Name and Address
(A)
|
A. J. Longo & Associates
253 N. Lake Avenue Pasadena CA 91101 |
Type or Classification
(B)
|
Insurance broker |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,873 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,873 |
Union liability premium | 03/03/2017 | $9,873 |
|
|
Name and Address
(A)
|
Behar Public Relations, Inc
12048 Sulpher Mountain Road Ojai CA 93023 |
Type or Classification
(B)
|
Public relations company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,500 |
Newsletter | 10/20/2017 | $6,500 |
|
|
Name and Address
(A)
|
Big Rig Media, LLC
10153 1/2 Riverside Dr #119 Toluca Lake CA 91602 |
Type or Classification
(B)
|
Website design & hosting |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $7,912 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,912 |
|
|
Name and Address
(A)
|
Cameric Int'l 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 | $12,300 |
Total
Non-Itemized Transactions with this Payee/Payer | $158 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,458 |
six months storage | 03/14/2017 | $6,000 |
six months storage | 10/26/2017 | $6,300 |
|
|
Name and Address
(A)
|
Duffy, Kruspodin & Company, 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 | $6,286 |
Total
Non-Itemized Transactions with this Payee/Payer | $19,306 |
Total of All Transactions with this
Payee/Payer for This Schedule | $25,592 |
Accounting fees | 03/27/2017 | $6,286 |
|
|
Name and Address
(A)
|
Harris Stationers, Inc
7100 Valjean Ave. Van Nuys CA 91406 |
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 | $7,470 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,470 |
|
|
Name and Address
(A)
|
Hyatt Grand San Antonio
600 E Market St. San Antonio TX 78205 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,505 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,859 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,364 |
Womens conference | 11/01/2017 | $6,505 |
|
|
Name and Address
(A)
|
Independent Printers
12834 Victory Blvd North Hollywood CA 91606 |
Type or Classification
(B)
|
Commercial printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $13,960 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,960 |
|
|
Name and Address
(A)
|
Liberrty Mutual Insurance 85834
San Diego CA 92186-5834 |
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 | $24,255 |
Total of All Transactions with this
Payee/Payer for This Schedule | $24,255 |
|
|
Name and Address
(A)
|
Netready Systems, Inc
5015 Eagle Rock Blvd. #208 Los Angeles CA 90041 |
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 | $34,942 |
Total of All Transactions with this
Payee/Payer for This Schedule | $34,942 |
|
|
Name and Address
(A)
|
Pitney Bowes Global Fin. Serv. 371887
Pittsburgh PA 15250-7887 |
Type or Classification
(B)
|
Equipment leasing company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,447 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,447 |
Mailing system | 02/17/2017 | $5,599 |
Mailing system | 05/18/2017 | $5,599 |
Mailing system | 08/22/2017 | $5,619 |
Mailing system | 11/21/2017 | $5,630 |
|
|
Name and Address
(A)
|
Purchase Power 371874
Pittsburgh PA 15250-7874 |
Type or Classification
(B)
|
Metered postage |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $22,319 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,319 |
|
|
Name and Address
(A)
|
Southern California Edison 300
Rosemead CA 91771-0001 |
Type or Classification
(B)
|
Utility company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $18,994 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,994 |
|
|
Name and Address
(A)
|
Staples - Ontario
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 | $9,606 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,606 |
|
|
Name and Address
(A)
|
The Harman Press
6840 Vineland Ave. North Hollywood CA 91605 |
Type or Classification
(B)
|
Commercial printer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,200 |
Newsletter | 10/18/2017 | $7,200 |
|
|
Name and Address
(A)
|
The Hartford 660916
Dallas TX 75266-0916 |
Type or Classification
(B)
|
Insurance company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,427 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,424 |
Total of All Transactions with this
Payee/Payer for This Schedule | $23,851 |
worker's compensation insurance premium | 02/09/2017 | $11,314 |
worker's compensation insurance premium | 09/13/2017 | $6,113 |
|
|
Name and Address
(A)
|
TPX Communications 509013
San Diego CA 92150-9013 |
Type or Classification
(B)
|
Telephone/Internet provider |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $15,239 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,239 |
|
|
Name and Address
(A)
|
Umlimited Serv. Assoc. of Long Beach
15133 Cabell Ave. Bellflower CA 90706 |
Type or Classification
(B)
|
Commercial cleaning & maintenance company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,063 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,063 |
|
|
Name and Address
(A)
|
USPS - C/O Oxford Argonaut Mailers
134 E Chestnut Ave Monrovia CA 91016 |
Type or Classification
(B)
|
Bulk mailing postage |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,947 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,225 |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,172 |
Newsletter | 10/18/2017 | $5,947 |
|
|
Name and Address
(A)
|
Wells Fargo Advisors
9665 Wilshire Blvd. #1000 Beverly Hills CA 90212 |
Type or Classification
(B)
|
Financial advisors |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,608 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,608 |
|
|
Name and Address
(A)
|
Xerox Financial Services 202882
Dallas TX 11710 |
Type or Classification
(B)
|
Equipment leasing company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,710 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,710 |
|
|