Schedule G Detail (24 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR CARRICK CONSULTING |
ACUPROMPT
|
TEL
|
|
$775.00
|
AIDA INTERNET AD NETWORKS
|
TEL
|
|
$52,700.00
|
AIDA INTERNET AD NETWORKS
|
TEL
|
|
$57,800.00
|
ART FARM WEST
|
TEL
|
|
$500.00
|
ASELLUS GROUP
|
TEL
|
|
$69,997.50
|
ASELLUS GROUP
|
TEL
|
|
$64,132.50
|
ASELLUS GROUP
|
TEL
|
|
$60,350.00
|
ATHOS INSURANCE SERVICES, LLC
|
TEL
|
|
$2,434.00
|
BELL SOUND STUDIOS
|
TEL
|
|
$27,600.00
|
CITY OF ALTADENA
|
TEL
|
|
$710.35
|
FILMLA
|
TEL
|
|
$1,349.00
|
KABC-TV
|
TEL
|
|
$31,133.80
|
KAUPANGER-SWACKER, KEEFE
|
TEL
|
|
$2,165.60
|
KCAL-TV
|
TEL
|
|
$7,446.00
|
KCBS-TV
|
TEL
|
|
$16,932.85
|
KNBC
|
TEL
|
|
$20,145.85
|
KTLA
|
TEL
|
|
$5,482.07
|
KTTV
|
TEL
|
|
$6,120.00
|
MONROY, ARTURO
|
TEL
|
|
$500.00
|
PDEI, INC.
|
TEL
|
|
$19,721.63
|
PDEI, INC.
|
TEL
|
|
$729.24
|
PDEI, INC.
|
TEL
|
|
$351.05
|
THE JEWISH JOURNAL
|
PRT
|
|
$720.00
|
VER
|
TEL
|
|
$732.55
|
TOTAL
|
$450,528.99
|
|