Name and Address
(A)
|
AJ LONGO AND ASSOCIATES
253 N LAKE AVE PASADENA CA 91101 |
Type or Classification
(B)
|
INDEPENDENT INSURANCE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $30,042 |
Total
Non-Itemized Transactions with this Payee/Payer | $1,250 |
Total of All Transactions with this
Payee/Payer for This Schedule | $31,292 |
UNION LIABILITY COVERAGE | 09/16/2022 | $30,042
|
|
|
Name and Address
(A)
|
AMERICAN DIRECT MAIL
908 N HOLLYWOOD WAY BURBANK CA
|
Type or Classification
(B)
|
NEWSREEL POSTAGE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,482 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,482 |
|
|
Name and Address
(A)
|
AMERICAN EXPRESS
DALLAS TX
|
Type or Classification
(B)
|
LOS ANGELES DODGERS TICKETS |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $16,282 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,282 |
PURCHASED TICKETS FOR MEMBERSHIP | 08/12/2022 | $16,282
|
|
|
Name and Address
(A)
|
AT&T MOBILITY 6463
CAROL STREAM IL 60167-6463 |
Type or Classification
(B)
|
MOBILE PHONE PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,797 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,797 |
|
|
Name and Address
(A)
|
BROOKSIDE GOLF COURSE
1133 ROSEMONT AVE PASADENA CA
|
Type or Classification
(B)
|
GOLF COURSE |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $17,820 |
Total
Non-Itemized Transactions with this Payee/Payer | $500 |
Total of All Transactions with this
Payee/Payer for This Schedule | $18,320 |
CHARITY GOLF OUTING | 05/27/2022 | $17,820
|
|
|
Name and Address
(A)
|
DAVID ENSLEY
83468 BRADBURN ROAD SEASIDE OR 97138 |
Type or Classification
(B)
|
PROFESSIONAL EDITING PROVIDER-NEWSREEL |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $12,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $12,800 |
|
|
Name and Address
(A)
|
DELTA AIRLINES
LOS ANGELES CA
|
Type or Classification
(B)
|
AIR TRANSPORTATION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $11,011 |
Total of All Transactions with this
Payee/Payer for This Schedule | $11,011 |
|
|
Name and Address
(A)
|
DESPARS EMBRODERY
1040 N PASADENA AVE AZUSA CA 91702 |
Type or Classification
(B)
|
MERCHANDISE VENDOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $8,011 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $8,011 |
PURCHASED GIVE A WAY SHIRTS TO MEMBERSHIP | 10/19/2022 | $8,011
|
|
|
Name and Address
(A)
|
GILBERT & SACKMAN
3690 WILSHIRE BLD #1200 LOS ANGELES CA 90010 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $133,625 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,563 |
Total of All Transactions with this
Payee/Payer for This Schedule | $139,188 |
LEGAL SERVICES | 01/28/2022 | $20,840
|
LEGAL SERVICES | 03/04/2022 | $30,258
|
LEGAL SERVICES | 03/25/2022 | $16,709
|
LEGAL SERVICES | 04/29/2022 | $15,496
|
LEGAL SERVICES | 06/17/2022 | $11,063
|
LEGAL SERVICES | 07/01/2022 | $32,194
|
LEGAL SERVICES | 08/05/2022 | $7,065
|
|
|
Name and Address
(A)
|
LEVY RESTRAURANT
1111 S FIGUEROA ST LOS ANGELES CA
|
Type or Classification
(B)
|
RESTRAURANT PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $22,519 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $22,519 |
CHARITY GOLF CATERING SERVICE | 05/27/2022 | $22,519
|
|
|
Name and Address
(A)
|
PENNANT PARK
1350 AVENUE OF THE AMERICAS NEW YORK NY 10019 |
Type or Classification
(B)
|
REFUND TO PAYOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
RETURNED PAYMENT MADE | 08/13/2022 | $5,000
|
|
|
Name and Address
(A)
|
PICKWICK GARDENS
BURBANK CA
|
Type or Classification
(B)
|
MEETING HALL RENTALPROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $11,206 |
Total
Non-Itemized Transactions with this Payee/Payer | $5,603 |
Total of All Transactions with this
Payee/Payer for This Schedule | $16,809 |
GENERAL MEMBERSHIP MEETING | 08/31/2022 | $5,603
|
GENERAL MEMBERSHIP MEETING | 11/30/2022 | $5,603
|
|
|
Name and Address
(A)
|
RAM PAVING INC
8874 NORMA AVE SUN VALLEY CA 91352 |
Type or Classification
(B)
|
PAVING CONTRACTOR |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,865 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,865 |
REPAIRS TO PARKING LOT | 05/06/2022 | $5,865
|
|
|
Name and Address
(A)
|
REAL CHEIFS CATERING LLC
53 CALLE ALEXIA SANTA FE NM 87508 |
Type or Classification
(B)
|
FOOD PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,531 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,531 |
GENERAL MEMBERSHIP MEALS | 11/04/2022 | $5,531
|
|
|
Name and Address
(A)
|
ROBERT CANTORE
4660 POE AVENUE WOODLAND HILLS CA 91364 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $15,780 |
Total
Non-Itemized Transactions with this Payee/Payer | $16,800 |
Total of All Transactions with this
Payee/Payer for This Schedule | $32,580 |
LEGAL SERVICES | 06/10/2022 | $6,825
|
LEGAL SERVICES | 07/08/2022 | $8,955
|
|
|
Name and Address
(A)
|
SHARON SEAGAL
1010 HAMMOND ST #404 WEST HOLLYWOOD CA 90069 |
Type or Classification
(B)
|
ACCOUNTING PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $46,640 |
Total of All Transactions with this
Payee/Payer for This Schedule | $46,640 |
|
|
Name and Address
(A)
|
SOUTHWEST AIR LINES
LOS ANGELES CA
|
Type or Classification
(B)
|
AIR TRANSPORTATION PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,431 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,431 |
|
|
Name and Address
(A)
|
SUNSET PRODUCTION SERVICES
14002 BALBOA BLVD SYLMAR CA 91342 |
Type or Classification
(B)
|
REFUND OF PAYMENT |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
RETURNED PAYMENT MADE | 08/12/2022 | $5,000
|
|
|
Name and Address
(A)
|
TEAMSTERS LOCAL 399 CHARITY FUND
4821 LANKERSHIM BLVD NUM F5 NORTH HOLLYWOOD CA 91601 |
Type or Classification
(B)
|
CHARITY FUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $7,286 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $7,286 |
TRANSFER OF FUNDS TO ORGANIZATION | 06/17/2022 | $7,286
|
|
|
Name and Address
(A)
|
THE CASTAWAYS
BURBANK CA
|
Type or Classification
(B)
|
RESTURANT PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $20,619 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $20,619 |
RESTURANT FOR LOCAL 399 RETIREES | 11/30/2022 | $20,619
|
|
|
Name and Address
(A)
|
THE HOUSE OF PRINTING
3336 E COLORADO BLVD PASADENA CA 91107 |
Type or Classification
(B)
|
NEWSREEL PRINTING PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $46,688 |
Total
Non-Itemized Transactions with this Payee/Payer | $4,713 |
Total of All Transactions with this
Payee/Payer for This Schedule | $51,401 |
NEWSREEL FOR MEMBERSHIP | 02/18/2022 | $10,038
|
NEWSREEL FOR MEMBERSHIP | 05/06/2022 | $11,566
|
NEWSREEL FOR MEMBERSHIP | 08/05/2022 | $12,007
|
NEWSREEL FOR MEMBERSHIP | 12/14/2022 | $13,077
|
|
|
Name and Address
(A)
|
THE WESTLINS HOTEL
WHITE PLAINS NY
|
Type or Classification
(B)
|
HOTEL PROVIDER |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | |
Total
Non-Itemized Transactions with this Payee/Payer | $5,887 |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,887 |
|
|
Name and Address
(A)
|
TRANSPORTATION RESOURCES
11901 SANTA MONICA BLVD #31 LOS ANGELES CA 90025 |
Type or Classification
(B)
|
REFUND |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $5,000 |
Total
Non-Itemized Transactions with this Payee/Payer | |
Total of All Transactions with this
Payee/Payer for This Schedule | $5,000 |
REFUND FOR PAYMENT MADE | 08/12/2022 | $5,000
|
|
|
Name and Address
(A)
|
WOHLNER KAPLON CUTTER
16501 VENTURA BLVD ENCINO CA 91436 |
Type or Classification
(B)
|
LAW FIRM |
|
Purpose
(C)
|
Date
(D)
|
Amount
(E)
|
Total
Itemized Transactions with this Payee/Payer | $91,213 |
Total
Non-Itemized Transactions with this Payee/Payer | $20,187 |
Total of All Transactions with this
Payee/Payer for This Schedule | $111,400 |
LEGAL SERVICES | 01/14/2022 | $8,469
|
LEGAL SERVICES | 02/11/2022 | $9,880
|
LEGAL SERVICES | 03/11/2022 | $20,880
|
LEGAL SERVICES | 04/08/2022 | $26,626
|
LEGAL SERVICES | 05/13/2022 | $12,682
|
LEGAL SERVICES | 06/10/2022 | $5,914
|
LEGAL SERVICES | 07/15/2022 | $6,762
|
|
|
Name and Address
(A)
|
ZOILA AURORA OSORIO
534 WEST AVE 26 LOS ANGELES CA 90065 |
Type or Classification
(B)
|
BUILDING MAINTENANCE PROVIDOR |
|
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 |
|
|