Schedule G Detail (17 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR AimVenture Corp |
Facebook, Inc
|
WEB
|
|
$2,944.27
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR American Express |
Doubletree Hotel Monrovia-Pasadena
|
MTG
|
|
$368.67
|
Federal Express
|
POS
|
|
$145.54
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Cardmember Services |
Postmaster
|
POS
|
|
$705.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Ford Printing & Mailing Inc |
Postmaster
|
POS
|
|
$9,260.25
|
Postmaster
|
POS
|
|
$11,466.98
|
Postmaster
|
POS
|
|
$7,432.01
|
Postmaster
|
POS
|
|
$13,624.15
|
Postmaster
|
POS
|
|
$17,545.20
|
Postmaster
|
POS
|
|
$8,957.72
|
Postmaster
|
POS
|
|
$21,135.61
|
Postmaster
|
POS
|
|
$17,705.86
|
Postmaster
|
POS
|
|
$15,809.89
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Lin, Hsin-I Vivian |
Lin, Hsin-I Vivian
|
TRS
|
Mileage Reimbursement for June
|
$180.90
|
Michael's
|
OFC
|
|
$87.78
|
Shinsengumi
|
MTG
|
5/23 Post Debate Dinner & Meeting - 6 Attendees including Candidate & Spouse
|
$340.00
|
Staples
|
OFC
|
|
$213.36
|
TOTAL
|
$127,923.19
|
|