Name and Address
(A)
|
AAA BUSINESS SUPPLIES
325 MENDELL STREET SAN FRANCISCO CA 94124 |
Type or Classification
(B)
|
OFFICE SUPPLIES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,435 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,435 |
|
|
Name and Address
(A)
|
AT&T 019
CAROL STREAM IL
|
Type or Classification
(B)
|
TELEPHONE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $15,161 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,161 |
|
|
Name and Address
(A)
|
AT&T 068
CAROL STREAM IL
|
Type or Classification
(B)
|
TELEPHONE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $17,211 |
Total of All Transactions with this
Payee/Payer for This Schedule | $17,211 |
|
|
Name and Address
(A)
|
AT&T 5025
CAROL STREAM IL
|
Type or Classification
(B)
|
TELEPHONE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $35,813 |
Total of All Transactions with this
Payee/Payer for This Schedule | $35,813 |
|
|
Name and Address
(A)
|
AT&T MOBILITY
CAROL STREAM IL
|
Type or Classification
(B)
|
TELEPHONE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $27,750 |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,750 |
|
|
Name and Address
(A)
|
AVAYA INC
CAROL STREAM IL
|
Type or Classification
(B)
|
TELEPHONE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $15,927 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,927 |
|
|
Name and Address
(A)
|
CALIFORNIA ADVOCACY LLC
943 CHESTNUT LANE DAVIS CA 95616 |
Type or Classification
(B)
|
CONSULTANT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $55,000 |
Total of All Transactions with this
Payee/Payer for This Schedule | $55,000 |
|
|
Name and Address
(A)
|
COMMERCE PRINTING
322 N 12TH STREET SACRAMENTO CA 95811 |
Type or Classification
(B)
|
PRINTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $106,053 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $106,053 |
NEWSLETTER | 01/31/2020 | $11,138 |
NEWSLETTER | 03/13/2020 | $11,061 |
NEWSLETTER | 03/31/2020 | $10,733 |
NEWSLETTER | 04/30/2020 | $10,231 |
NEWSLETTER | 07/01/2020 | $10,318 |
NEWSLETTER | 07/01/2020 | $10,443 |
NEWSLETTER | 08/19/2020 | $10,483 |
NEWSLETTER | 09/11/2020 | $10,517 |
NEWSLETTER | 10/21/2020 | $10,588 |
NEWSLETTER | 12/04/2020 | $10,541 |
|
|
Name and Address
(A)
|
HAILE GIRMA & CO
3640 GRANT AVENUE OAKLAND CA 94610 |
Type or Classification
(B)
|
AUDIT SERVICES |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $72,600 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $77,000 |
AUDIT SERVICES | 11/18/2020 | $6,400 |
AUDIT SERVICES | 08/08/2020 | $7,000 |
AUDIT SERVICES | 11/18/2020 | $5,600 |
AUDIT SERVICES | 10/30/2020 | $9,000 |
AUDIT SERVICES | 09/16/2020 | $17,200 |
AUDIT SERVICES | 08/08/2020 | $12,000 |
AUDIT SERVICES | 03/26/2020 | $10,000 |
AUDIT SERVICES | 01/09/2020 | $5,400 |
|
|
Name and Address
(A)
|
HEI MITCHELL
11513 ORCAS AVENUE VIEW TERRACE CA 91342 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $15,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,400 |
|
|
Name and Address
(A)
|
IHS GLOBAL 847193
DALLAS TX 75284 |
Type or Classification
(B)
|
SUBSCRIPTION |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,400 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,400 |
|
|
Name and Address
(A)
|
ILWU LOCAL 142
451 ATKINSON DRIVE HONOLULU HI 96714 |
Type or Classification
(B)
|
UNION LOCAL OVERHEAD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,414 |
Total
Non-Itemized Transactions with this Payee/Payer | $40,494 |
Total of All Transactions with this
Payee/Payer for This Schedule | $71,908 |
UNION LOCAL OVERHEAD | 02/18/2020 | $15,707 |
UNION LOCAL OVERHEAD | 01/01/2020 | $15,707 |
|
|
Name and Address
(A)
|
ILWU LOCAL 142
451 ATKINSON DRIVE HONOLULU HI 96714 |
Type or Classification
(B)
|
UNION LOCAL OVERHEAD |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $157,070 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $157,070 |
UNION LOCAL OVERHEAD | 04/01/2020 | $15,707 |
UNION LOCAL OVERHEAD | 11/10/2020 | $15,707 |
UNION LOCAL OVERHEAD | 11/01/2020 | $15,707 |
UNION LOCAL OVERHEAD | 10/01/2020 | $15,707 |
UNION LOCAL OVERHEAD | 08/11/2020 | $15,707 |
UNION LOCAL OVERHEAD | 07/15/2020 | $15,707 |
UNION LOCAL OVERHEAD | 07/01/2020 | $15,707 |
UNION LOCAL OVERHEAD | 05/15/2020 | $15,707 |
UNION LOCAL OVERHEAD | 04/20/2020 | $15,707 |
UNION LOCAL OVERHEAD | 02/18/2020 | $15,707 |
|
|
Name and Address
(A)
|
LEAONARD CARDER LLP
1188 FRANKLIN STREET STE 20 SAN FRANCISCO CA 94109 |
Type or Classification
(B)
|
LEGAL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $66,249 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $66,249 |
LEGAL | 07/31/2020 | $5,000 |
LEGAL | 04/30/2020 | $5,000 |
LEGAL | 10/31/2020 | $5,281 |
LEGAL | 02/29/2020 | $5,655 |
LEGAL | 10/31/2020 | $6,291 |
LEGAL | 05/31/2020 | $6,503 |
LEGAL | 12/31/2020 | $7,374 |
LEGAL | 08/31/2020 | $8,224 |
LEGAL | 11/30/2020 | $8,378 |
LEGAL | 06/30/2020 | $8,543 |
|
|
Name and Address
(A)
|
LEONARD CARDER LLP 1188 FRANKLIN STREET STE 20 1188 FRANKLIN ST STE 20 SAN FRANCISCO CA 94109 |
Type or Classification
(B)
|
LEGAL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $229,329 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $229,329 |
LEGAL | 09/30/2020 | $9,445 |
LEGAL | 01/31/2020 | $10,315 |
LEGAL | 04/30/2020 | $10,583 |
LEGAL | 07/31/2020 | $12,240 |
LEGAL | 05/31/2020 | $36,632 |
LEGAL | 08/31/2020 | $37,372 |
LEGAL | 02/29/2020 | $41,157 |
LEGAL | 06/30/2020 | $71,585 |
|
|
Name and Address
(A)
|
LEONARD CARDER LLP
1188 FRANKLIN STREET STE 20 SAN FRANCISCO CA 94109 |
Type or Classification
(B)
|
LEGAL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $226,382 |
Total
Non-Itemized Transactions with this Payee/Payer | $174,180 |
Total of All Transactions with this
Payee/Payer for This Schedule | $400,562 |
LEGAL | 06/30/2020 | $12,604 |
LEGAL | 12/31/2020 | $12,667 |
LEGAL | 07/31/2020 | $18,360 |
LEGAL | 04/30/2020 | $19,072 |
LEGAL | 03/31/2020 | $19,977 |
LEGAL | 06/30/2020 | $21,293 |
LEGAL | 03/31/2020 | $24,219 |
LEGAL | 09/30/2020 | $28,297 |
LEGAL | 01/31/2020 | $34,197 |
LEGAL | 07/31/2020 | $35,696 |
|
|
Name and Address
(A)
|
LEXIS NEXUS 894166
LOS ANGELES CA 90189 |
Type or Classification
(B)
|
CORPORATE RESEARCH |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $13,224 |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,224 |
|
|
Name and Address
(A)
|
LIBERTY MUTUAL INSURANCE 91012
CHICAGO IL 60680 |
Type or Classification
(B)
|
INSURANCE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,764 |
Total
Non-Itemized Transactions with this Payee/Payer | $7,925 |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,689 |
INSURANCE | 11/18/2020 | $7,764 |
|
|
Name and Address
(A)
|
MARLIN BUSINESS BANK 13604
PHILADELPHIA PA 19101 |
Type or Classification
(B)
|
EQUIPMENT LEASE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $8,680 |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,680 |
|
|
Name and Address
(A)
|
MIKKO DESIGN
1139C BROADWAY ALAMEDA CA 94501 |
Type or Classification
(B)
|
PUBLICATIONS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $12,411 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,411 |
|
|
Name and Address
(A)
|
MIRIAD
1025 CONNECTICUT AVE NW WASHINGTON DC 20036 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $27,219 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $27,219 |
RENT | 07/01/2020 | $9,073 |
RENT | 04/01/2020 | $9,073 |
RENT | 01/01/2020 | $9,073 |
|
|
Name and Address
(A)
|
NORTHWEST TECHNOLOGIES LLC
120 LAKESIDE DRIVE CORTE MADERA CA 94925 |
Type or Classification
(B)
|
COMPUTER CONSULTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,913 |
Total
Non-Itemized Transactions with this Payee/Payer | $62,111 |
Total of All Transactions with this
Payee/Payer for This Schedule | $69,024 |
COMPUTER CONSULTING | 08/05/2020 | $6,913 |
|
|
Name and Address
(A)
|
PLMA 1025 CONNECTICUT AVE NW 1188 FRANKLIN STREET 4TH FL SAN FRANCISCO CA 94109 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90,970 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $90,970 |
RENT | 01/01/2020 | $9,097 |
RENT | 02/01/2020 | $9,097 |
RENT | 03/01/2020 | $9,097 |
RENT | 04/01/2020 | $9,097 |
RENT | 05/01/2020 | $9,097 |
RENT | 06/01/2020 | $9,097 |
RENT | 07/01/2020 | $9,097 |
RENT | 08/01/2020 | $9,097 |
RENT | 09/01/2020 | $9,097 |
RENT | 10/01/2020 | $9,097 |
|
|
Name and Address
(A)
|
PLMA
1188 FRANKLIN STREET 4TH FL SAN FRANCISCO CA 94109 |
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,194 |
Total
Non-Itemized Transactions with this Payee/Payer | $67,382 |
Total of All Transactions with this
Payee/Payer for This Schedule | $85,576 |
RENT | 02/01/2020 | $9,097 |
RENT | 01/01/2020 | $9,097 |
|
|
Name and Address
(A)
|
PURESEK & ASSOCIATES LLC 1188 FRANKLIN STREET STE 20
SAN FRANCISCO CA
|
Type or Classification
(B)
|
CONSULTING |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $31,532 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,532 |
CONSULTING | 07/30/2020 | $9,785 |
CONSULTING | 06/30/2020 | $7,924 |
CONSULTING | 05/31/2020 | $6,745 |
CONSULTING | 05/19/2020 | $7,078 |
|
|
Name and Address
(A)
|
QUADIENT LEASING
2304 TARPLOY ROAD CARROLLTON TX 75006 |
Type or Classification
(B)
|
LEASE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,162 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,162 |
|
|
Name and Address
(A)
|
SE OWENS & COMPANY
312 CLAY STREET STE 312 OAKLAND CA 94607 |
Type or Classification
(B)
|
ACCOUNTING |
|
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 |
ACCOUNTING | 04/13/2020 | $6,500 |
|
|
Name and Address
(A)
|
SEATTLE LABOR TEMPLE
2800 1ST STREET SAN FRANCISCO CA
|
Type or Classification
(B)
|
RENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $6,701 |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,701 |
|
|
Name and Address
(A)
|
SHEA LABAGH DOBBERSTEIN
44 MONTGOMERY STREET SAN FRANCISCO CA 94104 |
Type or Classification
(B)
|
CONSULTANTS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $21,607 |
Total
Non-Itemized Transactions with this Payee/Payer | $8,069 |
Total of All Transactions with this
Payee/Payer for This Schedule | $29,676 |
PENSION CONSULTING | 09/30/2020 | $7,943 |
PENSION CONSULTING | 07/31/2020 | $13,664 |
|
|
Name and Address
(A)
|
SOFT CHOICE SOFTWARE
4223 GLENCOE AVENUE MARINA DEL REY CA 90292 |
Type or Classification
(B)
|
SOFTWARE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $54,182 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $54,182 |
SOFTWARE | 12/29/2020 | $33,137 |
SOFTWARE | 12/17/2020 | $21,045 |
|
|
Name and Address
(A)
|
USPS
SAN FRANCISCO CA
|
Type or Classification
(B)
|
POSTAGE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $80,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $80,000 |
POSTAGE | 11/16/2020 | $20,000 |
POSTAGE | 09/17/2020 | $20,000 |
POSTAGE | 06/30/2020 | $20,000 |
POSTAGE | 03/31/2020 | $20,000 |
|
|