035-102 (LM2) 12/31/2016

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: 07-31-2019

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
035-102

2. PERIOD COVERED
From	01/01/2016
Through	12/31/2016

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 AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.) LOCAL UNION	6. DESIGNATION NBR 26
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name BELINDA	Last Name EVANS
P.O Box - Building and Room Number P. O. BOX 97
Number and Street 509 E WASHINGTON ST
City SUFFOLK
State VA	ZIP Code + 4 23439

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:

Voll V Greene

PRESIDENT

71. SIGNED:

Belinda B Evans

TREASURER

Date:

Mar 30, 2017

Telephone Number:

757-539-9400

Date:

Mar 30, 2017

Telephone Number:

757-539-9400

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

ITEMS 10 THROUGH 21

FILE NUMBER: 035-102

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?	$50,000
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?	No
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?	06/2018

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

544

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	2.5 hrs	per	mth	11.00	34.00
(b) Working Dues/Fees		per
(c) Initiation Fees		per
(d) Transfer Fees		per
(e) Work Permits		per

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

STATEMENT A - ASSETS AND LIABILITIES

FILE NUMBER: 035-102

ASSETS

ASSETS	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
22. Cash		$127,008	$85,506
23. Accounts Receivable	1	$3,677	$44,644
24. Loans Receivable	2	$0	$0
25. U.S. Treasury Securities		$0	$0
26. Investments	5	$0	$0
27. Fixed Assets	6	$53,397	$53,397
28. Other Assets	7	$0	$0
29. TOTAL ASSETS		$184,082	$183,547

LIABILITIES

LIABILITIES	Schedule Number	Start of Reporting Period (A)	End of Reporting Period (B)
30. Accounts Payable	8	$12,209	$15,340
31. Loans Payable	9	$0	$0
32. Mortgages Payable		$0	$0
33. Other Liabilities	10	$12,825	$0
34. TOTAL LIABILITIES		$25,034	$15,340

35. NET ASSETS

$159,048

$168,207

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

STATEMENT B - RECEIPTS AND DISBURSEMENTS

FILE NUMBER: 035-102

CASH RECEIPTS	SCH	AMOUNT
36. Dues and Agency Fees		$189,326
37. Per Capita Tax		$0
38. Fees, Fines, Assessments, Work Permits		$0
39. Sale of Supplies		$0
40. Interest		$23
41. Dividends		$0
42. Rents		$12,920
43. Sale of Investments and Fixed Assets	3	$0
44. Loans Obtained	9	$0
45. Repayments of Loans Made	2	$0
46. On Behalf of Affiliates for Transmittal to Them		$0
47. From Members for Disbursement on Their Behalf		$7,329
48. Other Receipts	14	$47,081
49. TOTAL RECEIPTS		$256,679

CASH DISBURSEMENTS		SCH	AMOUNT
50. Representational Activities		15	$2,745
51. Political Activities and Lobbying		16	$3,962
52. Contributions, Gifts, and Grants		17	$775
53. General Overhead		18	$57,204
54. Union Administration		19	$109,853
55. Benefits		20	$3,363
56. Per Capita Tax			$98,617
57. Strike Benefits			$0
58. Fees, Fines, Assessments, etc.			$0
59. Supplies for Resale			$0
60. Purchase of Investments and Fixed Assets		4	$2,161
61. Loans Made		2	$0
62. Repayment of Loans Obtained		9	$0
63. To Affiliates of Funds Collected on Their Behalf			$0
64. On Behalf of Individual Members			$1,755
65. Direct Taxes			$10,673

66. Subtotal			$291,108
67. Withholding Taxes and Payroll Deductions
67a. Total Withheld	$44,097
67b. Less Total Disbursed	$51,170
67c. Total Withheld But Not Disbursed			-$7,073
68. TOTAL DISBURSEMENTS			$298,181

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

SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE

FILE NUMBER: 035-102

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	$44,644	$0	$0	$0
Totals from all other accounts receivable
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B))	$44,644	$0	$0	$0
Kraft Foods,Inc, (Kraft Heinz)	$44,639	$0	$0	$0
Branch Banking & Trust Company	$5	$0	$0	$0

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

SCHEDULE 2 - LOANS RECEIVABLE

FILE NUMBER: 035-102

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

Totals will be automatically entered in...

Item 24
Column (A)

Item 61

Item 45

Item 69
with Explanation

Item 24
Column (B)

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

SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 035-102

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	$0	$0	$0	$0

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

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

SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS

FILE NUMBER: 035-102

Description (if land or buildings, give location) (A)	Cost (B)	Book Value (C)	Cash Paid (D)
Total of all lines above	$8,835	$0	$2,161
Xerox Work Centre 5330 Lease to buy	$8,835		$2,161

		Less Reinvestments	$0
(The total from Net Purchases Line will be automatically entered in Item 60.)		Net Purchases	$2,161

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

SCHEDULE 5 - INVESTMENTS

FILE NUMBER: 035-102

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: 035-102

Description (A)	Cost or Other Basis (B)	Total Depreciation or Amount Expensed (C)	Book Value (D)	Value (E)
A. Land (give location)
Land 1 : 516 E. Washington Street; Suffolk, VA	$7,105		$7,105	$7,700
Land 2 : 518 E. Washington Street; Suffolk, VA	$7,105		$7,105	$7,700
Land 3 : 520 E. Washington Street; Suffolk, VA	$7,105		$7,105	$7,700

B. Buildings (give location)
Building 1 : 503-509 E. Washington Street; Suffolk, VA	$88,309	$60,330	$27,979	$120,200

C. Automobiles and Other Vehicles

D. Office Furniture and Equipment

$78,368

$74,355

$4,103

$4,013

E. Other Fixed Assets

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

$187,992

$134,685

$53,397

$147,313

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

SCHEDULE 7 - OTHER ASSETS

FILE NUMBER: 035-102

Description (A)	Book Value (B)
Total (Total will be automatically entered in Item 28, Column(B))	$0

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

SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE

FILE NUMBER: 035-102

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	$8,144	$0	$0	$0
Total from all other accounts payable	$7,196	$0	$0	$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D))	$15,340	$0	$0	$0
International Union UAW	$6,942	$0	$0	$0
UAW Region 8 V-CAP	$1,202	$0	$0	$0

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

SCHEDULE 9 - LOANS PAYABLE

FILE NUMBER: 035-102

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	$0	$0	$0	$0	$0
Totals will be automatically entered in...	Item 31 Column (C)	Item 44	Item 62	Item 69 with Explanation	Item 31 Column (D)

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

SCHEDULE 10 - OTHER LIABILITIES

FILE NUMBER: 035-102

Description (A)	Amount at End of Period (B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D))	$0

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

SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS

FILE NUMBER: 035-102

(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

ELLIOTT , CHRISTINE
RECORDING SECRETARY
C

$2,323

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

EVANS , BELINDA B
SECRETARY TREASURER
C

$43,511

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

GREENE , VOLL V
PRESIDENT
N

$3,310

$8,500

$2,328

$14,138

Schedule 15
Representational Activities

16 %

Schedule 16
Political Activities and Lobbying

3 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

81 %

A
B
C

JONES , KELAY
TRUSTEE
C

$362

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

PARKER, JR , WALTER R
V-CAP RECORDING SEC.
C

$2,431

$1,590

$4,021

Schedule 15
Representational Activities

12 %

Schedule 16
Political Activities and Lobbying

88 %

Schedule 17
Contributions

0 %

Schedule 18
General Overhead

0 %

Schedule 19
Administration

0 %

A
B
C

SAWYER , STEVEN
VICE CHAIR -B
C

$659

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 %

Total Officer Disbursements	$52,234	$8,500	$4,280	$0	$65,014
Less Deductions					$32,179
Net Disbursements					$32,835

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

SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES

FILE NUMBER: 035-102

(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

BOND , JOHN L
JANITOR/MAINTENANCE
LOCAL 2426

$2,600

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

HUNTER , JR , BENFORD
PRESIDENT 9/2015-1/2016
LOCAL 2426

$3,894

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

SEAR , DEBORA P
SECRETARY
FORMER ADMINSTRATOR

$45,772

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 %

TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS

Schedule 15
Representational Activities

Schedule 16
Political Activities and Lobbying

Schedule 17
Contributions

Schedule 18
General Overhead

Schedule 19
Administration

Total Employee Disbursements	$52,266	$0	$0	$0	$52,266
Less Deductions					$11,918
Net Disbursements					$40,348

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

SCHEDULE 13 - MEMBERSHIP STATUS

FILE NUMBER: 035-102

Category of Membership (A)	Number (B)	Voting Eligibility (C)
Members (Total of all lines above)	544
Agency Fee Payers*
Total Members/Fee Payers	544
*Agency Fee Payers are not considered members of the labor organization.
Active	234	Yes
Long Term Disability	11	Yes
Retired	296	Yes
Direct Payee (Sm. Shop Retirees)	3	Yes

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

DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19

FILE NUMBER: 035-102

SCHEDULE 14 OTHER RECEIPTS
1. Named Payer Itemized Receipts	$41,474
2. Named Payer Non-itemized Receipts	$0
3. All Other Receipts	$5,607
4. Total Receipts	$47,081

SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements	$775
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$0
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$775

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$2,745
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$2,745

SCHEDULE 18 GENERAL OVERHEAD
1. Named Payee Itemized Disbursements	$34,565
2. Named Payee Non-itemized Disbursements	$20,039
3. To Officers	$0
4. To Employees	$2,600
5. All Other Disbursements
6. Total Disbursements	$57,204

SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements	$0
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$3,962
4. To Employees	$0
5. All Other Disbursements
6. Total Disbursements	$3,962

SCHEDULE 19 UNION ADMINISTRATION
1. Named Payee Itemized Disbursements	$1,880
2. Named Payee Non-itemized Disbursements	$0
3. To Officers	$58,307
4. To Employees	$49,666
5. All Other Disbursements
6. Total Disbursements	$109,853

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

SCHEDULE 14 - OTHER RECEIPTS

FILE NUMBER: 035-102

Name and Address
(A)

Planters-Kraft Heinz Company

245 Culloden Street
Suffolk
VA
23434

Type or Classification
(B)

Administration Budget

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$26,940
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$26,940
Administrating Benefits	05/31/2016	$26,940

Name and Address
(A)

Travelers Insurance
66031

Dallas
TN
75266-0317

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,245
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,245
Claim Truck hit building	07/28/2016	$5,245

Name and Address
(A)

Virginia State UAW CAP Council

1010 Oldham Street
Baltimore
MD
21224

Type or Classification
(B)

Conferences/GOTV Campaign

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$9,289
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$9,289
Reimbursed Officer Attended CAP Meeting	04/30/2016	$820
Reimbursed -Person Attended Summer School	07/30/2016	$2,057
Reimbursed CAP Officer Attended Meeting	09/20/2016	$1,038
Reimbursed Gate Duty GOTV Campaign	10/17/2016	$292
Reimbursed GOTV Community Cookout	10/31/2016	$5,082

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

SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES

FILE NUMBER: 035-102

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

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

SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING

FILE NUMBER 035-102

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

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

SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS

FILE NUMBER: 035-102

Name and Address
(A)

Nansemond Suffolk Branch (NAACP)
1547

Suffolk
VA
23439

Type or Classification
(B)

Charitable

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$375
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$375
Banquet (Fundraiser) Education	01/21/2016	$375

Name and Address
(A)

Suffolk Sickle Cell Foundation
1975

Suffolk
VA
23439

Type or Classification
(B)

Charitable

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$400
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$400
Banquet (Fundraiser)	02/25/2016	$400

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

SCHEDULE 18 - GENERAL OVERHEAD

FILE NUMBER: 035-102

Name and Address
(A)

Charter Communication
7904429

Saint Louis
MO
63179-0429

Type or Classification
(B)

Cable/Internet Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$590
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$590
Provides our Internet Service	12/31/2016	$590

Name and Address
(A)

Citywide Security Protection Service

1210 Progressive Drive
Chesapeake
VA
23320

Type or Classification
(B)

Security Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,493
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$1,493
Security Events at the Hall	12/31/2016	$1,493

Name and Address
(A)

Dominion Virginia Power
26666

Richmond
VA
23261-6666

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$3,604
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$3,604
Electric	12/31/2016	$3,604

Name and Address
(A)

Endurance IT Services
4646 Princess Ann Road - 1

Virginia Beach
VA
23462

Type or Classification
(B)

Maintenance Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,100
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$1,100
Service Computer and Network	12/31/2016	$1,100

Name and Address
(A)

JES Foundation Repair

1741 Corporation Landing Pk
VA Beach
VA
23454

Type or Classification
(B)

Construction Repair

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$3,425
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$3,425
Replaced Brick from Truck hitting building	10/27/2016	$3,425

Name and Address
(A)

Liberty Mutual Insurance
9502

Dover
NH
03821-9502

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$605
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$605
Workers Compensation Insurance	12/31/2016	$605

Name and Address
(A)

Liz Scott

1003K Forest Oak Lane
Suffolk
VA
23434

Type or Classification
(B)

Florist

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$926
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$926
Flowers for Deceased Members Love Ones	12/31/2016	$926

Name and Address
(A)

Local 2426 Union
97
509 E. Washington Street
Suffolk
VA
23439

Type or Classification
(B)

General Expense

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer
Total Non-Itemized Transactions with this Payee/Payer		$20,039
Total of All Transactions with this Payee/Payer for This Schedule		$20,039

Name and Address
(A)

Lowe's
530970

Atlanta
GA
30353-0970

Type or Classification
(B)

Hardware Store

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$5,889
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$5,889
Repairs/Maintenance Supplies	12/31/2016	$5,889

Name and Address
(A)

Robb Scott Bradshaw & Rawls, PC

1426 Holland Road
Suffolk
VA
23434

Type or Classification
(B)

CPA

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,750
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$1,750
Professional Fee	12/31/2016	$1,750

Name and Address
(A)

Robert Custom Software, Inc.

3667 1st Street
Easr Moline
IL
61244-3321

Type or Classification
(B)

Software Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$700
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$700
Software Services for the Office	12/31/2016	$700

Name and Address
(A)

Rocket Enterprise Inc

30660 Ryan Road
Warren
MI
48092

Type or Classification
(B)

Flag Company

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$649
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$649
Supply Union Flags	12/31/2016	$649

Name and Address
(A)

Roy's & Ricky's Catering

1328 Holland Road
Suffolk
VA
23434

Type or Classification
(B)

Catering

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$2,500
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$2,500
Catering Service for GOTV Cook-out	11/03/2016	$2,500

Name and Address
(A)

Special Event Virginia

2211 Elliott Avenue
Portsmouth
VA
23702

Type or Classification
(B)

Entertainment

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$2,114
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$2,114
Entertainment Equipments/Supplies	12/31/2016	$2,114

Name and Address
(A)

Terminix
2587

Fayetteville
NC
28302

Type or Classification
(B)

Service

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,529
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$1,529
Pest Control	12/31/2016	$1,529

Name and Address
(A)

Travelers CL & Specialty Remittance
660317

Dallas
TN
45266-0317

Type or Classification
(B)

Insurance

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$3,703
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$3,703
Commerical Liability Insurance	12/31/2016	$3,703

Name and Address
(A)

Verizon
660720

Dallas
TX
75266-0720

Type or Classification
(B)

Telephone

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$2,711
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$2,711
Phone Service	12/31/2016	$2,711

Name and Address
(A)

Virginia Natural Gas
70840

Charlotte
NC
28272-0840

Type or Classification
(B)

Utility

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,277
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$1,277
Heating	12/31/2016	$1,277

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

SCHEDULE 19 - UNION ADMINISTRATION

FILE NUMBER: 035-102

Name and Address
(A)

Belinda B. Evans

1203 Mill Lane Quarter
Suffolk
VA
23434

Type or Classification
(B)

Union Business

Purpose (C)	Date (D)	Amount (E)
Total Itemized Transactions with this Payee/Payer		$1,880
Total Non-Itemized Transactions with this Payee/Payer
Total of All Transactions with this Payee/Payer for This Schedule		$1,880
Reimbursement Gas/Travel/Supplies	12/31/2016	$1,880

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

SCHEDULE 20 - BENEFITS

FILE NUMBER: 035-102

Description (A)	To Whom Paid (B)	Amount (C)
Total of all lines above (Total will be automatically entered in Item 55.)		$3,363
Employees Contributions toward Health & Denta Plan	Kraft Foods	$3,363

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

69. ADDITIONAL INFORMATION SUMMARY

FILE NUMBER: 035-102

Question 10: The 26 Security Plan and The Local 26 Pension Plan ( Assist Members filing claims)

Question 12: May 2016- J.Rawls, Associate of Robb Scott Brandshaw & Rawls, P.C. 1426 Holland Road; Suffolk, VA 23434.

Statement A,

Cash Begin Total:

Statement A,

Cash Begin Total:

Statement A,

Cash Begin Total:

Statement A,

Cash Begin Total: Error made mistake and deleted information

Schedule 13, Row1:Active Members employed by Kraft Heinz Company

Schedule 13, Row2:Members out sick on LTD, not paying dues at this time.

Schedule 13, Row3:Retired Members who paying volunteer dues

Schedule 13, Row4:Members that not longer working, but still pay volunteer dues from our former shops.



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