Schedule G Detail (19 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR EDH & Associates |
Burnwe LLC
|
TEL
|
|
$300.00
|
Cornerstone Printing, Inc.
|
LIT
|
|
$20,474.76
|
Cornerstone Printing, Inc.
|
LIT
|
|
$20,312.70
|
Cornerstone Printing, Inc.
|
LIT
|
|
$20,312.70
|
Facebook, Inc.
|
WEB
|
|
$4,836.52
|
L.A. Times Media Group
|
LIT
|
|
$40,280.00
|
Paragon Graphix
|
LIT
|
|
$1,200.00
|
Paragon Graphix
|
LIT
|
|
$400.00
|
Paragon Graphix
|
LIT
|
|
$400.00
|
Political Data Inc.
|
LIT
|
|
$1,276.93
|
USPS (B)
|
POS
|
|
$33,750.56
|
USPS (B)
|
POS
|
|
$33,974.32
|
USPS (B)
|
POS
|
|
$33,971.69
|
USPS (B)
|
POS
|
|
$33,974.52
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Leiderman & Associates, Inc. |
NetFile
|
WEB
|
|
$300.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Perry, Jan C. |
Staples
|
OFC
|
|
$142.32
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Tan, Doris |
Amazon.com, Inc.
|
OFC
|
|
$219.84
|
AT&T
|
OFC
|
|
$200.00
|
Ramirez Transport Inc.
|
OFC
|
|
$300.00
|
TOTAL
|
$246,626.86
|
|