Schedule G Detail (29 Records) |
Payee, Creditor, or Recipient and Agent
|
Expenditure
Code
(?)
|
Description of Payment
|
Amount Paid
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR American Express |
Art's Delicatessen & Restaurant
|
OFC
|
|
$72.42
|
Brasserie Capitale
|
FND
|
Appetizers Only
|
$1,116.38
|
Canter's Deli
|
OFC
|
8/19/22, Campaign Staff Photo Shoot, 5, including Candidate
|
$117.22
|
Jersey Mike's
|
OFC
|
Appetizers Only
|
$118.35
|
Lions 4 Security, Inc.
|
FND
|
|
$900.00
|
Los Angeles Party Rentals, Inc.
|
FND
|
|
$1,162.36
|
Patys Restaurant
|
MTG
|
Appetizers Only
|
$132.10
|
Postmates
|
OFC
|
|
$62.74
|
Postmates
|
OFC
|
|
$92.27
|
Premiere Valet Services, Inc.
|
FND
|
|
$2,343.25
|
The Peninsula Beverly Hills
|
FND
|
8/21/22, Fundraising Meeting, 2, including Candidate
|
$110.89
|
U.S. Postmaster
|
POS
|
|
$84.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Chase Card Services |
TacosWay
|
OFC
|
8/6/22, Food for Volunteers
|
$138.80
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR David Binder Research, Inc. |
KGS Research, Inc.
|
POL
|
|
$19,062.00
|
Political Data, Inc.
|
POL
|
|
$3,400.50
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Intuit, Inc. |
Taslitz, Adam L.
|
SAL
|
|
$4,902.87
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Jacobson & Zilber Strategies, LLC |
Bullseye Marketing
|
LIT
|
|
$952.45
|
Mills, Melissa
|
LIT
|
|
$600.00
|
Political Data, Inc.
|
LIT
|
|
$537.50
|
U.S. Postmaster
|
POS
|
Postage paid through Bullseye Marketing
|
$5,590.00
|
Union Graphics, LLC
|
OFC
|
|
$830.00
|
Union Graphics, LLC
|
LIT
|
|
$4,106.50
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Leader, Jeff |
Bart's Carts & The Margarita Man
|
FND
|
|
$1,724.78
|
FedEx
|
FND
|
|
$638.54
|
Los Angeles Party Rentals, Inc.
|
FND
|
|
$1,782.65
|
Premiere Valet Services, Inc.
|
FND
|
|
$1,133.00
|
NAME OF AGENT OR INDEPENDENT CONTRACTOR Liu, Samuel |
Amazon
|
OFC
|
|
$1,071.70
|
Best Buy
|
OFC
|
|
$3,361.48
|
Office Depot
|
OFC
|
|
$551.24
|
TOTAL
|
$56,695.99
|
|