Schedule G Detail (26 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR CARRICK CONSULTING |
ACUPROMPT
|
TEL
|
|
$675.00
|
AIDA INTERNET AD NETWORKS
|
TEL
|
|
$46,750.00
|
AIDA INTERNET AD NETWORKS
|
TEL
|
|
$25,500.00
|
ART FARM WEST
|
TEL
|
|
$3,000.00
|
ASELLUS GROUP
|
TEL
|
|
$78,625.00
|
ASELLUS GROUP
|
TEL
|
|
$19,125.00
|
ATHOS INSURANCE SERVICES, LLC
|
TEL
|
|
$2,516.00
|
ATHOS INSURANCE SERVICES, LLC
|
TEL
|
|
$1,209.00
|
BELL SOUND STUDIOS
|
TEL
|
|
$22,000.00
|
CINEVERSE, INC.
|
TEL
|
|
$581.62
|
CITY OF PASADENA
|
TEL
|
|
$5,690.10
|
KABC-TV
|
TEL
|
|
$28,165.00
|
KABC-TV
|
TEL
|
|
$40,557.75
|
KAUPANGER-SWACKER
|
TEL
|
|
$2,165.60
|
KCAL-TV
|
TEL
|
|
$5,509.06
|
KCAL-TV
|
TEL
|
|
$9,180.00
|
KCBS-TV
|
TEL
|
|
$13,999.50
|
KCBS-TV
|
TEL
|
|
$19,125.00
|
KNBC
|
TEL
|
|
$17,940.95
|
KTLA
|
TEL
|
|
$8,000.41
|
KTLA
|
TEL
|
|
$14,204.35
|
KTTV
|
TEL
|
|
$3,553.00
|
KTTV
|
TEL
|
|
$5,724.75
|
PDEI, INC.
|
TEL
|
|
$12,199.27
|
PDEI, INC.
|
TEL
|
|
$1,076.65
|
THE ORCHARD, INC.
|
TEL
|
|
$500.00
|
TOTAL
|
$387,573.01
|
|