Schedule G Detail (19 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Carrick Consulting |
Abelcine
|
TEL
|
|
$196.00
|
AcuPrompt
|
TEL
|
|
$775.00
|
Aida Internet Ad Networks
|
WEB
|
|
$123,250.00
|
Aida Internet Ad Networks
|
WEB
|
|
$138,890.00
|
Aida Internet Ad Networks
|
TEL
|
|
$107,347.00
|
Alenka Pavlin Sound
|
TEL
|
|
$750.00
|
Art Farm West
|
TEL
|
|
$1,200.00
|
Asellus Group
|
TEL
|
|
$131,750.00
|
Athos Insurance Servies
|
TEL
|
|
$1,039.00
|
Bell Sound Studios
|
TEL
|
|
$14,450.00
|
Jordana Kronen
|
TEL
|
|
$500.00
|
Kaupanger Swacker Inc
|
TEL
|
|
$7,061.50
|
Kaupanger Swacker Inc
|
TEL
|
|
$5,168.25
|
Michael Parisi Locations
|
TEL
|
|
$500.00
|
Pacific Production Services
|
TEL
|
|
$1,267.00
|
Pacific Production Services
|
TEL
|
|
$1,505.13
|
Pacific Production Services
|
TEL
|
|
$2,066.20
|
Payday Services
|
TEL
|
|
$15,456.85
|
Payday Services
|
TEL
|
|
$1,651.73
|
TOTAL
|
$554,823.66
|
|