Name and Address
(A)
|
-1
|
Type or Classification
(B)
|
|
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $0 |
|
|
Name and Address
(A)
|
A J LONGO & ASSOCIATES
253 N LAKE AVENUE PASDENA CA 91101 |
Type or Classification
(B)
|
INSURANCE AGENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,362 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,528 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,890 |
INSURANCE PREMIUM | 06/28/2018 | $9,362 |
|
|
Name and Address
(A)
|
ADVANCED LIGHTING SERVICES
940 EMPIRE MESA WAY HENDERSON NV 89011 |
Type or Classification
(B)
|
ELECTRICAL CONTRATOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,216 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,203 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,419 |
MAINTENANCE | 08/31/2018 | $17,216 |
|
|
Name and Address
(A)
|
ALIASWIRE
152 MIDDLESEX TURNPIKE BURLINGTON MA 01803 |
Type or Classification
(B)
|
CREDIT CARD HOST |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,682 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,682 |
|
|
Name and Address
(A)
|
AVAYA EQUIPMENT LEASE
21146 NETWORK PLACE CHICAGO IL 60673 |
Type or Classification
(B)
|
OFFICE EQUIPMENT LEASE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,558 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,558 |
|
|
Name and Address
(A)
|
COSTCO 34783
SEATTLE WA 98214-1783 |
Type or Classification
(B)
|
VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,373 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,783 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,156 |
MERCHANDISE | 12/10/2018 | $5,373 |
|
|
Name and Address
(A)
|
GARY M TIBONI, CPA 630
COLUMBIA STATION OH 44028-0630 |
Type or Classification
(B)
|
AUDIT, TAX AND ACCOUNTING SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $16,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,200 |
|
|
Name and Address
(A)
|
HAUG NETWORK CONSULTING INC
9050 WEST FISHER AVENUE LAS VEAS NV 89149 |
Type or Classification
(B)
|
COMPUTER MAINTENANCE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,123 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,408 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,531 |
COMPUTER MAINTENANCE | 08/31/2018 | $7,123 |
|
|
Name and Address
(A)
|
HOTEL DEL CORONADO
CORONADO CA
|
Type or Classification
(B)
|
HOTEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,706 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,133 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,839 |
HOTEL ACCOMODATIONS | 09/13/2018 | $6,706 |
|
|
Name and Address
(A)
|
IDEAL OFFICE EQUIPMENT
1900 BUENA VISTA DRIVE ORLANDO FL 32830-2206 |
Type or Classification
(B)
|
VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,008 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,008 |
|
|
Name and Address
(A)
|
IMAGINE NATION SOFTWARE
8223 YUKON HILLS LAS VEGAS NV 89178 |
Type or Classification
(B)
|
COMPUTER MAINTENANCE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,985 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,826 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,811 |
COMPUTER MAINTENANCE | 08/31/2018 | $5,985 |
|
|
Name and Address
(A)
|
IMS TRS, LLC
475 GRAND CENTRAL PARKWAY LAS VEGAS NV 89106 |
Type or Classification
(B)
|
VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
MERCHANDISE | 11/16/2018 | $5,500 |
|
|
Name and Address
(A)
|
JOHN MULLS MEATS
3730 THOM BLVD LAS VEGAS NV 89190 |
Type or Classification
(B)
|
VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,713 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,713 |
MEMBERSHIP EXPENSE | 10/11/2018 | $18,500 |
MEMBERSHIP EXPENSE | 11/28/2018 | $18,213 |
|
|
Name and Address
(A)
|
LAS VEGAS CLEANING SERVICE
1101 DECLARATION DRIVE LAS VEGAS NV 89110 |
Type or Classification
(B)
|
JANITORIAL SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,225 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,225 |
|
|
Name and Address
(A)
|
LAS VEGAS ENTERTAINMENT
4295 WAGON TRAIL LAS VEGAS NV 89118 |
Type or Classification
(B)
|
VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,066 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,066 |
MEMBERSHIP EXPENSE | 11/29/2018 | $5,928 |
MEMBERSHIP EXPENSE | 10/11/2018 | $5,138 |
|
|
Name and Address
(A)
|
LAS VEGAS VALLEY WATER DISTRICT 2921
PHOENIX AZ 85062 |
Type or Classification
(B)
|
UTILITY PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,732 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,732 |
|
|
Name and Address
(A)
|
LIBERTY MUTUAL INSURANCE 85834
SAN DIEGO CA
|
Type or Classification
(B)
|
INSURANCE AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,296 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,296 |
INSURANCE PREMIUM | 05/03/2018 | $10,296 |
|
|
Name and Address
(A)
|
NEVADA ENERGY 30150
RENO NV 89520-3086 |
Type or Classification
(B)
|
UTILITY PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $17,707 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,707 |
|
|
Name and Address
(A)
|
ONE CLICK POLITICS
185 BERRY STREET SAN FRANCISCO CA 94107 |
Type or Classification
(B)
|
PUBLICATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
SUBSCRIPTION | 05/11/2018 | $5,000 |
|
|
Name and Address
(A)
|
PDQ PRINTING
3820 S VALLEY VIEW LAS VEGAS NV 89103 |
Type or Classification
(B)
|
PRINTING VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $27,174 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,174 |
|
|
Name and Address
(A)
|
PITNEY BOWES 371887
PITTSBURGH PA 15250 |
Type or Classification
(B)
|
POSTAGE AND METER RENTAL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $16,054 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,054 |
|
|
Name and Address
(A)
|
PURCHASE POWER
3833 OCTAGON ROAD NORTH LAS VEGAS NV 15250-7874 |
Type or Classification
(B)
|
POSTAGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,141 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,141 |
|
|
Name and Address
(A)
|
SOUTHERN NEVADA BUILDING CONSTRUCTION TRADES
1701 WHITNEY MESA HENDERSON NV 89014 |
Type or Classification
(B)
|
PUBLICATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
|
|
Name and Address
(A)
|
TARGET
LAS VGAS NV
|
Type or Classification
(B)
|
VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,008 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,308 |
MEMBERSHIP EXPENSE | 12/10/2018 | $6,300 |
|
|
Name and Address
(A)
|
TPX COMMUNICATIONS 80073
CITY OF INDUSTRY CA 91716-8073 |
Type or Classification
(B)
|
TELEPHONE SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $14,255 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,255 |
|
|
Name and Address
(A)
|
VANGUARD CLEANING SYSTEMS OF LAS VEGAS 1386
BOUNTIFUL UT 84011 |
Type or Classification
(B)
|
CLEANING SERVICE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $12,450 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,450 |
|
|
Name and Address
(A)
|
WELLS FARGO BANK
6325 S RAINBOR BLVD, STE 21 LAS VEGAS NV 89118 |
Type or Classification
(B)
|
CREDIT CARD MERCHANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $12,711 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,711 |
|
|
Name and Address
(A)
|
WET N WILD
705 S FORT APACHE ROAD LAS VEGAS NV 19612-6350 |
Type or Classification
(B)
|
WATER THEME PARK |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29,400 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,400 |
MEMBERS HEALTH FAIR | 06/14/2018 | $15,150 |
MEMBERS HEALTH FAIR | 05/31/2018 | $8,000 |
MEMBERS HEALTH FAIR | 01/11/2018 | $6,250 |
|
|