Schedule G Detail (19 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR American Express |
Blacklane
|
TRC
|
11/18/19 (San Francisco, CA) Ground transportation for Candidate to attend Bernard Tyson funeral service.
|
$144.46
|
City Club Los Angeles
|
MTG
|
|
$100.00
|
City Club Los Angeles
|
MTG
|
10/21/19 - Meal for Candidate +1 for meeting regarding County issues.
|
$109.44
|
City Club Los Angeles
|
MTG
|
|
$241.00
|
City Club Los Angeles
|
MTG
|
|
$241.00
|
City Club Los Angeles
|
MTG
|
|
$241.00
|
City Club Los Angeles
|
MTG
|
|
$72.27
|
City Club Los Angeles
|
MTG
|
|
$77.66
|
City Club Los Angeles
|
MTG
|
|
$81.28
|
Deluscious Cookies
|
OFC
|
12/18/19 - Holiday gifts of cookies for Hilda Solis, Sheila Kuehl, Janice Hahn, Kathryn Barger, Sachi Hamai, Celia Zavala, Mary Wickham, Arlene Barrera, Jeffrey Prang, Jackie Lacey.
|
$550.00
|
Faith & Flower
|
MTG
|
12/19/19 - Meal for Candidate +1 for staff meeting.
|
$114.97
|
Frank Fats
|
MTG
|
12/16/19 - Meal for Candidate +2 for meeting with staff members.
|
$124.02
|
Pink Studio
|
MTG
|
12/20/19 - Meal for Candidate +39 for Holiday event.
|
$100.00
|
PowerThru Consulting LLC
|
WEB
|
|
$500.00
|
USC Hotel
|
TRC
|
|
$39.85
|
USC Hotel
|
MTG
|
|
$91.18
|
Vespaio
|
MTG
|
12/11/19 - Meal for Candidate +1 for meeting regarding homelessness.
|
$108.83
|
Vespaio
|
MTG
|
|
$87.91
|
Vespaio
|
MTG
|
|
$91.20
|
TOTAL
|
$3,116.07
|
|