Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Bankcard Center |
4imprint, Inc.
|
OFC
|
|
$826.05
|
Amazon
|
OFC
|
(11/29/17) Gift of Books to the Chief of Police and Law Enforcement Professionals; No Individual Received a Gift of $50 or More.
|
$655.50
|
Bed, Bath & Beyond
|
OFC
|
(12/9/17) Gift Cards. No individual received gift cards of $50 or more.
|
$250.00
|
Best Buy
|
OFC
|
(12/9/17) Gift Cards. No individual received gift cards of $50 or more.
|
$250.00
|
Downtown Women's Center
|
CVC
|
|
$500.00
|
Downtown Women's Center
|
CVC
|
|
$2,500.00
|
Grand Hotel Royal
|
TRS
|
(9/13/17 - 9/17/17) Lodging for 2 for Candidate Security detail.
|
$3,687.01
|
Hugh O'Brian Youth Leadership
|
CVC
|
|
$1,925.00
|
Hugh O'Brian Youth Leadership
|
CVC
|
|
$512.50
|
Hugh O'Brian Youth Leadership
|
CVC
|
|
$725.00
|
International Currency Exchange
|
OFC
|
|
$110.61
|
Los Angeles Brotherhood Crusade
|
CVC
|
|
$2,500.00
|
National District Attorneys Association
|
MTG
|
|
$100.00
|
National District Attorneys Association
|
MTG
|
|
$14.00
|
Perch
|
FND
|
|
$3,400.00
|
Perch
|
FND
|
|
$3,389.00
|
REI
|
NCA
|
(12/9/17) Gift Cards. No individual received gift cards of $50 or more.
|
$100.00
|
Southern California Trophy Company
|
OFC
|
|
$206.48
|
Southern California Trophy Company
|
OFC
|
|
$233.80
|
Southern California Trophy Company
|
OFC
|
|
$321.20
|
The Jewish Journal
|
PRT
|
|
$720.00
|
United States Postal Service
|
POS
|
|
$196.00
|
United States Postal Service
|
POS
|
|
$590.50
|
TOTAL
|
$23,712.65
|