Schedule G Detail (20 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Aaron, Thomas & Associates, Inc. |
USPS
|
POS
|
|
$3,464.40
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR American Express |
Bistro Alissio
|
FND
|
|
$225.57
|
Brent's Deli
|
MTG
|
07/25/15, Meal for Candidate +4 for Campaign Meeting
|
$127.79
|
City Club on Bunker
|
MTG
|
09/11/15, Meal for Candidate +1 for Fundraising Meeting
|
$122.95
|
Granville Cafe
|
MTG
|
|
$49.51
|
Granville Cafe
|
MTG
|
|
$71.04
|
Office Depot
|
OFC
|
|
$57.76
|
Office Depot
|
OFC
|
|
$79.99
|
Office Depot
|
OFC
|
|
$457.79
|
Rosa Mexicano
|
MTG
|
12/09/15, Meal for Candidate +4 for Campaign Meeting
|
$147.53
|
USPS
|
OFC
|
|
$105.95
|
Woodland Hills Camera & Telescopes
|
OFC
|
|
$776.07
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Brenton Tesler |
Staples
|
OFC
|
|
$914.43
|
Staples
|
OFC
|
|
$530.52
|
Staples
|
OFC
|
|
$526.65
|
Staples
|
OFC
|
|
$1,249.49
|
Staples
|
OFC
|
|
$579.79
|
Staples
|
OFC
|
|
$524.25
|
USPS
|
POS
|
|
$2,147.18
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Trusted Messenger Marketing |
Facebook
|
WEB
|
|
$800.00
|
TOTAL
|
$12,958.66
|
|