Schedule G Detail (17 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR American Express |
American Express
|
OFC
|
|
$8.99
|
City Club Los Angeles
|
MTG
|
3/28/2016 Meal for Candidate +1 to discuss campaign strategy
|
$760.94
|
City Club Los Angeles
|
MTG
|
3/28/2016 Meal for Candidate +1 to discuss campaign strategy
|
$137.38
|
Roman Sacke Floral Design
|
OFC
|
6/22/16 - Gifts of Appreciation of Flower Arrangements for Dr. Arie Bellegrun and Joann Quarles.
|
$487.90
|
Southwest Airlines
|
TRC
|
6/8/16 (Los Angeles to Sacramento, CA) Airfare for Candidate to Attend Legislative Meeting.
|
$511.96
|
Twitter
|
WEB
|
|
$50.00
|
Twitter
|
WEB
|
|
$342.25
|
Verizon Wireless
|
OFC
|
|
$17.74
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR The Baker Group |
Classic Event Rentals
|
MTG
|
|
$2,209.40
|
FedEx Office
|
LIT
|
|
$537.50
|
LA Business Printing
|
LIT
|
|
$793.88
|
Larchmont Florist
|
MTG
|
|
$2,855.80
|
Photography by Hamilton
|
OFC
|
|
$600.00
|
Print Large Digital LLC
|
LIT
|
|
$1,557.12
|
Ruiz, Joy
|
LIT
|
|
$1,675.00
|
Six 14 Productions
|
OFC
|
|
$7,905.00
|
USC Hospitality
|
MTG
|
|
$6,336.14
|
TOTAL
|
$26,787.00
|
|