Name and Address
(A)
|
A J LONGO & ASSOCIATES 253 N LAKE AVENUE
PASADENA CA 91101 |
Type or Classification
(B)
|
INSURANCE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,386 |
Total
Non-Itemized Transactions with this Payee/Payer | $100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,486 |
INSURANCE PREMIUM | 08/16/2021 | $7,386 |
|
|
Name and Address
(A)
|
AMTRUST NORTH AMERICA 6939
CLEVELAND OH 44101 |
Type or Classification
(B)
|
INSURANCE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,362 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,362 |
|
|
Name and Address
(A)
|
AT&T 5019
CAROL STREAM IL 60197 |
Type or Classification
(B)
|
TELEPHONE SERVICES PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $10,888 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,888 |
|
|
Name and Address
(A)
|
BERRY & COMPANY CPAS
7030 SMOKE RANCH RD LAS VEGAS NV 89128 |
Type or Classification
(B)
|
ACCOUNTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,200 |
YEAR END AUDIT | 08/16/2021 | $7,000 |
|
|
Name and Address
(A)
|
COX COMMUNICATION 53262
PHOENIX AZ 85072 |
Type or Classification
(B)
|
TELECOMMUNICATION AND INTERNET PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $20,801 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,801 |
|
|
Name and Address
(A)
|
DANNY SANTIAGO
1903 SKY FLOWER CT LAS VEGAS NV 89123 |
Type or Classification
(B)
|
UNION MEMBER |
|
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 |
SEVERANCE AGREEMENT | 08/26/2021 | $5,000 |
|
|
Name and Address
(A)
|
DNK HOAHR STRATEGIC CONSULTING LLC
647 FOXHALL RD. HENDERSON NV 89002 |
Type or Classification
(B)
|
CONSULTING FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $77,200 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,200 |
|
|
Name and Address
(A)
|
EDGAR CERNA BLANCO
5462 OLYMPIC SPIRIT LN LAS VEGAS NV 89113 |
Type or Classification
(B)
|
COMPUTER TECHNICIAN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,750 |
|
|
Name and Address
(A)
|
EYMHY GATELEY
4921 BLACK BEAR RD. UNIT 20 LAS VEGAS NV 89149 |
Type or Classification
(B)
|
ORGANIZER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,303 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,303 |
|
|
Name and Address
(A)
|
K&T NETWORK
3406 BARTLETT ROSEMEAD CA 91770 |
Type or Classification
(B)
|
COMPUTER TECHNICIAN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,078 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,078 |
|
|
Name and Address
(A)
|
LAS VEGAS CLEANING SERVICE
1101 DECLARATIONS DRIVE LAS VEGAS NV 89110 |
Type or Classification
(B)
|
CLEANING COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,555 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,555 |
|
|
Name and Address
(A)
|
RAM INVESTMENTS, LLC
161 N GIBSON RD HENDERSON NV 89014 |
Type or Classification
(B)
|
PROPERTY MANAGER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $282,593 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $282,593 |
OFFICE RENT AND CAMS | 02/26/2021 | $36,322 |
OFFICE RENT AND CAMS | 02/26/2021 | $35,721 |
OFFICE RENT AND CAMS | 04/05/2021 | $12,148 |
OFFICE RENT AND CAMS | 04/08/2021 | $12,107 |
OFFICE RENT AND CAMS | 04/29/2021 | $12,107 |
OFFICE RENT AND CAMS | 04/29/2021 | $12,097 |
OFFICE RENT AND CAMS | 06/03/2021 | $23,783 |
OFFICE RENT AND CAMS | 07/05/2021 | $12,107 |
OFFICE RENT AND CAMS | 07/05/2021 | $12,140 |
OFFICE RENT AND CAMS | 08/19/2021 | $12,107 |
OFFICE RENT AND CAMS | 08/19/2021 | $12,330 |
OFFICE RENT AND CAMS | 09/08/2021 | $12,107 |
OFFICE RENT AND CAMS | 09/08/2021 | $11,928 |
OFFICE RENT AND CAMS | 10/07/2021 | $12,107 |
OFFICE RENT AND CAMS | 10/07/2021 | $12,236 |
OFFICE RENT AND CAMS | 11/01/2021 | $12,434 |
OFFICE RENT AND CAMS | 11/04/2021 | $4,468 |
OFFICE RENT AND CAMS | 12/03/2021 | $12,434 |
OFFICE RENT AND CAMS | 12/03/2021 | $11,910 |
|
|
Name and Address
(A)
|
VERIZON WIRELESS 660108
DALLAS TX 75266 |
Type or Classification
(B)
|
TELECOMMUNICATION COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,944 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,944 |
|
|
Name and Address
(A)
|
VERONICA HOWARD
4412 FRENCH LANDING RD NO. LAS VEGAS NV 89031 |
Type or Classification
(B)
|
UNION MEMBER |
|
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 |
SETTLEMENT AGREEMENT | 05/13/2021 | $5,000 |
|
|