# |
H4 |
ORG |
Bankcard Center |
Utah |
Feb. 15, 2019 |
$4,277.27 |
Credit Card Payment. See Memo Items. |
# |
H4 |
ORG |
California African American Museum |
Calif. |
Feb. 13, 2019 |
$2,500.00 |
Facility Rental Fees |
# |
H4 |
IND |
Osiri, Devin |
Calif. |
Feb. 15, 2019 |
$2,406.03 |
Salary |
# |
H4 |
IND |
Osiri, Devin |
Calif. |
Feb. 28, 2019 |
$2,406.03 |
Salary |
# |
H4 |
IND |
Gonzalez, Rosalba |
Calif. |
Feb. 15, 2019 |
$1,570.20 |
Salary |
# |
H4 |
IND |
Gonzalez, Rosalba |
Calif. |
Feb. 28, 2019 |
$1,570.20 |
Salary |
# |
H4 |
ORG |
Internal Revenue Service |
Utah |
Feb. 15, 2019 |
$1,535.60 |
Payroll Taxes |
# |
H4 |
ORG |
Internal Revenue Service |
Utah |
Feb. 28, 2019 |
$1,528.40 |
Payroll Taxes |
# |
H4 |
IND |
Uriarte Smith, Silissa |
Calif. |
Feb. 11, 2019 |
$1,300.52 |
Fundraising Consulting Fees |
# |
H4 |
IND |
Hernandez, Diana |
Calif. |
Feb. 1, 2019 |
$920.00 |
Administrative Consulting Fees |
# |
H4 |
ORG |
Costco |
Calif. |
Feb. 15, 2019 |
$531.34 |
Holiday Party Supplies |
# |
H4 |
ORG |
Public Storage |
Calif. |
Feb. 15, 2019 |
$412.00 |
Storage Rental |
# |
H4 |
ORG |
ABC Imaging of Washington, Inc. |
Md. |
Feb. 11, 2019 |
$409.18 |
Printing Services |
# |
H4 |
ORG |
Employment Development Department |
Calif. |
Feb. 15, 2019 |
$373.87 |
Payroll Taxes |
# |
H4 |
ORG |
Employment Development Department |
Calif. |
Feb. 28, 2019 |
$341.47 |
Payroll Taxes |
# |
H4 |
ORG |
Iron Mountain Secure Shredding, Inc. |
Mass. |
Feb. 15, 2019 |
$260.01 |
Shredding Services |
# |
H4 |
ORG |
Constant Contact |
Calif. |
Feb. 15, 2019 |
$225.00 |
Email System |
# |
H4 |
ORG |
Constant Contact |
Calif. |
Feb. 15, 2019 |
$225.00 |
Email System |
# |
H4 |
ORG |
Athens Services |
Calif. |
Feb. 15, 2019 |
$221.56 |
Trash Services |
# |
H4 |
ORG |
King Of New York Pizzeria |
Calif. |
Feb. 15, 2019 |
$191.78 |
Meals |
# |
H4 |
ORG |
Anderson Trophy |
Calif. |
Feb. 15, 2019 |
$155.93 |
Holiday Party Awards |
# |
H4 |
ORG |
Google |
Calif. |
Feb. 15, 2019 |
$155.00 |
Email System |
# |
H4 |
ORG |
Google |
Calif. |
Feb. 15, 2019 |
$155.00 |
Email System |
# |
H4 |
ORG |
United States Postal Service |
Calif. |
Feb. 15, 2019 |
$150.00 |
Postage |
# |
H4 |
ORG |
AT&T |
Calif. |
Feb. 15, 2019 |
$126.85 |
Telephone/Internet Services |
# |
H4 |
ORG |
AT&T |
Calif. |
Feb. 15, 2019 |
$126.80 |
Telephone/Internet Services |
# |
H4 |
ORG |
Domino's Pizza |
Calif. |
Feb. 15, 2019 |
$121.20 |
Meals |
# |
H4 |
ORG |
Porto's |
Calif. |
Feb. 15, 2019 |
$108.80 |
Refreshments |
# |
H4 |
ORG |
Smart & Final |
Calif. |
Feb. 15, 2019 |
$97.01 |
Refreshments |
# |
H4 |
IND |
Gonzalez, Mark |
Calif. |
Feb. 1, 2019 |
$84.00 |
Reimb. Meals. No Memo Item. |
# |
H4 |
IND |
Uriarte Smith, Silissa |
Calif. |
Feb. 11, 2019 |
$80.60 |
Fundraising Consulting Expenses |
# |
H4 |
ORG |
Staples |
Mass. |
Feb. 15, 2019 |
$80.19 |
Office Supplies |
# |
H4 |
ORG |
Subway |
Calif. |
Feb. 15, 2019 |
$79.98 |
Meals |
# |
H4 |
ORG |
Paychex of New York LLC |
Calif. |
Feb. 28, 2019 |
$79.61 |
Payroll Services |
# |
H4 |
ORG |
Paychex of New York LLC |
Calif. |
Feb. 15, 2019 |
$79.61 |
Payroll Services |
# |
H4 |
ORG |
1-800-FLOWERS.COM, Inc. |
N.Y. |
Feb. 15, 2019 |
$73.41 |
Flowers |
# |
H4 |
ORG |
Kopan Ramen |
Calif. |
Feb. 15, 2019 |
$60.46 |
Meals |
# |
H4 |
ORG |
1-800-FLOWERS.COM, Inc. |
N.Y. |
Feb. 15, 2019 |
$59.38 |
Flowers |
# |
H4 |
ORG |
Bankcard Center |
Utah |
Feb. 15, 2019 |
$57.29 |
Merchant Fees |
# |
H4 |
IND |
Gonzalez, Mark |
Calif. |
Feb. 22, 2019 |
$54.81 |
Reimb. Meals. No Memo Item. |
# |
H4 |
ORG |
The Mexican Village Restaurant |
Calif. |
Feb. 15, 2019 |
$53.99 |
Meals |
# |
H4 |
IND |
Lay, Scott |
Calif. |
Feb. 15, 2019 |
$49.99 |
Subscription Fee |
# |
H4 |
ORG |
Los Angeles County Sanitation District |
Calif. |
Feb. 15, 2019 |
$49.70 |
Cleaning Services |
# |
H4 |
ORG |
Pavilions |
Calif. |
Feb. 15, 2019 |
$48.27 |
Holiday Party Supplies |
# |
H4 |
IND |
Gonzalez, Mark |
Calif. |
Feb. 1, 2019 |
$47.56 |
Reimb. Airfare. No Memo Item. |
# |
H4 |
ORG |
Southwest Airlines |
Tex. |
Feb. 15, 2019 |
$46.00 |
Airfare |
# |
H4 |
IND |
Gonzalez, Mark |
Calif. |
Feb. 1, 2019 |
$44.41 |
Reimb. Meals. No Memo Item. |
# |
H4 |
ORG |
Bankcard Center |
Utah |
Feb. 15, 2019 |
$43.94 |
Merchant Fees |
# |
H4 |
IND |
Gonzalez, Mark |
Calif. |
Feb. 1, 2019 |
$43.23 |
Reimb. Meals. No Memo Item. |
# |
H4 |
ORG |
City National Plaza |
Calif. |
Feb. 15, 2019 |
$40.50 |
Parking |
# |
H4 |
IND |
Gonzalez, Mark |
Calif. |
Feb. 1, 2019 |
$39.56 |
Reimb. Meals. No Memo Item. |
# |
H4 |
ORG |
Dollar Tree |
Calif. |
Feb. 15, 2019 |
$29.57 |
Holiday Party Supplies |
# |
H4 |
IND |
Gonzalez, Mark |
Calif. |
Feb. 22, 2019 |
$29.00 |
Reimb. Meals. No Memo Item. |
# |
H4 |
ORG |
Staples |
Mass. |
Feb. 15, 2019 |
$26.26 |
Holiday Party Supplies |
# |
H4 |
IND |
Gonzalez, Mark |
Calif. |
Feb. 1, 2019 |
$23.50 |
Reimb. Ground Transportation. No Memo Item. |
# |
H4 |
IND |
Gonzalez, Mark |
Calif. |
Feb. 22, 2019 |
$21.93 |
Reimb. Meals. No Memo Item. |
# |
H4 |
ORG |
United States Postal Service |
Calif. |
Feb. 15, 2019 |
$19.75 |
Postage |
# |
H4 |
IND |
Gonzalez, Mark |
Calif. |
Feb. 1, 2019 |
$19.45 |
Reimb. Refreshments. No Memo Item. |
# |
H4 |
IND |
Gonzalez, Mark |
Calif. |
Feb. 1, 2019 |
$17.33 |
Reimb. Meals. No Memo Item. |
# |
H4 |
IND |
Gonzalez, Mark |
Calif. |
Feb. 1, 2019 |
$16.24 |
Reimb. Meals. No Memo Item. |
# |
H4 |
ORG |
Paramount Plaza, LLC |
Calif. |
Feb. 15, 2019 |
$16.00 |
Parking |
# |
H4 |
IND |
Gonzalez, Mark |
Calif. |
Feb. 1, 2019 |
$15.00 |
Reimb. Refreshments. No Memo Item. |
# |
H4 |
ORG |
Parking Concepts Inc. |
Calif. |
Feb. 15, 2019 |
$13.00 |
Parking |
# |
H4 |
IND |
Gonzalez, Mark |
Calif. |
Feb. 1, 2019 |
$7.75 |
Reimb. Refreshments. No Memo Item. |
# |
H4 |
IND |
Gonzalez, Mark |
Calif. |
Feb. 22, 2019 |
$5.00 |
Reimb. Parking. No Memo Item. |
# |
H4 |
ORG |
Parking Concepts Inc. |
Calif. |
Feb. 15, 2019 |
$5.00 |
Parking |
# |
H4 |
IND |
Gonzalez, Mark |
Calif. |
Feb. 22, 2019 |
$4.25 |
Reimb. Refreshments. No Memo Item. |
# |
H4 |
ORG |
Google |
Calif. |
Feb. 15, 2019 |
$1.99 |
Computer Software |
# |
H4 |
ORG |
Google |
Calif. |
Feb. 15, 2019 |
$1.99 |
Computer Software |
# |
H4 |
ORG |
LA City Parking |
Calif. |
Feb. 15, 2019 |
$1.75 |
Parking |
# |
H4 |
ORG |
LA City Parking |
Calif. |
Feb. 15, 2019 |
$0.75 |
Parking |
# |
H4 |
ORG |
Public Storage |
Calif. |
Feb. 5, 2019 |
-$321.00 |
Storage Rental |