OFC SUPPLIES FOR HOLIDAY PARTY (staff list attached)  $247.23
SNOOKIES COOKIES
 OFC HOLIDAY GIFTS  $162.30
TARGET
 OFC SUPPLIES FOR HOLIDAY STAFF PARTY (staff list attached)  $653.27
USPS - MAR VISTA STATION
 POS POSTAGE FOR HOLIDAY CARD  $1,485.00
TOTAL $4,444.33