Name and Address
(A)
|
Behar Public Relations, Inc.
12048 Sulphur Mountain Rd Ojai CA 93023 |
Type or Classification
(B)
|
Public relations company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,047 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,047 |
Newsletter | 08/12/2019 | $10,047 |
|
|
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 | $6,618 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,474 |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,092 |
Storage rental | 04/01/2019 | $6,618 |
|
|
Name and Address
(A)
|
Costco Business Delivery 34783
Seattle WA 98124-1783 |
Type or Classification
(B)
|
Wholesale retailer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,192 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,192 |
|
|
Name and Address
(A)
|
Harris American 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 | $6,525 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,525 |
|
|
Name and Address
(A)
|
Independent Printers of CA
12834 Victory Boulevard 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 | $11,487 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,487 |
|
|
Name and Address
(A)
|
Liberty Mutual Insurance 91013
Chicago IL 60680-1171 |
Type or Classification
(B)
|
Insurance company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $12,086 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,141 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,227 |
Insurance premium | 07/31/2019 | $12,086 |
|
|
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 | $38,315 |
Total of All Transactions with this
Payee/Payer for This Schedule | $38,315 |
|
|
Name and Address
(A)
|
Paris Las Vegas
3655 S Las Vegas Blvd. Las Vegas NV 89109 |
Type or Classification
(B)
|
Hotel |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,236 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,236 |
|
|
Name and Address
(A)
|
Pitney Bowes Global Financial 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 | $22,520 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,520 |
Mailing system lease payment | 02/19/2019 | $5,630 |
Mailing system lease payment | 05/20/2019 | $5,630 |
Mailing system lease payment | 08/19/2019 | $5,630 |
Mailing system lease payment | 11/19/2019 | $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 | $14,433 |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,433 |
|
|
Name and Address
(A)
|
Ramos & Wilson, CPAs
24260 Martha St Woodland Hills CA 91367 |
Type or Classification
(B)
|
Certified public accountants |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,925 |
Total
Non-Itemized Transactions with this Payee/Payer | $2,810 |
Total of All Transactions with this
Payee/Payer for This Schedule | $21,735 |
Accounting fees | 12/03/2019 | $18,925 |
|
|
Name and Address
(A)
|
Southern CA Edison Company 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 | $15,761 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,761 |
|
|
Name and Address
(A)
|
Staples Corporate
921 N Milliken Ave. Ontario CA 91764 |
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 | $8,360 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,360 |
|
|
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 | $10,941 |
Total
Non-Itemized Transactions with this Payee/Payer | $17,907 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,848 |
Insurance premium | 10/16/2019 | $10,941 |
|
|
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 | $19,557 |
Total of All Transactions with this
Payee/Payer for This Schedule | $19,557 |
|
|
Name and Address
(A)
|
Ulisses Sanchez
333 S Grand Ave, #3310 Los Angelesq CA 90071 |
Type or Classification
(B)
|
Web designer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $28,000 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,165 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,165 |
Website/social media maintenance | 07/15/2019 | $14,000 |
Website/social media maintenance | 12/13/2019 | $14,000 |
|
|
Name and Address
(A)
|
Unlimited Services 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 | $9,538 |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,538 |
|
|
Name and Address
(A)
|
Wells Fargo Advisor 202882
Dallas TX 75320-2882 |
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 | $28,700 |
Total of All Transactions with this
Payee/Payer for This Schedule | $28,700 |
|
|
Name and Address
(A)
|
Xerox Financial Service 202882
Dallas TX 75320-2882 |
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 | $20,104 |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,104 |
|
|