Name and Address
(A)
|
ADOBE
345 PARK AVE SAN JOSE CA 95110 |
Type or Classification
(B)
|
SOFTWARE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,921 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,921 |
|
|
Name and Address
(A)
|
ADP, INC. 9001006
LOUISVILLE KY 40290 |
Type or Classification
(B)
|
PAYROLL SERVICE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $30,636 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,636 |
|
|
Name and Address
(A)
|
AMAZON.COM
410 TERRY AVE N SEATTLE WA 98109 |
Type or Classification
(B)
|
OFFICE SUPPLY PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $18,555 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,555 |
|
|
Name and Address
(A)
|
APPLE INC. 846095
DALLAS TX 75284 |
Type or Classification
(B)
|
COMPUTER SUPPLY COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,052 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,052 |
|
|
Name and Address
(A)
|
ASI SPORTSWEAR
460 WAVERLY AVENEUE PATCHOGUE NY 11772 |
Type or Classification
(B)
|
APPAREL VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,792 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,792 |
PROMOTIONAL ITEMS | 01/31/2024 | $11,792
|
|
|
Name and Address
(A)
|
ATLANTIC A PROGRAM OF DeLAGE 41602
PHILADELPHIA PA 19101 |
Type or Classification
(B)
|
EQUIPMENT LEASING VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $46,892 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,892 |
|
|
Name and Address
(A)
|
ATLANTIC TOMORROWS OFFICE 5149
WHITE PLAINS NY 10602 |
Type or Classification
(B)
|
EQUIPMENT LEASING VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $13,264 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,264 |
|
|
Name and Address
(A)
|
AUDI FINANCIAL 5215
CAROL STREAM IL 60197 |
Type or Classification
(B)
|
FINANCE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,038 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,038 |
|
|
Name and Address
(A)
|
AUDI SOUTHAMPTON
51 MONTAUK HIGHWAY SOUTHAMPTON NY 11968 |
Type or Classification
(B)
|
AUTO DEALERSHIP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,768 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,711 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,479 |
AUTO LEASE | 10/26/2023 | $5,768
|
|
|
Name and Address
(A)
|
AUTOMOBILE LODGE #447,
154 RIDGE ROAD LYNDHURST NJ 07071 |
Type or Classification
(B)
|
LABOR UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,900 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,900 |
|
|
Name and Address
(A)
|
BAGEL ZONE
243 MAIN STREET NEW ROCHELLE NY 10801 |
Type or Classification
(B)
|
CATERER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,081 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,081 |
|
|
Name and Address
(A)
|
BLACKROCK INVESTMENT MGMT LLC 978604
DALLAS TX 75397 |
Type or Classification
(B)
|
INVESTMENT MANAGER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,554 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,554 |
INVESTMENT FEES | 10/19/2023 | $8,445
|
INVESTMENT FEES | 10/23/2023 | $5,983
|
INVESTMENT FEES | 02/15/2024 | $7,829
|
INVESTMENT FEES | 02/15/2024 | $8,886
|
INVESTMENT FEES | 04/18/2024 | $9,529
|
INVESTMENT FEES | 04/18/2024 | $8,952
|
INVESTMENT FEES | 08/12/2024 | $9,090
|
INVESTMENT FEES | 08/12/2024 | $7,840
|
|
|
Name and Address
(A)
|
CEDARSTREAM COMPANY 1761
CEDARTOWN GA 30125 |
Type or Classification
(B)
|
APPAREL VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,430 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,430 |
PROMOTIONAL ITEMS | 08/30/2024 | $5,430
|
|
|
Name and Address
(A)
|
COMERICA BANK 67600
DETROIT MI 48267 |
Type or Classification
(B)
|
FINANCIAL INSTITUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,880 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,880 |
|
|
Name and Address
(A)
|
COUNSEL ADVISORS, INC
3000 ROYAL COURT NORTH HILLS NY 11040 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,500 |
|
|
Name and Address
(A)
|
COURTYARD MARRIOTT
10400 FERNWOOD RD BETHESDA MD 20817 |
Type or Classification
(B)
|
ACCOMMODATIONS (HOTEL & MEETING ROOM RENTALS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,763 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,763 |
|
|
Name and Address
(A)
|
DAHAB ASSOCIATES, INC.
423 SOUTH COUNTRY ROAD BAY SHORE NY 11706 |
Type or Classification
(B)
|
INVESTMENT ADVISOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,000 |
|
|
Name and Address
(A)
|
DELL MARKETING L.P. 643561
PITTSBURGH PA 15264 |
Type or Classification
(B)
|
COMPUTER SUPPLY COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,205 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,100 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,305 |
COMPUTER UPGRADE | 11/29/2023 | $6,205
|
|
|
Name and Address
(A)
|
DIALPAD, INC. 123808
DALLAS TX 75312 |
Type or Classification
(B)
|
TELECOMMUNICATIONS PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,180 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,231 |
Total of All Transactions with this
Payee/Payer for This Schedule | $73,411 |
TELECOMMUNICATIONS SUBSCRIPTION | 06/11/2024 | $66,180
|
|
|
Name and Address
(A)
|
DOC U SIGN INC 735445
DALLAS TX 75373 |
Type or Classification
(B)
|
SOFTWARE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,618 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,618 |
|
|
Name and Address
(A)
|
DROPBOX SUITE 200 1800 OWNES ST SAN FRANCISCO CA 94158 |
Type or Classification
(B)
|
COMPUTER SUPPORT PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,704 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,704 |
COMPUTER SUPPORT SUBSCRIPTION | 09/27/2024 | $16,704
|
|
|
Name and Address
(A)
|
FIRST ACTUARIAL CONSULTING,INC SUITE 1728 1501 BROADWAY NEW YORK NY 10036 |
Type or Classification
(B)
|
BENEFITS CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $47,500 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $47,500 |
BENEFITS CONSULTANT RETAINER | 10/02/2023 | $11,500
|
BENEFITS CONSULTANT RETAINER | 02/15/2024 | $12,000
|
BENEFITS CONSULTANT RETAINER | 04/01/2024 | $12,000
|
BENEFITS CONSULTANT RETAINER | 07/09/2024 | $12,000
|
|
|
Name and Address
(A)
|
FORD CREDIT 220564
PITTSBURGH PA 15257 |
Type or Classification
(B)
|
FINANCE COMPANY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,382 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,382 |
|
|
Name and Address
(A)
|
FP FINANCE PROGRAM 660831
DALLAS TX 75266 |
Type or Classification
(B)
|
EQUIPMENT LEASING VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,578 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,578 |
|
|
Name and Address
(A)
|
HAMPTON INN
3400 NORTHLAKE PARKWAY ATLANTA GA 30345 |
Type or Classification
(B)
|
ACCOMMODATIONS (HOTEL & MEETING ROOM RENTALS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,024 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,024 |
|
|
Name and Address
(A)
|
HASSETT FORD
3530 SUNRISE HIGHWAY WANTAGH NY 11793 |
Type or Classification
(B)
|
AUTO DEALERSHIP |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,848 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,848 |
AUTO LEASE | 11/27/2023 | $5,848
|
|
|
Name and Address
(A)
|
HOMEWOOD SUITES
7930 JONES BRANCH DR MCLEAN VA 22102 |
Type or Classification
(B)
|
ACCOMMODATIONS (HOTEL & MEETING ROOM RENTALS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,744 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,744 |
|
|
Name and Address
(A)
|
I.U.J.A.T. SUITE 103 93 LAKE AVENUE DANBURY CT 06810 |
Type or Classification
(B)
|
LABOR UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $368,046 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,361 |
Total of All Transactions with this
Payee/Payer for This Schedule | $371,407 |
EXPENSE REIMBURSEMENT | 10/27/2023 | $23,605
|
EXPENSE REIMBURSEMENT | 11/28/2023 | $23,622
|
EXPENSE REIMBURSEMENT | 12/19/2023 | $26,563
|
EXPENSE REIMBURSEMENT | 01/29/2024 | $35,844
|
EXPENSE REIMBURSEMENT | 02/28/2024 | $37,009
|
EXPENSE REIMBURSEMENT | 03/27/2024 | $31,542
|
EXPENSE REIMBURSEMENT | 04/25/2024 | $30,641
|
EXPENSE REIMBURSEMENT | 05/28/2024 | $28,429
|
EXPENSE REIMBURSEMENT | 06/19/2024 | $39,075
|
EXPENSE REIMBURSEMENT | 07/17/2024 | $28,549
|
EXPENSE REIMBURSEMENT | 08/23/2024 | $32,588
|
EXPENSE REIMBURSEMENT | 09/20/2024 | $30,579
|
|
|
Name and Address
(A)
|
J.J. PIERSON
51 JFK PARKWAY SHORT HILLS NJ 07078 |
Type or Classification
(B)
|
ARBITRATOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,875 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,875 |
ARBITRATION | 06/14/2024 | $5,875
|
|
|
Name and Address
(A)
|
JANITZA GONZALEZ
670 HILLSIDE RD PELHAM NY 10803 |
Type or Classification
(B)
|
NON-EMPLOYEE COMPEN FOR REP SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $10,080 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,080 |
|
|
Name and Address
(A)
|
JESENIA SANTIAGO
670 HILLSIDE RD PELHAM NY 10803 |
Type or Classification
(B)
|
NON-EMPLOYEE COMPEN FOR REP SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,578 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,578 |
|
|
Name and Address
(A)
|
KAREN C. FERRIZZ
63 LAMAR ST WEST BABYLON NY 11704 |
Type or Classification
(B)
|
NON-EMPLOYEE COMPEN FOR REP SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,060 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,060 |
|
|
Name and Address
(A)
|
LOCAL 1102, RWDSU
311 CROSSWAYS PARK DRIVE WOODBURY NY 11797 |
Type or Classification
(B)
|
LABOR UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $28,244 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,244 |
|
|
Name and Address
(A)
|
MAILGUN #1135 112 E PECAN ST SAN ANTONIO TX 78205 |
Type or Classification
(B)
|
TELECOMMUNICATIONS PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,368 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,368 |
|
|
Name and Address
(A)
|
MORVILLO,ABRAMOWITZ,GRAND, IASON & ANELLO PC
565 FIFTH AVE. NEW YORK NY 10017 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $109,447 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,409 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,856 |
LEGAL SERVICES | 11/14/2023 | $8,393
|
LEGAL SERVICES | 12/12/2023 | $17,670
|
LEGAL SERVICES | 03/22/2024 | $14,255
|
LEGAL SERVICES | 04/16/2024 | $11,400
|
LEGAL SERVICES | 06/11/2024 | $11,754
|
LEGAL SERVICES | 07/17/2024 | $25,560
|
LEGAL SERVICES | 08/09/2024 | $13,153
|
LEGAL SERVICES | 09/09/2024 | $7,262
|
|
|
Name and Address
(A)
|
NATIONAL DIVERSIFIED
1274 OCEAN PKWY BROOKLYN NY 11230 |
Type or Classification
(B)
|
APPAREL VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,239 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,239 |
|
|
Name and Address
(A)
|
NEW YORK CITY BUSINESS INTEGRITY COMMISSION
100 CHURCH STREET NEW YORK NY 10007 |
Type or Classification
(B)
|
GOVT AGENCY |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,800 |
|
|
Name and Address
(A)
|
NEW YORK CITY TRANSIT
2 BROADWAY - ROOM #A1-09 NEW YORK NY 10004 |
Type or Classification
(B)
|
TRANSIT AUTHORITY-MEMBER TRAINING PROGRAM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $9,152 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,152 |
|
|
Name and Address
(A)
|
NOITU
148-06 HILLSIDE AVE JAMAICA NY 11435 |
Type or Classification
(B)
|
LABOR UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $19,947 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,947 |
|
|
Name and Address
(A)
|
NPEU 64
HOLBROOK NY 11741 |
Type or Classification
(B)
|
LABOR UNION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $128,192 |
Total
Non-Itemized Transactions with this Payee/Payer | $31,209 |
Total of All Transactions with this
Payee/Payer for This Schedule | $159,401 |
SERVICE AGREEMENT | 10/18/2023 | $9,717
|
SERVICE AGREEMENT | 11/28/2023 | $9,702
|
SERVICE AGREEMENT | 12/20/2023 | $9,818
|
SERVICE AGREEMENT | 01/29/2024 | $15,090
|
SERVICE AGREEMENT | 02/28/2024 | $9,816
|
SERVICE AGREEMENT | 03/11/2024 | $9,854
|
SERVICE AGREEMENT | 04/19/2024 | $9,686
|
SERVICE AGREEMENT | 05/24/2024 | $9,726
|
SERVICE AGREEMENT | 06/28/2024 | $15,145
|
SERVICE AGREEMENT | 09/05/2024 | $9,825
|
SERVICE AGREEMENT | 09/05/2024 | $9,906
|
SERVICE AGREEMENT | 09/19/2024 | $9,907
|
|
|
Name and Address
(A)
|
NY STATE INSURANCE FUND 5238
NEW YORK NY 10008 |
Type or Classification
(B)
|
INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,462 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,462 |
INSURANCE PREMIUM | 08/21/2024 | $5,856
|
INSURANCE PREMIUM | 06/20/2024 | $9,606
|
|
|
Name and Address
(A)
|
PBGC 2ND FLOOR 1075 INNER LOOP RD ATLANTA GA 30337 |
Type or Classification
(B)
|
INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,928 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,928 |
INSURANCE PREMIUM | 10/13/2023 | $26,928
|
|
|
Name and Address
(A)
|
POSTALIA #200 140 N MITCHELL CT ADDISON IL 60101 |
Type or Classification
(B)
|
POSTAGE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $63,155 |
Total of All Transactions with this
Payee/Payer for This Schedule | $63,155 |
|
|
Name and Address
(A)
|
POSTMASTER
475 L'ENFANT PLAZA SW WASHINGTON DC 20260 |
Type or Classification
(B)
|
POSTAGE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $68,445 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $68,445 |
MEMBERSHIP MAILING | 11/21/2023 | $6,309
|
NEWSLETTER MAILING | 12/13/2023 | $29,287
|
NEWSLETTER MAILING | 06/20/2024 | $32,849
|
|
|
Name and Address
(A)
|
PRINCIPAL FINANCIAL GROUP 9394
DES MOINES IA 50306 |
Type or Classification
(B)
|
FINANCIAL INSTITUTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,702 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,702 |
ADMINISTRATION FEES | 10/16/2023 | $7,738
|
ADMINISTRATION FEES | 01/09/2024 | $7,738
|
ADMINISTRATION FEES | 04/08/2024 | $7,488
|
ADMINISTRATION FEES | 07/08/2024 | $7,738
|
|
|
Name and Address
(A)
|
PROSKAUER
11 TIMES SQUARE NEW YORK NY 10036 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,556 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,350 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,906 |
LEGAL SERVICES | 10/17/2023 | $7,556
|
|
|
Name and Address
(A)
|
ROTHMAN ROCCO LARUFFA LLP
3 WEST MAIN STREET ELMSFORD NY 10523 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $273,032 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $273,032 |
LEGAL RETAINER | 10/02/2023 | $22,524
|
LEGAL RETAINER | 11/02/2023 | $22,678
|
LEGAL RETAINER | 12/04/2023 | $22,769
|
LEGAL RETAINER | 01/03/2024 | $22,890
|
LEGAL RETAINER | 02/01/2024 | $23,128
|
LEGAL RETAINER | 03/01/2024 | $22,695
|
LEGAL RETAINER | 04/01/2024 | $22,674
|
LEGAL RETAINER | 05/02/2024 | $22,984
|
LEGAL RETAINER | 06/03/2024 | $22,548
|
LEGAL RETAINER | 07/02/2024 | $22,727
|
LEGAL RETAINER | 08/01/2024 | $22,859
|
LEGAL RETAINER | 09/04/2024 | $22,556
|
|
|
Name and Address
(A)
|
STAPLES 70242
PHILADELPHIA PA 19176 |
Type or Classification
(B)
|
OFFICE SUPPLY PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,676 |
Total
Non-Itemized Transactions with this Payee/Payer | $22,562 |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,238 |
COMPUTER EXPENSE | 03/18/2024 | $10,676
|
|
|
Name and Address
(A)
|
STATE FARM INSURANCE CO 588002
NORTH METRO GA 30029 |
Type or Classification
(B)
|
INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,328 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,328 |
|
|
Name and Address
(A)
|
TECHNICAL RESOURCES
4723 CADIZ CIRCLE WEST PALM BEACH FL 33418 |
Type or Classification
(B)
|
REPRESENTATIONAL/ORGANZATION SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,363 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,363 |
|
|
Name and Address
(A)
|
THE SHORE PRESS
2264 ELSA COURT SCHWENKSVILLE PA 19473 |
Type or Classification
(B)
|
PRINTING VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $25,357 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,357 |
|
|
Name and Address
(A)
|
UNITED PARCEL SERVICE 809488
CHICAGO IL 60680 |
Type or Classification
(B)
|
COURIERS AND MESSENGERS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,072 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,072 |
|
|
Name and Address
(A)
|
UNITED WELFARE FUND-WELFARE DIVISION SUITE 100 145 HUGUENOT STREET NEW ROCHELLE NY 10801 |
Type or Classification
(B)
|
EMPLOYEE BENEFIT PLAN |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $834,424 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,957 |
Total of All Transactions with this
Payee/Payer for This Schedule | $838,381 |
EXPENSE REIMBURSEMENT | 10/27/2023 | $64,402
|
EXPENSE REIMBURSEMENT | 11/07/2023 | $68,598
|
EXPENSE REIMBURSEMENT | 11/27/2023 | $50,049
|
EXPENSE REIMBURSEMENT | 12/19/2023 | $79,973
|
EXPENSE REIMBURSEMENT | 01/29/2024 | $75,909
|
EXPENSE REIMBURSEMENT | 02/26/2024 | $58,769
|
EXPENSE REIMBURSEMENT | 03/26/2024 | $52,353
|
EXPENSE REIMBURSEMENT | 04/26/2024 | $53,230
|
EXPENSE REIMBURSEMENT | 05/28/2024 | $47,562
|
EXPENSE REIMBURSEMENT | 06/19/2024 | $56,695
|
EXPENSE REIMBURSEMENT | 07/18/2024 | $53,128
|
EXPENSE REIMBURSEMENT | 08/23/2024 | $118,808
|
EXPENSE REIMBURSEMENT | 09/25/2024 | $54,948
|
|
|
Name and Address
(A)
|
VERIZON 15124
ALBANY NY 12212 |
Type or Classification
(B)
|
TELECOMMUNICATIONS PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,023 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,023 |
|
|
Name and Address
(A)
|
VERIZON WIRELESS 408
NEWARK NJ 07101 |
Type or Classification
(B)
|
TELECOMMUNICATIONS PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $21,298 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,298 |
|
|
Name and Address
(A)
|
WILLIAM MANZANARES
4620 WESTAMERICA DR DENVER CO 80219 |
Type or Classification
(B)
|
NON-EMPLOYEE COMPEN FOR REP SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $0 |
Total
Non-Itemized Transactions with this Payee/Payer | $15,919 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,919 |
|
|
Name and Address
(A)
|
ZENDESK
181 S FREMONT ST SAN FRANCISCO CA 94105 |
Type or Classification
(B)
|
SOFTWARE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,973 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,491 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,464 |
COMPUTER SOFTWARE SUBSCRIPTIONS | 05/28/2024 | $8,973
|
|
|