Name and Address
(A)
|
A.J. Longo & Associates
253 North Lake Ave Pasadena CA 91101 |
Type or Classification
(B)
|
Insurance broker |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,938 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,938 |
Liability Insurance Premium | 03/18/2016 | $9,938 |
|
|
Name and Address
(A)
|
Behar Public Relations
12048 Sulphur Mountain Road Ojai CA 93023 |
Type or Classification
(B)
|
Public relations |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,500 |
Newsletter | 08/22/2016 | $7,500 |
|
|
Name and Address
(A)
|
Berkshire Hathaway Homestate Co 846693
Los Angeles CA 90084 |
Type or Classification
(B)
|
Insurance broker |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $16,479 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,479 |
|
|
Name and Address
(A)
|
Cameric International Developments
454 Carson Plaza Dr. #110 Carson CA 90746 |
Type or Classification
(B)
|
Landlord |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,000 |
Storage rental | 03/31/2016 | $6,000 |
Storage rental | 10/12/2016 | $6,000 |
|
|
Name and Address
(A)
|
Costco Business Delivery
6881 8th Street Buena Park CA 90620 |
Type or Classification
(B)
|
Membership wholesale retailer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,053 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,053 |
|
|
Name and Address
(A)
|
Duffy Kruspodin, LLP
21600 Oxnard St. #2000 Woodland Hills CA 91367 |
Type or Classification
(B)
|
Certified public accountants |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,250 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,840 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,090 |
Accounting services | 04/25/2016 | $6,274 |
Accounting services | 07/29/2016 | $5,976 |
|
|
Name and Address
(A)
|
Harris Stationers Inc.
7100 Valjean Ave Van Nuys CA 91406 |
Type or Classification
(B)
|
Stationers |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,739 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,739 |
|
|
Name and Address
(A)
|
Independent Printers
12834 Victory Blvd North Hollywood CA 91606 |
Type or Classification
(B)
|
Printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $15,434 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,434 |
|
|
Name and Address
(A)
|
Liberty Mutual Insurance 85834
San Diego CA 92186 |
Type or Classification
(B)
|
Insurance company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,240 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,240 |
Insurance policy | 06/02/2016 | $6,240 |
|
|
Name and Address
(A)
|
Loews Hotel
1755 Highland Ave Los Angeles CA 90028 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,709 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,709 |
Rooms for membership event | 11/01/2016 | $14,709 |
|
|
Name and Address
(A)
|
Netready Systems Inc.
150 N Santa Anita Ave #888 Arcadia CA 91006 |
Type or Classification
(B)
|
Information technology consultants |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $27,512 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,512 |
|
|
Name and Address
(A)
|
Pitney Bowes Global Financial Services 371887
Pittsburgh PA 15250 |
Type or Classification
(B)
|
Equipment Leasing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,718 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,718 |
Mailing system | 03/01/2016 | $5,703 |
Mailing system | 06/10/2016 | $5,703 |
Mailing system | 08/18/2016 | $5,703 |
Mailing system | 11/18/2016 | $5,609 |
|
|
Name and Address
(A)
|
Purchase Power 371874
Pittsburgh PA 15250 |
Type or Classification
(B)
|
Metered postage provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $20,106 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,106 |
|
|
Name and Address
(A)
|
Southern CA Edison Company 300
Rosemead CA 91771 |
Type or Classification
(B)
|
Utilities provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $18,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,000 |
|
|
Name and Address
(A)
|
Staples Corporate
921 N. Milliken Ave Ontario CA 91761 |
Type or Classification
(B)
|
Office supplies retailer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $9,639 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,639 |
|
|
Name and Address
(A)
|
TelePacific Communications 509013
San Diego CA 92150 |
Type or Classification
(B)
|
Internet service provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $14,172 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,172 |
|
|
Name and Address
(A)
|
The Grand Long Beach
4101 E. Willow Street Long Beach CA 90815 |
Type or Classification
(B)
|
Event venue |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,360 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,860 |
Catering for membership event | 01/04/2016 | $5,407 |
Catering for membership event | 11/07/2016 | $9,953 |
|
|
Name and Address
(A)
|
The Harman Press
6840 Vineland Ave North Hollywood CA 91605 |
Type or Classification
(B)
|
Printers |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,765 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,765 |
Newsletter | 08/25/2016 | $6,765 |
|
|
Name and Address
(A)
|
The Hartford 660916
Dallas TX 75266 |
Type or Classification
(B)
|
Insurance company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,403 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,628 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,031 |
Worker's compensation insurance premium | 11/08/2016 | $5,403 |
|
|
Name and Address
(A)
|
United States Postal Service
475 L'Enfant Plaza SW Washington DC 20260 |
Type or Classification
(B)
|
Postal service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,144 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,144 |
Postage for newsletter | 08/23/2016 | $5,144 |
|
|
Name and Address
(A)
|
Unlimited Services Assoc. of Long Beach
15133 Cabell Ave Bellflower CA 90706 |
Type or Classification
(B)
|
Cleaning and maintenance services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,250 |
|
|
Name and Address
(A)
|
Xerox Corporation 7405
Pasadena CA 91109 |
Type or Classification
(B)
|
Equipment leasing & maintenance company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $16,113 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,113 |
|
|