Name and Address
(A)
|
Barkan Meizlish, LLP
250 E Broad St, 10th Floor Columbus OH 43215 |
Type or Classification
(B)
|
Attorney, Legal Fees |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,632 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,632 |
Attorney, Legal fees | 05/07/2020 | $7,990 |
Attorney, Legal fees | 05/22/2020 | $14,218 |
Attorney, Legal fees | 06/30/2020 | $9,424 |
|
|
Name and Address
(A)
|
Buckeye Local Ed. Assn.
3084 Columbia Rd Medina OH 44256 |
Type or Classification
(B)
|
Attorney, Legal Fees |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,215 |
Total
Non-Itemized Transactions with this Payee/Payer | $6,260 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,475 |
Attorney, Legal fees | 04/01/2020 | $5,215 |
|
|
Name and Address
(A)
|
Cleveland Heights Teachers Union
2843 Washington Blvd Cleveland Heights OH 44118 |
Type or Classification
(B)
|
Attorney, Legal Fees |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,704 |
Total
Non-Itemized Transactions with this Payee/Payer | $0 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,704 |
Attorney, Legal fees | 10/11/2019 | $15,704 |
|
|
Name and Address
(A)
|
Crowne Plaza Dublin
600 METRO PL N DUBLIN OH 43017 |
Type or Classification
(B)
|
Vendor: Hotel, Union Meeting(s) |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,507 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,507 |
Hotel, Union Meeting(s) | 11/28/2019 | $14,507 |
|
|
Name and Address
(A)
|
Four Corner Promotions, LLC
250 Chatham Way #866 Mayfield Heights OH 44124 |
Type or Classification
(B)
|
Vendor, Convention Items and Supplies |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,008 |
Total
Non-Itemized Transactions with this Payee/Payer | $3,274 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,282 |
Convention Items and Supplies | 02/28/2020 | $5,008 |
|
|
Name and Address
(A)
|
Hannah News Service
21 W Broad St Columbus OH 43215 |
Type or Classification
(B)
|
News Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,268 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,268 |
News Service | 03/18/2020 | $5,268 |
|
|
Name and Address
(A)
|
Marriott Business Service
PO Box 402642 Atlanta GA 30384 |
Type or Classification
(B)
|
Vendor: Convention, Hotel, Union Meeting(s) |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $71,298 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,298 |
Convention, Hotel, Union Meeting(s) | 04/15/2020 | $71,298 |
|
|
Name and Address
(A)
|
Maumee Bay Lodge
1750 State Park Road #2 Oregon OH 43616 |
Type or Classification
(B)
|
Vendor: Hotel, Union Meeting(s) |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,934 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $30,934 |
Hotel, Union Meeting(s) | 09/10/2019 | $30,934 |
|
|
Name and Address
(A)
|
Muskovitz and Lemmerbrock, LLC
1621 Euclid Ave, Suite 1750 Cleveland OH 44115 |
Type or Classification
(B)
|
Attorney, Legal Fees |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,632 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,632 |
|
|
Name and Address
(A)
|
Peerless Printing
2250 Gilbert Ave. Cincinnati OH 45206 |
Type or Classification
(B)
|
Printing and Mailing |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,496 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,496 |
Printing and Mailing | 04/14/2020 | $5,496 |
|
|
Name and Address
(A)
|
Support Technologies Corp
4955 Central College Rd Westerville OH 43081 |
Type or Classification
(B)
|
Consulting Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $18,288 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,288 |
|
|
Name and Address
(A)
|
The Ciulla Group, LLC
6364 Pearl Road Cleveland OH 44130 |
Type or Classification
(B)
|
Accounting, Audit Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $10,540 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $10,540 |
Accounting, Audit | 04/10/2020 | $10,540 |
|
|
Name and Address
(A)
|
Time Warner Cable
PO Box 0916 Carol Stream IL 60132 |
Type or Classification
(B)
|
Telephone, Internet |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,926 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,926 |
|
|