Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR American Express - Business Green Card |
City Club on Bunker Hill
|
NCA
|
08/25/15 - Membership Dues
|
$210.00
|
City Club on Bunker Hill
|
MTG
|
|
$53.63
|
City Club on Bunker Hill
|
MTG
|
|
$32.70
|
Constant Contact
|
OFC
|
|
$60.00
|
Constant Contact
|
OFC
|
|
$60.00
|
Emerge California
|
CVC
|
|
$2,500.00
|
Etchea Cafe Bakery & Catering
|
NCA
|
09/21/15 - Supervisor and 31 constituents re. collaborative matters
|
$152.85
|
Fleming's
|
NCA
|
09/14/15 - Supervisor & 1 constituent re. collaborative matters
|
$140.48
|
LA County Young Democrats
|
CVC
|
|
$1,000.00
|
Radisson Hotel Los Angeles
|
NCA
|
09/15/15 - Supervisor & 2 staff members re. project status
|
$132.09
|
Radisson Hotel Los Angeles
|
MTG
|
|
$37.61
|
Roman Sacke Floral
|
NCA
|
10/07/15 - Wan - Funeral
|
$158.70
|
Roman Sacke Floral
|
NCA
|
11/02/15 - S. Hamai - Ceremony
|
$185.50
|
Vespaio
|
NCA
|
09/11/15 - Supervisor & 2 fundraisers & 1 consultant re. collaborative matters
|
$198.95
|
TOTAL
|
$4,922.51
|