011-641 (LM2) 12/31/2021

U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210

FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT

Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 01-31-2025

MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440.

READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

For Official Use Only

1. FILE NUMBER
011-641

2. PERIOD COVERED
From	01/01/2021
Through	12/31/2021

3.	(a) AMENDED - Is this an amended report:	No
	(b) HARDSHIP - Filed under the hardship procedures:	No
	(c) TERMINAL - This is a terminal report:	No

4. AFFILIATION OR ORGANIZATION NAME LONGSHOREMENS ASN AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 1422
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name CHARLES	Last Name BRAVE
P.O Box - Building and Room Number
Number and Street 1142 MORRISON DRIVE
City CHARLESTON
State SC	ZIP Code + 4 29403

9. Are your organization's records kept at its mailing address?

Yes

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)

70. SIGNED:

Charles Brave

PRESIDENT

71. SIGNED:

Yvette T Flowers

TREASURER

Date:

Mar 25, 2022

Telephone Number:

843-720-7362

Date:

Mar 25, 2022

Telephone Number:

843-720-7360

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

ITEMS 10 THROUGH 21

FILE NUMBER: 011-641

10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?	Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?	No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?	No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?	Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)	No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds?	$500,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?	No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?	Yes
17. Did the labor organization have any contingent liabilities at the end of the reporting period?	No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions?	No
19. What is the date of the labor organization's next regular election of officers?	01/2025

20. How many members did the labor organization have at the end of the reporting period?

785

21. What are the labor organization's rates of dues and fees?

Rates of Dues and Fees
Dues/Fees	Amount		Unit	Minimum	Maximum
(a) Regular Dues/Fees	$20	per	Qtr	n/a	n/a
(b) Working Dues/Fees	5%	per	Gross Earnings	n/a	n/a`
(c) Initiation Fees	$500	per	Member	n/a	n/a
(d) Transfer Fees	$500	per	Member	n/a	n/a
(e) Work Permits	$7-$25	per	Year	$7	$25

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 011-641

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$8,027,882	$6,255,657
23. Accounts Receivable	1		$0
24. Loans Receivable	2	$4,253	$4,278
25. U.S. Treasury Securities		$0	$0
26. Investments	5		$0
27. Fixed Assets	6	$18,925,408	$22,387,040
28. Other Assets	7	$29,761	$157,154
29. TOTAL ASSETS		$26,987,304	$28,804,129

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$0	$0
31. Loans Payable	9	$3,726,997	$19,500,000
32. Mortgages Payable		$12,166,206	$0
33. Other Liabilities	10	$61,737	$72,408
34. TOTAL LIABILITIES		$15,954,940	$19,572,408

35. NET ASSETS

$11,032,364

$9,231,721

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 011-641

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$3,543,502
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$67,329
39. Sale of Supplies		$0
40. Interest		$5,738
41. Dividends		$0
42. Rents		$500,211
43. Sale of Investments and Fixed Assets	3	$913,685
44. Loans Obtained	9	$22,316,668
45. Repayments of Loans Made	2	$4,253
46. On Behalf of Affiliates for Transmittal to Them		$20,462
47. From Members for Disbursement on Their Behalf		$4,829,709
48. Other Receipts	14	$1,092,901
49. TOTAL RECEIPTS		$33,294,458

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$735,313
51. Political Activities and Lobbying		16	$12,450
52. Contributions, Gifts, and Grants		17	$9,000
53. General Overhead		18	$13,881,548
54. Union Administration		19	$461,924
55. Benefits		20	$99,585
56. Per Capita Tax			$0
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$4,317,756
61. Loans Made		2	$4,278
62. Repayment of Loans Obtained		9	$6,543,665
63. To Affiliates of Funds Collected on Their Behalf			$26,746
64. On Behalf of Individual Members			$8,689,565
65. Direct Taxes			$306,758

66. Subtotal			$35,088,588
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$375,044
67b. Less Total Disbursed	$353,139
67c. Total Withheld But Not Disbursed			$21,905
68. TOTAL DISBURSEMENTS			$35,066,683

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 011-641

Entity or Individual Name (A)	Total Account Receivable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Receivable (E)
Total of all itemized accounts receivable	$0	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$0	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 011-641

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)

Loans
Outstanding at
Start of Period
(B)

Loans Made
During Period
(C)

Repayments Received During Period
Cash (D)(1)	Other Than Cash (D)(2)

Loans
Outstanding at
End of Period
(E)

Total of loans not listed above

Total of all lines above

$4,253

$4,278

$4,253

$4,278

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

Name: QUINCY JACKSON
Purpose: CONTAINER ROYALTY
Security: NONE
Terms of Repayment: NONE

$4,253

Name: DWIGHT COLLINS
Purpose: CONTAINER ROYALTY
Security: NONE
Terms of Repayment: NONE

$4,278

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 011-641

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Gross Sales Price (D)	Amount Received (E)
Total of all lines above	$534,495	$421,911	$921,989	$913,685
1539 HAWKINS ST., GEORGETOWN, SC LAND	$17,115	$17,115	$60,000	$51,696
1114 MORRISON DRIVE LAND AND BUILDING	$517,380	$404,796	$861,989	$861,989

				Less Reinvestments	$0
(The total from Net Sales Line will be automatically entered in Item 43)				Net Sales	$913,685

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 011-641

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$4,317,756	$4,317,756	$4,317,756
RENOVATIONS 4349 CORP. RD, NORTH CHARLESTON, SC	$4,129,300	$4,129,300	$4,129,300
FURNITURE, FIXTURES & EQUIPMENT	$31,302	$31,302	$31,302
LOAN ORIGINATION FEES	$157,154	$157,154	$157,154

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$4,317,756

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 011-641

Description (A)	Amount (B)
Marketable Securities
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.

Other Investments
D. Total Cost
E. Total Book Value
F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached.

G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 6 - FIXED ASSETS

FILE NUMBER: 011-641

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 1142 MORRISON DRIVE, CHARLESTON, SC	$275,000		$275,000	$275,000
Land 2 : 4349 CORP RD, NORTH CHARLESTON, SC	$2,637,500		$2,637,500	$2,637,500

B. Buildings (give location)
Building 1 : 1142 MORRISON DRIVE, CHARLESTON, SC	$6,357,032	$3,023,926	$3,333,106	$3,333,106
Building 2 : 4349 CORP RD, NORTH CHARLESTON, SC	$16,242,329	$178,337	$16,063,992	$16,063,992

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$529,203

$451,761

$77,442

E. Other Fixed Assets

F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B))

$26,041,064

$3,654,024

$22,387,040

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 011-641

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$157,154
LOAN ORIGINATION FEES	$157,154

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 011-641

Entity or Individual Name (A)	Total Account Payable (B)	90-180 Days Past Due (C)	180+ Days Past Due (D)	Liquidated Account Payable (E)
Total for all itemized accounts payable	$0	$0	$0	$0
Total from all other accounts payable	$0	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$0	$0	$0	$0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 011-641

Source of Loans Payable at Any Time During the Reporting Period (A)	Loans Owed at Start of Period (B)	Loans Obtained During Period (C)	Repayment During Period Cash (D)(1)	Repayment During Period Other Than Cash (D)(2)	Loans Owed at End of Period (E)
Total Loans Payable	$3,726,997	$22,316,668	$6,543,665	$0	$19,500,000
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)
AMERIS BANK	$3,726,997	$2,816,668	$6,543,665	$0	$0
SERVISFIRST BANK	$0	$19,500,000	$0	$0	$19,500,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 011-641

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$72,408
SECURITY DEPOSIT 4349 CORPORATE ROAD	$50,503
PAYROLL WITHHOLDINGS	$21,905

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 011-641

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances
Disbursed

(F)
Disbursements for Official Business

(G)
Other
Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

BRAVE , CHARLES
PRESIDENT
C

$9,168

$1,500

$10,668

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

FLOWERS, JR. , BENJAMIN
VICE-PRESIDENT
C

$9,196

$1,500

$10,696

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

HANESWORTH , C. RUSSELL
RECORDING SECRETARY
C

$3,413

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

FLOWERS , YVETTE
SECRETARY-TREASURER
C

$18,490

$937

$31

$19,458

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

50 %

Schedule 19
Administration

40 %

A
B
C

SIMMONS , DUANE
CHIEF DELEGATE
C

$10,176

$1,625

$11,801

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

90 %

A
B
C

HOLMES , COREY
TRUSTEE
C

$2,130

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

MAPP , MARQUETTE A
TRUSTEE
C

$4,226

$188

$4,414

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

30 %

A
B
C

PARKER , BERNARD
TRUSTEE
C

$5,375

$250

$5,625

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

ROUSE, JR. , ALLEN
TRUSTEE
C

$2,648

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

SHINE , STERLING
TRUSTEE
C

$1,530

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

100 %

A
B
C

MALDONADO , VIRGIL L
TRUSTEE
P

$6,589

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

60 %

Schedule 19
Administration

10 %

Total Officer Disbursements	$66,352	$6,000	$6,620	$0	$78,972
Less Deductions					$24,691
Net Disbursements					$54,281

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 011-641

(A)
Name

(B)
Title

(D)
Gross Salary
Disbursements
(before any
deductions)

(E)
Allowances Disbursed

(F)
Disbursements for Official Business

(G)
Other Disbursements not reported in
(D) through (F)

(H)
TOTAL

A
B
C

FLOWERS , YVETTE
ACCOUNTING & ADMIN
N/A

$113,249

$10,313

$125

$123,687

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

50 %

Schedule 19
Administration

40 %

A
B
C

FORD , NATHANIEL
UNION ADMIN
N/A

$86,632

$2,000

$125

$88,757

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

90 %

A
B
C

GREEN, JR. , MARION R
UNION ADMIN
N/A

$102,585

$15,950

$305

$118,840

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

30 %

A
B
C

JACOBS , MACIO
JANITORIAL
N/A

$59,583

$1,050

$60,633

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

MAPP , MARQUETTE A
UNION ADMIN
N/A

$86,112

$5,750

$125

$91,987

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

30 %

A
B
C

MAYES , DARREN
JANITORIAL
N/A

$36,480

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

RILEY , KENNETH
UNION ADMIN
N/A

$127,353

$17,625

$913

$145,891

Schedule 15
Representational Activities

30 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

25 %

Schedule 19
Administration

40 %

A
B
C

SIMMONS , DUANE
UNION ADMIN
N/A

$26,280

$1,875

$125

$28,280

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

90 %

A
B
C

SHULER , FRANCONA A
ADMIN ASST.
N/A

$103,105

Schedule 15
Representational Activities

10 %

Schedule 16
Political Activities and Lobbying

5 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

65 %

Schedule 19
Administration

20 %

A
B
C

SWEENEY , CYNTHIA L
CLERK
N/A

$80,917

$125

$81,042

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

DIXON , ZAKEAL A
JANITORIAL
N/A

$19,994

Schedule 15
Representational Activities

0 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

100 %

Schedule 19
Administration

0 %

A
B
C

SNYPE , SHANIESE K
ASST DELEGATE
N/A

$9,656

$625

$10,281

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

30 %

A
B
C

DICKERSON , RICHARD O
ASST DELEGATE
N/A

$9,620

$625

$10,245

Schedule 15
Representational Activities

70 %

Schedule 16
Political Activities and Lobbying

0 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

30 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

$30,295

$1,563

$924

$32,782

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

100 %

Schedule 19
Administration

Total Employee Disbursements	$891,861	$57,376	$2,767	$0	$952,004
Less Deductions					$350,353
Net Disbursements					$601,651

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 011-641

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	785
Agency Fee Payers*	0
Total Members/Fee Payers	785
*Agency Fee Payers are not considered members of the labor organization.
MEMBERS IN GOOD STANDING	763	Yes
DELINQUENT MEMBERS	17	No
RETIRED MEMBERS	5	No

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 011-641

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$1,059,318
2. Named Payer Non-itemized Receipts	$11,101
3. All Other Receipts	$22,482
4. Total Receipts	$1,092,901

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$5,000
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements	$4,000
6. Total Disbursements	$9,000

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$446,021
2. Named Payee Non-itemized Disbursements	$37,070
3. To Officers	$8,193
4. To Employees	$240,099
5. All Other Disbursements	$3,930
6. Total Disbursements	$735,313

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$13,135,858
2. Named Payee Non-itemized Disbursements	$269,780
3. To Officers	$13,682
4. To Employees	$396,266
5. All Other Disbursements	$65,962
6. Total Disbursements	$13,881,548

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$12,450
5. All Other Disbursements	$0
6. Total Disbursements	$12,450

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$40,024
2. Named Payee Non-itemized Disbursements	$33,002
3. To Officers	$57,097
4. To Employees	$303,191
5. All Other Disbursements	$28,610
6. Total Disbursements	$461,924

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 011-641

Name and Address
(A)

CITY OF CHARLESTON

4045 BRIDGE VIEW RD
NORTH CHARLESTON
SC
29405

Type or Classification
(B)

GOVERNMENT AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$29,612
Total Non-Itemized Transactions with this Payee/Payer		$4,359
Total of All Transactions with this Payee/Payer for This Schedule		$33,971
PROPERTY TAX REFUND	03/31/2021	$29,612

Name and Address
(A)

DEPARTMENT OF THE TREASURY

1500 PENNSYLVANIA AVENUE NW
WASHINGTON
DC
20220

Type or Classification
(B)

GOVERNMENT AGENCY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,349
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$19,349
TREASURY REFUND	11/23/2021	$19,349

Name and Address
(A)

FOUR CORNERS BUILDING SUPPLY

4349 CORPORATE ROAD
CHARLESTON
SC
29405

Type or Classification
(B)

BUILDING SUPPLY STORE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,742
Total of All Transactions with this Payee/Payer for This Schedule		$6,742

Name and Address
(A)

GIBBS & HOLMES

171 CHURCH STREET, STE 110
CHARLESTON
SC
29401

Type or Classification
(B)

PROFESSIONAL FEES - LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,670
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$10,670
SETTLEMENT	08/15/2021	$10,670

Name and Address
(A)

INTERNATIONAL LONGSHOREMEN'S

5000 WESTSIDE AVE, STE 10
NORTH BERGEN
NJ
07047

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$71,566
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$71,566
EXPENSE REIMBURSEMENT	09/30/2021	$6,000
EXPENSE REIMBURSEMENT	10/22/2021	$15,758
EXPENSE REIMBURSEMENT	11/23/2021	$6,000
EXPENSE REIMBURSEMENT	05/25/2021	$12,000
EXPENSE REIMBURSEMENT	05/31/2021	$8,308
EXPENSE REIMBURSEMENT	07/01/2021	$11,500
EXPENSE REIMBURSEMENT	07/30/2021	$6,000
EXPENSE REIMBURSEMENT	08/15/2021	$6,000

Name and Address
(A)

JUSTIN O'TOOLE LUCEY, PA

415 MILL STREET
MOUNT PLEASANT
SC
29464

Type or Classification
(B)

PROFESSIONAL FEES - LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$921,658
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$921,658
SETTLEMENT	09/10/2021	$921,658

Name and Address
(A)

WILLIG, WILLIAMS & DAVIDSON

1845 WALNUT STREET
PHILADELPHIA
PA
19103

Type or Classification
(B)

PROFESSIONAL FEES - LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,463
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,463
REFUND	04/16/2021	$6,463

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 011-641

Name and Address
(A)

AT&T
105262

ATLANTA
GA
30348-5262

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,068
Total of All Transactions with this Payee/Payer for This Schedule		$10,068

Name and Address
(A)

COMMON FORCE, LLC

2016 CREPE COURT
BOWIE
MD
20721-2258

Type or Classification
(B)

ADVERTISING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$12,500
ADVERTISING PROJECT	04/22/2021	$5,000
ADVERTISING PROJECT	06/02/2021	$7,500

Name and Address
(A)

DEANNA MILLER BERRY
292

DENMARK
SC
29042

Type or Classification
(B)

PROFESSIONAL FEES - ADVERTISING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$19,796
Total Non-Itemized Transactions with this Payee/Payer		$3,500
Total of All Transactions with this Payee/Payer for This Schedule		$23,296
ADVERTISING PROJECT	04/22/2021	$6,500
ADVERTISING PROJECT	06/02/2021	$13,296

Name and Address
(A)

DERFNER ALTMAN & WILBORN LLC

575 KING STREET
CHARLESTON
SC
29403

Type or Classification
(B)

PROFESSIONAL FEES - LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$110,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$110,000
LEGAL SERVICES	07/06/2021	$35,000
LEGAL SERVICES	08/19/2021	$15,000
LEGAL SERVICES	09/09/2021	$15,000
LEGAL SERVICES	10/17/2021	$15,000
LEGAL SERVICES	11/30/2021	$15,000
LEGAL SERVICES	12/07/2021	$15,000

Name and Address
(A)

ELIZABETH WREATH & HOME

7812 OPEN COURT
NORTH CHARLESTON
SC
29418

Type or Classification
(B)

OTHER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,741
Total of All Transactions with this Payee/Payer for This Schedule		$7,741

Name and Address
(A)

GIBBS & HOLMES LAW

171 CHURCH STREET, STE 110
CHARLESTON
SC
29401

Type or Classification
(B)

PROFESSIONAL FEES - LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$35,951
Total Non-Itemized Transactions with this Payee/Payer		$7,694
Total of All Transactions with this Payee/Payer for This Schedule		$43,645
LEGAL SERVICES	02/11/2021	$8,888
LEGAL SERVICES	06/22/2021	$21,085
LEGAL SERVICES	08/25/2021	$5,978

Name and Address
(A)

MARRINAN & MAZZOLA MARDON, PC

26 BROADWAY, 17TH FLOOR
NEW YORK
NY
10004

Type or Classification
(B)

PROFESSIONAL FEES - LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,805
Total Non-Itemized Transactions with this Payee/Payer		$150
Total of All Transactions with this Payee/Payer for This Schedule		$8,955
LEGAL SERVICES	01/21/2021	$8,805

Name and Address
(A)

VERIZON WIRELESS

1095 AVENUE OF THE AMERICAS
NEW YORK
NY
10036

Type or Classification
(B)

TELEPHONE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,917
Total of All Transactions with this Payee/Payer for This Schedule		$7,917

Name and Address
(A)

WILLIG, WILLIAMS & DAVIDSON

1845 WALNUT STREET
PHILADELPHIA
PA
19103

Type or Classification
(B)

PROFESSIONAL FEES - LEGAL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$258,969
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$258,969
LEGAL SERVICES	08/25/2021	$108,729
LEGAL SERVICES	10/17/2021	$5,528
LEGAL SERVICES	10/27/2021	$9,104
LEGAL SERVICES	01/21/2021	$6,463
LEGAL SERVICES	02/22/2021	$41,059
LEGAL SERVICES	04/27/2021	$34,611
LEGAL SERVICES	06/02/2021	$53,475

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 011-641

There was no data found for this schedule.

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 011-641

Name and Address
(A)

INTERNATIONAL LONGSHOREMEN'S

5000 WESTSIDE AVE, STE 10
NORTH BERGEN
NJ
07047

Type or Classification
(B)

LABOR UNION

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
DONATION	11/01/2021	$5,000

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 011-641

Name and Address
(A)

AFCO

560 NORTH RIVER ROAD
ROSEMONT
IL
60018

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$77,906
Total Non-Itemized Transactions with this Payee/Payer		$10
Total of All Transactions with this Payee/Payer for This Schedule		$77,916
INSURANCE FEES	01/04/2021	$8,235
INSURANCE FEES	01/26/2021	$8,227
INSURANCE FEES	02/23/2021	$7,630
INSURANCE FEES	04/13/2021	$8,011
INSURANCE FEES	04/27/2021	$7,630
INSURANCE FEES	05/10/2021	$15,649
INSURANCE FEES	07/13/2021	$7,638
INSURANCE FEES	09/13/2021	$14,886

Name and Address
(A)

ALL GREEN LANDSCAPE SERVICES, LLC

1131 REMBERT ROAD
CHARLESTON
SC
29412

Type or Classification
(B)

LANDSCAPING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,000
Total Non-Itemized Transactions with this Payee/Payer		$3,200
Total of All Transactions with this Payee/Payer for This Schedule		$13,200
LANDSCAPING SERVICES	07/09/2021	$10,000

Name and Address
(A)

AMERICAN BANKERS INSURANCE
29861

PHOENIX
AZ
85038-9861

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,968
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,968
INSURANCE SERVICES	01/20/2021	$20,968

Name and Address
(A)

ATLANTIC CONSTRUCTION MGT LLC

109 CHADWICK DRIVE
CHARLESTON
SC
29407

Type or Classification
(B)

CONSTRUCTION COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$23,600
Total Non-Itemized Transactions with this Payee/Payer		$3,000
Total of All Transactions with this Payee/Payer for This Schedule		$26,600
CONSTRUCTION SERVICES	05/11/2021	$6,000
CONSTRUCTION SERVICES	07/06/2021	$6,000
CONSTRUCTION SERVICES	07/28/2021	$6,000
CONSTRUCTION SERVICES	09/09/2021	$5,600

Name and Address
(A)

BDM, LLC

13 HAYWOOD OFFICE PARK
WAYNESVILLE
NC
28785

Type or Classification
(B)

LEASING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,890
Total Non-Itemized Transactions with this Payee/Payer		$3,817
Total of All Transactions with this Payee/Payer for This Schedule		$9,707
LEASING SERVICES	07/22/2021	$5,890

Name and Address
(A)

CHARLESTON WATER SYSTEM
568

CHARLESTON
SC
29402-0568

Type or Classification
(B)

WATER COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$30,400
Total of All Transactions with this Payee/Payer for This Schedule		$30,400

Name and Address
(A)

DOMINION ENERGY
100255

COLUMBIA
SC
29218

Type or Classification
(B)

UTILITY COMPANY - ELECTRIC

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$137,469
Total Non-Itemized Transactions with this Payee/Payer		$7,919
Total of All Transactions with this Payee/Payer for This Schedule		$145,388
ELECTRIC & GAS	01/20/2021	$13,261
ELECTRIC & GAS	02/25/2021	$16,092
ELECTRIC & GAS	03/19/2021	$15,903
ELECTRIC & GAS	04/27/2021	$11,241
ELECTRIC & GAS	06/02/2021	$9,254
ELECTRIC & GAS	06/23/2021	$11,781
ELECTRIC & GAS	07/20/2021	$11,872
ELECTRIC & GAS	08/23/2021	$14,202
ELECTRIC & GAS	09/16/2021	$6,632
ELECTRIC & GAS	09/22/2021	$7,256
ELECTRIC & GAS	10/27/2021	$9,473
ELECTRIC & GAS	12/23/2021	$10,502

Name and Address
(A)

EBERTS AND HARRISON, INC

1604 RIDGESIDE DR. STE 203
MOUNT AIRY
MD
21771

Type or Classification
(B)

INSURANCE BROKER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$17,792
Total Non-Itemized Transactions with this Payee/Payer		$13,489
Total of All Transactions with this Payee/Payer for This Schedule		$31,281
INSURANCE EXPENSE	07/20/2021	$17,792

Name and Address
(A)

FIRST INSURANCE FUNDING
7000

CAROL STREAM
IL
60197-7000

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,761
Total Non-Itemized Transactions with this Payee/Payer		$10,584
Total of All Transactions with this Payee/Payer for This Schedule		$21,345
INSURANCE SERVICES	04/14/2021	$10,761

Name and Address
(A)

GRIGGS & JENKINS

2398-D CLEMENTS FERRY ROAD
CHARLESTON
SC
29492

Type or Classification
(B)

PROFESSIONAL FEES - ACCOUNTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$55,027
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$55,027
ACCOUNTING FEES	02/08/2021	$8,397
ACCOUNTING FEES	08/19/2021	$8,556
ACCOUNTING FEES	10/04/2021	$9,141
ACCOUNTING FEES	12/23/2021	$28,933

Name and Address
(A)

HORSEDANCER CONSULTING, LLC

2120 N. DALLERTON CIRCLE
CHARLESTON
SC
29414-5037

Type or Classification
(B)

PROFESSIONAL FEES - ACCOUNTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$10,163
Total Non-Itemized Transactions with this Payee/Payer		$3,539
Total of All Transactions with this Payee/Payer for This Schedule		$13,702
ACCOUNTING SERVICES	04/08/2021	$10,163

Name and Address
(A)

JOHNSON CONTROLS SECURITY SOLUTIONS
371967

PITTSBURGH
PA
15250-7967

Type or Classification
(B)

SECURITY PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,767
Total of All Transactions with this Payee/Payer for This Schedule		$7,767

Name and Address
(A)

LOWCOUNTRY COMPUTING, LLC
81076

CHARLESTON
SC
29416-1076

Type or Classification
(B)

IT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$63,285
Total Non-Itemized Transactions with this Payee/Payer		$37,430
Total of All Transactions with this Payee/Payer for This Schedule		$100,715
IT SERVICES	06/22/2021	$7,125
IT SERVICES	07/20/2021	$11,340
IT SERVICES	08/23/2021	$20,301
IT SERVICES	09/22/2021	$5,054
IT SERVICES	02/08/2021	$7,291
IT SERVICES	05/03/2021	$12,174

Name and Address
(A)

LVBH CLEANING

642 SPARK STREET
MT. PLEASANT
SC
29464

Type or Classification
(B)

CLEANING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$6,738
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$6,738
CLEANING SERVICE	12/31/2021	$6,738

Name and Address
(A)

NORTH LAKES ELECTRIC INC

1295 REMOUNT ROAD
NORTH CHARLESTON
SC
29406

Type or Classification
(B)

ELECTRICAL COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,671
Total Non-Itemized Transactions with this Payee/Payer		$4,616
Total of All Transactions with this Payee/Payer for This Schedule		$13,287
ELECTRICAL REPAIRS	07/20/2021	$8,671

Name and Address
(A)

ONSOLVE LLC

780 W GRANADA BLVD
ORMOND BEACH
FL
32174

Type or Classification
(B)

CONSULTING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,763
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$7,763
COMMUNICATION SERVICE	03/24/2021	$7,763

Name and Address
(A)

OTIS ELEVATOR COMPANY
73579

CHICAGO
IL
60673-7579

Type or Classification
(B)

ELEVATOR MAINTENANCE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,708
Total of All Transactions with this Payee/Payer for This Schedule		$5,708

Name and Address
(A)

PORT CITY PAPER CO.

2841 CARNER AVENUE
NORTH CHARLESTON
SC
29405-8025

Type or Classification
(B)

SUPPLY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,668
Total of All Transactions with this Payee/Payer for This Schedule		$10,668

Name and Address
(A)

PYE BARKER - FIRE & SAFETY INC

3898 LEEDS AVENUE
NORTH CHARLESTON
SC
29405

Type or Classification
(B)

FIRE SAFETY PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,924
Total of All Transactions with this Payee/Payer for This Schedule		$7,924

Name and Address
(A)

REPUBLIC SERVICES OF NORTH CHARLESTON

141 FENNELL ROAD
NORTH CHARLESTON
SC
29418

Type or Classification
(B)

WASTE MANAGEMENT

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$6,678
Total of All Transactions with this Payee/Payer for This Schedule		$6,678

Name and Address
(A)

RESERVE ELECTRICAL SERVICES

922 COLLEGE PARK ROAD
SUMMERVILLE
SC
29483

Type or Classification
(B)

ELECTRICAL SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$20,833
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$20,833
ELECTRICAL REPAIRS	09/28/2021	$20,833

Name and Address
(A)

ROSS & COMPANY, PC

1000 JOHNNIE DODS BLVD
MOUNT PLEASANT
SC
29464

Type or Classification
(B)

PROFESSIONAL FEES - ACCOUNTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,927
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$26,927
ACCOUNTING SERVICES	01/05/2021	$11,800
ACCOUNTING SERVICES	11/19/2021	$15,127

Name and Address
(A)

SCHULTHEIS & PANETTIERI, LLP

450 WIRELESS BLVD
HAUPPAUGE
NY
11788

Type or Classification
(B)

PROFESSIONAL FEES - ACCOUNTING

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$24,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$24,000
ACCOUNTING SERVICES	12/14/2021	$24,000

Name and Address
(A)

SEGRA
603030

CHARLOTTE
NC
28260-3030

Type or Classification
(B)

TELEPHONE PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$15,228
Total of All Transactions with this Payee/Payer for This Schedule		$15,228

Name and Address
(A)

SERVISFIRST BANK

2500 WOODCREST PLACE
BIRMINGHAM
AL
35209

Type or Classification
(B)

FINANCIAL INSTITUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$241,204
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$241,204
LOAN INTEREST	09/30/2021	$61,290
LOAN INTEREST	10/31/2021	$59,312
LOAN INTEREST	11/30/2021	$61,290
LOAN INTEREST	12/31/2021	$59,312

Name and Address
(A)

SHORELINE INTL REAL ESTATE

962 HOUSTON NORTHCUTT BLVD
MT. PLEASANT
SC
29464

Type or Classification
(B)

PROPERTY MANAGEMENT COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,200
Total of All Transactions with this Payee/Payer for This Schedule		$5,200

Name and Address
(A)

SIERRA D SHIVERS
41963

NORTH CHARLESTON
SC
29423

Type or Classification
(B)

OTHER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$9,360
Total of All Transactions with this Payee/Payer for This Schedule		$9,360

Name and Address
(A)

SOUTHEASTERN DOCK & MARINE
3795

JACKSONVILLE
FL
32206-3795

Type or Classification
(B)

LABOR UNION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$7,800
Total Non-Itemized Transactions with this Payee/Payer		$2,184
Total of All Transactions with this Payee/Payer for This Schedule		$9,984
DUES AND SUBSCRIPTIONS	09/29/2021	$7,800

Name and Address
(A)

STARK EXTERMINATORS

701 N CEDAR ST
SUMMERVILLE
SC
29483

Type or Classification
(B)

EXTERMINATION COMPANY

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)

SYNOVUS BANK
105233

ATLANTA
GA
30348

Type or Classification
(B)

FINANCIAL INSTITUTION

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$12,303,623
Total Non-Itemized Transactions with this Payee/Payer		$532
Total of All Transactions with this Payee/Payer for This Schedule		$12,304,155
MORTGAGE INTEREST	01/31/2021	$20,356
MORTGAGE INTEREST	02/28/2021	$20,348
MORTGAGE INTEREST	03/31/2021	$18,227
MORTGAGE INTEREST	04/30/2021	$19,975
MORTGAGE INTEREST	05/31/2021	$19,369
MORTGAGE INTEREST	06/30/2021	$19,995
MORTGAGE INTEREST	07/31/2021	$19,147
MORTGAGE PAYMENT - PRINCIPAL	08/09/2021	$12,166,206

Name and Address
(A)

THE GREEN GRASS GROUP LLC
50263

SUMMERVILLE
SC
29485

Type or Classification
(B)

LANDSCAPING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$28,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$28,500
LANDSCAPING SERVICES	01/21/2021	$7,695
LANDSCAPING SERVICES	04/13/2021	$6,570
LANDSCAPING SERVICES	09/16/2021	$6,570
LANDSCAPING SERVICES	10/04/2021	$7,665

Name and Address
(A)

THE STEADMAN AGENCY INC

40 CALHOUN ST SUITE 215
CHARLESTON
SC
29401

Type or Classification
(B)

INSURANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,938
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$26,938
INSURANCE EXPENSE	12/07/2021	$26,938

Name and Address
(A)

TRANE
406469

ATLANTA
GA
30384

Type or Classification
(B)

ELEVATOR MAINTENANCE COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$32,206
Total of All Transactions with this Payee/Payer for This Schedule		$32,206

Name and Address
(A)

UNIFIRST CORPORATION
650481

DALLAS
TX
75265-0481

Type or Classification
(B)

UNIFORM RENTAL PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$11,248
Total of All Transactions with this Payee/Payer for This Schedule		$11,248

Name and Address
(A)

WOW BUSINESS
4350

CAROL STREAM
IL
60197

Type or Classification
(B)

INTERNET PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$5,260
Total of All Transactions with this Payee/Payer for This Schedule		$5,260

Name and Address
(A)

WULBERN-KOVAL CO.

1111 MORRISON DRIVE
CHARLESTON
SC
29403

Type or Classification
(B)

OFFICE SUPPLY COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$8,471
Total of All Transactions with this Payee/Payer for This Schedule		$8,471

Name and Address
(A)

XEROX

45 GLOVER AVENUE
NORWALK
CT
06850

Type or Classification
(B)

OFFICE EQUIPMENT PROVIDER

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$7,478
Total of All Transactions with this Payee/Payer for This Schedule		$7,478

Name and Address
(A)

YELLOWSTONE LANDSCAPE

7325 PEPPERMILL PKWY
NORTH CHARLESTON
SC
29418

Type or Classification
(B)

LANSCAPING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,864
Total of All Transactions with this Payee/Payer for This Schedule		$10,864

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 011-641

Name and Address
(A)

AMERICAN ARBITRATION ASSOC

120 BROADWAY, FLOOR 21
NEW YORK
NY
10271

Type or Classification
(B)

ELECTION SERVICES

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,000
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,000
UNION ELECTION	10/05/2021	$8,000

Name and Address
(A)

BRANDON UPSON

943 ASHEVILLE AVE, B06
TEGA CAY
SC
29708

Type or Classification
(B)

PUBLIC RELATIONS

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,988
Total Non-Itemized Transactions with this Payee/Payer		$3,500
Total of All Transactions with this Payee/Payer for This Schedule		$9,488
PUBLIC RELATIONS	11/13/2021	$5,988

Name and Address
(A)

CHARLESTON PLACE HOTEL

205 MEETING STREET
CHARLESTON
SC
29401

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,936
Total Non-Itemized Transactions with this Payee/Payer		$2,102
Total of All Transactions with this Payee/Payer for This Schedule		$8,038
HOTEL STAY	12/28/2021	$5,936

Name and Address
(A)

DELTA AIRLINE
20706

ATLANTA
GA
30320-6001

Type or Classification
(B)

AIRLINE

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,580
Total Non-Itemized Transactions with this Payee/Payer		$16,715
Total of All Transactions with this Payee/Payer for This Schedule		$22,295
AIRFARE	12/28/2021	$5,580

Name and Address
(A)

DUPRE CATERING

316 SENATE STREET
COLUMBIA
SC
29201

Type or Classification
(B)

CATERING COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,525
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,525
EVENT CATERING - SWEARING IN CEREMONY	12/04/2021	$5,525

Name and Address
(A)

KELLY TOURS INC

6484 SAVANNAH HWY
RAVENEL
SC
29470

Type or Classification
(B)

TRANSPORTATION COMPANY

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$8,995
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$8,995
BUS TRIP	08/19/2021	$8,995

Name and Address
(A)

MARRIOTT INTERNATIONAL, INC

10400 FERNWOOD ROAD
BETHESDA
MD
20817

Type or Classification
(B)

HOTEL

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$10,685
Total of All Transactions with this Payee/Payer for This Schedule		$10,685

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

SCHEDULE 20 - BENEFITS

FILE NUMBER: 011-641

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$99,585
PENSION PLAN PORTS OF CHARLESTON & GEORGETOWN	WATERFRONT EMPLOYERS PENSION FUND	$36,972
HEALTH BENEFITS PLAN	MILA HEALTH CARE TRUST FUND	$62,613

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 011-641

Question 10: WATERFRONT EMPLOYERS ILA WELFARE PLAN, 899 MORRISON DRIVE, CHARLESTON, SC, 29413. THE PURPOSE OF THE PLAN IS TO PROVIDE MEDICAL AND DENTAL BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES. THE PLAN FILES FORM 5500 WITH EBSA OF THE DOL - EIN 57-0381219, PLAN #501. WATERFRONT EMPLOYERS ILA PENSION PLAN, 899 MORRISON DRIVE, CHARLESTON, SC, 29413. THE PURPOSE OF THE PLAN IS TO PROVIDE PENSION BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES. THE PLAN FILES FORM 5500 WITH EBSA OF THE DOL - EIN 57-6027499, PLAN #001. CONTAINER ROYALTY SUPPLEMENTAL CASH BENEFIT PLAN, 899 MORRISON DRIVE, CHARLESTON, SC, 29413. THE PURPOSE OF THE PLAN IS TO PROVIDE ROYALTY BENEFITS TO ELIGIBLE PARTICIPANTS. THE PLAN IS EXEMPT FROM FILING FORM 5500 - EIN 57-0551096.

Question 12: AN INDEPENDENT ACCOUNTING FIRM WILL PERFORM AN AUDIT OF THE UNION FOR THE YEAR ENDED DECEMBER 31, 2021.

Question 16: LAND & BUILDING AT 4349 CORPORATE DRIVE - COST BASIS $18,864,040, LOANS PAYABLE FOR 4349 CORPORATE DRIVE, NORTH CHARLESTON SC - $19,500,000

Statement A,

Accounts Payable Begin Total: : : PRIOR YEAR LM2 ACCOUNTS PAYABLE BALANCE WAS AMENDED TO MATCH THE AUDITED FINANCIAL STATEMENTS AS OF 12/31/20.

Statement A,Other Liabilities Amount Begin Total: : : PRIOR YEAR LM2 OTHER LIABILITIES BALANCE WAS AMENDED TO MATCH THE AUDITED FINANCIAL STATEMENTS AS OF 12/31/20.

Statement A,

Cash Begin Total: : : PRIOR YEAR LM2 CASH BALANCE WAS AMENDED TO MATCH THE AUDITED FINANCIAL STATEMENTS AS OF 12/31/20.

Statement A,Fixed Assets Value Begin Total: : : PRIOR YEAR LM2 FIXED ASSETS BALANCE WAS AMENDED TO MATCH THE AUDITED FINANCIAL STATEMENTS AS OF 12/31/20.

Statement A,Other Asset Book Value Begin Total: : : PRIOR YEAR LM2 OTHER ASSETS BALANCE WAS AMENDED TO MATCH THE AUDITED FINANCIAL STATEMENTS AS OF 12/31/20.

Schedule 2, Row1:

Schedule 2, Row1::

Schedule 2, Row2:

Schedule 2, Row2:

Schedule 9, Row2:

Schedule 9, Row2:

Schedule 9, Row1:

Schedule 9, Row1:

Schedule 13, Row1:

Schedule 13, Row1::::MEMBERS IN GOOD STANDING PAY FULL DUES

Schedule 13, Row1:

Schedule 13, Row1::::

Schedule 13, Row2:

Schedule 13, Row2:::DELINQUENT MEMBERS HAVE NO VOTING RIGHTS

Schedule 13, Row2:

Schedule 13, Row2::: DELINQUENT MEMBERS HAVE NO VOTING RIGHTS

Schedule 13, Row3:

Schedule 13, Row3:RETIRED MEMBERS HAVE NO VOTING RIGHTS

Schedule 13, Row3:

Schedule 13, Row3:RETIRED MEMBERS HAVE NO VOTING RIGHTS

General Information: THE CASH BALANCE OF $8,027,882, REPORTED ON LINE 22 OF STATEMENT A, INCLUDES $2,347,767 THAT IS NOT PART OF THE OPERATING ASSETS OF THE LOCAL. THIS CASH IS PART OF THE CONTINGENCY FUND AND IS EARMARKED FOR INDIVIDUAL MEMBERS BASED UPON THEIR CONTRIBUTION TO THE CONTINGENCY FUND. ORIGINATION FEES ON LOANS THAT WERE PAID DURING THE CURRENT YEAR WITH A BOOK VALUE OF $27,271 WERE WRITTEN OFF AS NON CASH DURING THE YEAR.



Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)