Schedule G Detail (30 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR CARRICK CONSULTING |
AIDA INTERNET AD NETWORKS
|
TEL
|
|
$41,480.00
|
AIDA INTERNET AD NETWORKS
|
TEL
|
|
$43,860.00
|
AIDA INTERNET AD NETWORKS
|
TEL
|
|
$28,220.00
|
ASELLUS GROUP
|
TEL
|
|
$67,447.50
|
ASELLUS GROUP
|
TEL
|
|
$54,187.50
|
KABC-TV
|
TEL
|
|
$6,664.00
|
KABC-TV
|
TEL
|
|
$5,727.30
|
KABC-TV
|
TEL
|
|
$12,243.80
|
KABC-TV
|
TEL
|
|
$11,190.00
|
KABC-TV
|
TEL
|
|
$442.00
|
KCAL-TV
|
TEL
|
|
$2,681.75
|
KCAL-TV
|
TEL
|
|
$1,870.00
|
KCAL-TV
|
TEL
|
|
$2,541.50
|
KCAL-TV
|
TEL
|
|
$3,499.03
|
KCBS-TV
|
TEL
|
|
$4,305.25
|
KCBS-TV
|
TEL
|
|
$3,298.00
|
KCBS-TV
|
TEL
|
|
$5,854.80
|
KCBS-TV
|
TEL
|
|
$3,456.52
|
KNBC
|
TEL
|
|
$24,534.40
|
KNBC
|
TEL
|
|
$5,331.20
|
KNBC
|
TEL
|
|
$4,390.20
|
KNBC
|
TEL
|
|
$9,497.50
|
KNBC
|
TEL
|
|
$5,620.75
|
KTLA
|
TEL
|
|
$2,103.75
|
KTLA
|
TEL
|
|
$2,103.75
|
KTLA
|
TEL
|
|
$6,794.27
|
KTLA
|
TEL
|
|
$4,407.50
|
KTTV
|
TEL
|
|
$1,500.25
|
THE JEWISH JOURNAL
|
PRT
|
|
$720.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR NORTHERNCROSS PARTNERS, LLC |
SORRISO
|
CMP
|
|
$645.00
|
TOTAL
|
$366,617.52
|
|