Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR American Express |
American Express
|
OFC
|
|
$39.00
|
American Express
|
OFC
|
|
$8.99
|
Constant Contact
|
WEB
|
|
$65.00
|
Constant Contact
|
WEB
|
|
$65.00
|
Constant Contact
|
OFC
|
|
$65.00
|
Earthlink.net
|
WEB
|
|
$35.90
|
Earthlink.net
|
WEB
|
|
$35.90
|
Enterprise Community Partners
|
CVC
|
|
$1,500.00
|
GoDaddy
|
WEB
|
|
$241.66
|
Hilton Hotels
|
MTG
|
|
$40.16
|
Hilton Hotels
|
MTG
|
|
$66.94
|
Nationbuilder
|
WEB
|
|
$149.00
|
Nationbuilder
|
WEB
|
|
$149.00
|
NationBuilder.com
|
WEB
|
|
$149.00
|
Pacific Dining Car
|
MTG
|
11/2/19 - Meal for Candidate +1 for meeting regarding County issues.
|
$130.32
|
PowerThru Consulting LLC
|
WEB
|
|
$500.00
|
Public Storage
|
OFC
|
|
$519.00
|
Public Storage
|
OFC
|
|
$519.00
|
Public Storage
|
OFC
|
|
$519.00
|
Roman Sacke Floral Design
|
OFC
|
11/1/19 - Gift of get well flower arrangement for Renee Romero.
|
$114.27
|
Roman Sacke Floral Design
|
OFC
|
11/15/19 - Gift of appreciation of flower arrangement for Alexis Navarro.
|
$132.50
|
Roman Sacke Floral Design
|
OFC
|
11/1/19 - Gift of get well flower arrangement for Sherry Lansing.
|
$200.00
|
Southwest Airlines
|
TRC
|
11/15/19 (Los Angeles, CA to San Francisco, CA) Airfare for Candidate to attend Bernard Tyson memorial service.
|
$525.96
|
T-Mobile
|
OFC
|
|
$43.60
|
T-Mobile
|
OFC
|
|
$43.60
|
T-Mobile
|
WEB
|
|
$43.60
|
Vespaio
|
TRC
|
|
$89.73
|
TOTAL
|
$5,991.13
|