Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Chase Card Services |
See's Candies
|
OFC
|
|
$794.85
|
U.S. Postmaster
|
POS
|
|
$2,058.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR LA Financial Credit Union |
Best Buy
|
OFC
|
|
$130.78
|
Park Dae Gam Ne
|
TRC
|
Meal for officeholder and 4 individuals 8/25/15
|
$377.14
|
Stramski Center Long Beach
|
CVC
|
|
$200.00
|
The Boathouse on the Bay
|
TRC
|
Meal for officeholder and 2 individuals 8/20/15
|
$309.42
|
Vespaio
|
NCA
|
Thank you to supporters of Rancho Los Amigos
|
$584.49
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR LeGros, Gail |
U.S. Postmaster
|
POS
|
|
$130.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Visa |
Dal Rae
|
FND
|
|
$365.73
|
Original Fish Company
|
FND
|
|
$203.04
|
United Airlines
|
TRS
|
Round trip airfare LA/Monterey for spouce to attend CA State Association of Counties 12/1-12/3
|
$772.20
|
Wood Ranch
|
FND
|
|
$111.42
|
TOTAL
|
$6,037.07
|