Schedule G Detail (14 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Bankcard Center |
AT&T
|
OFC
|
|
$237.25
|
Echelon LA
|
LIT
|
|
$600.11
|
Ron and Alicia Robinson Florist
|
OFC
|
6/14/19 - Gift of appreciation of flower arrangement for Sandy Blaydow.
|
$103.06
|
Smitty's Grill
|
MTG
|
6/10/19 - Meal for Candidate +2 for meeting regarding County issues.
|
$196.48
|
USPS
|
POS
|
|
$110.00
|
USPS
|
POS
|
|
$55.00
|
USPS
|
POS
|
|
$110.00
|
USPS
|
POS
|
|
$55.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Licher Direct Mail, Inc. |
USPS
|
POS
|
|
$1,039.70
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR McLeod Barger, John |
California Club
|
FND
|
|
$1,435.08
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Pluvious Group LLC |
Kelly Paper
|
FND
|
|
$595.00
|
Kelly Paper
|
FND
|
|
$755.00
|
USPS
|
POS
|
|
$654.50
|
USPS
|
FND
|
|
$830.50
|
TOTAL
|
$6,776.68
|
|