Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Chase Card Services |
Altour
|
NCA
|
Travel Agency Fees
|
$171.00
|
Cadeau
|
OFC
|
|
$117.00
|
Cafe Stella
|
MTG
|
7/10/13 Dinner Mtg.-Z.Yaroslavsky & 1 person
|
$161.52
|
Chef Geoff's
|
MTG
|
7/29/13-Dinner Mtg.-Z.Yaroslavsky & 2 people
|
$149.71
|
Craig's
|
MTG
|
7/22/13-Dinner Mtg.-Z.Yaroslavky & 2 people
|
$177.05
|
CVS Pharmacy
|
OFC
|
|
$130.54
|
GramPi's
|
TRC
|
10/4/13-Dinner Mtg.-Z.Yaroslavsky & 2 people-LACMA/Zumthor Trip
|
$122.78
|
Habonim Dror Camp Gilboa
|
CVC
|
|
$360.00
|
Hollywood Bowl
|
MTG
|
8/11/13-Dinner Mtg.-Z.Yaroslavsky & 3 people
|
$269.35
|
Hotel Krone Unterstrass
|
TRC
|
Lodging-10/5-6/13-Z.Yaroslavsky & 2 Staff members-LACMA/Zumthor Trip
|
$490.09
|
Kendall's Brasserie
|
NCA
|
7/1/13-Lunch Mtg.-Z.Yaroslavsky & 1 person
|
$78.04
|
Kendall's Brasserie
|
NCA
|
6/26/13-Lunch Mtg.-Z.Yaroslavsky & 1 person
|
$58.69
|
Pasadena Tournament of Roses Foundation
|
CVC
|
|
$790.00
|
Rita Flora
|
OFC
|
|
$130.80
|
Swiss International Air Lines
|
TRS
|
Airfare-9/28/13-L.Laguire-LAX/ZRH/CGN/ZRH/LAX-LACMA/Zumthor Trip
|
$1,761.50
|
Swiss International Air Lines
|
TRC
|
Airfare-9/28/13-Z.Yaroslavsky-LAX/ZRH/CGN/ZRH,LAX-LACMA/Zumthor Trip
|
$1,761.50
|
Swiss International Air Lines
|
TRS
|
Airfare-9/28/13-A.Katz-LAX/ZRH/CGN/ZRH/LAX-LACMA/Zumthor Trip
|
$1,761.50
|
TLF Marks Garden
|
NCA
|
Flowers
|
$123.72
|
United Airlines
|
TRC
|
United Club Membership Dues
|
$550.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Solow, Marilyn |
UCLA Central Ticket Office
|
NCA
|
UCLA football/basketball season tickets
|
$2,625.00
|
TOTAL
|
$11,789.79
|