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
|