Name and Address
(A)
|
A Taste of Kentucky Suite 104 11800 Shelbyville Road Louisville KY 40243 |
Type or Classification
(B)
|
Retail Shop |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $100 |
Catering | 01/08/2021 | $100 |
|
|
Name and Address
(A)
|
Adobe
Main Street San Jose CA 95111 |
Type or Classification
(B)
|
Software Developer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $367 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $367 |
Software | 01/01/2021 | $16 |
Software | 01/01/2021 | $16 |
Software | 01/10/2021 | $16 |
Software | 02/10/2021 | $16 |
Software | 03/10/2021 | $16 |
Software | 04/13/2021 | $16 |
Software | 05/10/2021 | $16 |
Software | 07/10/2021 | $16 |
Software | 08/10/2021 | $16 |
Software | 09/08/2021 | $191 |
Software | 10/10/2021 | $16 |
Software | 11/11/2021 | $16 |
|
|
Name and Address
(A)
|
ADT Coordinating Council
4568 Waterhose Rd Clay NY 13041 |
Type or Classification
(B)
|
Labor Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $200 |
Annual Dues | 02/23/2021 | $200 |
|
|
Name and Address
(A)
|
Amazon Marketplace
PO Box 81226 Seattle WA 98108 |
Type or Classification
(B)
|
Retail Shop |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $947 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $947 |
Office Supplies | 01/01/2021 | $70 |
Office Supplies | 01/01/2021 | $364 |
Office Supplies | 02/07/2021 | $125 |
Office Supplies | 09/04/2021 | $69 |
Office Supplies | 09/08/2021 | $149 |
Office Supplies | 09/12/2021 | $170 |
|
|
Name and Address
(A)
|
At A Glance
4315 Preston Hwy Louisville KY 40213 |
Type or Classification
(B)
|
Calendar Manufacturer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29 |
Calendars | 11/16/2021 | $29 |
|
|
Name and Address
(A)
|
AT&T Mobility
P.O. Box 660011 Dallas TX 75266-0011 |
Type or Classification
(B)
|
Telephone Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $13,021 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $13,021 |
Cell Phone Service | 01/05/2021 | $1,084 |
Cell Phone Service | 01/20/2021 | $1,085 |
Cell Phone Service | 02/23/2021 | $967 |
Cell Phone Service | 03/23/2021 | $1,601 |
Cell Phone Service | 04/20/2021 | $967 |
Cell Phone Service | 05/25/2021 | $975 |
Cell Phone Service | 06/22/2021 | $1,036 |
Cell Phone Service | 07/27/2021 | $888 |
Cell Phone Service | 08/24/2021 | $907 |
Cell Phone Service | 09/21/2021 | $888 |
Cell Phone Service | 11/02/2021 | $888 |
Cell Phone Service | 12/07/2021 | $850 |
Cell Phone Service | 12/20/2021 | $885 |
|
|
Name and Address
(A)
|
Award Center Louisville
4415 St Rita Ct Louisville KY 40219 |
Type or Classification
(B)
|
Specialty Plaque Design |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $59 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $59 |
Plaque | 06/25/2021 | $59 |
|
|
Name and Address
(A)
|
Bearnos Little Sicily
8019 Preston Hwy Louisville KY 40219 |
Type or Classification
(B)
|
Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $193 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $193 |
Catering | 06/16/2021 | $117 |
Catering | 08/31/2021 | $76 |
|
|
Name and Address
(A)
|
Berkley's Jewelers
312 W Woodlawn Avenue Louisville KY 40214 |
Type or Classification
(B)
|
Jewelry Store |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $440 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $440 |
Engraving | 05/03/2021 | $440 |
|
|
Name and Address
(A)
|
Best Buy
4251 Outer Loop Louisville KY 40219 |
Type or Classification
(B)
|
Retail Shop |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $85 |
Office Supplies | 01/09/2021 | $85 |
|
|
Name and Address
(A)
|
Best Stamp & Seal Co Inc
631 W. Main St Louisville KY 40202 |
Type or Classification
(B)
|
Office Supply Co |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $67 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $67 |
Signature Stamp | 03/23/2021 | $39 |
Signature Stamp | 10/05/2021 | $28 |
|
|
Name and Address
(A)
|
Bobbie Holsclaw Jefferson County Clerk
P.O. Box 33033 Louisville KY 40232-3033 |
Type or Classification
(B)
|
County Clerk |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,463 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,463 |
Vehicle Registration | 01/26/2021 | $260 |
Vehicle Registration | 01/26/2021 | $208 |
Vehicle Registration | 07/06/2021 | $741 |
Vehicle Registration | 09/14/2021 | $1,076 |
Vehicle Registration | 11/02/2021 | $1,178 |
|
|
Name and Address
(A)
|
Builders Book Inc
8001 Canooga Ave Canooga CA 91304 |
Type or Classification
(B)
|
Builders Address Book |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $384 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $384 |
Membership | 07/13/2021 | $384 |
|
|
Name and Address
(A)
|
Builders Exchange of Kentucky Inc
P.O. Box 5398 Louisville KY 40255 |
Type or Classification
(B)
|
Trade Association |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $910 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $910 |
Dues | 03/09/2021 | $910 |
|
|
Name and Address
(A)
|
Business First of Louisville
P.O. Box 36188 Charlotte NC 28254-3764 |
Type or Classification
(B)
|
Magazine Publisher |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $117 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $117 |
Subscription | 10/12/2021 | $117 |
|
|
Name and Address
(A)
|
Carriage House Gifts
1260 Paris Pike Georgetown KY 40324 |
Type or Classification
(B)
|
Florist |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $74 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $74 |
Flowers For Deseased Members | 07/19/2021 | $74 |
|
|
Name and Address
(A)
|
Central Business Systems Inc
P.O. Box 4450 Lexington KY 40544-4450 |
Type or Classification
(B)
|
Office Equipment Co |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,722 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,722 |
Maintenance Agreement | 09/28/2021 | $2,722 |
|
|
Name and Address
(A)
|
CFS Flower Catalog
200-15 Reservoir St Needham MA 12494 |
Type or Classification
(B)
|
Florist |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $100 |
Flowers For Deseased Members | 01/25/2021 | $100 |
|
|
Name and Address
(A)
|
Charter Communications
PO Box 6030 Carol Stream IL 60197-6030 |
Type or Classification
(B)
|
Communication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $555 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $555 |
Maintenance | 12/07/2021 | $206 |
Maintenance | 12/07/2021 | $349 |
|
|
Name and Address
(A)
|
Chick-Fil-A
3420 Bardstown Rd Louisville KY 40218 |
Type or Classification
(B)
|
Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $62 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $62 |
Catering | 06/24/2021 | $62 |
|
|
Name and Address
(A)
|
Christian Ford
159 Ledgewood Ct Louisville KY 40220 |
Type or Classification
(B)
|
Martial Arts |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $500 |
Advertising | 08/10/2021 | $500 |
|
|
Name and Address
(A)
|
Chubb Federated Insurance Co
10350 Ormsby Park Place Louisville KY 40223 |
Type or Classification
(B)
|
Insurance Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,500 |
Travel Policy Renewal | 02/08/2021 | $1,500 |
|
|
Name and Address
(A)
|
ClearPath Mutual
PO Box 856300 Louisville KY 40285 |
Type or Classification
(B)
|
Insurance Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $2,094 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $2,094 |
Workers Comp Renewal | 02/08/2021 | $515 |
Workers Comp Renewal | 04/06/2021 | $171 |
Workers Comp Renewal | 05/11/2021 | $207 |
Workers Comp Renewal | 06/08/2021 | $171 |
Workers Comp Renewal | 07/06/2021 | $171 |
Workers Comp Renewal | 08/03/2021 | $171 |
Workers Comp Renewal | 09/08/2021 | $171 |
Workers Comp Renewal | 10/12/2021 | $171 |
Workers Comp Renewal | 11/09/2021 | $171 |
Workers Comp Renewal | 12/07/2021 | $175 |
|
|
Name and Address
(A)
|
CNA Surety Direct Bill
PO Box 957312 St Louis MO 83195-2818 |
Type or Classification
(B)
|
Bond/Ins Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $81 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $81 |
Bond Purchase | 12/20/2021 | $81 |
|
|
Name and Address
(A)
|
Coro Medical
617 Bradley Ct Franklin TN 37067 |
Type or Classification
(B)
|
Medical Equipment Supplier |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,443 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,443 |
Defibulator Batteries | 01/05/2021 | $428 |
Two Defibulators | 02/03/2021 | $3,015 |
|
|
Name and Address
(A)
|
Costco
5010 Norton Healthcare Blvd Louisville KY 40241 |
Type or Classification
(B)
|
Office Supply Co |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $340 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $340 |
Office Supplies | 03/12/2021 | $160 |
Membership | 07/27/2021 | $180 |
|
|
Name and Address
(A)
|
Cracker Barrell
2701 Crittenden Dr Louisville KY 40209 |
Type or Classification
(B)
|
Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $290 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $290 |
Catering | 01/01/2021 | $241 |
Catering | 01/02/2021 | $49 |
|
|
Name and Address
(A)
|
Crystal Central LLC
600 Summer St Stamford CT 16901 |
Type or Classification
(B)
|
Awards Shop |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $211 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $211 |
Trophy | 09/14/2021 | $211 |
|
|
Name and Address
(A)
|
Data Copy
3508 Hillcreek Road Louisville KY 40220 |
Type or Classification
(B)
|
Copy Machine Sales & Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $373 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $373 |
Office Supplies | 03/02/2021 | $373 |
|
|
Name and Address
(A)
|
Deluxe Business Checks and Solutions
P.O. Box 742572 Cincinnati KY 45274-2572 |
Type or Classification
(B)
|
Business Forms |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,868 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,868 |
Office Supplies | 07/06/2021 | $1,684 |
Office Supplies | 07/27/2021 | $184 |
|
|
Name and Address
(A)
|
Derby City Pizza
2500 Crittenden Dr Louisville KY 40217 |
Type or Classification
(B)
|
Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $118 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $118 |
Catering | 08/05/2021 | $118 |
|
|
Name and Address
(A)
|
Diamond Marketing & Media
10701 Alderbrook Pl Louisville KY 40299 |
Type or Classification
(B)
|
Media Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,500 |
Advertising | 03/09/2021 | $1,500 |
|
|
Name and Address
(A)
|
Dominos Pizza
Preston Center Louisville KY 40213 |
Type or Classification
(B)
|
Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $89 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $89 |
Catering | 01/01/2021 | $89 |
|
|
Name and Address
(A)
|
Duplicator Sales & Service Inc
831 East Broadway Louisville KY 40204 |
Type or Classification
(B)
|
Office Equipment Co |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,502 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,502 |
Office Supplies | 01/05/2021 | $7 |
Office Supplies | 01/13/2021 | $360 |
Office Supplies | 02/08/2021 | $213 |
Office Supplies | 02/23/2021 | $50 |
Office Supplies | 03/02/2021 | $8 |
Office Supplies | 03/09/2021 | $267 |
Office Supplies | 03/09/2021 | $50 |
Office Supplies | 03/16/2021 | $61 |
Office Supplies | 03/23/2021 | $8 |
Office Supplies | 04/06/2021 | $557 |
Office Supplies | 04/13/2021 | $37 |
Office Supplies | 04/27/2021 | $5 |
Office Supplies | 05/18/2021 | $648 |
Office Supplies | 05/25/2021 | $30 |
Office Supplies | 06/08/2021 | $514 |
Office Supplies | 06/15/2021 | $358 |
Office Supplies | 06/22/2021 | $8 |
Office Supplies | 07/13/2021 | $241 |
Office Supplies | 07/27/2021 | $55 |
Office Supplies | 08/03/2021 | $651 |
Office Supplies | 08/10/2021 | $56 |
Office Supplies | 08/31/2021 | $8 |
Office Supplies | 09/08/2021 | $436 |
Office Supplies | 09/21/2021 | $75 |
Office Supplies | 10/05/2021 | $205 |
Office Supplies | 10/12/2021 | $3 |
Office Supplies | 10/22/2021 | $12 |
Office Supplies | 11/09/2021 | $208 |
Office Supplies | 11/16/2021 | $83 |
Office Supplies | 11/22/2021 | $12 |
Office Supplies | 12/14/2021 | $260 |
Office Supplies | 12/20/2021 | $16 |
|
|
Name and Address
(A)
|
Eastern Kentucky University
521 Lancaster Ave Richmond KY 40475 |
Type or Classification
(B)
|
University |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,600 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,600 |
Seminar | 01/01/2021 | $1,600 |
|
|
Name and Address
(A)
|
Electrical Workers Local 369 Benefit Funds
906 Minoma AVE Louisville KY 40217 |
Type or Classification
(B)
|
Health & Welfare Fund |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $542 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $542 |
Check Processing Fee | 03/16/2021 | $171 |
Check Processing Fee | 07/13/2021 | $171 |
Trustee Insurance | 08/31/2021 | $200 |
|
|
Name and Address
(A)
|
Elite Graphics
PO Box 8348 Lexington KY 40533 |
Type or Classification
(B)
|
Graphics Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,059 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,059 |
Design | 02/08/2021 | $1,479 |
Design | 07/06/2021 | $170 |
Design | 11/02/2021 | $286 |
Design | 12/20/2021 | $1,124 |
|
|
Name and Address
(A)
|
Farley Printing
1735 Loney Lane Louisville KY 40216 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,609 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,609 |
Printing | 01/13/2021 | $371 |
Printing | 06/15/2021 | $252 |
Printing | 06/22/2021 | $1,654 |
Printing | 08/03/2021 | $1,696 |
Printing | 09/14/2021 | $269 |
Printing | 10/22/2021 | $254 |
Printing | 11/22/2021 | $506 |
Printing | 12/20/2021 | $4,452 |
Printing | 12/20/2021 | $155 |
|
|
Name and Address
(A)
|
Fassler Florist
1892 Ashwood Cir Fort Wright KY 41011 |
Type or Classification
(B)
|
Florist |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $117 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $117 |
Flowers For Deseased Members | 01/25/2021 | $117 |
|
|
Name and Address
(A)
|
Fazolis
6011 Preston Hwy Louisville KY 40219 |
Type or Classification
(B)
|
Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $77 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $77 |
Catering | 05/24/2021 | $77 |
|
|
Name and Address
(A)
|
Francotyp Postalia Inc
PO Box 157 Bedford Park IL 60499 |
Type or Classification
(B)
|
Postage Meter Rentals |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,242 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,242 |
Meter Postage | 02/23/2021 | $207 |
Meter Postage | 05/25/2021 | $207 |
Meter Postage | 06/11/2021 | $414 |
Meter Postage | 08/24/2021 | $207 |
Meter Postage | 11/22/2021 | $207 |
|
|
Name and Address
(A)
|
GFS Store
4315 Preston Hwy Louisville KY 40213 |
Type or Classification
(B)
|
Food Supplier |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,140 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,140 |
Catering | 01/15/2021 | $102 |
Catering | 03/12/2021 | $184 |
Catering | 04/20/2021 | $115 |
Catering | 05/27/2021 | $163 |
Catering | 06/25/2021 | $158 |
Catering | 08/12/2021 | $186 |
Catering | 10/27/2021 | $36 |
Catering | 12/08/2021 | $196 |
|
|
Name and Address
(A)
|
Grace By Design Suite B 631 West Main Street Louisville KY 40202 |
Type or Classification
(B)
|
Graphics Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $588 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $588 |
Graphic Design | 11/02/2021 | $588 |
|
|
Name and Address
(A)
|
Greater Louisville Labor Picnic
2005 Patricia Drive Louisville KY 40272 |
Type or Classification
(B)
|
Event Oganizer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,000 |
Sponsorship | 06/22/2021 | $1,000 |
|
|
Name and Address
(A)
|
Greenscapes Lawn & Landscaping, Inc.
P.O. Box 14319 Louisville KY 40214-0319 |
Type or Classification
(B)
|
Lawn Maintenance Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $18,163 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,163 |
Lawn Maintenance | 01/13/2021 | $440 |
Lawn Maintenance | 02/23/2021 | $3,015 |
Lawn Maintenance | 03/02/2021 | $2,674 |
Lawn Maintenance | 03/09/2021 | $2,215 |
Lawn Maintenance | 04/06/2021 | $1,385 |
Lawn Maintenance | 05/11/2021 | $800 |
Lawn Maintenance | 06/08/2021 | $1,095 |
Lawn Maintenance | 07/06/2021 | $150 |
Lawn Maintenance | 07/13/2021 | $985 |
Lawn Maintenance | 08/10/2021 | $1,440 |
Lawn Maintenance | 09/08/2021 | $800 |
Lawn Maintenance | 10/05/2021 | $950 |
Lawn Maintenance | 11/09/2021 | $1,474 |
Lawn Maintenance | 11/16/2021 | $400 |
Lawn Maintenance | 12/07/2021 | $340 |
|
|
Name and Address
(A)
|
Heirloom Bible Publishers
P.O. Box 780189 Wichita KS 67278-0189 |
Type or Classification
(B)
|
Publisher |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $459 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $459 |
Memorial Bibles | 11/02/2021 | $459 |
|
|
Name and Address
(A)
|
Henderson Services
P.O. Box 32038 Louisville KY 40232 |
Type or Classification
(B)
|
Electrical Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $744 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $744 |
Maintenance Expense | 08/31/2021 | $744 |
|
|
Name and Address
(A)
|
Hobby Lobby
7500 Jefferson Blvd Louisville KY 40219 |
Type or Classification
(B)
|
Retail Shop |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $65 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $65 |
Office Supplies | 10/15/2021 | $65 |
|
|
Name and Address
(A)
|
Hometown Pizza Louisville
4041 Preston Hwy Louisville KY 40213 |
Type or Classification
(B)
|
Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $978 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $978 |
Catering | 01/01/2021 | $66 |
Catering | 01/04/2021 | $124 |
Catering | 03/12/2021 | $100 |
Catering | 05/13/2021 | $104 |
Catering | 05/19/2021 | $222 |
Catering | 07/26/2021 | $111 |
Catering | 09/27/2021 | $149 |
Catering | 10/20/2021 | $102 |
|
|
Name and Address
(A)
|
HR Direct
P.O. Box 669390 Pompano Beach FL 33066 |
Type or Classification
(B)
|
Business Group |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $85 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $85 |
Renewal | 05/18/2021 | $85 |
|
|
Name and Address
(A)
|
Huling House Florist
112 W Main St Bainbridge OH 45612 |
Type or Classification
(B)
|
Florist |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $70 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $70 |
Flowers For Deseased Members | 08/20/2021 | $70 |
|
|
Name and Address
(A)
|
Humane Society of KY
4315 Preston Hwy Louisville KY 40213 |
Type or Classification
(B)
|
Humane Society |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $100 |
Donation | 12/06/2021 | $100 |
|
|
Name and Address
(A)
|
iHeart Media
3964 Collection Center Dr Chicago IL 60693 |
Type or Classification
(B)
|
Media |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $4,229 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $4,229 |
Advertising | 01/13/2021 | $420 |
Advertising | 01/20/2021 | $180 |
Advertising | 04/06/2021 | $3,629 |
|
|
Name and Address
(A)
|
IBEW Local 369 Building Corporation Ste 101 4315 Preston Highway Louisville KY 40213-2031 |
Type or Classification
(B)
|
Landlord |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $517,315 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $517,315 |
Office Rent | 01/21/2021 | $25,000 |
Office Rent | 02/28/2021 | $25,000 |
Office Rent | 03/31/2021 | $25,000 |
Office Rent | 04/30/2021 | $25,000 |
Office Rent | 05/20/2021 | $217,315 |
Office Rent | 05/31/2021 | $25,000 |
Office Rent | 06/30/2021 | $25,000 |
Office Rent | 07/31/2021 | $25,000 |
Office Rent | 08/31/2021 | $25,000 |
Office Rent | 09/30/2021 | $25,000 |
Office Rent | 10/31/2021 | $25,000 |
Office Rent | 11/30/2021 | $25,000 |
Office Rent | 12/31/2021 | $25,000 |
|
|
Name and Address
(A)
|
Image Pointe
PO Box 657 Waterloo IA 50704-0657 |
Type or Classification
(B)
|
Graphics Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,053 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,053 |
Design | 11/16/2021 | $3,053 |
|
|
Name and Address
(A)
|
International Brotherhood of Electrical Workers
900 Seventh Street NW Washington DC 20001 |
Type or Classification
(B)
|
International Union |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,480 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,480 |
Office Supplies | 01/20/2021 | $708 |
Office Supplies | 04/13/2021 | $446 |
Office Supplies | 07/13/2021 | $7,853 |
Office Supplies | 08/12/2021 | $300 |
Office Supplies | 08/12/2021 | $125 |
Office Supplies | 11/02/2021 | $476 |
Office Supplies | 12/06/2021 | $31 |
Office Supplies | 12/07/2021 | $1,541 |
|
|
Name and Address
(A)
|
Intuit Payroll
2700 Coast Ave Mountain View CA 94043 |
Type or Classification
(B)
|
Software Developer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,829 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,829 |
Payroll Checks | 01/01/2021 | $526 |
Payroll Software | 01/06/2021 | $25 |
Payroll Software | 02/06/2021 | $40 |
Payroll Software | 03/06/2021 | $25 |
Payroll Checks | 04/07/2021 | $212 |
Payroll Software | 04/07/2021 | $25 |
Payroll Software | 05/06/2021 | $32 |
Payroll Software | 06/06/2021 | $28 |
Payroll Software | 07/06/2021 | $32 |
Payroll Software | 08/06/2021 | $28 |
Payroll Software | 09/06/2021 | $36 |
Payroll Software | 10/06/2021 | $28 |
Payroll Software | 11/09/2021 | $28 |
Payroll Software | 11/13/2021 | $230 |
Payroll Software | 12/06/2021 | $534 |
|
|
Name and Address
(A)
|
Jefferson County Sheriffs Office
P.O. Box 70300 Louisville KY 40270-0300 |
Type or Classification
(B)
|
Tax Collector |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $42,136 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $42,136 |
Property Tax | 11/09/2021 | $34,443 |
Property Tax | 11/09/2021 | $3,279 |
Property Tax | 11/16/2021 | $4,414 |
|
|
Name and Address
(A)
|
Jimmy Johns
3507 Poplar Level Louisville KY 40213 |
Type or Classification
(B)
|
Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $238 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $238 |
Catering | 04/27/2021 | $85 |
Catering | 06/09/2021 | $64 |
Catering | 10/04/2021 | $89 |
|
|
Name and Address
(A)
|
Johnson Controls Security Solutions
PO Box 371967 Pittsburgh PA 15250 |
Type or Classification
(B)
|
Security System |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $4,735 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $4,735 |
Annual Service Charge | 02/23/2021 | $4,735 |
|
|
Name and Address
(A)
|
Kentuckiana Law Enforcement
P.O. Box 1111 Prospect KY 40059 |
Type or Classification
(B)
|
Law Enforcement Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $350 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $350 |
License | 05/04/2021 | $350 |
|
|
Name and Address
(A)
|
Kentucky Derby Festival Inc
1001 S Third Street Louisville KY 40203 |
Type or Classification
(B)
|
Kentucky Derby Festival |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $155 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $155 |
Advertising | 04/06/2021 | $155 |
|
|
Name and Address
(A)
|
Kentucky State Treasurer
PO Box 821 Frankfort KY 40620-0004 |
Type or Classification
(B)
|
State Government |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50 |
Notary Application | 03/09/2021 | $10 |
Annual Verification | 04/07/2021 | $15 |
Annual Verification | 04/07/2021 | $15 |
Notary Application | 12/07/2021 | $10 |
|
|
Name and Address
(A)
|
Klein Bros Safe & Lock
1101 West Broadway Louisville KY 40203 |
Type or Classification
(B)
|
Locksmith |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,839 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,839 |
Lock Maintance | 06/15/2021 | $171 |
Lock Maintance | 11/22/2021 | $1,668 |
|
|
Name and Address
(A)
|
Kroger Stores
4315 Preston Highway Louisville KY 40213 |
Type or Classification
(B)
|
Grocery Store |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,698 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,698 |
Catering | 01/21/2021 | $51 |
Catering | 02/04/2021 | $49 |
Catering | 02/09/2021 | $29 |
Catering | 06/11/2021 | $51 |
Catering | 06/12/2021 | $51 |
Catering | 08/18/2021 | $23 |
Catering | 09/01/2021 | $53 |
Catering | 09/02/2021 | $64 |
Catering | 10/14/2021 | $146 |
Catering | 11/17/2021 | $51 |
Catering | 11/17/2021 | $38 |
Catering | 11/17/2021 | $1,092 |
|
|
Name and Address
(A)
|
Level 3 Communications
P.O. Box 910182 Denver CO 80291 |
Type or Classification
(B)
|
Communication Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,082 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,082 |
Phone Service | 01/13/2021 | $1,340 |
Phone Service | 02/08/2021 | $1,341 |
Phone Service | 03/09/2021 | $1,341 |
Phone Service | 04/06/2021 | $1,344 |
Phone Service | 05/11/2021 | $1,344 |
Phone Service | 06/08/2021 | $1,344 |
Phone Service | 07/06/2021 | $1,341 |
Phone Service | 08/10/2021 | $1,341 |
Phone Service | 09/14/2021 | $1,341 |
Phone Service | 10/12/2021 | $1,335 |
Phone Service | 11/09/2021 | $1,335 |
Phone Service | 12/14/2021 | $1,335 |
|
|
Name and Address
(A)
|
LG&E
P.O. Box 35590 Louisville KY 40232-5590 |
Type or Classification
(B)
|
Utility Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $57,995 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $57,995 |
Gas & Electric | 01/05/2021 | $4,567 |
Gas & Electric | 03/02/2021 | $5,846 |
Gas & Electric | 04/06/2021 | $4,838 |
Gas & Electric | 05/04/2021 | $4,236 |
Gas & Electric | 06/01/2021 | $5,933 |
Gas & Electric | 06/29/2021 | $5,837 |
Gas & Electric | 08/03/2021 | $6,372 |
Gas & Electric | 08/31/2021 | $6,143 |
Gas & Electric | 09/28/2021 | $5,250 |
Gas & Electric | 11/02/2021 | $4,521 |
Gas & Electric | 12/07/2021 | $4,452 |
|
|
Name and Address
(A)
|
Liquior Barn Louisville
3420 W Fern Valley Rd Louisville KY 40213 |
Type or Classification
(B)
|
Liquor Store |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $105 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $105 |
Catering | 05/14/2021 | $105 |
|
|
Name and Address
(A)
|
Local 369 Retirement Fund
906 Minoma Ave Louisville KY 40217 |
Type or Classification
(B)
|
Labor Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $200 |
Trustee Insurance | 08/31/2021 | $200 |
|
|
Name and Address
(A)
|
Louisville City FC LLC
110 W Main St Louisville KY 40202 |
Type or Classification
(B)
|
Soccer Team |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,500 |
Advertising | 03/02/2021 | $20,000 |
Advertising | 03/09/2021 | $20,000 |
Advertising | 06/08/2021 | $11,500 |
|
|
Name and Address
(A)
|
Louisville Courier Journal
P.O. Box 740038 Cincinnati OH 45274-0038 |
Type or Classification
(B)
|
Newspaper |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $487 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $487 |
Subscription | 02/23/2021 | $487 |
|
|
Name and Address
(A)
|
Louisville Electrical JATC
4315 Preston Hwy Ste 100 Louisville KY 40213-2031 |
Type or Classification
(B)
|
Electrical Training School |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $26,621 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $26,621 |
Office Rent | 01/05/2021 | $1,200 |
Maintenance Expense | 01/05/2021 | $129 |
Office Rent | 01/20/2021 | $1,200 |
Maintenance Expense | 01/20/2021 | $163 |
Maintenance Expense | 02/08/2021 | $120 |
Office Rent | 02/23/2021 | $1,200 |
Maintenance Expense | 02/23/2021 | $159 |
Office Rent | 03/16/2021 | $1,200 |
Maintenance Expense | 03/16/2021 | $164 |
Office Rent | 04/27/2021 | $2,400 |
Maintenance Expense | 04/27/2021 | $399 |
Office Rent | 05/25/2021 | $1,200 |
Maintenance Expense | 05/25/2021 | $291 |
Office Rent | 06/22/2021 | $1,200 |
Maintenance Expense | 06/22/2021 | $284 |
Office Rent | 07/27/2021 | $1,344 |
Maintenance Expense | 07/27/2021 | $155 |
Office Rent | 08/24/2021 | $1,344 |
Maintenance Expense | 08/24/2021 | $159 |
Dir & Officer Insurance | 08/24/2021 | $100 |
Office Rent | 09/21/2021 | $1,344 |
Maintenance Expense | 09/21/2021 | $169 |
NECA Cost | 10/22/2021 | $998 |
Office Rent | 10/22/2021 | $1,344 |
Maintenance | 10/22/2021 | $147 |
NECA Cost | 11/02/2021 | $885 |
Office Rent | 11/22/2021 | $1,344 |
Maintenance | 11/22/2021 | $681 |
Office Rent | 12/20/2021 | $5,124 |
Maintenance | 12/20/2021 | $174 |
|
|
Name and Address
(A)
|
Louisville Metro Revenue Commission
P.O. Box 37740 Louisville KY 40233 |
Type or Classification
(B)
|
City Government |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $376 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $376 |
City Tax | 02/23/2021 | $376 |
|
|
Name and Address
(A)
|
Louisville Sports Properties LLC
PO Box 843038 Kansas City MO 64184 |
Type or Classification
(B)
|
Media |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $33,765 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $33,765 |
Advertising | 03/09/2021 | $33,765 |
|
|
Name and Address
(A)
|
Louisville Water Compay
550 South Third Street Louisville KY 40202-1839 |
Type or Classification
(B)
|
Utility Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,472 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,472 |
Water | 02/23/2021 | $128 |
Water | 04/06/2021 | $1,771 |
Water | 05/25/2021 | $1,779 |
Water | 08/03/2021 | $1,978 |
Water | 10/05/2021 | $1,871 |
Water | 12/07/2021 | $1,945 |
|
|
Name and Address
(A)
|
Metro Promotional Services
4333 Taylor Blvd Louisville KY 40215 |
Type or Classification
(B)
|
Promotional Services |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $175 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $175 |
Embroidery Jackets | 01/05/2021 | $175 |
|
|
Name and Address
(A)
|
Microsoft
One Microsoft Way Redmond WA 98052 |
Type or Classification
(B)
|
Software Developer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $4,542 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $4,542 |
Office Email | 01/01/2021 | $343 |
Office Email | 01/02/2021 | $337 |
Office Email | 01/16/2021 | $337 |
Office Email | 02/15/2021 | $337 |
Office Email | 03/13/2021 | $337 |
Office Email | 04/15/2021 | $337 |
Office Email | 05/16/2021 | $337 |
Office Email | 06/16/2021 | $337 |
Office Email | 07/16/2021 | $363 |
Office Email | 08/15/2021 | $358 |
Office Email | 09/16/2021 | $358 |
Office Email | 10/16/2021 | $358 |
Office Email | 11/15/2021 | $403 |
|
|
Name and Address
(A)
|
Mike's Art & Frames
4761 Dixie Highway Louisville KY 40216 |
Type or Classification
(B)
|
Picture Frames |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $489 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $489 |
Picture Framing | 02/08/2021 | $416 |
Picture Framing | 08/10/2021 | $73 |
|
|
Name and Address
(A)
|
Moby Dick
3613 Bardstown Rd Louisville KY 40218 |
Type or Classification
(B)
|
Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $396 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $396 |
Catering | 04/19/2021 | $110 |
Catering | 08/23/2021 | $88 |
Catering | 08/30/2021 | $110 |
Catering | 10/25/2021 | $88 |
|
|
Name and Address
(A)
|
Murphy Elevator Company, Inc.
128 E Main Street Louisville KY 40202 |
Type or Classification
(B)
|
Elevator Sales & Service |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,336 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,336 |
Elevator Maintanence | 02/08/2021 | $1,939 |
Elevator Maintanence | 02/23/2021 | $152 |
Elevator Maintanence | 03/02/2021 | $785 |
Elevator Maintanence | 05/11/2021 | $152 |
Elevator Maintanence | 08/24/2021 | $152 |
Elevator Maintanence | 11/16/2021 | $156 |
|
|
Name and Address
(A)
|
Nanz & Kraft Florist
141 Breckenridge Lane Louisville KY 40207 |
Type or Classification
(B)
|
Florist |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $89 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $89 |
Flowers For Deseased Members | 12/02/2021 | $89 |
|
|
Name and Address
(A)
|
Navigate
9462 Brownsboro Rd #137 Louisville KY 40241 |
Type or Classification
(B)
|
Computer Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $40,701 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $40,701 |
Computer Consulting | 01/05/2021 | $2,298 |
Computer Consulting | 02/08/2021 | $2,298 |
Computer Consulting | 02/08/2021 | $225 |
Computer Consulting | 03/02/2021 | $2,298 |
Computer Consulting | 04/06/2021 | $2,298 |
Computer Consulting | 05/04/2021 | $2,298 |
Computer Consulting | 06/01/2021 | $2,298 |
Computer Consulting | 07/06/2021 | $5,654 |
Computer Consulting | 07/13/2021 | $642 |
Computer Consulting | 07/27/2021 | $1,566 |
Computer Consulting | 08/03/2021 | $3,056 |
Computer Consulting | 09/08/2021 | $2,700 |
Computer Consulting | 09/28/2021 | $2,774 |
Computer Consulting | 10/05/2021 | $2,700 |
Computer Consulting | 11/02/2021 | $2,835 |
Computer Consulting | 11/09/2021 | $1,926 |
Computer Consulting | 12/07/2021 | $2,835 |
|
|
Name and Address
(A)
|
Nelson Insurance Agency Inc
PO Box 24233 Louisville KY 40224-0233 |
Type or Classification
(B)
|
Insurance Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,557 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $15,557 |
D&O Liability Ins Renew | 04/06/2021 | $11,088 |
Liquor Liability Renewal | 06/15/2021 | $987 |
Professional Liability Ins | 09/08/2021 | $3,482 |
|
|
Name and Address
(A)
|
Network Solutions
4315 Preston Hwy Louisville KY 40213 |
Type or Classification
(B)
|
IT Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $141 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $141 |
Web Design | 09/27/2021 | $16 |
Web Design | 10/14/2021 | $53 |
Web Design | 10/21/2021 | $72 |
|
|
Name and Address
(A)
|
Nords Bakery
2118 S Preston Hwy Louisville KY 40217 |
Type or Classification
(B)
|
Bakery |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $29 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $29 |
Catering | 05/13/2021 | $29 |
|
|
Name and Address
(A)
|
Office Depot
P.O. Box 633211 Cincinnati OH 45263-3211 |
Type or Classification
(B)
|
Office Supply Co |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $9,949 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $9,949 |
Office Supplies | 01/05/2021 | $502 |
Office Supplies | 02/08/2021 | $428 |
Office Supplies | 02/23/2021 | $71 |
Office Supplies | 04/13/2021 | $363 |
Office Supplies | 04/20/2021 | $191 |
Office Supplies | 05/04/2021 | $218 |
Office Supplies | 05/11/2021 | $464 |
Office Supplies | 05/25/2021 | $344 |
Office Supplies | 05/25/2021 | $111 |
Office Supplies | 05/25/2021 | $272 |
Office Supplies | 06/01/2021 | $74 |
Office Supplies | 06/01/2021 | $212 |
Office Supplies | 06/01/2021 | $56 |
Office Supplies | 06/01/2021 | $546 |
Office Supplies | 06/08/2021 | $928 |
Office Supplies | 06/29/2021 | $810 |
Office Supplies | 07/27/2021 | $556 |
Office Supplies | 08/03/2021 | $13 |
Office Supplies | 08/12/2021 | $125 |
Office Supplies | 08/24/2021 | $821 |
Office Supplies | 09/08/2021 | $186 |
Office Supplies | 09/21/2021 | $282 |
Office Supplies | 10/05/2021 | $234 |
Office Supplies | 10/12/2021 | $183 |
Office Supplies | 10/22/2021 | $311 |
Office Supplies | 11/22/2021 | $449 |
Office Supplies | 12/07/2021 | $292 |
Office Supplies | 12/14/2021 | $694 |
Office Supplies | 12/20/2021 | $213 |
|
|
Name and Address
(A)
|
One United Promotions
11 Mayfair St Morwood MA 12062 |
Type or Classification
(B)
|
Consultant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $875 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $875 |
Promotion | 12/07/2021 | $875 |
|
|
Name and Address
(A)
|
Orkin Pest Control
6915 Enterprise Drive Louisville KY 40214 |
Type or Classification
(B)
|
Exterminators |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $856 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $856 |
Pest Control | 01/05/2021 | $142 |
Pest Control | 03/09/2021 | $142 |
Pest Control | 05/04/2021 | $143 |
Pest Control | 07/06/2021 | $143 |
Pest Control | 09/14/2021 | $143 |
Pest Control | 11/09/2021 | $143 |
|
|
Name and Address
(A)
|
Otter Box
4315 prston highway Louisville KY 40213 |
Type or Classification
(B)
|
Cell Phone Protection |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $63 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $63 |
Protection for Cell Phone | 01/01/2021 | $63 |
|
|
Name and Address
(A)
|
Party City
4631 Outer Loop Louisville KY 40213 |
Type or Classification
(B)
|
Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $51 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $51 |
Catering | 04/20/2021 | $51 |
|
|
Name and Address
(A)
|
Peace of the Earth
801 E Market St Louisville KY 40206 |
Type or Classification
(B)
|
Charitable Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $4,688 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $4,688 |
Christmas Gifts | 12/20/2021 | $4,688 |
|
|
Name and Address
(A)
|
Pizza King Jeffersonville
1701 E 10th St Jeffersonville IN 47130 |
Type or Classification
(B)
|
Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $600 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $600 |
Catering | 09/23/2021 | $600 |
|
|
Name and Address
(A)
|
PNC Bank
2319 Preston Hwy Louisville KY 40213 |
Type or Classification
(B)
|
Bank |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,077 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,077 |
Bank Charges | 01/31/2021 | $4,243 |
Bank Charges | 02/28/2021 | $5,737 |
Bank Charges | 03/31/2021 | $3,371 |
Bank Charges | 04/30/2021 | $3,997 |
Bank Charges | 05/31/2021 | $4,133 |
Bank Charges | 06/30/2021 | $3,060 |
Bank Charges | 07/31/2021 | $3,846 |
Bank Charges | 08/31/2021 | $3,915 |
Bank Charges | 09/30/2021 | $2,882 |
Bank Charges | 10/31/2021 | $3,131 |
Bank Charges | 11/30/2021 | $3,370 |
Bank Charges | 12/31/2021 | $4,392 |
|
|
Name and Address
(A)
|
QDOBA
3021 Poplar Level Rd Louisville KY 40213 |
Type or Classification
(B)
|
Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,981 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,981 |
Catering | 04/18/2021 | $343 |
Catering | 05/20/2021 | $528 |
Catering | 07/09/2021 | $343 |
Catering | 07/10/2021 | $369 |
Catering | 07/16/2021 | $398 |
|
|
Name and Address
(A)
|
Quill Corporation
P.O. Box 37600 Philadelphia PA 19101-0600 |
Type or Classification
(B)
|
Office Supply Co |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,331 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,331 |
Office Supplies | 04/27/2021 | $99 |
Office Supplies | 05/04/2021 | $92 |
Office Supplies | 08/12/2021 | $244 |
Office Supplies | 09/07/2021 | $39 |
Office Supplies | 10/09/2021 | $857 |
|
|
Name and Address
(A)
|
Rainbow Blossom
3728 Lexington Rd Louisville KY 40207 |
Type or Classification
(B)
|
Food Supplier |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,815 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,815 |
Christmas Gifts | 01/05/2021 | $3,815 |
|
|
Name and Address
(A)
|
Raymond Johns Company, Inc.
1506 West Main Street Louisville KY 40203 |
Type or Classification
(B)
|
Janitorial Supply Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,804 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,804 |
Cleaning Supplies | 04/06/2021 | $302 |
Cleaning Supplies | 04/27/2021 | $362 |
Cleaning Supplies | 07/06/2021 | $291 |
Cleaning Supplies | 12/07/2021 | $849 |
|
|
Name and Address
(A)
|
RiverLink
PO Box 16799 Austin TX 78761-6799 |
Type or Classification
(B)
|
Toll Agency |
|
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 |
Parking & Tolls | 11/23/2021 | $400 |
|
|
Name and Address
(A)
|
Robert S Willinghurst
6920 Catalpa Springs Dr Louisville KY 40228 |
Type or Classification
(B)
|
Instructor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $660 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $660 |
Contractor Class Instructor | 07/27/2021 | $660 |
|
|
Name and Address
(A)
|
Roosters
7405 Preston Hwy Louisville KY 40219 |
Type or Classification
(B)
|
Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $313 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $313 |
Catering | 01/08/2021 | $106 |
Catering | 02/11/2021 | $106 |
Catering | 03/09/2021 | $101 |
|
|
Name and Address
(A)
|
Sally's Flowers
291 W Tom T Hall Blvd Olive Hill KY 41164 |
Type or Classification
(B)
|
Florist |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $64 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $64 |
Flowers For Deseased Members | 08/16/2021 | $64 |
|
|
Name and Address
(A)
|
Sam's Club
6632 Preston Hwy Louisville KY 40219 |
Type or Classification
(B)
|
Office Supply Co |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,945 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,945 |
Office Supplies | 01/13/2021 | $362 |
Office Supplies | 04/20/2021 | $289 |
Office Supplies | 06/29/2021 | $357 |
Office Supplies | 10/12/2021 | $239 |
Office Supplies | 12/07/2021 | $291 |
Office Supplies | 12/14/2021 | $407 |
|
|
Name and Address
(A)
|
Schardein Mechanical
P.O. Box 19587 Louisville KY 40259 |
Type or Classification
(B)
|
Mechanical Contractor |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $322 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $322 |
Maintenance Expense | 07/13/2021 | $322 |
|
|
Name and Address
(A)
|
Scheller's Fitness & Cycling
8323 Preston Highway Louisville KY 40219 |
Type or Classification
(B)
|
Fitness Equipment |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,162 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,162 |
Maintenance Expense | 07/27/2021 | $844 |
Maintenance | 10/22/2021 | $318 |
|
|
Name and Address
(A)
|
Schmitz and Associates Suite 2 3832 Taylorsville Road Louisville KY 40220-1369 |
Type or Classification
(B)
|
Public Accounting Firm |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $58,720 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $58,720 |
Accounting | 01/05/2021 | $4,995 |
Accounting | 02/08/2021 | $2,720 |
Accounting | 03/09/2021 | $2,720 |
Accounting | 03/23/2021 | $990 |
Accounting | 04/06/2021 | $1,665 |
Accounting | 04/13/2021 | $3,330 |
Accounting | 04/20/2021 | $4,220 |
Accounting | 05/11/2021 | $4,385 |
Accounting | 06/01/2021 | $4,385 |
Accounting | 07/06/2021 | $4,385 |
Accounting | 07/13/2021 | $1,500 |
Accounting | 08/03/2021 | $4,385 |
Accounting | 08/31/2021 | $4,385 |
Accounting | 10/05/2021 | $4,385 |
Accounting | 10/12/2021 | $1,500 |
Accounting | 11/02/2021 | $4,385 |
Accounting | 12/07/2021 | $4,385 |
|
|
Name and Address
(A)
|
Shack In The Back BBQ
406 Mt Holly Rd Fairdale KY 40118 |
Type or Classification
(B)
|
Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,696 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,696 |
Catering | 01/13/2021 | $287 |
Catering | 02/01/2021 | $324 |
Catering | 02/17/2021 | $60 |
Catering | 03/19/2021 | $111 |
Catering | 05/20/2021 | $914 |
|
|
Name and Address
(A)
|
Sincerely Yours Catering
4300 Bayberry Dr Louisville KY 40216 |
Type or Classification
(B)
|
Caterer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $14,914 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $14,914 |
Catering | 04/20/2021 | $318 |
Catering | 05/25/2021 | $915 |
Catering | 06/29/2021 | $1,201 |
Catering | 07/13/2021 | $2,264 |
Catering | 07/27/2021 | $1,351 |
Catering | 08/24/2021 | $1,132 |
Catering | 09/14/2021 | $2,500 |
Catering | 09/21/2021 | $469 |
Catering | 10/12/2021 | $566 |
Catering | 10/22/2021 | $1,557 |
Catering | 11/02/2021 | $331 |
Catering | 11/16/2021 | $516 |
Catering | 12/14/2021 | $850 |
Catering | 12/20/2021 | $944 |
|
|
Name and Address
(A)
|
Stacy Publishing Inc
6901 Georgetown G'ville Rd Greenvillle IN 47124 |
Type or Classification
(B)
|
Printing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $43,711 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $43,711 |
Print Monthly News Letter | 02/08/2021 | $3,206 |
Print Monthly News Letter | 02/23/2021 | $3,206 |
Print Monthly News Letter | 03/02/2021 | $3,206 |
Print Monthly News Letter | 04/06/2021 | $3,206 |
Print Monthly News Letter | 04/27/2021 | $3,235 |
Print Monthly News Letter | 06/01/2021 | $3,449 |
Print Monthly News Letter | 06/22/2021 | $3,449 |
Print Monthly News Letter | 07/27/2021 | $3,449 |
Print Monthly News Letter | 08/24/2021 | $3,449 |
Print Monthly News Letter | 10/22/2021 | $3,454 |
Print Monthly News Letter | 12/07/2021 | $3,454 |
Print Monthly News Letter | 12/14/2021 | $6,948 |
|
|
Name and Address
(A)
|
Staples Business Advantage
P.O. Box 83689 Chicago IL 60696-3689 |
Type or Classification
(B)
|
Office Supply Co |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,563 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,563 |
Office Supplies | 01/01/2021 | $215 |
Office Supplies | 01/01/2021 | $49 |
Office Supplies | 02/23/2021 | $96 |
Office Supplies | 03/13/2021 | $338 |
Office Supplies | 05/11/2021 | $415 |
Office Supplies | 08/19/2021 | $352 |
Office Supplies | 10/05/2021 | $98 |
|
|
Name and Address
(A)
|
Stooges Bar & Grill
7123 Grade Ln Louisville KY 40213 |
Type or Classification
(B)
|
Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $119 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $119 |
Catering | 01/06/2021 | $119 |
|
|
Name and Address
(A)
|
Sweep All, Inc.
P.O. Box 436051 Louisville KY 40253 |
Type or Classification
(B)
|
Parking Lot Maintenance |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $162 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $162 |
Sweep Parking Lot | 01/05/2021 | $54 |
Sweep Parking Lot | 04/06/2021 | $54 |
Sweep Parking Lot | 07/06/2021 | $54 |
|
|
Name and Address
(A)
|
Target Stores
7311 Jefferson Blvd Louisville KY 40219 |
Type or Classification
(B)
|
Retail Shop |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $60 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $60 |
Catering | 06/25/2021 | $60 |
|
|
Name and Address
(A)
|
Tazikis Mediteranian Caf
106 Fairfax Ave Louisville KY 40207 |
Type or Classification
(B)
|
Caterer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $556 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $556 |
Catering | 03/17/2021 | $205 |
Catering | 05/14/2021 | $351 |
|
|
Name and Address
(A)
|
The Segal Company Ste 500 101 N Wacker Dr Chicago IL 60606 |
Type or Classification
(B)
|
Insurance Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $200 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $200 |
Benefits Policy Renewal | 09/14/2021 | $100 |
Retirement Policy Renewal | 09/14/2021 | $100 |
|
|
Name and Address
(A)
|
The Shilling Fund CU
1366 Porter St Detroit MI 48226 |
Type or Classification
(B)
|
Investment Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,100 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,100 |
Donation | 12/07/2021 | $3,100 |
|
|
Name and Address
(A)
|
Time Warner Telecom Holdings Inc.
8115 Innovation Way Chicago IL 60682-0081 |
Type or Classification
(B)
|
Telephone Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,113 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,113 |
Cable TV for Fitness Center | 01/05/2021 | $205 |
Cable Expenses for Buck Place | 01/05/2021 | $347 |
Cable TV for Fitness Center | 02/08/2021 | $205 |
Cable Expenses for Buck Place | 02/08/2021 | $350 |
Cable TV for Fitness Center | 03/02/2021 | $206 |
Cable Expenses for Buck Place | 03/09/2021 | $350 |
Cable TV for Fitness Center | 04/06/2021 | $206 |
Cable Expenses for Buck Place | 04/06/2021 | $350 |
Cable TV for Fitness Center | 05/04/2021 | $206 |
Cable Expenses for Buck Place | 05/04/2021 | $351 |
Cable TV for Fitness Center | 06/01/2021 | $206 |
Cable Expenses for Buck Place | 06/01/2021 | $351 |
Cable TV for Fitness Center | 06/29/2021 | $206 |
Cable Expenses for Buck Place | 07/06/2021 | $351 |
Cable TV for Fitness Center | 08/03/2021 | $206 |
Cable Expenses for Buck Place | 08/03/2021 | $350 |
Cable TV for Fitness Center | 08/31/2021 | $206 |
Cable Expenses for Buck Place | 09/14/2021 | $350 |
Cable Expenses for Buck Place | 10/05/2021 | $350 |
Cable TV for Fitness Center | 10/05/2021 | $206 |
Cable TV for Fitness Center | 11/02/2021 | $206 |
Cable Expenses for Buck Place | 11/02/2021 | $349 |
|
|
Name and Address
(A)
|
TLF Blooms
4315 Preston Hwy Louisville KY 40213 |
Type or Classification
(B)
|
Florist |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $90 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $90 |
Flowers For Deseased Members | 11/22/2021 | $90 |
|
|
Name and Address
(A)
|
U S Postal Service
4440 Crittenden Dr Louisville KY 40221-9998 |
Type or Classification
(B)
|
U S Post Office |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $6,448 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $6,448 |
Meter Postage | 01/01/2021 | $48 |
Meter Postage | 02/28/2021 | $900 |
Meter Postage | 04/30/2021 | $900 |
Meter Postage | 05/12/2021 | $198 |
Meter Postage | 05/12/2021 | $91 |
Meter Postage | 05/12/2021 | $96 |
Meter Postage | 05/17/2021 | $185 |
Meter Postage | 05/17/2021 | $42 |
Meter Postage | 06/30/2021 | $900 |
Meter Postage | 08/31/2021 | $900 |
Meter Postage | 10/27/2021 | $58 |
Meter Postage | 10/31/2021 | $900 |
Meter Postage | 11/02/2021 | $265 |
Meter Postage | 11/05/2021 | $65 |
Meter Postage | 12/31/2021 | $900 |
|
|
Name and Address
(A)
|
Unlimited Graphics Inc
P.O. Box 10 Lacenter KY 42056 |
Type or Classification
(B)
|
Marketing Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,067 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,067 |
Design | 12/07/2021 | $3,067 |
|
|
Name and Address
(A)
|
Verizon Wireless
P.O. Box 920041 Dallas TX 75392-0041 |
Type or Classification
(B)
|
Telephone Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,033 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,033 |
Cell Phone Service | 01/05/2021 | $331 |
Cell Phone Service | 03/16/2021 | $329 |
Cell Phone Service | 04/20/2021 | $330 |
Cell Phone Service | 05/18/2021 | $330 |
Cell Phone Service | 06/15/2021 | $330 |
Cell Phone Service | 06/11/2021 | $1,357 |
Cell Phone Service | 07/13/2021 | $549 |
Cell Phone Service | 08/24/2021 | $445 |
Cell Phone Service | 09/21/2021 | $445 |
Cell Phone Service | 10/22/2021 | $444 |
Cell Phone Service | 11/16/2021 | $444 |
Cell Phone Service | 12/14/2021 | $1,699 |
|
|
Name and Address
(A)
|
Waste Management of KY-Lou
P.O. Box 9001054 Louisville KY 40290-1054 |
Type or Classification
(B)
|
Sanitation Company |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,541 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,541 |
Waste Disposal | 01/05/2021 | $721 |
Waste Disposal | 03/02/2021 | $732 |
Waste Disposal | 03/23/2021 | $749 |
Waste Disposal | 04/27/2021 | $754 |
Waste Disposal | 05/25/2021 | $757 |
Waste Disposal | 06/29/2021 | $761 |
Waste Disposal | 07/27/2021 | $763 |
Waste Disposal | 08/31/2021 | $764 |
Waste Disposal | 09/21/2021 | $765 |
Waste Disposal | 10/22/2021 | $775 |
|
|
Name and Address
(A)
|
Web Connectivity LLC Ste 227 1828 N Meridian Indianapolis IN 46202 |
Type or Classification
(B)
|
Software Developer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $3,688 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $3,688 |
Web Site Upgrade | 08/24/2021 | $3,500 |
Web Site Upgrade | 10/22/2021 | $188 |
|
|
Name and Address
(A)
|
Westfield Group
P.O. Box 9001566 Louisville KY 40290-1566 |
Type or Classification
(B)
|
Insurance Agency |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $36,797 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $36,797 |
Insuance Renewal | 03/16/2021 | $6,713 |
Insuance Renewal | 05/18/2021 | $10,028 |
Insuance Renewal | 08/24/2021 | $10,028 |
Insuance Renewal | 11/16/2021 | $10,028 |
|
|
Name and Address
(A)
|
White Castle Louisville
3705 Bardstown Rd Louisville KY 40218 |
Type or Classification
(B)
|
Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $50 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $50 |
Catering | 06/28/2021 | $50 |
|
|
Name and Address
(A)
|
Wildflowers Florist
2406 S Preston St Louisville KY 40217 |
Type or Classification
(B)
|
Florist |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $755 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $755 |
Flowers For Deseased Members | 02/08/2021 | $77 |
Flowers For Deseased Members | 04/06/2021 | $144 |
Flowers For Deseased Members | 06/08/2021 | $88 |
Flowers For Deseased Members | 07/06/2021 | $187 |
Flowers For Deseased Members | 08/03/2021 | $171 |
Flowers For Deseased Members | 12/07/2021 | $88 |
|
|
Name and Address
(A)
|
Working Strategies LLC
515 Park Avenue Louisville KY 40208 |
Type or Classification
(B)
|
Political Organization |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $1,500 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $1,500 |
Consulting | 08/10/2021 | $1,500 |
|
|
Name and Address
(A)
|
Zaxby's
3423 Fern Valley Rd Louisville KY 40213 |
Type or Classification
(B)
|
Restaurant |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $131 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $131 |
Catering | 04/12/2021 | $42 |
Catering | 08/20/2021 | $36 |
Catering | 11/22/2021 | $53 |
|
|
Name and Address
(A)
|
ZOOM
Main Street San Jose CA 95113 |
Type or Classification
(B)
|
Software Developer |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $363 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $363 |
Software | 04/23/2021 | $45 |
Software | 08/05/2021 | $318 |
|
|