Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR American Express |
Chichen Itza Restaurant
|
MTG
|
[07/16/20] Meals for 6 individual for staff meeting.
|
$128.06
|
Chichen Itza Restaurant
|
MTG
|
[07/28/2020] Meals for 9 individuals for staff meeting.
|
$131.02
|
Chichen Itza Restaurant
|
MTG
|
[08/13/2020] Meals for 7 individuals for staff meeting.
|
$155.23
|
Chick-fil-A
|
MTG
|
[08/11/2020] Meals for 6 individuals for staff meeting.
|
$124.74
|
City Club on Bunker Hill
|
MTG
|
[03/05/2020] Meals for 7 individuals for staff meeting.
|
$483.19
|
City Club on Bunker Hill
|
OFC
|
|
$759.00
|
El Cholo Spanish Cafe
|
MTG
|
[06/10/2020] Meals for 6 individuals for staff meeting.
|
$256.63
|
Harold & Belles
|
MTG
|
[05/26/20] Meals for 8 individuals for staff meeting.
|
$341.71
|
Johnnie's Pastrami
|
MTG
|
[07/21/2020] Meals for 11 for staff meeting.
|
$248.02
|
Johnnie's Pastrami
|
MTG
|
[08/06/2020] Meals for 6 individuals for staff meeting.
|
$203.12
|
Mike's Deli
|
MTG
|
[06/29/2020] Meals for 8 for Staff Meeting.
|
$128.44
|
Pita Cafe
|
MTG
|
[08/04/2020] Meals for 11 individuals for staff meeting.
|
$181.03
|
Target
|
CVC
|
|
$500.00
|
Thai by Trio
|
MTG
|
[06/23/20] Meals for 11 individuals for staff meeting.
|
$228.31
|
TOTAL
|
$3,868.50
|