FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved U.S. Department of Labor Office of Management and Budget Office of Labor-Management Standards No. 1245-0003 Washington, DC 20210 MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP Expires: 09-30-2021

This report is mandatory under P.L. 86-257, as amended. Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440. READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.

2. PERIOD COVERED 3. (a) AMENDED - Is this an amended report: No 1. FILE NUMBER For Official Use Only From 01/01/2020 (b) HARDSHIP - Filed under the hardship procedures: No 000-056 Through 12/31/2020 (c) TERMINAL - This is a terminal report: No

4. AFFILIATION OR ORGANIZATION NAME 8. MAILING ADDRESS (Type or print in capital letters) FOOD AND COMMERCIAL WKRS First Name Last Name SHAUN BARCLAY 5. DESIGNATION (Local, Lodge, etc.) 6. DESIGNATION NBR NATIONAL HEADQUARTERS P.O Box - Building and Room Number 7. UNIT NAME (if any) Number and Street 1775 K STREET NW

City WASHINGTON 9. Are your organization's records kept at its mailing address? Yes State ZIP Code + 4 DC 20006

Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.) 70. SIGNED: Anthony M Perrone PRESIDENT 71. SIGNED: SHAUN BARCLAY TREASURER Date: Mar 25, 2021 Telephone Number: 202-223-3111 Date: Mar 25, 2021 Telephone Number: 202-223-3111

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) ITEMS 10 THROUGH 21 FILE NUMBER: 000-056 10. During the reporting period did the labor organization create or participate in the 20. How many members did the labor organization have at the end of the reporting period? 1,214,896 administration of a trust or a fund or organization, as defined in the instructions, which Yes 21. What are the labor organization's rates of dues and fees? provides benefits for members or beneficiaries? Rates of Dues and Fees 11(a). During the reporting period did the labor organization have a political action Yes Dues/Fees Amount Unit Minimum Maximum committee (PAC) fund? (a) Regular Dues/Fees 16.04/21.05per month 16.04 21.05 11(b). During the reporting period did the labor organization have a subsidiary No (b) Working Dues/Fees per organization as defined in Section X of these Instructions? (c) Initiation Fees per 12. During the reporting period did the labor organization have an audit or review of its Yes (d) Transfer Fees per books and records by an outside accountant or by a parent body auditor/representative? 13. During the reporting period did the labor organization discover any loss or shortage (e) Work Permits per No of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) 14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who $2,500,000 handled union funds? 15. During the reporting period did the labor organization acquire or dispose of any Yes assets in a manner other than purchase or sale? 16. Were any of the labor organization's assets pledged as security or encumbered in No any way at the end of the reporting period? 17. Did the labor organization have any contingent liabilities at the end of the reporting Yes period? 18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures No listed in the instructions? 19. What is the date of the labor organization's next regular election of officers? 04/2023

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 000-056

Schedule Start of Reporting Period End of Reporting Period ASSETS Number (A) (B) 22. Cash $100,769,179 $88,000,471 23. Accounts Receivable 1 $1,827,669 $3,059,748 24. Loans Receivable 2 $650,847 $866,360 ASSETS 25. U.S. Treasury Securities $49,149,564 $27,577,830 26. Investments 5 $233,275,833 $299,022,769 27. Fixed Assets 6 $11,739,751 $16,411,214 28. Other Assets 7 $1,410,915 $1,536,744 29. TOTAL ASSETS $398,823,758 $436,475,136

Schedule Start of Reporting Period End of Reporting Period LIABILITIES Number (A) (B) 30. Accounts Payable 8 $5,578,357 $4,610,667 LIABILITIES 31. Loans Payable 9 $0 $0 32. Mortgages Payable $0 $0 33. Other Liabilities 10 $589,786 $598,987 34. TOTAL LIABILITIES $6,168,143 $5,209,654

35. NET ASSETS $392,655,615 $431,265,482

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 000-056

CASH RECEIPTS SCH AMOUNT CASH DISBURSEMENTS SCH AMOUNT 36. Dues and Agency Fees $0 50. Representational Activities 15 $40,969,876 37. Per Capita Tax $220,844,654 51. Political Activities and Lobbying 16 $16,763,057 38. Fees, Fines, Assessments, Work Permits $1,920,320 52. Contributions, Gifts, and Grants 17 $1,577,637 39. Sale of Supplies $22,313 53. General Overhead 18 $23,102,959 40. Interest $8,014,793 54. Union Administration 19 $6,643,664 41. Dividends $512,843 55. Benefits 20 $113,318,648 42. Rents $2,270,438 56. Per Capita Tax $10,673,091 43. Sale of Investments and Fixed Assets 3 $52,699,359 57. Strike Benefits $574,173 44. Loans Obtained 9 $0 58. Fees, Fines, Assessments, etc. $0 45. Repayments of Loans Made 2 $235,254 59. Supplies for Resale $28,523 46. On Behalf of Affiliates for Transmittal to Them $6,019,000 60. Purchase of Investments and Fixed Assets 4 $100,647,402 47. From Members for Disbursement on Their Behalf $0 61. Loans Made 2 $265,353 48. Other Receipts 14 $19,287,284 62. Repayment of Loans Obtained 9 $0 49. TOTAL RECEIPTS $311,826,258 63. To Affiliates of Funds Collected on Their Behalf $5,982,509 64. On Behalf of Individual Members $0 65. Direct Taxes $4,029,533

66. Subtotal $324,576,425 67. Withholding Taxes and Payroll Deductions 67a. Total Withheld $13,062,708 67b. Less Total Disbursed $13,081,249 67c. Total Withheld But Not Disbursed -$18,541 68. TOTAL DISBURSEMENTS $324,594,966

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 000-056

Total Account 90-180 Days 180+ Days Liquidated Account Entity or Individual Name Receivable Past Due Past Due Receivable (A) (B) (C) (D) (E) AFL-CIO $664,879 $289,397 $86,085 $0 Centers for Medicare & Medicaid Services $294,669 $88,401 $117,868 $0 U.S. Treasury $306,198 $0 $218,754 $0 UFCW Local Union No. 204 $137,055 $52,704 $0 $0 UFCW Local Union No. 350I $199,875 $6,748 $186,224 $0 UFCW Local Union No. 359 $144,290 $25,435 $93,420 $0 UFCW Local Union No. 531RW $39,046 $2,455 $34,136 $0 Total of all itemized accounts receivable $1,786,012 $465,140 $736,487 $0 Totals from all other accounts receivable $1,273,736 $32 $0 $0 Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,059,748 $465,172 $736,487 $0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 000-056

List below loans to officers, employees, or members which at any time during the reporting Loans Loans Made Repayments Received During Period Loans period exceeded $250 and list all loans to business enterprises regardless of amount. Outstanding at During Period Outstanding at (A) Start of Period (C) Cash Other Than Cash End of Period (B) (D)(1) (D)(2) (E)

Name: Local Union No. 312 Purpose: PerCapita Assistance $275,188 $0 $24,000 $0 $251,188 Security: None Terms of Repayment: Monthly Name: Local Union No. 480 Purpose: PerCapita Assistance $13,692 $0 $13,692 $0 $0 Security: None Terms of Repayment: Monthly Name: Local Union No. 108RW Purpose: PerCapita Assistance $103,364 $0 $128,364 $0 $367,122 Security: None Terms of Repayment: Monthly Name: Local Union No. 204 Purpose: PerCapita Assistance $78,997 $0 $36,000 $0 $42,997 Security: None Terms of Repayment: Monthly Name: Local Union No. 481 Purpose: General Assistance $6,326 $0 $5,061 $0 $1,265 Security: None Terms of Repayment: Monthly Name: Local Union No. 227 Purpose: General Assistance $0 $108,548 $27,137 $0 $81,411 Security: None Terms of Repayment: Monthly Name: Local Union No. 496 Purpose: PerCapita Assistance $0 $40,135 $1,000 $0 $39,135 Security: None Terms of Repayment: Monthly Name: UFCW Canada Purpose: SPUR/Revolving Fund $173,280 $116,670 $0 $206,708 $83,242 Security: None Terms of Repayment: On Demand Total of loans not listed above Total of all lines above $650,847 $265,353 $235,254 $206,708 $866,360 Item 24 Item 61 Item 45 Item 69 Item 24 Totals will be automatically entered in... Column (A) with Explanation Column (B)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056

Description (if land or buildings, give location) Cost Book Value Gross Sales Price Amount Received (A) (B) (C) (D) (E) U.S. Treasury Securities $259,366,621 $259,366,621 $260,751,916 $260,751,916 U.S. Government Agency Securities $44,009,870 $44,009,870 $43,918,677 $43,918,677 Common Stocks $10,140,033 $10,140,033 $10,576,209 $10,576,209 Corporate Bonds and Notes $58,313,622 $58,313,622 $58,302,177 $58,302,177 Common Collective Trusts $4,454 $4,454 $8,627 $8,627 Total of all lines above $371,834,600 $371,834,600 $373,557,606 $373,557,606 Less Reinvestments $320,858,247 (The total from Net Sales Line will be automatically entered in Item 43)Net Sales $52,699,359

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 000-056

Description (if land or buildings, give location) Cost Book Value Cash Paid (A) (B) (C) (D) U.S. Treasury Securities $237,794,887 $237,794,887 $237,794,887 U. S. Government Agency Securities $88,781,614 $88,781,614 $88,781,614 Common Stocks $14,165,480 $14,165,480 $14,165,480 Corporate Bonds and Notes $63,470,041 $63,470,041 $63,470,041 Mutual Funds $11,439,662 $11,439,662 $11,439,662 Furniture and Equipment $504,726 $504,726 $504,726 Building Improvements $5,133,168 $5,133,168 $5,133,168 Other Fixed Assets $216,071 $216,071 $216,071 Total of all lines above $421,505,649 $421,505,649 $421,505,649 Less Reinvestments $320,858,247 (The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases $100,647,402

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) SCHEDULE 5 - INVESTMENTS FILE NUMBER: 000-056

Description Amount (A) (B)

Marketable Securities

A. Total Cost $298,958,901 B. Total Book Value $298,958,804 C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B. PIMCO Total Return Fund $20,150,974

Other Investments

D. Total Cost $63,965 E. Total Book Value $63,965 F. List each other investment which has a book value over $5,000 and exceeds 5% of Line E. Also, list each subsidiary for which separate reports are attached. ULLICO Stock $63,965 G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $299,022,769

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 000-056

Total Depreciation or Description Cost or Other Basis Book Value Value Amount Expensed (A) (B) (D) (E) (C) A. Land (give location) Land 1 : Washington, D.C. Land $2,387,501 $2,387,501 $36,979,200 Land 2 : Akron, OH Land (1) $281,920 $281,920 $222,450 Land 3 : Akron, OH Land (2) $438,975 $438,975 $324,350 B. Buildings (give location) Building 1 : Washington, D.C. Building $33,239,395 $22,958,283 $10,281,112 $14,946,200 Building 2 : Akron, OH Building (1) $3,142,012 $2,947,626 $194,386 $1,857,480 Building 3 : Akron, OH Building (2) $1,155,247 $474,370 $680,877 $446,320 C. Automobiles and Other Vehicles D. Office Furniture and Equipment $11,658,032 $10,259,190 $1,398,842 $1,398,842 E. Other Fixed Assets $1,374,397 $626,796 $747,601 $747,601 F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item $53,677,479 $37,266,265 $16,411,214 $56,922,443 27, Column(B))

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 000-056

Description Book Value (A) (B) Security Deposits for Regional Office Leases $44,756 Postage Deposits $7,232 Deposits - Security/Other $29,381 Supplies Inventory $227,024 Deferred Leasing Costs $1,228,351 Total (Total will be automatically entered in Item 28, Column(B)) $1,536,744

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 000-056

Total Account 90-180 Days 180+ Days Past Liquidated Account Entity or Individual Name Payable Past Due Due Payable (A) (B) (C) (D) (E) AFL-CIO $589,746 $5,500 $0 $0 Economic Policy Institute $5,167 $0 $5,167 $0 Kaiser Permanente $5,093 $0 $5,093 $0 Rae Christen Jeffries LLP $5,089 $0 $5,089 $0 THIRTYTECH Inc. $100,168 $100,168 $0 $0 UFCW Canada $681,003 $9,730 $102,796 $0 Total for all itemized accounts payable $1,386,266 $115,398 $118,145 $0 Total from all other accounts payable $3,224,401 $10,919 $3,557 $0 Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $4,610,667 $126,317 $121,702 $0

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 000-056

Repayment Repayment Source of Loans Payable at Any Loans Owed at Loans Obtained Loans Owed at During Period During Period Time During the Reporting Period Start of Period During Period End of Period Cash Other Than Cash (A) (B) (C) (E) (D)(1) (D)(2) Total Loans Payable $0 $0 $0 $0 $0 Item 31 Item 44 Item 62 Item 69 Item 31 Totals will be automatically entered in... Column (C) with Explanation Column (D)

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 000-056

Description Amount at End of Period (A) (B) Payroll Deductions $212,020 Tenant Security Deposit $162,931 Deferred Income $137,900 Amounts Due to Related Organizations $86,136 Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $598,987

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 000-056

(D) (E) (F) (G) (H) Gross Salary Allowances Disbursements for Official Other TOTAL (A) (B) (C) Disbursements Disbursed Business Disbursements not reported in Name Title Status (before any (D) through (F) deductions) A ABONDOLO , RICHARD B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C P Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A APPELBAUM , STUART H B Exec VP/President RWDSU $0 $0 $0 $0 $0 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 68 % Political Activities and 5 % 0 % 5 % 22 % Representational Activities Contributions General Overhead Administration Lobbying A BARCLAY , WARREN S B Int'l Secy-Treasurer $243,952 $0 $3,237 $1,945 $249,134 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 34 % Political Activities and 0 % 0 % 43 % 23 % Representational Activities Contributions General Overhead Administration Lobbying A BUONAUGURIO , MARIA B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A CHAMBERS, JR. , EDWARD K B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A CHORPENNING, II , JOSEPH M B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A COOK , DAVID A B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A CORDOVA , KIM C B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A CROSBY , TODD S B Int'l VP/Org Director $231,691 $2,500 $16,579 $1,997 $252,767 C C (D) (E) (F) (G) (H) Gross Salary Allowances Disbursements for Official Other TOTAL (A) (B) (C) Disbursements Disbursed Business Disbursements not reported in Name Title Status (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 74 % Political Activities and 0 % 0 % 5 % 21 % Representational Activities Contributions General Overhead Administration Lobbying A CYPHERS , FRANK S B Int'l Vice President $191,691 $0 $20,004 $0 $211,695 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 40 % Political Activities and 3 % 0 % 55 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A DERISO , FRANK C B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A DURSO , JOHN B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A EIDEN , JOHN R B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A FEDERICI , MARK P B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A FILATO , ANTONIO B Non-Dir Intl VP $15,556 $0 $0 $0 $15,556 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A GARRISON-CLAY , DANIEL B Non-Dir Intl VP $17,231 $0 $0 $0 $17,231 C N Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A GRANT , JOHN M B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A HAGGERTY , MICHAEL S B Non-Dir Intl VP $15,556 $0 $0 $0 $15,556 C C (D) (E) (F) (G) (H) Gross Salary Allowances Disbursements for Official Other TOTAL (A) (B) (C) Disbursements Disbursed Business Disbursements not reported in Name Title Status (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A HALL, JR. , CHARLES N B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A HANLEY , WAYNE E B Non-Dir Intl VP $15,556 $0 $0 $0 $15,556 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A HODGE , SUZANNE B Non-Dir Intl VP $15,556 $0 $0 $0 $15,556 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A HOPKINS , WILLIAM H B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A IVKA , CARL B Non-Dir Intl VP $17,231 $0 $0 $0 $17,231 C N Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A JONES , MILTON L B Executive Vice President $231,691 $0 $914 $14,720 $247,325 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 95 % Political Activities and 0 % 0 % 2 % 3 % Representational Activities Contributions General Overhead Administration Lobbying A LAMBERT , REGINA M B Int'l Vice President $191,691 $0 $19,038 $0 $210,729 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 98 % Political Activities and 1 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A LAURITSEN , MARK D B Int'l Vice President $196,691 $0 $37,517 $0 $234,208 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 82 % Political Activities and 4 % 0 % 1 % 13 % Representational Activities Contributions General Overhead Administration Lobbying A LOMAX , DONALD S B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C (D) (E) (F) (G) (H) Gross Salary Allowances Disbursements for Official Other TOTAL (A) (B) (C) Disbursements Disbursed Business Disbursements not reported in Name Title Status (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A LOVEALL , JACQUES S B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A MCLAUGHLIN , JAMES J B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A MECKLER , KATHLEEN K B Int'l Vice President $191,691 $0 $22,397 $0 $214,088 C N Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 16 % Political Activities and 3 % 0 % 46 % 35 % Representational Activities Contributions General Overhead Administration Lobbying A MEINEMA , PAUL R B Exec VP/Nat'l President $180,324 $0 $20,207 $0 $200,531 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 46 % Political Activities and 33 % 0 % 1 % 20 % Representational Activities Contributions General Overhead Administration Lobbying A NICCOLLAI , JOHN T B Non-Dir Intl VP $20,000 $0 $480 $0 $20,480 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A NOVAK , KIM E B Non-Dir Intl VP $13,187 $0 $0 $0 $13,187 C N Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A ORLANDO , GEORGE J B Int'l Vice President $191,691 $0 $17,827 $0 $209,518 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 17 % Political Activities and 0 % 0 % 0 % 83 % Representational Activities Contributions General Overhead Administration Lobbying A OYEFESO , ADEMOLA O B Int'l Vice Pres/Director $0 $0 $3,341 $0 $3,341 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 5 % Political Activities and 40 % 30 % 15 % 10 % Representational Activities Contributions General Overhead Administration Lobbying A PERRONE , ANTHONY M B International President $298,109 $0 $4,429 $5,230 $307,768 C C (D) (E) (F) (G) (H) Gross Salary Allowances Disbursements for Official Other TOTAL (A) (B) (C) Disbursements Disbursed Business Disbursements not reported in Name Title Status (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 32 % Political Activities and 15 % 0 % 5 % 48 % Representational Activities Contributions General Overhead Administration Lobbying A POWELL , STEVEN M B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A QUICKEL , RANDY A B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A RAMIREZ , LETICIA B Int'l Vice President $191,691 $0 $24,192 $0 $215,883 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 48 % Political Activities and 0 % 1 % 13 % 38 % Representational Activities Contributions General Overhead Administration Lobbying A RENNE , FIORIGI B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A RODRIGUEZ , JOHN B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A ROSAS , MARTIN C B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A SHEPPARD, JR. , LEON E B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A VINCENT JR. , ALVIN B Int'l Vice President $191,691 $0 $16,873 $0 $208,564 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 90 % Political Activities and 0 % 0 % 10 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A VINSON , SCOTT A B Int'l Vice President $191,691 $0 $25,772 $0 $217,463 C N (D) (E) (F) (G) (H) Gross Salary Allowances Disbursements for Official Other TOTAL (A) (B) (C) Disbursements Disbursed Business Disbursements not reported in Name Title Status (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 98 % Political Activities and 0 % 0 % 0 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A WERNER , LORI A B Int'l Vice President $231,691 $0 $1,488 $16,710 $249,889 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 28 % 72 % Representational Activities Contributions General Overhead Administration Lobbying A WHILLE , HARVEY L B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A WHITAKER , JOHN A B Non-Dir Intl VP $20,000 $0 $1,984 $0 $21,984 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A WILKINSON , THOMAS A B Non-Dir Intl VP $9,616 $0 $0 $0 $9,616 C P Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A WILLIAMS , ROBIN P B Int'l Vice President $100,846 $0 $1,747 $1,904 $104,497 C P Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 57 % Political Activities and 0 % 0 % 43 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A WURM JR , JACK C B Non-Dir Intl VP $0 $0 $914 $0 $914 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 80 % Political Activities and 0 % 0 % 5 % 15 % Representational Activities Contributions General Overhead Administration Lobbying A WYNN , BRYAN E B Int'l Vice President $191,691 $0 $14,582 $0 $206,273 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 91 % Political Activities and 1 % 0 % 6 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A YOUNG , DAVID T B Int'l Vice President $191,691 $0 $20,671 $0 $212,362 C C Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 80 % Political Activities and 0 % 0 % 0 % 20 % Representational Activities Contributions General Overhead Administration Lobbying A YOUNG, IV , WENDELL W B Non-Dir Intl VP $20,000 $0 $0 $0 $20,000 C C (D) (E) (F) (G) (H) Gross Salary Allowances Disbursements for Official Other TOTAL (A) (B) (C) Disbursements Disbursed Business Disbursements not reported in Name Title Status (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A ZINDER , ANDREA B Non-Dir Intl VP $17,231 $0 $0 $0 $17,231 C N Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying Total Officer Disbursements $4,096,934 $2,500 $274,193 $42,506 $4,416,133 Less Deductions $1,531,169 Net Disbursements $2,884,964

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 000-056

(D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) A ABDUL-AZEEZ , FATIMA B Executive Secretary $87,208 $0 $36 $0 $87,244 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 14 % Political Activities and 9 % 0 % 66 % 11 % Representational Activities Contributions General Overhead Administration Lobbying A AGER , FALLON D B Exec Asst to Region Dir $136,672 $0 $966 $13,966 $151,604 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A AKERS , EMILY A B Executive Secretary $81,538 $0 $0 $0 $81,538 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 23 % Political Activities and 13 % 0 % 14 % 50 % Representational Activities Contributions General Overhead Administration Lobbying A ALBRITTON , DENNIS W B Region Bargaining Rep $19,162 $0 $3,394 $0 $22,556 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A ALFARO , JESSY B General Organizer $70,059 $0 $14,030 $0 $84,089 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A ALGANDAR , ZABDIEL B Organizer $42,171 $0 $10,713 $0 $52,884 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A ALLEN , JACQUELIN R B Intl Representative $89,620 $0 $14,399 $0 $104,019 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A ALLEN , PORCIA Y B Benefits Assistant $59,487 $0 $0 $0 $59,487 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A ALMONY , DANYIEL A B Asst to the President $143,097 $0 $631 $0 $143,728 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 24 % Political Activities and 13 % 0 % 14 % 49 % Representational Activities Contributions General Overhead Administration Lobbying A ALMONY JR. , ROBERT L B Bldg/facilities Administr $61,154 $0 $0 $0 $61,154 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A ALVAREZ JR. , JOEL B Instructor $47,798 $0 $0 $0 $47,798 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A AMBRIZ ESPINOZA , HEVILY B Organizing Coord $93,104 $0 $9,901 $0 $103,005 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A ANDERSON , GUNTHER W B Industrial Engineer $19,526 $0 $7,471 $0 $26,997 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 79 % Political Activities and 14 % 0 % 7 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A ANDERSON , JULIE K B Senior Writer $79,735 $0 $0 $0 $79,735 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A ANDERSON III , SAMUEL M B Asst to Organizing Dir $147,347 $0 $12,590 $0 $159,937 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 88 % Political Activities and 8 % 0 % 0 % 4 % Representational Activities Contributions General Overhead Administration Lobbying A ANDERSON IV , SAMUEL M B Organizer $49,601 $0 $16,586 $0 $66,187 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 68 % Political Activities and 30 % 0 % 2 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A ANDREWS , BRENNAN C B Deputy Political Director $87,001 $0 $2,038 $0 $89,039 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A ARDELIAN , DANIEL K B Office Manager $59,524 $0 $0 $0 $59,524 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A ARGYROS-WHITE , BESSIE B Secretary, UFCW Canada $47,285 $0 $0 $0 $47,285 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 66 % Political Activities and 6 % 0 % 18 % 10 % Representational Activities Contributions General Overhead Administration Lobbying A ARISTON , CARL B Exec Asst to Region Dir $149,617 $0 $7,545 $27,397 $184,559 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 90 % Political Activities and 0 % 0 % 0 % 10 % Representational Activities Contributions General Overhead Administration Lobbying A ARMATO , MADELINE A B Secretary to Region Dir $62,372 $0 $0 $0 $62,372 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 74 % Political Activities and 3 % 0 % 1 % 22 % Representational Activities Contributions General Overhead Administration Lobbying A ARRIAZA , DORA L B Int'l Representative $89,620 $0 $6,014 $0 $95,634 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A ATAOGUL , NIL B Organizing Coord $80,209 $0 $3,872 $0 $84,081 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 53 % Political Activities and 0 % 0 % 25 % 22 % Representational Activities Contributions General Overhead Administration Lobbying A BAKO , GABRIEL I B National Representative A $8,607 $0 $2,314 $0 $10,921 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BALLARD , THOMAS R B Intl Representative $89,620 $0 $9,404 $0 $99,024 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BANAAG , ALEXANDER B B National Representative A $76,270 $0 $12,891 $0 $89,161 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BARAHONA , CAROLINA B B Executive Secretary $81,538 $0 $0 $0 $81,538 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 21 % Political Activities and 17 % 0 % 14 % 48 % Representational Activities Contributions General Overhead Administration Lobbying A BARILLAS ZUNIGA , ALEXES A B National Representative A $23,768 $0 $2,655 $0 $26,423 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BARRERO , GILMA E B Receptionist (Bilingual) $37,335 $0 $0 $0 $37,335 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 7 % 0 % 93 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BELLOWS , COREY A B Department Director $142,145 $0 $403 $0 $142,548 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 33 % Political Activities and 61 % 0 % 6 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BEROID , TIFFANY L B General Organizer $66,886 $0 $9,600 $0 $76,486 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 84 % Political Activities and 16 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BERROCAL , CASSANDRA A B Non-Dir RW VP $10,000 $0 $0 $0 $10,000 C RWDSU Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A BIRRING , SARTAJ K B National Representative C $46,142 $0 $14,402 $0 $60,544 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 98 % Political Activities and 0 % 0 % 2 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BITTNER , SUZANNE N B Senior Accounting Clerk $45,154 $0 $0 $0 $45,154 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 2 % Political Activities and 0 % 0 % 98 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BITTNER III , JOHN C B Chief Engineer $69,028 $0 $0 $0 $69,028 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BLACKMAN , KRISTIN C B General Office Clerk III $55,949 $0 $0 $0 $55,949 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BLAU , JAMES E B Department Director $157,398 $0 $946 $4,928 $163,272 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 52 % Political Activities and 0 % 0 % 38 % 10 % Representational Activities Contributions General Overhead Administration Lobbying A BLUNT , ADAM P B Asst to Dept Director $76,349 $0 $698 $0 $77,047 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 86 % Political Activities and 14 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BOARMAN , LINDSEY F B Sr Benefits Assistant $53,757 $0 $0 $0 $53,757 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BOLEY , DANA M B Department Director $163,252 $0 $1,151 $8,888 $173,291 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BOLEY , SARAH K B Meeting/Events Mgr $58,897 $0 $552 $0 $59,449 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 4 % 0 % 69 % 27 % Representational Activities Contributions General Overhead Administration Lobbying A BORGES , JAZMIN M B Intl Representative $85,655 $0 $20,454 $0 $106,109 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 93 % Political Activities and 5 % 0 % 0 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A BRANDT , KURT L B Assistant to the Director $112,403 $0 $17,140 $0 $129,543 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 97 % Political Activities and 3 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BRENNER , AARON M B Assistant Director $116,078 $0 $3,100 $0 $119,178 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BROOKS , BRIAN H B Data Entry Clerk $44,700 $0 $0 $0 $44,700 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BROYLES , CHRISTOPHER M B Creative Lead $71,520 $0 $0 $2,000 $73,520 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 98 % Political Activities and 1 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BUENO , ANTHONY B General Organizer $71,509 $0 $10,778 $0 $82,287 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BULLOCH , MOIRA L B Campaign Comm Coordinator $79,433 $0 $50 $0 $79,483 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 82 % Political Activities and 4 % 0 % 2 % 12 % Representational Activities Contributions General Overhead Administration Lobbying A BUMBRAY JR. , SIDNEY R B Office Svcs Assistant $58,513 $0 $0 $0 $58,513 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BURCH , CATHERINE L B Executive Secretary $100,193 $0 $363 $0 $100,556 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 23 % Political Activities and 14 % 0 % 14 % 49 % Representational Activities Contributions General Overhead Administration Lobbying A BURDETTE , DENISE K B Secretary $46,470 $0 $0 $0 $46,470 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 64 % Political Activities and 0 % 0 % 33 % 3 % Representational Activities Contributions General Overhead Administration Lobbying A BURGESS , IVOREY R B Senior Accountant $81,766 $0 $222 $0 $81,988 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BURROUGHS , CEDRIC T B Organizing Coordinator $95,538 $0 $11,079 $0 $106,617 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A BUSTOS , JOSE J B Organizing Coordinator $95,538 $0 $32,699 $0 $128,237 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 0 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A BYER , NOELLE B Dept Support Staff $54,584 $0 $0 $0 $54,584 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 67 % Political Activities and 5 % 0 % 18 % 10 % Representational Activities Contributions General Overhead Administration Lobbying A CAIN , ANTHONY F B Assistant Comptroller $157,398 $0 $334 $0 $157,732 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 98 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A CARROLL , FATIMA V B Senior Legal Secretary $69,126 $0 $0 $0 $69,126 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 80 % Political Activities and 3 % 0 % 6 % 11 % Representational Activities Contributions General Overhead Administration Lobbying A CASTANEDA RAMIRE , NOHORA S B National Representative B $68,333 $0 $11,913 $0 $80,246 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A CASTILLO , FRANCISCO B Intl Representative $85,655 $0 $8,228 $0 $93,883 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 96 % Political Activities and 0 % 0 % 2 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A CECENA , MARICRUZ B Intl Representative $91,942 $0 $14,077 $0 $106,019 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 0 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A CHAFE , LINDA M B National Representative A $76,270 $0 $12,699 $0 $88,969 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A CHAMBERS , GREG O B Intl Representative $89,620 $0 $14,520 $0 $104,140 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 97 % Political Activities and 0 % 0 % 0 % 3 % Representational Activities Contributions General Overhead Administration Lobbying A CHANCE , JASON A B Network Administrator $53,061 $0 $0 $0 $53,061 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A CHCIUK , RICHARD G B General Organizer $79,149 $0 $10,853 $0 $90,002 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 72 % Political Activities and 27 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A CLARK , DENISE D B Executive Secretary $87,208 $0 $10 $0 $87,218 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 79 % Political Activities and 0 % 0 % 13 % 8 % Representational Activities Contributions General Overhead Administration Lobbying A CLEMENS , MICHELLE E B Admin Training Advocate $101,691 $0 $380 $0 $102,071 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 2 % 0 % 89 % 9 % Representational Activities Contributions General Overhead Administration Lobbying A CODY , CHRISTOPHER K B Tech & Systems Manager $96,633 $0 $14,003 $0 $110,636 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 70 % 30 % Representational Activities Contributions General Overhead Administration Lobbying A COFFEY , AIDAN J B General Organizer $69,690 $0 $26,988 $0 $96,678 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A COLE , ZENA N B Office Director $114,859 $0 $0 $0 $114,859 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A COLLET , ANOUK B Exec Asst to Natl Pres. $127,751 $0 $7,684 $11,860 $147,295 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 60 % Political Activities and 0 % 0 % 20 % 20 % Representational Activities Contributions General Overhead Administration Lobbying A CONNER , ROSA B Secretary $44,700 $0 $0 $0 $44,700 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 3 % Political Activities and 0 % 0 % 22 % 75 % Representational Activities Contributions General Overhead Administration Lobbying A COSTELLO , ANNA V B Membership Proc Spec.II $27,368 $0 $0 $0 $27,368 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A COUTTEE , CRYSTAL A B Ass't to HR Director $101,691 $0 $0 $0 $101,691 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A COX III , WILLIAM I B Intl Representative $85,655 $0 $13,402 $0 $99,057 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A CRAFT , ROBERT W B General Organizer $62,253 $0 $28,708 $0 $90,961 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A CRUIKSHANK , TAMMY M B Secretary, UFCW Canada $47,285 $0 $0 $0 $47,285 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 67 % Political Activities and 5 % 0 % 18 % 10 % Representational Activities Contributions General Overhead Administration Lobbying A DAVIS III , CHARLES H B Production Svcs Coord. $77,550 $0 $0 $0 $77,550 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 98 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A DAVIS JR. , DOUGLAS A B Intl Representative $85,655 $0 $13,472 $0 $99,127 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A DAVIS SR. , WILLIAM C B Utility Clerk $44,700 $0 $0 $0 $44,700 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A DE ANGELIS , DEBORA B Collective Bargaining Rep $91,184 $0 $11,704 $0 $102,888 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A DE CHAMPLAIN , BENOIT B Translator $49,325 $0 $0 $0 $49,325 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 97 % 3 % Representational Activities Contributions General Overhead Administration Lobbying A DECALL , ALBERT L B Assistant Director $103,296 $0 $764 $0 $104,060 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 30 % Political Activities and 59 % 0 % 10 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A DEL POZO , BRENDA L B Confidential Secretary $67,830 $0 $1,068 $0 $68,898 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 68 % Political Activities and 5 % 0 % 18 % 9 % Representational Activities Contributions General Overhead Administration Lobbying A DENBY , D'KAARA L B Account Manager $66,250 $0 $0 $0 $66,250 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A DENNY , CHARLES F B Intl Representative $94,820 $7,150 $29,871 $0 $131,841 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A DENTON , ERIN M B Administrative Coord. $69,188 $0 $0 $0 $69,188 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 1 % 0 % 99 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A DEPROSPERO , DOMINICK J B Organizer $50,651 $0 $9,485 $0 $60,136 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A DESIRE , HASSANATU I B Senior Accountant $88,339 $0 $0 $0 $88,339 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A DIAZ , VINCENT J B Council Regional Director $114,086 $0 $13,659 $0 $127,745 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A DIAZ-RUIZ , RAYMUNDO B Intl Representative $88,277 $0 $12,762 $0 $101,039 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A DILLARD , ROBERT N B Sec-Treas/Council Dir $88,782 $19,400 $1,349 $0 $109,531 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 97 % Political Activities and 0 % 0 % 0 % 3 % Representational Activities Contributions General Overhead Administration Lobbying A DIVISH , JANETTE L B General Organizer $64,828 $0 $12,439 $0 $77,267 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A DOBSON , MARK A B Collective Bargaining Rep $91,184 $0 $21,224 $0 $112,408 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 93 % Political Activities and 0 % 0 % 0 % 7 % Representational Activities Contributions General Overhead Administration Lobbying A DODSON , LYNNE D B Executive Assistant to th $74,345 $0 $1,140 $0 $75,485 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 96 % Political Activities and 1 % 0 % 3 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A DUDLEY , DONALD F B OSHA and DOT Coordinator $32,984 $0 $2,212 $0 $35,196 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 7 % 93 % Representational Activities Contributions General Overhead Administration Lobbying A DULEY , TERESA A B Sr Research Specialist $26,764 $0 $0 $0 $26,764 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A DUNN , TERRY L B General Organizer $59,970 $0 $22,661 $0 $82,631 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A DUSSAULT , MICHEL B National Representative A $76,270 $0 $20,870 $0 $97,140 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A EALEY , LYDIA D B Network Administrator II $77,140 $0 $1,241 $0 $78,381 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A EARLEYWINE , JOSEPH J B Executive Assistant to th $76,643 $0 $5,924 $0 $82,567 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 96 % Political Activities and 0 % 0 % 2 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A EDWARDS , BRADLEY L B Region Director $191,691 $2,500 $22,643 $26,436 $243,270 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 83 % Political Activities and 1 % 0 % 1 % 15 % Representational Activities Contributions General Overhead Administration Lobbying A EDWARDS , SIBYL A B Digital/Web Graphic Desig $87,447 $0 $0 $0 $87,447 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 10 % Political Activities and 1 % 0 % 86 % 3 % Representational Activities Contributions General Overhead Administration Lobbying A EILER , TRINA I B Ass't Grants Adminstrator $59,285 $0 $0 $0 $59,285 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A ELLIS , MARIA E B Int'l Representative $85,655 $0 $15,007 $0 $100,662 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 76 % Political Activities and 0 % 0 % 24 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A ESCOBAR , SANTIAGO E B National Representative C $60,505 $0 $14,694 $0 $75,199 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 97 % Political Activities and 1 % 0 % 0 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A ESPINOSA-ORGANIS , LUIS B Field Campaign Coord. $122,500 $0 $14,388 $0 $136,888 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 76 % Political Activities and 3 % 0 % 0 % 21 % Representational Activities Contributions General Overhead Administration Lobbying A EUBANKS , CONOR K B Political Coordinator $63,025 $0 $958 $0 $63,983 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A FERNANDEZ , SANNY E B Digital Ads Specialist $52,561 $0 $0 $0 $52,561 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A FERRER , MICHAEL A B Digital Organizer $64,524 $0 $417 $0 $64,941 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A FERRO , JEFFREY P B Executive Assistant $148,875 $0 $25,252 $0 $174,127 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A FIEDLER , JEFFREY L B Department Director $206,691 $0 $3,692 $0 $210,383 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 97 % Political Activities and 0 % 0 % 3 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A FIELDS , EDGAR E B Intl Representative $10,000 $0 $12,871 $0 $22,871 C RWDSU Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 95 % Political Activities and 0 % 0 % 5 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A FLAMENCO RIVERA , ELIAS O B Senior Content Strategist $10,870 $0 $0 $17 $10,887 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 93 % 7 % Representational Activities Contributions General Overhead Administration Lobbying A FLANAGAN , CARL D B National Representative A $76,270 $0 $14,500 $0 $90,770 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 97 % Political Activities and 0 % 0 % 0 % 3 % Representational Activities Contributions General Overhead Administration Lobbying A FLANERY , MICHAEL S B Intl Representative $0 $0 $17,200 $0 $17,200 C RWDSU Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 0 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A FLESHMAN , KRISTIN M B Sr Fleet Administrator $81,539 $0 $0 $0 $81,539 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 4 % 0 % 95 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A FORD , PETER J B General Counsel $231,691 $0 $3,398 $15,647 $250,736 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 44 % Political Activities and 3 % 0 % 24 % 29 % Representational Activities Contributions General Overhead Administration Lobbying A FORMAN , MICHAEL L B Communications Dir $91,184 $0 $1,189 $0 $92,373 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A FRAZEE , BILLY T B Nuclear Coordinator $75,828 $0 $427 $0 $76,255 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 2 % Political Activities and 0 % 0 % 0 % 98 % Representational Activities Contributions General Overhead Administration Lobbying A FUNK , MARVIN P B Education Director $91,184 $0 $12,737 $0 $103,921 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 93 % 7 % Representational Activities Contributions General Overhead Administration Lobbying A GABER , SHERRIE D B Secretary to Region Dir. $62,838 $0 $0 $0 $62,838 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 94 % Political Activities and 4 % 0 % 2 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A GACEK , STANLEY A B Sr. Global Strat. Advisor $131,741 $3,138 $3,288 $4,008 $142,175 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 92 % Political Activities and 2 % 0 % 4 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A GALLIGAN , ASHLEY A B Memb Proc Spec. I $49,846 $0 $0 $0 $49,846 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 9 % 0 % 91 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A GALLIMORE , KEVIN R B Chief Engineer $125,650 $0 $91 $0 $125,741 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A GANN , SARA B B Sr Records Manager $77,599 $0 $7 $0 $77,606 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 9 % 0 % 91 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A GARCIA , HUGO E B Law Clerk $13,960 $0 $0 $0 $13,960 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A GASPARYAN , NELLI B Department Support Staff $54,584 $0 $0 $0 $54,584 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 66 % Political Activities and 6 % 0 % 18 % 10 % Representational Activities Contributions General Overhead Administration Lobbying A GASPER , KAREN S B Political Director $145,988 $0 $10,385 $0 $156,373 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 90 % 0 % 0 % 10 % Representational Activities Contributions General Overhead Administration Lobbying A GETZ , JOHN P B Organizing Coordinator $99,066 $0 $23,705 $0 $122,771 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A GILBERT , BARBARA M B Exec Asst t/t Dept Dir $149,308 $0 $324 $8,292 $157,924 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 98 % Political Activities and 0 % 0 % 0 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A GINGRAS-GARCEAU , CHANEL C B National Representative C $14,075 $0 $2,518 $0 $16,593 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A GLENNEY , MICHELLE E B Secretary, UFCW Canada $36,939 $0 $0 $0 $36,939 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 65 % Political Activities and 6 % 0 % 16 % 13 % Representational Activities Contributions General Overhead Administration Lobbying A GLINES-ALLEN , SHARI L B Instructor $75,897 $0 $359 $0 $76,256 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 2 % Political Activities and 0 % 0 % 0 % 98 % Representational Activities Contributions General Overhead Administration Lobbying A GODOY , PABLO B Collective Bargaining Rep $91,184 $0 $19,189 $0 $110,373 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 98 % Political Activities and 0 % 0 % 2 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A GOLDHABER , JEFFREY D B General Organizer $63,729 $0 $18,511 $0 $82,240 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 0 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A GONZALEZ , RUBEN B Intl Representative $89,620 $0 $20,225 $0 $109,845 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A GONZALEZ-IRIZARR , ANGEL F B Field Campaign Coord/Trnr $66,464 $2,500 $14,668 $10,098 $93,730 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 1 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A GORHAM , ROBERT H B Execl Asst to Dir $148,875 $0 $2,577 $9,030 $160,482 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 87 % Political Activities and 4 % 0 % 7 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A GOSSI , DOROTHY B National Representative A $76,270 $0 $8,349 $0 $84,619 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 5 % Political Activities and 0 % 0 % 10 % 85 % Representational Activities Contributions General Overhead Administration Lobbying A GRAVES , ROBERT L B Building Assistant $40,594 $0 $0 $0 $40,594 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 4 % 0 % 96 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A GRAVES , ROLONDA B B Digital Organizer $53,841 $0 $1,246 $0 $55,087 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A GREEN , CARL L B Exec Asst to Region Dir $120,306 $2,500 $13,391 $8,214 $144,411 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 0 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A GREENE , JEFFERY L B Region Bargaining Rep $112,402 $0 $22,983 $0 $135,385 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 1 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A GROBSTICH , ROGER C B Int'l Representative $10,000 $0 $12,937 $0 $22,937 C RWDSU (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 98 % Political Activities and 0 % 0 % 0 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A GRUNDER , AMBER D B Accounting Clerk $41,528 $0 $0 $0 $41,528 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A GUILLEN , BERTHA B B Organizing Coordinator $120,306 $0 $13,647 $0 $133,953 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A HADLEY , RANDALL L B Non-Dir RW VP $10,000 $0 $0 $0 $10,000 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A HAKOBYAN , TATEVIK E B Secretary, HR Admin $59,347 $0 $2,568 $0 $61,915 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A HALL , SONYA B Administrative Assistant $59,285 $0 $0 $0 $59,285 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 3 % Political Activities and 0 % 0 % 22 % 75 % Representational Activities Contributions General Overhead Administration Lobbying A HAMPTON , LOIS Y B Secretary to Region Dir. $64,909 $0 $233 $0 $65,142 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 68 % Political Activities and 8 % 0 % 12 % 12 % Representational Activities Contributions General Overhead Administration Lobbying A HARBANS , ENVER C B National Representative A $76,270 $0 $8,054 $0 $84,324 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A HARDING , ANGELLA H B Non-Dir RW VP $10,000 $0 $0 $0 $10,000 C RWDSU Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A HARRIS , COLBY E B General Organizer $64,828 $0 $9,419 $0 $74,247 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 98 % Political Activities and 0 % 0 % 2 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A HAYNES , LINDA C B Bldg Operations Spec. $68,472 $0 $0 $0 $68,472 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A HEASLEY , LANCE E B Intl Representative $85,655 $0 $22,082 $0 $107,737 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A HENNESSY , MARK B B Spec Asst to Natl Pres. $102,583 $0 $16,760 $0 $119,343 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A HERMAN , SHERI B B Admin Support Specialist $65,571 $0 $0 $0 $65,571 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 9 % Political Activities and 24 % 0 % 59 % 8 % Representational Activities Contributions General Overhead Administration Lobbying A HERNANDEZ , ANGEL L B Int'l Representative $85,655 $0 $12,519 $0 $98,174 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 67 % Political Activities and 33 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A HERNANDEZ , MANUEL C B Int'l Representative $89,620 $0 $26,811 $0 $116,431 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A HERRERA , ELVER R B General Organizer $79,148 $0 $21,386 $0 $100,534 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A HEWITT , JAMES R B General Organizer $65,982 $0 $12,239 $0 $78,221 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 88 % Political Activities and 10 % 0 % 2 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A HILL , DESIREE L B General Organizer $76,144 $0 $11,228 $0 $87,372 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A HIPOLITO , JOEY J B Assistant General Counsel $165,366 $0 $940 $0 $166,306 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 81 % Political Activities and 1 % 0 % 1 % 17 % Representational Activities Contributions General Overhead Administration Lobbying A HO , AJAY P B Accounting Specialist $48,364 $0 $88 $0 $48,452 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A HOAG , CASEY A B General Organizer $79,148 $0 $16,712 $0 $95,860 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 0 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A HOLLOMAN , SHERRELL O B Sr HR Administrator $77,068 $0 $0 $0 $77,068 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A HONEYSUCKER , LAQUITA V B Legislative Director $174,545 $0 $4,130 $0 $178,675 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 31 % Political Activities and 49 % 0 % 18 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A HORN , MATTHEW M B Assistant to the Director $99,066 $0 $20,522 $0 $119,588 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 96 % Political Activities and 4 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A HORNBACK , DARRELL L B Dir of Health & Safety $86,371 $0 $309 $0 $86,680 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 30 % Political Activities and 0 % 0 % 30 % 40 % Representational Activities Contributions General Overhead Administration Lobbying A HOSFORD , TIMOTHY M B National Representative A $76,270 $0 $21,218 $0 $97,488 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 96 % Political Activities and 0 % 0 % 0 % 4 % Representational Activities Contributions General Overhead Administration Lobbying A HUMPHRIES II , THOMAS G B Organizer $55,251 $0 $13,016 $0 $68,267 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A HURLEY , MICHAEL B National Representative A $76,270 $0 $881 $8,966 $86,117 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A HUROCY , JERRY D B Council Regional Director $114,086 $0 $22,334 $0 $136,420 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 97 % Political Activities and 0 % 0 % 0 % 3 % Representational Activities Contributions General Overhead Administration Lobbying A HUSHOUR , ALEXANDRA V B Sr Research Assoc $75,061 $0 $0 $0 $75,061 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A JACKSON , CAROLYN B Account Coordinator $69,456 $0 $0 $0 $69,456 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A JACKSON , JANET C B Executive Secretary $100,193 $0 $0 $0 $100,193 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 23 % Political Activities and 14 % 0 % 14 % 49 % Representational Activities Contributions General Overhead Administration Lobbying A JACKSON , MICHELLE R B Admin Asst- Gen'l Counsel $79,385 $0 $0 $0 $79,385 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 81 % Political Activities and 2 % 0 % 6 % 11 % Representational Activities Contributions General Overhead Administration Lobbying A JACKSON , TAMMY D B Admin Support Spec $62,293 $0 $0 $0 $62,293 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A JAIN , KRITI T B Sr Benefits Assistant $55,766 $0 $0 $0 $55,766 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A JAMES , AMY L B Accounting Clerk II $60,446 $0 $0 $0 $60,446 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A JARET , AMANDA M B Assistant General Counsel $143,691 $0 $1,205 $0 $144,896 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 76 % Political Activities and 7 % 0 % 8 % 9 % Representational Activities Contributions General Overhead Administration Lobbying A JENSEN , CASSIDY M B Research Associate $28,765 $0 $83 $0 $28,848 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A JIMENEZ, JR. , ALFRED B Intl Representative $0 $0 $11,680 $0 $11,680 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A JOBE , SHARON K B Office Director $110,785 $0 $23,253 $0 $134,038 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A JOHANSSON , CHRISTOPHER B B Research Coordinator $71,610 $0 $0 $0 $71,610 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A JOHNSTONE , MICHAEL D B Spec Asst to Natl Pres. $102,583 $0 $12,490 $0 $115,073 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 10 % 0 % 10 % 80 % Representational Activities Contributions General Overhead Administration Lobbying A JONES , JESSICA M B Executive Secretary $81,538 $0 $0 $0 $81,538 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 98 % Political Activities and 0 % 0 % 0 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A JONES , SUSAN A B National Representative A $76,270 $0 $71 $7,094 $83,435 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 5 % Political Activities and 0 % 0 % 10 % 85 % Representational Activities Contributions General Overhead Administration Lobbying A JONES , TIARA M B Secretary to Ass't Dir. $59,705 $0 $0 $0 $59,705 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A JONES , WANDEIRA C B Assistant to the Org. Dir $108,232 $0 $0 $0 $108,232 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 88 % 12 % Representational Activities Contributions General Overhead Administration Lobbying A KAINTH , SANJEET B Comptroller -UFCW Canada $101,434 $0 $17,976 $0 $119,410 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A KENNEDY , JILL B General Organizer $79,149 $0 $12,176 $0 $91,325 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 90 % Political Activities and 6 % 0 % 1 % 3 % Representational Activities Contributions General Overhead Administration Lobbying A KERNEN , ANN MARIE B Research Associate $49,281 $0 $156 $0 $49,437 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 96 % Political Activities and 0 % 0 % 2 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A KILKER , DOREEN E B Secretary to Region Dir. $66,578 $0 $0 $0 $66,578 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 94 % Political Activities and 2 % 0 % 2 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A KING , SARAI K B Assistant General Counsel $149,591 $0 $573 $0 $150,164 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 91 % Political Activities and 2 % 0 % 1 % 6 % Representational Activities Contributions General Overhead Administration Lobbying A KNAAK , LYNN M B Intl Representative $18,061 $0 $5,282 $0 $23,343 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 89 % Political Activities and 0 % 0 % 2 % 9 % Representational Activities Contributions General Overhead Administration Lobbying A KNUTI , ERIKKA S B Strategic Comm Dir $123,262 $3,023 $0 $0 $126,285 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 90 % 0 % 7 % 3 % Representational Activities Contributions General Overhead Administration Lobbying A KOLISH , LAURIE A B Director of Field Support $109,201 $0 $5,022 $11,547 $125,770 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A KUKOVICA , ERIC B National Representative A $76,270 $0 $13,361 $0 $89,631 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A LALONDE-PELLETIE , CATHERINE B Secretary, UFCW Canada $47,083 $0 $27 $0 $47,110 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 67 % Political Activities and 5 % 0 % 18 % 10 % Representational Activities Contributions General Overhead Administration Lobbying A LAMONTAGNE , JOHN D B Research Associate $40,802 $0 $0 $0 $40,802 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A LANDSMAN , JONATHAN A B Intl Representative $85,655 $0 $9,748 $0 $95,403 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 98 % Political Activities and 2 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A LAROUCHE , ROXANE B National Representative A $76,270 $0 $107 $10,014 $86,391 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A LAURITSEN , THERON J B Assistant to Regional Dir $124,337 $0 $16,130 $28,220 $168,687 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 0 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A LAWRENCE , ANGELA M B Assistant Director $101,691 $0 $0 $0 $101,691 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 98 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A LAWRENCE , RICKY L B Council Regional Director $114,989 $0 $18,080 $0 $133,069 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 98 % Political Activities and 0 % 0 % 0 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A LAWSON , DEIDRA B Office Administrator $77,462 $0 $0 $0 $77,462 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 3 % 0 % 96 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A LEVY , BRITTANY J B Administrative Secretary $57,446 $0 $0 $0 $57,446 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 9 % Political Activities and 89 % 0 % 1 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A LEVY , TIMOTHY D B Tech Svcs Coordinator $90,450 $0 $0 $0 $90,450 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A LINDEN , DANIEL D B Ass't Dir, Development $116,638 $0 $351 $4,673 $121,662 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 99 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A LOPEZ , KARINA R B Exec Asst to Region Dir $112,784 $0 $6,431 $0 $119,215 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 6 % Political Activities and 0 % 0 % 4 % 90 % Representational Activities Contributions General Overhead Administration Lobbying A LOPEZ , ROBERT M B State Legislative Represe $77,665 $0 $270 $0 $77,935 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A LOPEZ-BASTOS , EMMANUELLE B Human Rights/Equity Dir $83,099 $0 $11,929 $0 $95,028 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A LOZA , ANA M B Secretary to Region Dir. $66,579 $0 $0 $0 $66,579 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 96 % Political Activities and 3 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A LURRY , DONNA D B Administrative Secretary $68,472 $0 $0 $0 $68,472 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 91 % 9 % Representational Activities Contributions General Overhead Administration Lobbying A LYONS , JONATHAN J B Network Support Admin II $65,787 $0 $0 $0 $65,787 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A LYONS , RACHEL R B Deputy Legislative Dir $112,403 $0 $549 $0 $112,952 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MACEDA , ZENEE MAY B National Representative A $74,880 $0 $8,741 $0 $83,621 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 23 % Political Activities and 77 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MACEDA-MACIEL , SARAH K B Research Associate $15,381 $0 $156 $0 $15,537 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MACKENZIE , ANDREW B National Representative A $76,270 $0 $13,508 $0 $89,778 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MARRS , STEVEN D B Intl Representative $89,620 $0 $23,607 $0 $113,227 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MARSHALL , JOHN L B Sr Cap Mkts Economist $142,145 $0 $601 $0 $142,746 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MARTINEZ , FELIX A B National Representative A $76,270 $0 $14,255 $0 $90,525 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MARTINEZ , RAFAEL R B General Organizer $59,299 $0 $14,037 $0 $73,336 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 0 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A MATA , RASHELLE R B General Organizer $59,140 $0 $5,382 $0 $64,522 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 72 % Political Activities and 27 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MATTHEWS , BRIAN J B Senior Staff Accountant $71,871 $0 $0 $0 $71,871 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MAYBERRY , CHRISTOPHER J B National Representative A $76,270 $0 $10,583 $0 $86,853 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MAYNE II , GENE A B Intl Representative $10,000 $0 $7,426 $0 $17,426 C RWDSU Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MCALLISTER , ROY S B Instructor $75,897 $0 $1,388 $0 $77,285 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A MCCOY , SHANNON M B Office Manager $81,538 $0 $41 $0 $81,579 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 9 % Political Activities and 89 % 0 % 1 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A MCNALLY , ALEXANDRA M B Research Associate $52,463 $0 $16,132 $0 $68,595 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 94 % Political Activities and 1 % 0 % 5 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MEDINA , GEORGE B Spec Asst t/t Dir. $91,165 $0 $14,689 $0 $105,854 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MEJIA , ROSA A B Senior Payroll Assistant $65,424 $0 $0 $0 $65,424 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MELTON , CYRILA J B Senior Benefits Assistant $55,761 $0 $0 $0 $55,761 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MENIFEE , MICHAEL V B Intl Representative $86,660 $0 $20,583 $0 $107,243 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 0 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A MERIDA , MANUEL O B General Organizer $78,467 $0 $35,521 $0 $113,988 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MERTZ , DAVID J B Non-Dir RW Board $10,000 $0 $0 $0 $10,000 C RWDSU Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 90 % Political Activities and 5 % 0 % 2 % 3 % Representational Activities Contributions General Overhead Administration Lobbying A MESA , MICHAEL B Organizer $0 $0 $17,768 $0 $17,768 C RWDSU Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MESROPYAN , ARAM B National Representative A $76,270 $0 $11,558 $0 $87,828 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MICHALAKIS , CHRISTOS B Federal Legislative Rep $125,554 $0 $52 $0 $125,606 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MINOR , DONALD B Intl Representative $89,620 $0 $11,409 $0 $101,029 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 0 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A MIRANDA , ALEJANDRO B Intl Representative $85,655 $0 $20,650 $0 $106,305 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MODENESSI , A. ELIZABETH B Bldg/Facilities Dir Ret. $59,829 $0 $0 $0 $59,829 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MONTES , CYNTHIA V B Bilingual Comm Spec $62,401 $0 $0 $0 $62,401 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 80 % Political Activities and 0 % 0 % 20 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MOO , KEH B B General Organizer $76,917 $0 $13,695 $0 $90,612 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MOORE , RONALD C B Int'l Representative $89,620 $0 $39,091 $0 $128,711 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MORAWETZ , JOHN S B Dir of Health & Safety $92,136 $4,400 $3,639 $0 $100,175 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 10 % Political Activities and 0 % 0 % 40 % 50 % Representational Activities Contributions General Overhead Administration Lobbying A MORENO , BENIGNO B Intl Representative $89,620 $0 $22,664 $0 $112,284 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MORILLO , MAYRA J B Intl Representative $89,620 $0 $17,263 $0 $106,883 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MORRISSETTE , ALAN L B Exec Asst to Org. Dir $141,970 $0 $11,166 $8,683 $161,819 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MORUZ , JOSEFINA D B Research Representative $76,270 $0 $8,516 $0 $84,786 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A MUNDY , MICHAEL K B Field Training Coord. $75,828 $0 $2,454 $0 $78,282 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A MURPHY , DANIELLE L B Assistant General Counsel $111,691 $0 $1,337 $0 $113,028 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 90 % Political Activities and 0 % 0 % 1 % 9 % Representational Activities Contributions General Overhead Administration Lobbying A NDITAFON , DARRYLE L B Senior Benefits Clerk $49,157 $0 $0 $0 $49,157 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 2 % 0 % 98 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A NEMITZ , MARK A B Spec Asst t/t Dir. $77,073 $0 $12,120 $0 $89,193 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A NETZER , RACHELLE B B Digital Campaign Coord. $112,402 $0 $7,267 $0 $119,669 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 96 % Political Activities and 3 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A NICHOLS , DAVID C B Network Support Ass't $55,474 $0 $0 $0 $55,474 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 10 % 0 % 90 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A NOBLE-STULL , SANDRA L B Info Svcs Coord. $11,762 $0 $0 $0 $11,762 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 2 % Political Activities and 0 % 0 % 98 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A O'BRIEN , MICHAEL J B Organizer $8,223 $0 $2,653 $0 $10,876 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 96 % Political Activities and 0 % 0 % 2 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A OCHS , PEGGY A B Regional Office Secretary $51,155 $0 $0 $0 $51,155 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 89 % Political Activities and 5 % 0 % 0 % 6 % Representational Activities Contributions General Overhead Administration Lobbying A O'CONNOR , MARGARET M B Asst t/t Dir-Network Svcs $140,254 $0 $7 $0 $140,261 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A ODOM , LULA B B Trainer/Dev Coord $62,444 $0 $640 $0 $63,084 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A O'KONSKI , BRIAN N B Asst Director and Actuary $69,084 $0 $1,670 $0 $70,754 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 8 % Political Activities and 0 % 0 % 90 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A OLSON , LILY M B National Representative A $76,270 $0 $1,447 $8,701 $86,418 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A OLSON , RICHARD D B Senior Research Associate $79,733 $0 $3,998 $0 $83,731 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 91 % Political Activities and 4 % 0 % 3 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A ORELLANA , CARLOS A B Intl Representative $88,277 $0 $11,859 $0 $100,136 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A OWENSBY , IVYE D B Secretary to Region Dir. $62,372 $0 $0 $0 $62,372 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 94 % Political Activities and 4 % 0 % 2 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A OWUSU , GINGER R B Jr Benefits Administrator $76,442 $0 $0 $0 $76,442 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A PALERME , FRANCIS B National Representative A $72,216 $0 $2,691 $11,221 $86,128 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A PAPPAS , TARA A B General Organizer $62,203 $0 $1,146 $0 $63,349 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A PARKER , EDIT B Digital Media Specialist $76,270 $0 $8,286 $0 $84,556 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 39 % Political Activities and 0 % 0 % 60 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A PARRELL , JASON C B National Representative B $68,325 $0 $12,325 $0 $80,650 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 97 % Political Activities and 0 % 0 % 2 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A PASCUAL , MILTON E B Intl Representative $89,620 $0 $11,706 $0 $101,326 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A PAULK , MAKELL A B Account Coordinator $57,072 $0 $0 $0 $57,072 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A PEDERSEN , LISA D B Asst/Spc Counsel t/t Pres $191,691 $0 $1,632 $15,026 $208,349 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 2 % Political Activities and 2 % 0 % 0 % 96 % Representational Activities Contributions General Overhead Administration Lobbying A PENA , EDUARDO R B Asst to the President $148,875 $0 $22,389 $0 $171,264 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 78 % Political Activities and 0 % 0 % 20 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A PENA LORETO , LAURA E B National Representative C $67,356 $0 $9,422 $0 $76,778 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A PEREIRA , JOE E B National Representative A $76,270 $0 $4,906 $10,121 $91,297 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 79 % Political Activities and 21 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A PERKINS , ERNEST J B Organizer $56,394 $0 $13,175 $0 $69,569 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A PERKINS , STACY L B Membership Proc Coord. $63,318 $0 $0 $0 $63,318 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 2 % 0 % 98 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A PERSAUD , RUDY A B National Representative A $76,270 $0 $8,976 $0 $85,246 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A PETERS , EDWARD A B Law Clerk $13,520 $0 $0 $0 $13,520 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A PHAM , THAIMINH H B Intl Representative $89,620 $0 $16,277 $0 $105,897 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A PHETTEPLACE , JANET M B Executive Secretary $100,193 $0 $275 $0 $100,468 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 15 % Political Activities and 9 % 0 % 67 % 9 % Representational Activities Contributions General Overhead Administration Lobbying A PHILLIPS , KERRY C B Intl Representative $89,620 $0 $16,137 $0 $105,757 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A PINNEY , ROMMY L B General Organizer $8,064 $0 $9,505 $0 $17,569 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A POLING , TRACY M B Administrative Assistant $70,043 $0 $0 $0 $70,043 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 64 % Political Activities and 0 % 0 % 33 % 3 % Representational Activities Contributions General Overhead Administration Lobbying A POND , MAURA B B Web Editor-in-Chief $65,668 $0 $0 $0 $65,668 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A POWELL , DANA A B Field Asst to Org Dir $99,066 $0 $14,482 $0 $113,548 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 96 % Political Activities and 0 % 0 % 2 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A PRONOVOST , JEAN-PHILIPP B National Representative A $76,270 $0 $15,201 $0 $91,471 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A RAIMUNDO , JESSICA L B Department Director $144,752 $0 $358 $0 $145,110 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 29 % Political Activities and 5 % 0 % 49 % 17 % Representational Activities Contributions General Overhead Administration Lobbying A RAMNARAIN , NAVINDRA B Non-Dir RW VP $10,000 $0 $0 $0 $10,000 C RWDSU Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A RAUDA , MARCO B Political Coordinator $64,285 $0 $2,510 $0 $66,795 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A REED , JENNY M B Ass't to the Org. Dir $121,691 $0 $12,626 $0 $134,317 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 87 % Political Activities and 0 % 0 % 7 % 6 % Representational Activities Contributions General Overhead Administration Lobbying A REICHELT , MARK A B Temporary Professional $54,305 $0 $5,983 $0 $60,288 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A REID , CAMERON J B Engineer $104,960 $0 $25 $0 $104,985 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A REID , ERICA K B Genl Office Clerk V $51,067 $0 $0 $0 $51,067 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A RENTZ , CAROL A B Comptroller $191,691 $0 $223 $2,004 $193,918 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 72 % 28 % Representational Activities Contributions General Overhead Administration Lobbying A REPPERT , TARAH R B General Organizer $67,273 $0 $12,823 $0 $80,096 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 97 % Political Activities and 0 % 0 % 0 % 3 % Representational Activities Contributions General Overhead Administration Lobbying A REYNA , ANTONIO M B Intl Representative $89,620 $0 $9,996 $0 $99,616 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 96 % Political Activities and 0 % 0 % 0 % 4 % Representational Activities Contributions General Overhead Administration Lobbying A REZAC , JOSEPH C B Industrial Engineer $46,433 $0 $6,219 $0 $52,652 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A RICHARDS , LORI L B Sr Comm Spec/Media $91,341 $0 $0 $0 $91,341 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 58 % Political Activities and 8 % 2 % 24 % 8 % Representational Activities Contributions General Overhead Administration Lobbying A RINEHART , JESSICA L B Political Coordinator $64,285 $0 $1,091 $0 $65,376 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A RITTER , AMY E B Ass't Communications Dir $95,752 $0 $770 $0 $96,522 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 78 % Political Activities and 0 % 0 % 10 % 12 % Representational Activities Contributions General Overhead Administration Lobbying A ROBBINS , ROBYN E B Office Director $121,342 $0 $2,550 $0 $123,892 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 85 % Political Activities and 2 % 0 % 7 % 6 % Representational Activities Contributions General Overhead Administration Lobbying A ROCHA , SERGIO B General Organizer $79,149 $0 $19,474 $0 $98,623 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A RODRIGUEZ , HEYSOLL B Asst t/t Director $108,145 $0 $5,544 $0 $113,689 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A RODRIGUEZ , KAREN B General Organizer $60,305 $0 $24,816 $0 $85,121 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 81 % Political Activities and 18 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A RODRIGUEZ , RENE B Intl Representative $89,620 $0 $26,475 $0 $116,095 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 0 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A ROSA , MARY E B Region Office Secretary $55,829 $0 $0 $0 $55,829 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 72 % Political Activities and 3 % 0 % 2 % 23 % Representational Activities Contributions General Overhead Administration Lobbying A ROSILES , LUIS M B Intl Representative $85,655 $0 $9,840 $0 $95,495 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A ROSS , MECCA B B General Organizer $79,149 $0 $10,363 $0 $89,512 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A RUSSOW , MICHAEL T B Assistant to Region Dir $102,962 $0 $28,040 $0 $131,002 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A SAINI , RAVINDER S B Network Support Admin II $70,947 $0 $0 $0 $70,947 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A SALANDRO , MARK B Director of Network Svcs $157,398 $0 $10,317 $0 $167,715 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 92 % 8 % Representational Activities Contributions General Overhead Administration Lobbying A SALDANA , GABRIEL B Intl Representative $89,620 $0 $8,301 $0 $97,921 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 98 % Political Activities and 0 % 0 % 2 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A SALEEBY III , GEORGE J B Exec Ass't to Sec-Treas $135,218 $0 $3,282 $0 $138,500 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 3 % 0 % 95 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A SALSMAN , KEVIN M B Exec Asst to Region Dir $120,306 $0 $10,999 $0 $131,305 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 95 % Political Activities and 0 % 0 % 5 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A SAWYER , BARRY L B Exec Asst to Natl Pres. $127,751 $0 $26,117 $0 $153,868 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 6 % Political Activities and 0 % 0 % 55 % 39 % Representational Activities Contributions General Overhead Administration Lobbying A SCHWARZ , THOMAS R B Political Coordinator $65,571 $0 $1,138 $0 $66,709 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 94 % 4 % 2 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A SCOLNIK , JONATHAN M B Asst to Retail Dir $126,539 $0 $699 $0 $127,238 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 93 % Political Activities and 3 % 0 % 2 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A SEEBERG , SHELLEY K B Campaign Director $80,119 $0 $7,736 $0 $87,855 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 92 % Political Activities and 0 % 0 % 7 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A SENN , TRACY E B Secretary, Grade 2 $63,196 $0 $0 $0 $63,196 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A SESSIONS , DAWN M B Region Office Secretary $58,894 $0 $0 $0 $58,894 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 96 % Political Activities and 3 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A SETLEY , GERALD C B Council Regional Director $114,086 $0 $23,058 $0 $137,144 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 95 % Political Activities and 0 % 0 % 0 % 5 % Representational Activities Contributions General Overhead Administration Lobbying A SHIMMIN , KEVIN M B National Representative A $76,270 $0 $10,263 $0 $86,533 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A SHREVE , JOSHUA S B Law Fellow $51,077 $0 $0 $0 $51,077 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 85 % Political Activities and 8 % 0 % 0 % 7 % Representational Activities Contributions General Overhead Administration Lobbying A SHULTZ , JORDAN M B Content Lead $77,664 $0 $243 $2,000 $79,907 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 98 % Political Activities and 1 % 0 % 0 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A SILK , ABRAHAM J B State Legislative Rep $12,626 $0 $0 $0 $12,626 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 100 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A SILVERNAIL , COLE P B Junior Web Developer $75,920 $0 $0 $0 $75,920 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A SIMON , CECILE A B Certified Trans/Secretary $59,457 $0 $0 $0 $59,457 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 68 % Political Activities and 5 % 0 % 18 % 9 % Representational Activities Contributions General Overhead Administration Lobbying A SINGH , AMANMEET B National Representative C $61,422 $0 $9,340 $0 $70,762 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A SMITH , CHARDAN M B Admin Support Spec $54,634 $0 $0 $0 $54,634 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 89 % Political Activities and 9 % 0 % 0 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A SMITH , JOSHUA A B Program Manager $97,268 $0 $528 $0 $97,796 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A SMITH , SUSIE B B Office Director $158,906 $0 $636 $8,103 $167,645 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 14 % Political Activities and 0 % 3 % 80 % 3 % Representational Activities Contributions General Overhead Administration Lobbying A SPAHN , DEREK R B Application Support Spec. $52,339 $0 $1,345 $0 $53,684 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A SPAN , WANDA E B Key Secretary $63,221 $0 $0 $0 $63,221 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A SPENCER , NICHOLAS D B Organizer $41,325 $0 $8,544 $0 $49,869 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 97 % Political Activities and 0 % 0 % 2 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A STEWART , LINDSEY R B Deputy Political Director $87,002 $0 $2,052 $0 $89,054 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 92 % 0 % 8 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A STEWART JR. , MICHAEL D B Organizer $46,860 $0 $6,907 $0 $53,767 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 69 % Political Activities and 30 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A STONE , PAUL L B Asst to Field Support Dir $81,610 $0 $135 $0 $81,745 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A SUMMERLIN , TOMMY B B Intl Representative $78,723 $0 $11,391 $0 $90,114 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A TAPIA , FERNANDO B OSHA Specialist $38,493 $0 $0 $0 $38,493 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A THIELEN , BELINDA D B Assistant Director $46,620 $0 $8,851 $0 $55,471 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 90 % Political Activities and 0 % 0 % 9 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A THIRUMALASETTY , KALYAN K B Desktop Computer Support $70,714 $0 $197 $0 $70,911 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A THOMAS , DIANNE C B Department Director $129,838 $0 $0 $0 $129,838 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A THOMAS JR. , KENNETH J B General Office Clerk II $42,373 $0 $0 $0 $42,373 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 29 % 0 % 71 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A TOBLER , KATHARINE E B Digital Organizer $68,159 $0 $511 $0 $68,670 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 70 % Political Activities and 29 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A TODD , MARCIA E B Office Dir, Retired $180,203 $3,808 $219 $30,474 $214,704 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A TOTTY , DEJESUS E B Intl Representative $88,277 $0 $17,100 $0 $105,377 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A TOUNOU , GEORGES G B Region Bargaining Rep $112,403 $0 $16,628 $0 $129,031 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A TRACY , JOHN A B Exec Asst to Region Dir $120,306 $0 $12,157 $0 $132,463 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 89 % Political Activities and 0 % 0 % 0 % 11 % Representational Activities Contributions General Overhead Administration Lobbying A TROUTMAN , SANDRA J B Application Support Spec. $53,656 $0 $0 $0 $53,656 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A TROYAN , ALAN M B Development Database Admn $75,586 $0 $2,222 $0 $77,808 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A TUCKER-PALMER , ANGELA R B Senior Accountant II $79,361 $0 $20 $0 $79,381 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A VALASTEK , RENEE A B Asst t/t Union Admin Dir $91,691 $0 $342 $0 $92,033 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 1 % Political Activities and 0 % 0 % 63 % 36 % Representational Activities Contributions General Overhead Administration Lobbying A VALDEZ , CHRIS B Organizer $52,313 $0 $10,757 $0 $63,070 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A VALLES , ELISA B Secretary to Region Dir $58,535 $0 $0 $0 $58,535 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 93 % Political Activities and 2 % 0 % 1 % 4 % Representational Activities Contributions General Overhead Administration Lobbying A VAZQUEZ , LUIS A B Education Coordinator $75,880 $0 $857 $0 $76,737 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A VEHAR , AUGUST R B Assistant General Counsel $138,380 $0 $2,050 $0 $140,430 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 94 % Political Activities and 0 % 0 % 1 % 5 % Representational Activities Contributions General Overhead Administration Lobbying A VENGAL , NATHALIE B B National Representative C $67,356 $0 $1,398 $11,553 $80,307 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A VERA , MARIA S B Contract Systems Analyst $71,446 $0 $0 $0 $71,446 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A VILLARREAL , VICTOR B Sr HR Info Systems Spec. $78,616 $0 $0 $0 $78,616 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 4 % 0 % 96 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A WALLACE , NANCY A B Intl Representative $89,620 $0 $9,594 $0 $99,214 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 79 % Political Activities and 20 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A WALLER , SYLVIA J B Certified Translator/Secy $10,496 $0 $0 $0 $10,496 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 63 % Political Activities and 6 % 0 % 18 % 13 % Representational Activities Contributions General Overhead Administration Lobbying A WALSH , CRAIG K B National Representative A $76,270 $0 $14,721 $0 $90,991 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 0 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A WARD , ERIN L B Info Mgmt Spec $60,936 $0 $0 $0 $60,936 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 89 % Political Activities and 1 % 0 % 5 % 5 % Representational Activities Contributions General Overhead Administration Lobbying A WARE , ROBERT J B Intl Representative $0 $0 $11,350 $0 $11,350 C RWDSU Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A WARSAW , SUSAN A B Regional Office Secretary $57,586 $0 $0 $0 $57,586 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 94 % Political Activities and 2 % 0 % 1 % 3 % Representational Activities Contributions General Overhead Administration Lobbying A WASHINGTON , ALITA L B Legal Secretary $66,164 $0 $0 $0 $66,164 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 81 % Political Activities and 2 % 0 % 6 % 11 % Representational Activities Contributions General Overhead Administration Lobbying A WATERS , ROBERTA J B Senior Legal Secretary $41,585 $0 $0 $0 $41,585 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 64 % Political Activities and 0 % 0 % 33 % 3 % Representational Activities Contributions General Overhead Administration Lobbying A WATKINS , GENEVA Y B Asst t/t Benefits Dir $66,580 $0 $0 $0 $66,580 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A WATTLEY , LINDA D B Asst to Office Mgr $52,501 $0 $0 $0 $52,501 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A WELKER , DAVID P B Department Director $157,398 $0 $567 $0 $157,965 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 70 % Political Activities and 0 % 0 % 12 % 18 % Representational Activities Contributions General Overhead Administration Lobbying A WHITE , ABRAHAM L B Ass't Communications Dir $97,087 $0 $0 $0 $97,087 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 80 % Political Activities and 8 % 0 % 10 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A WHITE , EUGENE B Intl Representative $89,620 $0 $22,926 $0 $112,546 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 100 % Political Activities and 0 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A WHITTEN , STEPHANIE R B Staff Accountant $62,401 $0 $0 $0 $62,401 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A WILLIAMS , ASHLEY J B General Organizer $57,408 $0 $12,379 $0 $69,787 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 92 % Political Activities and 7 % 0 % 0 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A WILSON , REBEKAH D B Region Office Secretary $58,892 $0 $0 $0 $58,892 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 92 % Political Activities and 3 % 0 % 3 % 2 % Representational Activities Contributions General Overhead Administration Lobbying A WIMBUSH , RYAN C B Audit Analyst $69,534 $0 $0 $0 $69,534 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A WINSTON , THELMA B Non-Dir RW VP $10,000 $0 $0 $0 $10,000 C RWDSU Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 0 % 100 % Representational Activities Contributions General Overhead Administration Lobbying A WISZYNSKI , GEORGE B Associate General Counsel $191,691 $3,946 $1,694 $0 $197,331 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 73 % Political Activities and 5 % 0 % 12 % 10 % Representational Activities Contributions General Overhead Administration Lobbying A WOMACK , ANDRE D B Genl Office Clerk IV $31,862 $0 $0 $0 $31,862 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A WRIGHT , DONALD H B Intl Representative $89,620 $0 $16,904 $0 $106,524 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 92 % Political Activities and 7 % 0 % 1 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A YANCEY , LAURA E B Intl Representative $85,655 $0 $11,783 $0 $97,438 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 69 % Political Activities and 31 % 0 % 0 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A YBARRA , JAVIER B General Organizer $56,765 $0 $13,728 $0 $70,493 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 99 % Political Activities and 0 % 0 % 0 % 1 % Representational Activities Contributions General Overhead Administration Lobbying A YEATS , DAKIN E B Campaign Comm Coord $79,132 $0 $86 $0 $79,218 C NONE (D) (E) (F) (G) (H) Gross Salary Allowances Disbursed Disbursements for Official Other Disbursements not TOTAL (A) (B) (C) Disbursements Business reported in Name Title Other Payer (before any (D) through (F) deductions) Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 79 % Political Activities and 1 % 0 % 0 % 20 % Representational Activities Contributions General Overhead Administration Lobbying A YOUNG , KEITH R B Account Coordinator II $67,648 $0 $152 $0 $67,800 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying A ZAIDI , ALI Z B Senior Accountant $88,341 $0 $87 $0 $88,428 C NONE Schedule 16 Schedule 15 Schedule 17 Schedule 18 Schedule 19 I 0 % Political Activities and 0 % 0 % 100 % 0 % Representational Activities Contributions General Overhead Administration Lobbying TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS $51,782 $0 $46,931 $7,059 $105,772 Schedule 15 Schedule 16 Schedule 17 Schedule 18 Schedule 19 I 56 % 7 % 0 % 28 % 9 % Representational Activities Political Activities and Lobbying Contributions General Overhead Administration Total Employee Disbursements $30,655,676 $52,365 $2,501,975 $336,240 $33,546,256 Less Deductions $11,531,540 Net Disbursements $22,014,716

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 000-056

Category of Membership Number Voting Eligibility (A) (B) (C) Active Members 1,212,196 Yes Affiliate Members 55 No Paid-Life Members 1,052 No Associate Members 1,593 No Members (Total of all lines above) 1,214,896 Agency Fee Payers* 6,875 Total Members/Fee Payers 1,221,771 *Agency Fee Payers are not considered members of the labor organization.

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 000-056

SCHEDULE 14 OTHER RECEIPTS SCHEDULE 17 CONTRIBUTIONS, GIFTS & GRANTS 1. Named Payer Itemized Receipts $17,953,283 1. Named Payee Itemized Disbursements $1,476,167 2. Named Payer Non-itemized Receipts $1,200,808 2. Named Payee Non-itemized Disbursements $38,450 3. All Other Receipts $133,193 3. To Officers $3,161 4. Total Receipts $19,287,284 4. To Employees $9,524 5. All Other Disbursements $50,335 6. Total Disbursements $1,577,637

SCHEDULE 15 REPRESENTATIONAL ACTIVITIES SCHEDULE 18 GENERAL OVERHEAD 1. Named Payee Itemized Disbursements $16,757,903 1. Named Payee Itemized Disbursements $9,679,286 2. Named Payee Non-itemized Disbursements $1,720,445 2. Named Payee Non-itemized Disbursements $2,360,904 3. To Officers $2,195,047 3. To Officers $538,214 4. To Employees $19,964,356 4. To Employees $8,669,301 5. All Other Disbursements $332,125 5. All Other Disbursements $1,855,254 6. Total Disbursements $40,969,876 6. Total Disbursements $23,102,959 SCHEDULE 16 POLITICAL ACTIVITIES AND LOBBYING SCHEDULE 19 UNION ADMINISTRATION 1. Named Payee Itemized Disbursements $13,982,326 1. Named Payee Itemized Disbursements $2,315,673 2. Named Payee Non-itemized Disbursements $314,346 2. Named Payee Non-itemized Disbursements $59,703 3. To Officers $139,988 3. To Officers $1,539,722 4. To Employees $2,280,780 4. To Employees $2,622,309 5. All Other Disbursements $45,617 5. All Other Disbursements $106,257 6. Total Disbursements $16,763,057 6. Total Disbursements $6,643,664

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 000-056

Name and Address (A) Affiliated Fund Local 1 Purpose Date Amount 5911 Airport Road (C) (D) (E) Oriskany Total Itemized Transactions with this Payee/Payer NY Total Non-Itemized Transactions with this Payee/Payer $31,893 13424 Total of All Transactions with this Payee/Payer for This Schedule $31,893 Type or Classification (B) CHARTERED BODY-AFFILIATED FUND Name and Address Purpose Date Amount (A) (C) (D) (E) AFL-CIO ROYALTY REVENUE 01/06/2020 $92,472 ROYALTY REVENUE 02/03/2020 $39,388 815 16TH STREET NW ROYALTY REVENUE 03/06/2020 $54,091 WASHINGTON ROYALTY REVENUE 04/14/2020 $99,031 DC ROYALTY REVENUE 05/15/2020 $39,294 20006 ROYALTY REVENUE 06/08/2020 $39,210 Type or Classification ROYALTY REVENUE 07/02/2020 $53,021 (B) ROYALTY REVENUE 07/07/2020 $38,778 LABOR ORGANIZATION ROYALTY REVENUE 08/04/2020 $38,467 ROYALTY REVENUE 09/14/2020 $38,643 ROYALTY REVENUE 10/06/2020 $102,255 ROYALTY REVENUE 11/09/2020 $47,933 ROYALTY REVENUE 12/14/2020 $55,489 Total Itemized Transactions with this Payee/Payer $738,072 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $738,072 Name and Address (A) Alabama and Mid-South Council, RWDSU Purpose Date Amount 1901 10th Avenue, South (C) (D) (E) Birmingham Total Itemized Transactions with this Payee/Payer $0 AL Total Non-Itemized Transactions with this Payee/Payer $17,947 35205 Total of All Transactions with this Payee/Payer for This Schedule $17,947 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) AM&RFSE Local 342 Welfare RETIREE HEALTH PREMIUMS/OTHER 01/10/2020 $7,426 Fund RETIREE HEALTH PREMIUMS/OTHER 03/11/2020 $15,871 166 E. Jericho Turnpike RETIREE HEALTH PREMIUMS/OTHER 04/24/2020 $6,311 Mineola RETIREE HEALTH PREMIUMS/OTHER 07/14/2020 $9,118 NY RETIREE HEALTH PREMIUMS/OTHER 08/12/2020 $15,373 11501 RETIREE HEALTH PREMIUMS/OTHER 10/13/2020 $6,563 Type or Classification Total Itemized Transactions with this Payee/Payer $60,662 (B) Total Non-Itemized Transactions with this Payee/Payer $21,673 CHARTERED BODY-AFFILIATED FUND Total of All Transactions with this Payee/Payer for This Schedule $82,335 Name and Address Purpose Date Amount (A) (C) (D) (E) AMERICAN AIRLINES Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $5,523 POST OFFICE BOX 13691 NEWARK Purpose Date Amount NJ (C) (D) (E) 07188-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,523 Type or Classification (B) AIRLINE Name and Address Purpose Date Amount (A) (C) (D) (E) AUTOMOTIVE RENTALS, INC. CREDITS-RETR OF LEASED VEHICLE 01/03/2020 $22,467 CREDITS-RETR OF LEASED VEHICLE 01/31/2020 $6,327 P.O. BOX 8500-4375 CREDITS-RETR OF LEASED VEHICLE 03/03/2020 $21,873 PHILADELPHIA CREDITS-RETR OF LEASED VEHICLE 03/30/2020 $6,509 PA CREDITS-RETR OF LEASED VEHICLE 04/29/2020 $16,833 19178-4375 CREDITS-RETR OF LEASED VEHICLE 06/03/2020 $7,281 Type or Classification CREDITS-RETR OF LEASED VEHICLE 07/10/2020 $6,352 (B) CREDITS-RETR OF LEASED VEHICLE 08/04/2020 $12,776 AUTO LEASING COMPANY INSURANCE REIMBURSEMENT 08/24/2020 $21,381 CREDITS-RETR OF LEASED VEHICLE 10/08/2020 $24,580 CREDITS-RETR OF LEASED VEHICLE 10/30/2020 $38,568 CREDITS-RETR OF LEASED VEHICLE 12/02/2020 $33,504 Total Itemized Transactions with this Payee/Payer $218,451 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $218,451 Name and Address Purpose Date Amount (A) (C) (D) (E) CENTERS FOR MEDICARE & RETIREE DRUG SUBSIDY 02/18/2020 $261,658 MEDICARE SERVICES RETIREE DRUG SUBSIDY 06/05/2020 $27,881 7500 SECURITY BLVD RETIREE DRUG SUBSIDY 06/22/2020 $260,564 BALTIMORE RETIREE DRUG SUBSIDY 07/24/2020 $378,368 MD RETIREE DRUG SUBSIDY 11/17/2020 $497,750 21244 Type or Classification Total Itemized Transactions with this Payee/Payer $1,426,221 (B) Total Non-Itemized Transactions with this Payee/Payer $0 GOVERNMENT AGENCY Total of All Transactions with this Payee/Payer for This Schedule $1,426,221 Name and Address Purpose Date Amount (A) (C) (D) (E) COMERICA BANK INSTITUTIONAL RETIREE HEALTH PREMIUMS/OTHER 02/04/2020 $86,741 TRUST RETIREE HEALTH PREMIUMS/OTHER 02/27/2020 $87,265 411 W. LAFAYETTE RETIREE HEALTH PREMIUMS/OTHER 03/30/2020 $86,244 DETROIT RETIREE HEALTH PREMIUMS/OTHER 04/30/2020 $85,547 MI RETIREE HEALTH PREMIUMS/OTHER 05/29/2020 $84,400 48226 RETIREE HEALTH PREMIUMS/OTHER 06/30/2020 $87,418 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 07/30/2020 $87,717 (B) RETIREE HEALTH PREMIUMS/OTHER 08/31/2020 $85,574 FINANCIAL INSTITUTION RETIREE HEALTH PREMIUMS/OTHER 09/30/2020 $86,300 RETIREE HEALTH PREMIUMS/OTHER 10/29/2020 $84,705 RETIREE HEALTH PREMIUMS/OTHER 11/30/2020 $84,381 RETIREE HEALTH PREMIUMS/OTHER 12/30/2020 $86,899 Total Itemized Transactions with this Payee/Payer $1,033,191 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,033,191 Name and Address Purpose Date Amount (A) (C) (D) (E) DELIVER STRATEGIES REFUND OF A DISBURSEMENT 10/27/2020 $37,296 Total Itemized Transactions with this Payee/Payer $37,296 1101 CONNECTICUT AVE NW Total Non-Itemized Transactions with this Payee/Payer $0 WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $37,296 DC 20036 Type or Classification (B) MEDIA COMPANY Name and Address (A) DINERS CLUB Purpose Date Amount (C) (D) (E) POST OFFICE BOX 5732 TRAVEL REBATE RECEIPT 02/27/2020 $24,467 CAROL STREAM Total Itemized Transactions with this Payee/Payer $24,467 IL Total Non-Itemized Transactions with this Payee/Payer $0 60197-5732 Total of All Transactions with this Payee/Payer for This Schedule $24,467 Type or Classification (B) CREDIT CARD COMPANY Name and Address (A) EDWARD D THOMSON Purpose Date Amount 415 S DAVIS STREET (C) (D) (E) HELENA Total Itemized Transactions with this Payee/Payer $0 MT Total Non-Itemized Transactions with this Payee/Payer $8,663 59601 Total of All Transactions with this Payee/Payer for This Schedule $8,663 Type or Classification (B) RETIREE Name and Address (A) Purpose Date Amount GOVERNMENT OF THE DISTRICT (C) (D) (E) OF COLUMBIA TAX REFUND 03/16/2020 $36,498 POST OFFICE BOX 93160 TAX REFUND 11/16/2020 $22,139 WASHINGTON TAX REFUND 12/03/2020 $26,550 DC Total Itemized Transactions with this Payee/Payer $85,187 20090 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification (B) Total of All Transactions with this Payee/Payer for This Schedule $85,187 GOVERNMENT AGENCY Name and Address Purpose Date Amount (A) (C) (D) (E) International Chemical Workers GRANT REIMBURSEMENT 01/10/2020 $118,014 Union Council of the UFCW GRANT REIMBURSEMENT 02/11/2020 $182,684 1655 W. Market St. 6th FL GRANT REIMBURSEMENT 03/06/2020 $119,943 Akron GRANT REIMBURSEMENT 04/08/2020 $124,553 OH GRANT REIMBURSEMENT 05/07/2020 $134,148 44313 GRANT REIMBURSEMENT 06/08/2020 $131,935 Type or Classification GRANT REIMBURSEMENT 07/10/2020 $136,495 (B) GRANT REIMBURSEMENT 08/11/2020 $125,448 CHARTERED BODY GRANT REIMBURSEMENT 10/08/2020 $172,623 GRANT REIMBURSEMENT 10/13/2020 $122,094 GRANT REIMBURSEMENT 11/09/2020 $63,597 GRANT REIMBURSEMENT 12/30/2020 $118,052 Total Itemized Transactions with this Payee/Payer $1,549,586 Total Non-Itemized Transactions with this Payee/Payer $40 Total of All Transactions with this Payee/Payer for This Schedule $1,549,626 Name and Address Purpose Date Amount (A) (C) (D) (E) LEXICON RELOCATION, LLC Purpose Date Amount 815 S. MAIN STREET (C) (D) (E) JACKSONVILLE HOME RELOCATION PRGM PROCEEDS 01/09/2020 $6,341 FL HOME RELOCATION PRGM PROCEEDS 03/12/2020 $426,613 32207 Total Itemized Transactions with this Payee/Payer $432,954 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $432,954 RELOCATION SERVICE CO Name and Address (A) LOEWS CHICAGO O'HARE HOTEL Purpose Date Amount (C) (D) (E) 5300 N. RIVER ROAD REFUND OF A DISBURSEMENT 12/30/2020 $6,250 ROSEMONT Total Itemized Transactions with this Payee/Payer $6,250 IL Total Non-Itemized Transactions with this Payee/Payer $0 60018 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,250 (B) HOTEL Name and Address (A) Michigan UFCW Unions & Employers Administrator LLC Purpose Date Amount 876 Horace Brown Dr #100 (C) (D) (E) Madison Heights Total Itemized Transactions with this Payee/Payer $0 MI Total Non-Itemized Transactions with this Payee/Payer $23,053 48071 Total of All Transactions with this Payee/Payer for This Schedule $23,053 Type or Classification (B) AFFILIATED FUND Name and Address (A) MICHAEL CALDERON Purpose Date Amount 327 RIDGE ROAD (C) (D) (E) WETHERSFIELD Total Itemized Transactions with this Payee/Payer $0 CT Total Non-Itemized Transactions with this Payee/Payer $12,379 06109-0000 Total of All Transactions with this Payee/Payer for This Schedule $12,379 Type or Classification (B) RETIREE Name and Address (A) New England Joint Board RWDSU Purpose Date Amount 14 Manning Avenue #302 (C) (D) (E) Leominster Total Itemized Transactions with this Payee/Payer $0 MA Total Non-Itemized Transactions with this Payee/Payer $10,027 01453-0000 Total of All Transactions with this Payee/Payer for This Schedule $10,027 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) PATRICIA GONZALEZ Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,370 1412 FRANKLIN STREET Total of All Transactions with this Payee/Payer for This Schedule $7,370 HILLSIDE NJ 07205-0000 Type or Classification (B) RETIREE Name and Address (A) RBC DEXIA INVESTOR SERVICES Purpose Date Amount 200 BAY ST NORTH TOWER (C) (D) (E) TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $26,341 M5J 2J5 Total of All Transactions with this Payee/Payer for This Schedule $26,341 Type or Classification (B) PENSION ADMINISTRATOR Name and Address Purpose Date Amount (A) (C) (D) (E) RWDSU District Council of the RETIREE HEALTH PREMIUMS/OTHER 01/10/2020 $16,483 UFCW RETIREE HEALTH PREMIUMS/OTHER 01/31/2020 $16,627 370 Seventh Avenue, #5 RETIREE HEALTH PREMIUMS/OTHER 03/05/2020 $21,408 New York RETIREE HEALTH PREMIUMS/OTHER 03/26/2020 $18,540 NY RETIREE HEALTH PREMIUMS/OTHER 04/24/2020 $17,936 10001 RETIREE HEALTH PREMIUMS/OTHER 05/22/2020 $21,567 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 07/27/2020 $34,496 (B) RETIREE HEALTH PREMIUMS/OTHER 08/19/2020 $21,549 AFFILIATED CHARTERED BODY RETIREE HEALTH PREMIUMS/OTHER 10/26/2020 $17,079 RETIREE HEALTH PREMIUMS/OTHER 11/30/2020 $38,281 Total Itemized Transactions with this Payee/Payer $223,966 Total Non-Itemized Transactions with this Payee/Payer $38 Total of All Transactions with this Payee/Payer for This Schedule $224,004 Name and Address (A) RWDSU INDUSTRY PENSION & BENEFIT FUND Purpose Date Amount P.O. Box 55728 (C) (D) (E) Birmingham Total Itemized Transactions with this Payee/Payer $0 AL Total Non-Itemized Transactions with this Payee/Payer $11,500 35255-5728 Total of All Transactions with this Payee/Payer for This Schedule $11,500 Type or Classification (B) CHARTERED BODY/AFFIL FUND Name and Address (A) Southeast Council, RWDSU Purpose Date Amount 1838 Metropolitan Pkwy, SW (C) (D) (E) Atlanta Total Itemized Transactions with this Payee/Payer $0 GA Total Non-Itemized Transactions with this Payee/Payer $8,985 30315 Total of All Transactions with this Payee/Payer for This Schedule $8,985 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) THE LEAPFROG GROUP Total Itemized Transactions with this Payee/Payer $31,665 1775 K STREET NW Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $31,665 WASHINGTON Purpose Date Amount DC (C) (D) (E) 20006 SECURITY DEPOSIT 02/21/2020 $31,665 Type or Classification Total Itemized Transactions with this Payee/Payer $31,665 (B) Total Non-Itemized Transactions with this Payee/Payer $0 TENANT Total of All Transactions with this Payee/Payer for This Schedule $31,665 Name and Address (A) TIMOTHY J. COUGHLIN Purpose Date Amount POST OFFICE BOX 15 (C) (D) (E) CONIFER Total Itemized Transactions with this Payee/Payer $0 CO Total Non-Itemized Transactions with this Payee/Payer $6,416 80433 Total of All Transactions with this Payee/Payer for This Schedule $6,416 Type or Classification (B) RETIREE Name and Address (A) UFCW Canada Local 1006A Purpose Date Amount 70 Creditview Road (C) (D) (E) Woodbridge,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $9,168 L4L 9N4 Total of All Transactions with this Payee/Payer for This Schedule $9,168 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Canada Local 1518 Purpose Date Amount (C) (D) (E) 350 Columbia Street SURETY BOND PREMIUMS/OTHER 02/07/2020 $5,355 New Westminster,BC,CAN Total Itemized Transactions with this Payee/Payer $5,355 00 Total Non-Itemized Transactions with this Payee/Payer $1,810 V3L 1A6 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,165 (B) CHARTERED BODY Name and Address (A) UFCW Canada Local 175 Purpose Date Amount (C) (D) (E) 2200 Argentia Road SURETY BOND PREMIUMS/OTHER 02/10/2020 $8,987 Mississauga,ON,CAN Total Itemized Transactions with this Payee/Payer $8,987 00 Total Non-Itemized Transactions with this Payee/Payer $1,641 L5N 2K7 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,628 (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Canada Local 401 Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,327 100 - 46 Hopewell Way NE Total of All Transactions with this Payee/Payer for This Schedule $28,327 Calgary,AB,CAN 00 T3J 5H7 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Canada National Council Purpose Date Amount 300 - 61 International Blvd (C) (D) (E) REXDALE,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $5,347 M9W 6K4 Total of All Transactions with this Payee/Payer for This Schedule $5,347 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW CHARITY FOUNDATION Purpose Date Amount (C) (D) (E) 1775 K STREET, NW MEETING REIMBURSEMENT 04/30/2020 $202,097 WASHINGTON Total Itemized Transactions with this Payee/Payer $202,097 DC 20006 Total Non-Itemized Transactions with this Payee/Payer $2,161 Total of All Transactions with this Payee/Payer for This Schedule $204,258 Type or Classification (B) CHARITABLE ORGANIZATION Name and Address (A) UFCW INDUSTRY PENSION FUND Purpose Date Amount POST OFFICE BOX 6000 (C) (D) (E) FRANKFORT Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $5,051 60423-6000 Total of All Transactions with this Payee/Payer for This Schedule $5,051 Type or Classification (B) PENSION FUND Name and Address (A) UFCW Local 655 Welfare Fund Purpose Date Amount 13537 Barrett Parkway Dr (C) (D) (E) Manchester Total Itemized Transactions with this Payee/Payer $0 MO Total Non-Itemized Transactions with this Payee/Payer $24,519 63021 Total of All Transactions with this Payee/Payer for This Schedule $24,519 Type or Classification (B) CHARTERED BODY WELFARE FUND Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1 RETIREE HEALTH PREMIUMS/OTHER 01/21/2020 $15,801 RETIREE HEALTH PREMIUMS/OTHER 02/10/2020 $16,826 5911 Airport Road RETIREE HEALTH PREMIUMS/OTHER 03/06/2020 $7,901 Oriskany RETIREE HEALTH PREMIUMS/OTHER 05/04/2020 $6,278 NY RETIREE HEALTH PREMIUMS/OTHER 06/05/2020 $7,677 13424 RETIREE HEALTH PREMIUMS/OTHER 07/06/2020 $6,172 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 08/10/2020 $6,174 (B) CHARTERED BODY Total Itemized Transactions with this Payee/Payer $95,301 Total Non-Itemized Transactions with this Payee/Payer $4,179 Total of All Transactions with this Payee/Payer for This Schedule $99,480 Purpose Date Amount (C) (D) (E) RETIREE HEALTH PREMIUMS/OTHER 09/08/2020 $7,742 RETIREE HEALTH PREMIUMS/OTHER 10/09/2020 $6,174 RETIREE HEALTH PREMIUMS/OTHER 11/09/2020 $6,174 RETIREE HEALTH PREMIUMS/OTHER 12/07/2020 $8,382 Total Itemized Transactions with this Payee/Payer $95,301 Total Non-Itemized Transactions with this Payee/Payer $4,179 Total of All Transactions with this Payee/Payer for This Schedule $99,480 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1000 HEALTH PREMIUMS/OTHER 01/09/2020 $38,573 HEALTH PREMIUMS/OTHER 02/10/2020 $39,625 967 W. Wall Street HEALTH PREMIUMS/OTHER 03/10/2020 $37,522 Grapevine HEALTH PREMIUMS/OTHER 04/14/2020 $42,085 TX HEALTH PREMIUMS/OTHER 05/12/2020 $41,049 76051 HEALTH PREMIUMS/OTHER 06/10/2020 $39,136 Type or Classification HEALTH PREMIUMS/OTHER 07/10/2020 $35,426 (B) HEALTH PREMIUMS/OTHER 08/10/2020 $41,738 CHARTERED BODY HEALTH PREMIUMS/OTHER 09/10/2020 $29,879 HEALTH PREMIUMS/OTHER 10/13/2020 $39,776 HEALTH PREMIUMS/OTHER 11/10/2020 $31,727 HEALTH PREMIUMS/OTHER 12/10/2020 $40,945 Total Itemized Transactions with this Payee/Payer $457,481 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $457,481 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1059 RETIREE HEALTH PREMIUMS/OTHER 01/09/2020 $7,213 SURETY BOND PREMIUMS/OTHER 02/10/2020 $13,322 4150 East Main Street RETIREE HEALTH PREMIUMS/OTHER 03/10/2020 $7,646 Columbus RETIREE HEALTH PREMIUMS/OTHER 04/14/2020 $6,269 OH RETIREE HEALTH PREMIUMS/OTHER 06/10/2020 $6,098 43213-2966 RETIREE HEALTH PREMIUMS/OTHER 07/10/2020 $13,623 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 08/10/2020 $6,047 (B) RETIREE HEALTH PREMIUMS/OTHER 10/13/2020 $7,916 CHARTERED BODY RETIREE HEALTH PREMIUMS/OTHER 11/10/2020 $5,945 RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $13,071 Total Itemized Transactions with this Payee/Payer $87,150 Total Non-Itemized Transactions with this Payee/Payer $144 Total of All Transactions with this Payee/Payer for This Schedule $87,294 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 108 HEALTH PREMIUMS/OTHER 02/05/2020 $13,708 HEALTH PREMIUMS/OTHER 03/30/2020 $12,205 1576 Springfield Ave HEALTH PREMIUMS/OTHER 04/29/2020 $12,362 Maplewood HEALTH PREMIUMS/OTHER 05/12/2020 $7,449 NJ HEALTH PREMIUMS/OTHER 05/29/2020 $27,989 07040-2414 HEALTH PREMIUMS/OTHER 06/01/2020 $5,294 Type or Classification HEALTH PREMIUMS/OTHER 06/17/2020 $13,712 (B) HEALTH PREMIUMS/OTHER 07/10/2020 $12,735 CHARTERED BODY HEALTH PREMIUMS/OTHER 07/27/2020 $62,135 HEALTH PREMIUMS/OTHER 09/09/2020 $11,281 HEALTH PREMIUMS/OTHER 10/13/2020 $11,290 Total Itemized Transactions with this Payee/Payer $196,943 Total Non-Itemized Transactions with this Payee/Payer $9,650 Total of All Transactions with this Payee/Payer for This Schedule $206,593 Purpose Date Amount (C) (D) (E) HEALTH PREMIUMS/OTHER 11/16/2020 $6,783 Total Itemized Transactions with this Payee/Payer $196,943 Total Non-Itemized Transactions with this Payee/Payer $9,650 Total of All Transactions with this Payee/Payer for This Schedule $206,593 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1102 RETIREE HEALTH PREMIUMS/OTHER 01/21/2020 $5,344 RETIREE HEALTH PREMIUMS/OTHER 02/07/2020 $8,355 311 Crossways Park Dr RETIREE HEALTH PREMIUMS/OTHER 02/27/2020 $5,181 Woodbury RETIREE HEALTH PREMIUMS/OTHER 04/16/2020 $5,296 NY RETIREE HEALTH PREMIUMS/OTHER 05/15/2020 $5,239 11797 RETIREE HEALTH PREMIUMS/OTHER 06/11/2020 $7,858 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 07/14/2020 $5,239 (B) RETIREE HEALTH PREMIUMS/OTHER 08/11/2020 $5,239 CHARTERED BODY RETIREE HEALTH PREMIUMS/OTHER 10/19/2020 $5,239 RETIREE HEALTH PREMIUMS/OTHER 11/16/2020 $12,877 RETIREE HEALTH PREMIUMS/OTHER 12/07/2020 $5,018 Total Itemized Transactions with this Payee/Payer $70,885 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $70,885 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1149 HEALTH PREMIUMS/OTHER 01/10/2020 $5,529 HEALTH PREMIUMS/OTHER 02/10/2020 $5,907 Post Office Box 51 HEALTH PREMIUMS/OTHER 03/10/2020 $6,057 Marshalltown HEALTH PREMIUMS/OTHER 04/15/2020 $5,565 IA HEALTH PREMIUMS/OTHER 05/11/2020 $6,203 50158 HEALTH PREMIUMS/OTHER 06/09/2020 $5,544 Type or Classification HEALTH PREMIUMS/OTHER 07/14/2020 $5,544 (B) HEALTH PREMIUMS/OTHER 08/11/2020 $6,071 CHARTERED BODY HEALTH PREMIUMS/OTHER 09/09/2020 $5,544 HEALTH PREMIUMS/OTHER 10/13/2020 $6,731 HEALTH PREMIUMS/OTHER 11/10/2020 $5,544 Total Itemized Transactions with this Payee/Payer $64,239 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $64,239 Name and Address (A) UFCW Local No. 1155 Purpose Date Amount (C) (D) (E) Post Office Box 51 HEALTH PREMIUMS/OTHER 12/10/2020 $7,715 Marshalltown Total Itemized Transactions with this Payee/Payer $7,715 IA 50158 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,715 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1167 RETIREE HEALTH PREMIUMS/OTHER 01/06/2020 $6,960 RETIREE HEALTH PREMIUMS/OTHER 02/07/2020 $14,322 Post Office Box 1167 RETIREE HEALTH PREMIUMS/OTHER 03/06/2020 $6,205 Bloomington CA Total Itemized Transactions with this Payee/Payer $92,991 92316-2176 Total Non-Itemized Transactions with this Payee/Payer $1,691 Total of All Transactions with this Payee/Payer for This Schedule $94,682 Type or Classification Purpose Date Amount (B) (C) (D) (E) CHARTERED BODY RETIREE HEALTH PREMIUMS/OTHER 04/06/2020 $6,712 RETIREE HEALTH PREMIUMS/OTHER 05/05/2020 $8,152 RETIREE HEALTH PREMIUMS/OTHER 07/07/2020 $14,922 RETIREE HEALTH PREMIUMS/OTHER 08/10/2020 $6,852 RETIREE HEALTH PREMIUMS/OTHER 09/09/2020 $6,867 RETIREE HEALTH PREMIUMS/OTHER 11/09/2020 $8,446 RETIREE HEALTH PREMIUMS/OTHER 12/11/2020 $13,553 Total Itemized Transactions with this Payee/Payer $92,991 Total Non-Itemized Transactions with this Payee/Payer $1,691 Total of All Transactions with this Payee/Payer for This Schedule $94,682 Name and Address (A) UFCW Local No. 1189 Purpose Date Amount (C) (D) (E) 266 Hardman Ave North RETIREE HEALTH PREMIUMS/OTHER 02/10/2020 $5,518 South St. Paul RETIREE HEALTH PREMIUMS/OTHER 11/10/2020 $5,307 MN Total Itemized Transactions with this Payee/Payer $10,825 55075 Total Non-Itemized Transactions with this Payee/Payer $30,393 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $41,218 (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1208 HEALTH PREMIUMS/OTHER 01/09/2020 $12,728 HEALTH PREMIUMS/OTHER 02/10/2020 $13,462 Post Office Box 69 HEALTH PREMIUMS/OTHER 03/10/2020 $12,728 Tar Heel HEALTH PREMIUMS/OTHER 04/14/2020 $13,270 NC HEALTH PREMIUMS/OTHER 05/12/2020 $15,078 28392 HEALTH PREMIUMS/OTHER 06/10/2020 $13,957 Type or Classification HEALTH PREMIUMS/OTHER 07/10/2020 $13,060 (B) HEALTH PREMIUMS/OTHER 08/10/2020 $13,957 CHARTERED BODY HEALTH PREMIUMS/OTHER 09/10/2020 $15,078 HEALTH PREMIUMS/OTHER 10/13/2020 $13,101 HEALTH PREMIUMS/OTHER 11/10/2020 $13,957 HEALTH PREMIUMS/OTHER 12/10/2020 $14,230 Total Itemized Transactions with this Payee/Payer $164,606 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $164,606 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1262 RETIREE HEALTH PREMIUMS/OTHER 01/09/2020 $13,932 RETIREE HEALTH PREMIUMS/OTHER 02/07/2020 $10,990 1389 Broad Street RETIREE HEALTH PREMIUMS/OTHER 03/09/2020 $13,631 Clifton RETIREE HEALTH PREMIUMS/OTHER 04/08/2020 $10,750 NJ SURETY BOND PREMIUMS/OTHER 05/06/2020 $5,219 07013-0000 RETIREE HEALTH PREMIUMS/OTHER 06/08/2020 $10,762 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 07/08/2020 $23,018 (B) RETIREE HEALTH PREMIUMS/OTHER 08/10/2020 $10,787 CHARTERED BODY RETIREE HEALTH PREMIUMS/OTHER 10/08/2020 $12,925 RETIREE HEALTH PREMIUMS/OTHER 11/06/2020 $10,623 RETIREE HEALTH PREMIUMS/OTHER 12/09/2020 $22,434 Total Itemized Transactions with this Payee/Payer $145,071 Total Non-Itemized Transactions with this Payee/Payer $1,025 Total of All Transactions with this Payee/Payer for This Schedule $146,096 Name and Address (A) Purpose Date Amount UFCW Local No. 135 (C) (D) (E) SURETY BOND PREMIUMS/OTHER 02/07/2020 $11,728 2001 Camino Del Rio South RETIREE HEALTH PREMIUMS/OTHER 07/14/2020 $7,698 San Diego RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $6,358 CA Total Itemized Transactions with this Payee/Payer $25,784 92108-3603 Total Non-Itemized Transactions with this Payee/Payer $29,305 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $55,089 (B) CHARTERED BODY Name and Address (A) UFCW Local No. 1428 Purpose Date Amount (C) (D) (E) Post Office Box 9000 RETIREE HEALTH PREMIUMS/OTHER 11/10/2020 $5,527 Claremont Total Itemized Transactions with this Payee/Payer $5,527 CA Total Non-Itemized Transactions with this Payee/Payer $30,286 91711-4812 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $35,813 (B) CHARTERED BODY Name and Address (A) UFCW Local No. 1439 Purpose Date Amount (C) (D) (E) 1719 North Atlantic St SURETY BOND PREMIUMS/OTHER 02/11/2020 $6,657 Spokane Total Itemized Transactions with this Payee/Payer $6,657 WA Total Non-Itemized Transactions with this Payee/Payer $22,630 99205-0298 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $29,287 (B) CHARTERED BODY Name and Address (A) UFCW Local No. 1442 Purpose Date Amount 9075 S. La Cienega Blvd (C) (D) (E) Inglewood Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $23,659 90301-4403 Total of All Transactions with this Payee/Payer for This Schedule $23,659 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1445 RETIREE HEALTH PREMIUMS/OTHER 01/09/2020 $9,957 RETIREE HEALTH PREMIUMS/OTHER 02/11/2020 $6,121 30 Stergis Way RETIREE HEALTH PREMIUMS/OTHER 03/10/2020 $5,114 Dedham RETIREE HEALTH PREMIUMS/OTHER 07/08/2020 $7,215 MA RETIREE HEALTH PREMIUMS/OTHER 12/09/2020 $7,519 02026-0000 Type or Classification Total Itemized Transactions with this Payee/Payer $35,926 (B) Total Non-Itemized Transactions with this Payee/Payer $18,138 CHARTERED BODY Total of All Transactions with this Payee/Payer for This Schedule $54,064 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1459 Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $21,106 33 Eastland Street Total of All Transactions with this Payee/Payer for This Schedule $21,106 Springfield MA 01109-0000 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Local No. 1473 Purpose Date Amount (C) (D) (E) 2001 North Mayfair Rd RETIREE HEALTH PREMIUMS/OTHER 07/10/2020 $5,754 Milwaukee Total Itemized Transactions with this Payee/Payer $5,754 WI Total Non-Itemized Transactions with this Payee/Payer $31,113 53226 Total of All Transactions with this Payee/Payer for This Schedule $36,867 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Local No. 1496 Purpose Date Amount 501 W Northern Lights Blvd (C) (D) (E) Anchorage Total Itemized Transactions with this Payee/Payer $0 AK Total Non-Itemized Transactions with this Payee/Payer $16,037 99503-2577 Total of All Transactions with this Payee/Payer for This Schedule $16,037 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1500 HEALTH PREMIUMS/OTHER 01/09/2020 $69,998 HEALTH PREMIUMS/OTHER 02/11/2020 $77,956 425 Merrick Avenue HEALTH PREMIUMS/OTHER 03/05/2020 $72,484 Westbury HEALTH PREMIUMS/OTHER 04/08/2020 $76,842 NY HEALTH PREMIUMS/OTHER 05/08/2020 $76,836 11590 HEALTH PREMIUMS/OTHER 06/08/2020 $69,533 Type or Classification HEALTH PREMIUMS/OTHER 07/09/2020 $85,768 (B) HEALTH PREMIUMS/OTHER 08/07/2020 $76,050 CHARTERED BODY HEALTH PREMIUMS/OTHER 09/09/2020 $56,563 HEALTH PREMIUMS/OTHER 10/08/2020 $68,401 HEALTH PREMIUMS/OTHER 11/06/2020 $66,455 HEALTH PREMIUMS/OTHER 12/09/2020 $74,335 Total Itemized Transactions with this Payee/Payer $871,221 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $871,221 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 152 RETIREE HEALTH PREMIUMS/OTHER 02/28/2020 $5,759 RETIREE HEALTH PREMIUMS/OTHER 03/30/2020 $12,361 3120 Fire Road RETIREE HEALTH PREMIUMS/OTHER 06/02/2020 $5,509 Egg Harbor Township RETIREE HEALTH PREMIUMS/OTHER 07/03/2020 $12,134 NJ RETIREE HEALTH PREMIUMS/OTHER 08/10/2020 $5,509 08234-5859 RETIREE HEALTH PREMIUMS/OTHER 10/06/2020 $6,912 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 11/03/2020 $5,614 (B) RETIREE HEALTH PREMIUMS/OTHER 11/30/2020 $12,349 CHARTERED BODY Total Itemized Transactions with this Payee/Payer $66,147 Total Non-Itemized Transactions with this Payee/Payer $4,893 Total of All Transactions with this Payee/Payer for This Schedule $71,040 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1529 HEALTH PREMIUMS/OTHER 01/10/2020 $12,540 HEALTH PREMIUMS/OTHER 02/10/2020 $15,371 8205 Macon Road HEALTH PREMIUMS/OTHER 03/06/2020 $20,616 Cordova HEALTH PREMIUMS/OTHER 04/06/2020 $18,891 TN HEALTH PREMIUMS/OTHER 05/11/2020 $13,768 38018-8538 HEALTH PREMIUMS/OTHER 06/05/2020 $13,768 Type or Classification HEALTH PREMIUMS/OTHER 07/14/2020 $16,328 (B) HEALTH PREMIUMS/OTHER 08/10/2020 $41,067 CHARTERED BODY HEALTH PREMIUMS/OTHER 09/08/2020 $35,944 HEALTH PREMIUMS/OTHER 10/20/2020 $62,085 HEALTH PREMIUMS/OTHER 11/10/2020 $37,969 HEALTH PREMIUMS/OTHER 12/28/2020 $15,666 Total Itemized Transactions with this Payee/Payer $304,013 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $304,013 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1546 RETIREE HEALTH PREMIUMS/OTHER 01/09/2020 $6,401 RETIREE HEALTH PREMIUMS/OTHER 02/10/2020 $7,216 1649 West Adams Street RETIREE HEALTH PREMIUMS/OTHER 04/14/2020 $6,155 Chicago RETIREE HEALTH PREMIUMS/OTHER 06/10/2020 $5,018 IL RETIREE HEALTH PREMIUMS/OTHER 07/10/2020 $5,019 60612 RETIREE HEALTH PREMIUMS/OTHER 08/10/2020 $6,247 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 09/10/2020 $5,027 (B) RETIREE HEALTH PREMIUMS/OTHER 10/13/2020 $5,834 CHARTERED BODY RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $10,222 Total Itemized Transactions with this Payee/Payer $57,139 Total Non-Itemized Transactions with this Payee/Payer $10,086 Total of All Transactions with this Payee/Payer for This Schedule $67,225 Name and Address (A) UFCW Local No. 1564 Purpose Date Amount Post Office Box 80390 (C) (D) (E) Albuquerque Total Itemized Transactions with this Payee/Payer $0 NM Total Non-Itemized Transactions with this Payee/Payer $17,813 87198 Total of All Transactions with this Payee/Payer for This Schedule $17,813 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1625 HEALTH PREMIUMS/OTHER 01/09/2020 $25,777 HEALTH PREMIUMS/OTHER 02/10/2020 $25,561 5600 US Hwy 98 North HEALTH PREMIUMS/OTHER 03/10/2020 $24,759 Lakeland HEALTH PREMIUMS/OTHER 04/14/2020 $27,042 FL HEALTH PREMIUMS/OTHER 05/12/2020 $27,042 33809 HEALTH PREMIUMS/OTHER 06/10/2020 $27,042 Type or Classification HEALTH PREMIUMS/OTHER 07/10/2020 $27,593 (B) HEALTH PREMIUMS/OTHER 08/10/2020 $27,042 CHARTERED BODY HEALTH PREMIUMS/OTHER 09/10/2020 $27,042 HEALTH PREMIUMS/OTHER 10/13/2020 $27,887 Total Itemized Transactions with this Payee/Payer $321,643 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $321,643 Purpose Date Amount (C) (D) (E) HEALTH PREMIUMS/OTHER 11/10/2020 $24,946 HEALTH PREMIUMS/OTHER 12/10/2020 $29,910 Total Itemized Transactions with this Payee/Payer $321,643 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $321,643 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1776KS RETIREE HEALTH PREMIUMS/OTHER 01/09/2020 $11,222 RETIREE HEALTH PREMIUMS/OTHER 02/10/2020 $21,038 3031 A Walton Rd - #201 RETIREE HEALTH PREMIUMS/OTHER 03/10/2020 $17,788 Plymouth Meeting RETIREE HEALTH PREMIUMS/OTHER 04/14/2020 $7,172 PA RETIREE HEALTH PREMIUMS/OTHER 05/12/2020 $5,272 19462-2344 RETIREE HEALTH PREMIUMS/OTHER 06/10/2020 $7,427 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 07/10/2020 $20,126 (B) RETIREE HEALTH PREMIUMS/OTHER 08/10/2020 $17,189 CHARTERED BODY RETIREE HEALTH PREMIUMS/OTHER 09/10/2020 $17,662 RETIREE HEALTH PREMIUMS/OTHER 11/10/2020 $22,062 RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $13,728 Total Itemized Transactions with this Payee/Payer $160,686 Total Non-Itemized Transactions with this Payee/Payer $6,603 Total of All Transactions with this Payee/Payer for This Schedule $167,289 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 17A HEALTH PREMIUMS/OTHER 01/13/2020 $5,207 HEALTH PREMIUMS/OTHER 02/10/2020 $6,331 1800 Cleveland Ave, NW HEALTH PREMIUMS/OTHER 03/10/2020 $5,207 Canton HEALTH PREMIUMS/OTHER 04/13/2020 $6,076 OH HEALTH PREMIUMS/OTHER 05/07/2020 $6,061 44709-3602 HEALTH PREMIUMS/OTHER 06/09/2020 $6,222 Type or Classification HEALTH PREMIUMS/OTHER 07/13/2020 $6,061 (B) HEALTH PREMIUMS/OTHER 08/11/2020 $6,061 CHARTERED BODY HEALTH PREMIUMS/OTHER 09/08/2020 $6,082 HEALTH PREMIUMS/OTHER 10/13/2020 $6,184 HEALTH PREMIUMS/OTHER 11/09/2020 $6,325 HEALTH PREMIUMS/OTHER 12/14/2020 $6,511 Total Itemized Transactions with this Payee/Payer $72,328 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $72,328 Name and Address (A) UFCW Local No. 186D Purpose Date Amount 329 Downey Avenue (C) (D) (E) Modesto Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $11,807 95354-1297 Total of All Transactions with this Payee/Payer for This Schedule $11,807 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1994 HEALTH PREMIUMS/OTHER 01/09/2020 $24,315

600 South Frederick Ave Total Itemized Transactions with this Payee/Payer $321,445 Gaithersburg Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $321,445 MD Purpose Date Amount 20877 (C) (D) (E) Type or Classification HEALTH PREMIUMS/OTHER 02/10/2020 $24,226 (B) HEALTH PREMIUMS/OTHER 03/10/2020 $24,875 CHARTERED BODY HEALTH PREMIUMS/OTHER 04/14/2020 $26,390 HEALTH PREMIUMS/OTHER 05/12/2020 $26,423 HEALTH PREMIUMS/OTHER 06/10/2020 $28,271 HEALTH PREMIUMS/OTHER 07/10/2020 $28,367 HEALTH PREMIUMS/OTHER 08/10/2020 $29,514 HEALTH PREMIUMS/OTHER 09/10/2020 $26,175 HEALTH PREMIUMS/OTHER 10/13/2020 $27,390 HEALTH PREMIUMS/OTHER 11/10/2020 $26,806 HEALTH PREMIUMS/OTHER 12/10/2020 $28,693 Total Itemized Transactions with this Payee/Payer $321,445 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $321,445 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1995 HEALTH PREMIUMS/OTHER 01/06/2020 $26,731 HEALTH PREMIUMS/OTHER 02/07/2020 $30,456 4207 Lebanon Road HEALTH PREMIUMS/OTHER 03/09/2020 $29,173 Hermitage HEALTH PREMIUMS/OTHER 04/07/2020 $31,179 TN HEALTH PREMIUMS/OTHER 05/07/2020 $28,632 37076-1231 HEALTH PREMIUMS/OTHER 06/09/2020 $31,165 Type or Classification HEALTH PREMIUMS/OTHER 07/13/2020 $31,441 (B) HEALTH PREMIUMS/OTHER 08/10/2020 $33,714 CHARTERED BODY HEALTH PREMIUMS/OTHER 09/08/2020 $28,632 HEALTH PREMIUMS/OTHER 10/08/2020 $31,860 HEALTH PREMIUMS/OTHER 11/12/2020 $31,280 HEALTH PREMIUMS/OTHER 12/07/2020 $35,114 Total Itemized Transactions with this Payee/Payer $369,377 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $369,377 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1996 RETIREE HEALTH PREMIUMS/OTHER 01/09/2020 $5,429 RETIREE HEALTH PREMIUMS/OTHER 02/10/2020 $10,038 3302 McGinnis Ferry Rd RETIREE HEALTH PREMIUMS/OTHER 06/10/2020 $6,023 Suwanee RETIREE HEALTH PREMIUMS/OTHER 08/10/2020 $10,628 GA RETIREE HEALTH PREMIUMS/OTHER 11/10/2020 $5,848 30024 RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $9,174 Type or Classification Total Itemized Transactions with this Payee/Payer $47,140 (B) Total Non-Itemized Transactions with this Payee/Payer $20,223 CHARTERED BODY Total of All Transactions with this Payee/Payer for This Schedule $67,363 Name and Address (A) UFCW Local No. 1S Purpose Date Amount (C) (D) (E) 140 West 31st Street RETIREE HEALTH PREMIUMS/OTHER 09/03/2020 $9,724 New York Total Itemized Transactions with this Payee/Payer $9,724 NY 10001 Total Non-Itemized Transactions with this Payee/Payer $8,991 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,715 (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 2 Purpose Date Amount (C) (D) (E) 3951 North Woodlawn Ct SURETY BOND PREMIUMS/OTHER 01/28/2020 $7,093 Bel Aire RETIREE HEALTH PREMIUMS/OTHER 06/25/2020 $7,153 KS RETIREE HEALTH PREMIUMS/OTHER 10/27/2020 $6,403 67220 RETIREE HEALTH PREMIUMS/OTHER 12/28/2020 $7,060 Type or Classification Total Itemized Transactions with this Payee/Payer $27,709 (B) Total Non-Itemized Transactions with this Payee/Payer $20,364 CHARTERED BODY Total of All Transactions with this Payee/Payer for This Schedule $48,073 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 2008 HEALTH PREMIUMS/OTHER 01/09/2020 $18,277 HEALTH PREMIUMS/OTHER 02/10/2020 $20,543 7924 Interstate 30 HEALTH PREMIUMS/OTHER 03/10/2020 $18,342 Little Rock HEALTH PREMIUMS/OTHER 04/14/2020 $19,754 AR HEALTH PREMIUMS/OTHER 05/12/2020 $18,714 72209-2900 HEALTH PREMIUMS/OTHER 06/10/2020 $19,750 Type or Classification HEALTH PREMIUMS/OTHER 07/10/2020 $21,301 (B) HEALTH PREMIUMS/OTHER 08/10/2020 $19,760 CHARTERED BODY HEALTH PREMIUMS/OTHER 09/10/2020 $20,068 HEALTH PREMIUMS/OTHER 10/13/2020 $18,526 HEALTH PREMIUMS/OTHER 11/10/2020 $20,994 HEALTH PREMIUMS/OTHER 12/10/2020 $20,023 Total Itemized Transactions with this Payee/Payer $236,052 Total Non-Itemized Transactions with this Payee/Payer $7 Total of All Transactions with this Payee/Payer for This Schedule $236,059 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 2013 HEALTH PREMIUMS/OTHER 01/09/2020 $33,411 HEALTH PREMIUMS/OTHER 02/10/2020 $34,462 9235 4th Avenue HEALTH PREMIUMS/OTHER 03/10/2020 $31,723 Brooklyn HEALTH PREMIUMS/OTHER 04/14/2020 $32,535 NY HEALTH PREMIUMS/OTHER 05/12/2020 $37,850 11209-7006 HEALTH PREMIUMS/OTHER 06/10/2020 $39,850 Type or Classification HEALTH PREMIUMS/OTHER 07/10/2020 $31,470 (B) HEALTH PREMIUMS/OTHER 08/10/2020 $33,634 CHARTERED BODY HEALTH PREMIUMS/OTHER 09/10/2020 $22,230 HEALTH PREMIUMS/OTHER 10/13/2020 $35,040 HEALTH PREMIUMS/OTHER 11/10/2020 $27,779 HEALTH PREMIUMS/OTHER 12/10/2020 $40,260 Total Itemized Transactions with this Payee/Payer $400,244 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $400,244 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 204 HEALTH PREMIUMS/OTHER 01/03/2020 $5,555 HEALTH PREMIUMS/OTHER 02/28/2020 $5,573 Post Office Box 347 HEALTH PREMIUMS/OTHER 04/21/2020 $6,352 Clemmons HEALTH PREMIUMS/OTHER 05/15/2020 $6,723 NC HEALTH PREMIUMS/OTHER 06/12/2020 $5,880 27012 HEALTH PREMIUMS/OTHER 07/14/2020 $6,593 Type or Classification HEALTH PREMIUMS/OTHER 08/17/2020 $6,140 (B) HEALTH PREMIUMS/OTHER 09/21/2020 $6,377 CHARTERED BODY Total Itemized Transactions with this Payee/Payer $49,193 Total Non-Itemized Transactions with this Payee/Payer $12,122 Total of All Transactions with this Payee/Payer for This Schedule $61,315 Name and Address (A) Purpose Date Amount UFCW Local No. 21 (C) (D) (E) RETIREE HEALTH PREMIUMS/OTHER 01/09/2020 $22,983 5030 First Avenue South RETIREE HEALTH PREMIUMS/OTHER 02/10/2020 $25,950 Seattle RETIREE HEALTH PREMIUMS/OTHER 03/10/2020 $15,026 WA RETIREE HEALTH PREMIUMS/OTHER 04/14/2020 $14,973 98134-2438 RETIREE HEALTH PREMIUMS/OTHER 05/12/2020 $14,792 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 06/10/2020 $14,713 (B) RETIREE HEALTH PREMIUMS/OTHER 07/10/2020 $21,481 CHARTERED BODY RETIREE HEALTH PREMIUMS/OTHER 08/10/2020 $14,837 RETIREE HEALTH PREMIUMS/OTHER 09/10/2020 $14,049 RETIREE HEALTH PREMIUMS/OTHER 10/13/2020 $14,214 RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $34,513 Total Itemized Transactions with this Payee/Payer $207,531 Total Non-Itemized Transactions with this Payee/Payer $1,079 Total of All Transactions with this Payee/Payer for This Schedule $208,610 Name and Address (A) Purpose Date Amount UFCW Local No. 222 (C) (D) (E) HEALTH PREMIUMS/OTHER 10/13/2020 $24,056 3038 South Lakeport Rd HEALTH PREMIUMS/OTHER 11/10/2020 $11,766 Sioux City HEALTH PREMIUMS/OTHER 12/10/2020 $17,261 IA 51106 Total Itemized Transactions with this Payee/Payer $53,083 Total Non-Itemized Transactions with this Payee/Payer $18,078 Type or Classification (B) Total of All Transactions with this Payee/Payer for This Schedule $71,161 CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 227 RETIREE HEALTH PREMIUMS/OTHER 01/09/2020 $6,322 SURETY BOND PREMIUMS/OTHER 02/10/2020 $6,130 3330 Pinecroft Drive RETIREE HEALTH PREMIUMS/OTHER 03/10/2020 $10,886 Louisville RETIREE HEALTH PREMIUMS/OTHER 05/12/2020 $10,162 KY RETIREE HEALTH PREMIUMS/OTHER 06/10/2020 $5,118 40219-3055 RETIREE HEALTH PREMIUMS/OTHER 07/10/2020 $6,298 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 08/10/2020 $5,099 (B) RETIREE HEALTH PREMIUMS/OTHER 10/13/2020 $11,711 CHARTERED BODY RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $11,672 Total Itemized Transactions with this Payee/Payer $73,398 Total Non-Itemized Transactions with this Payee/Payer $954 Total of All Transactions with this Payee/Payer for This Schedule $74,352 Name and Address (A) UFCW Local No. 262 Purpose Date Amount 711 Fairfield Avenue (C) (D) (E) Kenilworth Total Itemized Transactions with this Payee/Payer $0 NJ Total Non-Itemized Transactions with this Payee/Payer $5,102 07033-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,102 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 27 RETIREE HEALTH PREMIUMS/OTHER 01/10/2020 $8,134 Total Itemized Transactions with this Payee/Payer $93,243 21 West Road Total Non-Itemized Transactions with this Payee/Payer $1,386 Baltimore Total of All Transactions with this Payee/Payer for This Schedule $94,629 MD Purpose Date Amount 21204-2325 (C) (D) (E) Type or Classification RETIREE HEALTH PREMIUMS/OTHER 02/11/2020 $7,738 (B) RETIREE HEALTH PREMIUMS/OTHER 03/10/2020 $7,801 CHARTERED BODY RETIREE HEALTH PREMIUMS/OTHER 04/10/2020 $7,750 RETIREE HEALTH PREMIUMS/OTHER 06/10/2020 $7,627 RETIREE HEALTH PREMIUMS/OTHER 07/10/2020 $14,454 RETIREE HEALTH PREMIUMS/OTHER 08/10/2020 $12,306 RETIREE HEALTH PREMIUMS/OTHER 09/10/2020 $7,490 RETIREE HEALTH PREMIUMS/OTHER 11/10/2020 $7,467 RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $12,476 Total Itemized Transactions with this Payee/Payer $93,243 Total Non-Itemized Transactions with this Payee/Payer $1,386 Total of All Transactions with this Payee/Payer for This Schedule $94,629 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 293 HEALTH PREMIUMS/OTHER 01/09/2020 $17,934 HEALTH PREMIUMS/OTHER 02/10/2020 $15,707 2502 Leavenworth St HEALTH PREMIUMS/OTHER 03/10/2020 $13,954 Omaha HEALTH PREMIUMS/OTHER 04/14/2020 $22,720 NE HEALTH PREMIUMS/OTHER 05/12/2020 $15,378 68105 HEALTH PREMIUMS/OTHER 06/10/2020 $16,416 Type or Classification HEALTH PREMIUMS/OTHER 07/10/2020 $17,702 (B) HEALTH PREMIUMS/OTHER 08/10/2020 $15,538 CHARTERED BODY HEALTH PREMIUMS/OTHER 09/10/2020 $16,588 HEALTH PREMIUMS/OTHER 10/13/2020 $13,019 HEALTH PREMIUMS/OTHER 11/10/2020 $11,763 HEALTH PREMIUMS/OTHER 12/10/2020 $15,463 Total Itemized Transactions with this Payee/Payer $192,182 Total Non-Itemized Transactions with this Payee/Payer $5,530 Total of All Transactions with this Payee/Payer for This Schedule $197,712 Name and Address (A) UFCW Local No. 3 Purpose Date Amount 31-21 31st Street (C) (D) (E) Astoria Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $7,013 11106 Total of All Transactions with this Payee/Payer for This Schedule $7,013 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Local No. 304A Purpose Date Amount Post Office Box 1341 (C) (D) (E) Sioux Falls Total Itemized Transactions with this Payee/Payer $0 SD Total Non-Itemized Transactions with this Payee/Payer $8,842 57101 Total of All Transactions with this Payee/Payer for This Schedule $8,842 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 312 Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $27,875 400 State Route 34 Total of All Transactions with this Payee/Payer for This Schedule $27,875 Matawan NJ 07747-0000 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Local No. 312 Affiliated Fund Purpose Date Amount 400 State Route 34 (C) (D) (E) Matawan Total Itemized Transactions with this Payee/Payer $0 NJ Total Non-Itemized Transactions with this Payee/Payer $9,942 07747-0000 Total of All Transactions with this Payee/Payer for This Schedule $9,942 Type or Classification (B) CHARTERED BODY AFFILIATED FUND Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 324 RETIREE HEALTH PREMIUMS/OTHER 01/09/2020 $12,148 RETIREE HEALTH PREMIUMS/OTHER 02/10/2020 $22,110 8530 Stanton Avenue RETIREE HEALTH PREMIUMS/OTHER 03/10/2020 $12,679 Buena Park RETIREE HEALTH PREMIUMS/OTHER 04/14/2020 $12,517 CA RETIREE HEALTH PREMIUMS/OTHER 06/10/2020 $14,280 90620 RETIREE HEALTH PREMIUMS/OTHER 07/10/2020 $24,616 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 08/10/2020 $14,570 (B) RETIREE HEALTH PREMIUMS/OTHER 10/13/2020 $11,652 CHARTERED BODY RETIREE HEALTH PREMIUMS/OTHER 11/10/2020 $25,425 RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $11,547 Total Itemized Transactions with this Payee/Payer $161,544 Total Non-Itemized Transactions with this Payee/Payer $1,344 Total of All Transactions with this Payee/Payer for This Schedule $162,888 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 328 RETIREE HEALTH PREMIUMS/OTHER 01/10/2020 $5,867 RETIREE HEALTH PREMIUMS/OTHER 02/06/2020 $7,756 278 Silver Spring Street RETIREE HEALTH PREMIUMS/OTHER 03/09/2020 $5,842 Providence RETIREE HEALTH PREMIUMS/OTHER 07/06/2020 $5,970 RI RETIREE HEALTH PREMIUMS/OTHER 09/09/2020 $5,967 02904-2593 Type or Classification Total Itemized Transactions with this Payee/Payer $31,402 (B) Total Non-Itemized Transactions with this Payee/Payer $29,040 CHARTERED BODY Total of All Transactions with this Payee/Payer for This Schedule $60,442 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 338 RETIREE HEALTH PREMIUMS/OTHER 01/10/2020 $7,735 RETIREE HEALTH PREMIUMS/OTHER 02/11/2020 $7,635 1505 Kellum Place RETIREE HEALTH PREMIUMS/OTHER 03/11/2020 $7,298 Mineola RETIREE HEALTH PREMIUMS/OTHER 04/08/2020 $7,719 NY RETIREE HEALTH PREMIUMS/OTHER 06/10/2020 $9,399 11501 RETIREE HEALTH PREMIUMS/OTHER 07/09/2020 $14,886 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 08/07/2020 $9,369 (B) RETIREE HEALTH PREMIUMS/OTHER 09/09/2020 $7,685 CHARTERED BODY RETIREE HEALTH PREMIUMS/OTHER 11/09/2020 $7,791 RETIREE HEALTH PREMIUMS/OTHER 12/09/2020 $17,405 Total Itemized Transactions with this Payee/Payer $96,922 Total Non-Itemized Transactions with this Payee/Payer $421 Total of All Transactions with this Payee/Payer for This Schedule $97,343 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 342 RETIREE HEALTH PREMIUMS/OTHER 01/10/2020 $5,494 RETIREE HEALTH PREMIUMS/OTHER 03/11/2020 $10,771 166 East Jericho Turnpike RETIREE HEALTH PREMIUMS/OTHER 04/24/2020 $5,117 Mineola RETIREE HEALTH PREMIUMS/OTHER 06/09/2020 $5,181 NY RETIREE HEALTH PREMIUMS/OTHER 07/09/2020 $6,350 11501 RETIREE HEALTH PREMIUMS/OTHER 08/10/2020 $9,795 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 10/13/2020 $6,557 (B) RETIREE HEALTH PREMIUMS/OTHER 11/13/2020 $5,393 CHARTERED BODY Total Itemized Transactions with this Payee/Payer $54,658 Total Non-Itemized Transactions with this Payee/Payer $4,315 Total of All Transactions with this Payee/Payer for This Schedule $58,973 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 360 HEALTH PREMIUMS/OTHER 01/09/2020 $18,612 HEALTH PREMIUMS/OTHER 02/10/2020 $20,123 400 Commerce Lane HEALTH PREMIUMS/OTHER 03/10/2020 $12,157 West Berlin HEALTH PREMIUMS/OTHER 04/14/2020 $20,408 NJ HEALTH PREMIUMS/OTHER 05/09/2020 $13,386 08091-9253 HEALTH PREMIUMS/OTHER 06/10/2020 $16,746 Type or Classification HEALTH PREMIUMS/OTHER 07/10/2020 $21,138 (B) HEALTH PREMIUMS/OTHER 08/10/2020 $16,831 CHARTERED BODY HEALTH PREMIUMS/OTHER 09/10/2020 $17,923 HEALTH PREMIUMS/OTHER 10/13/2020 $13,042 HEALTH PREMIUMS/OTHER 11/10/2020 $12,215 HEALTH PREMIUMS/OTHER 12/10/2020 $17,662 Total Itemized Transactions with this Payee/Payer $200,243 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $200,243 Name and Address (A) UFCW Local No. 365 Purpose Date Amount 140 Percival Street NW (C) (D) (E) Olympia Total Itemized Transactions with this Payee/Payer $0 WA Total Non-Itemized Transactions with this Payee/Payer $6,311 98502 Total of All Transactions with this Payee/Payer for This Schedule $6,311 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 367 HEALTH PREMIUMS/OTHER 03/10/2020 $28,086 HEALTH PREMIUMS/OTHER 04/14/2020 $35,884 6403 Lakewood Drive West HEALTH PREMIUMS/OTHER 05/12/2020 $36,260 Tacoma HEALTH PREMIUMS/OTHER 06/10/2020 $36,912 WA HEALTH PREMIUMS/OTHER 07/10/2020 $36,923 98467-3331 HEALTH PREMIUMS/OTHER 08/10/2020 $36,078 Type or Classification HEALTH PREMIUMS/OTHER 09/10/2020 $33,809 (B) HEALTH PREMIUMS/OTHER 10/13/2020 $35,936 CHARTERED BODY HEALTH PREMIUMS/OTHER 11/10/2020 $42,371 HEALTH PREMIUMS/OTHER 12/10/2020 $45,184 Total Itemized Transactions with this Payee/Payer $367,443 Total Non-Itemized Transactions with this Payee/Payer $6,978 Total of All Transactions with this Payee/Payer for This Schedule $374,421 Name and Address (A) Purpose Date Amount UFCW Local No. 371 (C) (D) (E) RETIREE HEALTH PREMIUMS/OTHER 01/09/2020 $7,282 Post Office Box 470 RETIREE HEALTH PREMIUMS/OTHER 05/12/2020 $9,141 Westport RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $6,864 CT Total Itemized Transactions with this Payee/Payer $23,287 06881-0470 Total Non-Itemized Transactions with this Payee/Payer $29,425 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $52,712 (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 38 HEALTH PREMIUMS/OTHER 02/07/2020 $6,200 HEALTH PREMIUMS/OTHER 02/28/2020 $5,467 143 North Front Street HEALTH PREMIUMS/OTHER 04/02/2020 $7,004 Milton HEALTH PREMIUMS/OTHER 04/20/2020 $5,994 PA HEALTH PREMIUMS/OTHER 06/01/2020 $6,499 17847 HEALTH PREMIUMS/OTHER 07/01/2020 $6,499 Type or Classification HEALTH PREMIUMS/OTHER 08/03/2020 $6,499 (B) HEALTH PREMIUMS/OTHER 08/28/2020 $6,499 CHARTERED BODY HEALTH PREMIUMS/OTHER 09/28/2020 $6,499 HEALTH PREMIUMS/OTHER 11/09/2020 $6,499 HEALTH PREMIUMS/OTHER 11/27/2020 $7,004 HEALTH PREMIUMS/OTHER 12/28/2020 $5,994 Total Itemized Transactions with this Payee/Payer $76,657 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $76,657 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 400 HEALTH PREMIUMS/OTHER 01/09/2020 $83,684 HEALTH PREMIUMS/OTHER 02/10/2020 $90,890 8400 Corporate Drive HEALTH PREMIUMS/OTHER 03/10/2020 $85,684 Landover HEALTH PREMIUMS/OTHER 04/14/2020 $91,591 MD HEALTH PREMIUMS/OTHER 05/12/2020 $91,601 20785 HEALTH PREMIUMS/OTHER 06/10/2020 $84,024 Type or Classification HEALTH PREMIUMS/OTHER 07/10/2020 $107,589 (B) HEALTH PREMIUMS/OTHER 08/10/2020 $89,693 CHARTERED BODY HEALTH PREMIUMS/OTHER 09/10/2020 $82,176 HEALTH PREMIUMS/OTHER 10/13/2020 $98,512 HEALTH PREMIUMS/OTHER 11/10/2020 $88,533 HEALTH PREMIUMS/OTHER 12/10/2020 $90,592 Total Itemized Transactions with this Payee/Payer $1,084,569 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,084,569 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 431 HEALTH PREMIUMS/OTHER 01/09/2020 $21,174 HEALTH PREMIUMS/OTHER 02/10/2020 $16,616 2411 W Central Park Ave HEALTH PREMIUMS/OTHER 03/10/2020 $15,183 Davenport HEALTH PREMIUMS/OTHER 04/14/2020 $14,732 IA HEALTH PREMIUMS/OTHER 05/12/2020 $16,301 52804 HEALTH PREMIUMS/OTHER 06/10/2020 $18,235 Type or Classification HEALTH PREMIUMS/OTHER 07/10/2020 $18,557 (B) HEALTH PREMIUMS/OTHER 08/10/2020 $18,216 CHARTERED BODY Total Itemized Transactions with this Payee/Payer $216,281 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $216,281 Purpose Date Amount (C) (D) (E) HEALTH PREMIUMS/OTHER 09/10/2020 $18,575 HEALTH PREMIUMS/OTHER 10/13/2020 $18,217 HEALTH PREMIUMS/OTHER 11/10/2020 $18,222 HEALTH PREMIUMS/OTHER 12/10/2020 $22,253 Total Itemized Transactions with this Payee/Payer $216,281 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $216,281 Name and Address (A) UFCW Local No. 440 Purpose Date Amount Post Office Box 156 (C) (D) (E) Denison Total Itemized Transactions with this Payee/Payer $0 IA Total Non-Itemized Transactions with this Payee/Payer $49,704 51442 Total of All Transactions with this Payee/Payer for This Schedule $49,704 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 455 RETIREE HEALTH PREMIUMS/OTHER 01/09/2020 $8,203 RETIREE HEALTH PREMIUMS/OTHER 02/10/2020 $6,791 121 Northpoint Drive RETIREE HEALTH PREMIUMS/OTHER 04/14/2020 $7,965 Houston RETIREE HEALTH PREMIUMS/OTHER 08/10/2020 $5,148 TX RETIREE HEALTH PREMIUMS/OTHER 10/13/2020 $5,167 77060 RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $8,001 Type or Classification Total Itemized Transactions with this Payee/Payer $41,275 (B) Total Non-Itemized Transactions with this Payee/Payer $13,448 CHARTERED BODY Total of All Transactions with this Payee/Payer for This Schedule $54,723 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 464A RETIREE HEALTH PREMIUMS/OTHER 01/03/2020 $8,094 RETIREE HEALTH PREMIUMS/OTHER 02/04/2020 $14,047 245 Paterson Avenue RETIREE HEALTH PREMIUMS/OTHER 03/02/2020 $9,491 Little Falls RETIREE HEALTH PREMIUMS/OTHER 04/02/2020 $7,825 NJ RETIREE HEALTH PREMIUMS/OTHER 05/04/2020 $7,825 07424-1607 RETIREE HEALTH PREMIUMS/OTHER 06/02/2020 $9,553 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 07/03/2020 $7,825 (B) RETIREE HEALTH PREMIUMS/OTHER 09/03/2020 $16,466 CHARTERED BODY RETIREE HEALTH PREMIUMS/OTHER 10/05/2020 $7,868 RETIREE HEALTH PREMIUMS/OTHER 11/03/2020 $7,868 RETIREE HEALTH PREMIUMS/OTHER 12/04/2020 $9,618 Total Itemized Transactions with this Payee/Payer $106,480 Total Non-Itemized Transactions with this Payee/Payer $913 Total of All Transactions with this Payee/Payer for This Schedule $107,393 Name and Address (A) UFCW Local No. 480 Purpose Date Amount 808 Factory Street (C) (D) (E) Honolulu Total Itemized Transactions with this Payee/Payer $0 HI Total Non-Itemized Transactions with this Payee/Payer $19,891 96819-3370 Total of All Transactions with this Payee/Payer for This Schedule $19,891 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 5 RETIREE HEALTH PREMIUMS/OTHER 02/10/2020 $37,631 RETIREE HEALTH PREMIUMS/OTHER 03/10/2020 $12,522 28870 Mission Boulevard RETIREE HEALTH PREMIUMS/OTHER 05/12/2020 $28,212 Hayward RETIREE HEALTH PREMIUMS/OTHER 06/10/2020 $12,806 CA RETIREE HEALTH PREMIUMS/OTHER 07/10/2020 $15,020 94544 RETIREE HEALTH PREMIUMS/OTHER 08/10/2020 $12,035 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 10/13/2020 $12,733 (B) RETIREE HEALTH PREMIUMS/OTHER 11/10/2020 $28,253 CHARTERED BODY RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $29,130 Total Itemized Transactions with this Payee/Payer $188,342 Total Non-Itemized Transactions with this Payee/Payer $1,716 Total of All Transactions with this Payee/Payer for This Schedule $190,058 Name and Address (A) UFCW Local No. 500 Purpose Date Amount 1200, Blvd Cremazie Est (C) (D) (E) Montreal,QC,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $5,091 H2P 3A7 Total of All Transactions with this Payee/Payer for This Schedule $5,091 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Local No. 501 Purpose Date Amount (C) (D) (E) 4850, boul. Metropolitain E REFUND OF A DISBURSEMENT 07/02/2020 $18,527 St-Leonard,QC,CAN Total Itemized Transactions with this Payee/Payer $18,527 00 Total Non-Itemized Transactions with this Payee/Payer $3,514 H1S 2Z7 Total of All Transactions with this Payee/Payer for This Schedule $22,041 Type or Classification (B) CHARTERED BODY Name and Address (A) Purpose Date Amount UFCW Local No. 540 (C) (D) (E) SURETY BOND PREMIUMS/OTHER 02/11/2020 $6,980 17780 Preston Road RETIREE HEALTH PREMIUMS/OTHER 07/13/2020 $7,464 Dallas RETIREE HEALTH PREMIUMS/OTHER 12/11/2020 $10,319 TX Total Itemized Transactions with this Payee/Payer $24,763 75252 Total Non-Itemized Transactions with this Payee/Payer $28,064 Type or Classification (B) Total of All Transactions with this Payee/Payer for This Schedule $52,827 CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 555 RETIREE HEALTH PREMIUMS/OTHER 01/09/2020 $11,424 RETIREE HEALTH PREMIUMS/OTHER 02/10/2020 $9,355 Post Office Box 23555 RETIREE HEALTH PREMIUMS/OTHER 03/10/2020 $14,352 Tigard RETIREE HEALTH PREMIUMS/OTHER 04/14/2020 $9,367 OR RETIREE HEALTH PREMIUMS/OTHER 05/12/2020 $9,760 97281-3555 RETIREE HEALTH PREMIUMS/OTHER 07/10/2020 $21,797 Type or Classification (B) Total Itemized Transactions with this Payee/Payer $133,802 CHARTERED BODY Total Non-Itemized Transactions with this Payee/Payer $1,058 Total of All Transactions with this Payee/Payer for This Schedule $134,860 Purpose Date Amount (C) (D) (E) RETIREE HEALTH PREMIUMS/OTHER 08/10/2020 $22,621 RETIREE HEALTH PREMIUMS/OTHER 10/13/2020 $9,859 RETIREE HEALTH PREMIUMS/OTHER 11/10/2020 $12,733 RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $12,534 Total Itemized Transactions with this Payee/Payer $133,802 Total Non-Itemized Transactions with this Payee/Payer $1,058 Total of All Transactions with this Payee/Payer for This Schedule $134,860 Name and Address (A) UFCW Local No. 6 Purpose Date Amount 1407 Highway 13 North (C) (D) (E) Albert Lea Total Itemized Transactions with this Payee/Payer $0 MN Total Non-Itemized Transactions with this Payee/Payer $7,848 56007 Total of All Transactions with this Payee/Payer for This Schedule $7,848 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Local No. 648 Purpose Date Amount 1980 Mission Street (C) (D) (E) San Francisco Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $26,056 94103-3405 Total of All Transactions with this Payee/Payer for This Schedule $26,056 Type or Classification (B) CHARTERED BODY Name and Address (A) Purpose Date Amount UFCW Local No. 655 (C) (D) (E) SURETY BOND PREMIUMS/OTHER 02/10/2020 $7,127 300 Weidman Road RETIREE HEALTH PREMIUMS/OTHER 07/10/2020 $8,862 Ballwin RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $8,517 MO 63011-4433 Total Itemized Transactions with this Payee/Payer $24,506 Total Non-Itemized Transactions with this Payee/Payer $29,771 Type or Classification (B) Total of All Transactions with this Payee/Payer for This Schedule $54,277 CHARTERED BODY Name and Address (A) Purpose Date Amount UFCW Local No. 663 (C) (D) (E) SURETY BOND PREMIUMS/OTHER 02/10/2020 $6,857 6160 Summit Drive N RETIREE HEALTH PREMIUMS/OTHER 03/10/2020 $5,983 Brooklyn Center RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $6,898 MN 55430 Total Itemized Transactions with this Payee/Payer $19,738 Total Non-Itemized Transactions with this Payee/Payer $22,963 Type or Classification (B) Total of All Transactions with this Payee/Payer for This Schedule $42,701 CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 670 Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,316 299 Broadway Total of All Transactions with this Payee/Payer for This Schedule $12,316 New York NY 10007 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 700 HEALTH PREMIUMS/OTHER 01/10/2020 $36,232 HEALTH PREMIUMS/OTHER 02/11/2020 $38,737 3091 East 98th Street HEALTH PREMIUMS/OTHER 03/11/2020 $37,163 Indianapolis HEALTH PREMIUMS/OTHER 04/13/2020 $39,571 IN HEALTH PREMIUMS/OTHER 05/11/2020 $39,581 46280 HEALTH PREMIUMS/OTHER 06/15/2020 $40,531 Type or Classification HEALTH PREMIUMS/OTHER 07/23/2020 $39,600 (B) HEALTH PREMIUMS/OTHER 08/13/2020 $39,341 CHARTERED BODY HEALTH PREMIUMS/OTHER 09/14/2020 $40,637 HEALTH PREMIUMS/OTHER 10/26/2020 $39,697 HEALTH PREMIUMS/OTHER 11/18/2020 $43,511 HEALTH PREMIUMS/OTHER 12/28/2020 $42,570 Total Itemized Transactions with this Payee/Payer $477,171 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $477,171 Name and Address (A) UFCW Local No. 711 Purpose Date Amount (C) (D) (E) 1201 N. Decatur Blvd SURETY BOND PREMIUMS/OTHER 02/10/2020 $7,284 Las Vegas Total Itemized Transactions with this Payee/Payer $7,284 NV 89108 Total Non-Itemized Transactions with this Payee/Payer $19,951 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $27,235 (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 75 RETIREE HEALTH PREMIUMS/OTHER 01/09/2020 $9,017 SURETY BOND PREMIUMS/OTHER 02/10/2020 $16,744 7250 Poe Avenue RETIREE HEALTH PREMIUMS/OTHER 03/10/2020 $9,172 Dayton RETIREE HEALTH PREMIUMS/OTHER 04/14/2020 $8,541 OH RETIREE HEALTH PREMIUMS/OTHER 05/12/2020 $8,852 45414 RETIREE HEALTH PREMIUMS/OTHER 06/10/2020 $8,941 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 07/10/2020 $8,914 (B) RETIREE HEALTH PREMIUMS/OTHER 08/10/2020 $8,741 CHARTERED BODY RETIREE HEALTH PREMIUMS/OTHER 09/10/2020 $8,949 RETIREE HEALTH PREMIUMS/OTHER 11/10/2020 $16,082 RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $9,420 Total Itemized Transactions with this Payee/Payer $113,373 Total Non-Itemized Transactions with this Payee/Payer $2,509 Total of All Transactions with this Payee/Payer for This Schedule $115,882 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 770 RETIREE HEALTH PREMIUMS/OTHER 01/09/2020 $35,256 SURETY BOND PREMIUMS/OTHER 02/10/2020 $7,773 630 Shatto Place RETIREE HEALTH PREMIUMS/OTHER 03/10/2020 $35,177 Los Angeles CA Total Itemized Transactions with this Payee/Payer $241,813 90005-1303 Total Non-Itemized Transactions with this Payee/Payer $2,865 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $244,678 (B) Purpose Date Amount CHARTERED BODY (C) (D) (E) RETIREE HEALTH PREMIUMS/OTHER 04/14/2020 $16,707 RETIREE HEALTH PREMIUMS/OTHER 06/10/2020 $17,078 RETIREE HEALTH PREMIUMS/OTHER 07/10/2020 $36,608 RETIREE HEALTH PREMIUMS/OTHER 08/10/2020 $17,164 RETIREE HEALTH PREMIUMS/OTHER 10/13/2020 $21,464 RETIREE HEALTH PREMIUMS/OTHER 11/10/2020 $17,589 RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $36,997 Total Itemized Transactions with this Payee/Payer $241,813 Total Non-Itemized Transactions with this Payee/Payer $2,865 Total of All Transactions with this Payee/Payer for This Schedule $244,678 Name and Address (A) UFCW Local No. 791 Purpose Date Amount 55 Norfolk Avenue (C) (D) (E) South Easton Total Itemized Transactions with this Payee/Payer $0 MA Total Non-Itemized Transactions with this Payee/Payer $23,691 02375-0000 Total of All Transactions with this Payee/Payer for This Schedule $23,691 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 7R RETIREE HEALTH PREMIUMS/OTHER 01/06/2020 $12,121 RETIREE HEALTH PREMIUMS/OTHER 02/12/2020 $18,267 7760 West 38th Avenue RETIREE HEALTH PREMIUMS/OTHER 03/09/2020 $18,489 Wheat Ridge RETIREE HEALTH PREMIUMS/OTHER 04/02/2020 $10,198 CO RETIREE HEALTH PREMIUMS/OTHER 05/04/2020 $10,139 80033-9982 RETIREE HEALTH PREMIUMS/OTHER 06/08/2020 $9,939 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 07/08/2020 $12,708 (B) RETIREE HEALTH PREMIUMS/OTHER 10/05/2020 $22,048 CHARTERED BODY RETIREE HEALTH PREMIUMS/OTHER 11/09/2020 $19,585 RETIREE HEALTH PREMIUMS/OTHER 12/09/2020 $13,417 Total Itemized Transactions with this Payee/Payer $146,911 Total Non-Itemized Transactions with this Payee/Payer $2,321 Total of All Transactions with this Payee/Payer for This Schedule $149,232 Name and Address (A) Purpose Date Amount UFCW Local No. 876 (C) (D) (E) SURETY BOND PREMIUMS/OTHER 02/10/2020 $9,376 876 Horace Brown Dr RETIREE HEALTH PREMIUMS/OTHER 07/10/2020 $7,097 Madison Heights RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $7,004 MI 48071 Total Itemized Transactions with this Payee/Payer $23,477 Total Non-Itemized Transactions with this Payee/Payer $23,884 Type or Classification (B) Total of All Transactions with this Payee/Payer for This Schedule $47,361 CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 88 Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,781 5730 Elizabeth Avenue Total of All Transactions with this Payee/Payer for This Schedule $14,781 St. Louis MO 63110-2802 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Local No. 880 Purpose Date Amount (C) (D) (E) 9199 Market Place, Ste 2 SURETY BOND PREMIUMS/OTHER 02/07/2020 $13,527 Broadview Heights RETIREE HEALTH PREMIUMS/OTHER 12/14/2020 $7,955 OH Total Itemized Transactions with this Payee/Payer $21,482 44147 Total Non-Itemized Transactions with this Payee/Payer $39,963 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $61,445 (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 881 RETIREE HEALTH PREMIUMS/OTHER 01/10/2020 $14,316 RETIREE HEALTH PREMIUMS/OTHER 02/10/2020 $16,214 1350 E. Touhy Avenue RETIREE HEALTH PREMIUMS/OTHER 03/09/2020 $13,992 Des Plaines RETIREE HEALTH PREMIUMS/OTHER 04/10/2020 $11,578 IL RETIREE HEALTH PREMIUMS/OTHER 05/11/2020 $11,686 60018 RETIREE HEALTH PREMIUMS/OTHER 06/10/2020 $11,546 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 07/10/2020 $14,144 (B) RETIREE HEALTH PREMIUMS/OTHER 08/10/2020 $11,537 CHARTERED BODY RETIREE HEALTH PREMIUMS/OTHER 09/10/2020 $14,097 RETIREE HEALTH PREMIUMS/OTHER 10/09/2020 $11,791 RETIREE HEALTH PREMIUMS/OTHER 11/12/2020 $11,792 RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $14,358 Total Itemized Transactions with this Payee/Payer $157,051 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $157,051 Name and Address (A) UFCW Local No. 888 Purpose Date Amount (C) (D) (E) 160 East Union Avenue RETIREE HEALTH PREMIUMS/OTHER 02/10/2020 $5,839 East Rutherford RETIREE HEALTH PREMIUMS/OTHER 09/03/2020 $11,866 NJ Total Itemized Transactions with this Payee/Payer $17,705 07073-0000 Total Non-Itemized Transactions with this Payee/Payer $33,322 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $51,027 (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 8GS RETIREE HEALTH PREMIUMS/OTHER 01/10/2020 $18,016 RETIREE HEALTH PREMIUMS/OTHER 02/11/2020 $21,066 Post Office Box 619021 RETIREE HEALTH PREMIUMS/OTHER 04/09/2020 $17,030 Roseville RETIREE HEALTH PREMIUMS/OTHER 05/15/2020 $14,463 CA RETIREE HEALTH PREMIUMS/OTHER 06/10/2020 $14,569 95661-7711 RETIREE HEALTH PREMIUMS/OTHER 07/10/2020 $14,812 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 08/10/2020 $31,592 (B) RETIREE HEALTH PREMIUMS/OTHER 10/13/2020 $17,580 CHARTERED BODY RETIREE HEALTH PREMIUMS/OTHER 11/10/2020 $15,046 RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $31,507 Total Itemized Transactions with this Payee/Payer $195,681 Total Non-Itemized Transactions with this Payee/Payer $1,968 Total of All Transactions with this Payee/Payer for This Schedule $197,649 Name and Address (A) Purpose Date Amount UFCW Local No. 9 (C) (D) (E) Austin Labor Center Total Itemized Transactions with this Payee/Payer $0 316 4th Ave NE Total Non-Itemized Transactions with this Payee/Payer $6,680 Austin Total of All Transactions with this Payee/Payer for This Schedule $6,680 MN 55912 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 919 HEALTH PREMIUMS/OTHER 01/09/2020 $15,892 HEALTH PREMIUMS/OTHER 02/06/2020 $16,880 6 Hyde Road HEALTH PREMIUMS/OTHER 03/11/2020 $16,214 Farmington HEALTH PREMIUMS/OTHER 04/09/2020 $16,696 CT HEALTH PREMIUMS/OTHER 05/07/2020 $15,175 06032-2802 HEALTH PREMIUMS/OTHER 06/11/2020 $16,696 Type or Classification HEALTH PREMIUMS/OTHER 07/08/2020 $16,696 (B) HEALTH PREMIUMS/OTHER 08/05/2020 $18,821 CHARTERED BODY HEALTH PREMIUMS/OTHER 09/10/2020 $17,127 HEALTH PREMIUMS/OTHER 10/08/2020 $14,995 HEALTH PREMIUMS/OTHER 11/12/2020 $16,711 HEALTH PREMIUMS/OTHER 12/09/2020 $18,863 Total Itemized Transactions with this Payee/Payer $200,766 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $200,766 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 951 RETIREE HEALTH PREMIUMS/OTHER 01/09/2020 $6,860 SURETY BOND PREMIUMS/OTHER 02/10/2020 $16,807 3270 Evergreen Dr NE RETIREE HEALTH PREMIUMS/OTHER 03/10/2020 $7,123 Grand Rapids RETIREE HEALTH PREMIUMS/OTHER 04/14/2020 $7,024 MI RETIREE HEALTH PREMIUMS/OTHER 06/10/2020 $6,842 49525-9580 RETIREE HEALTH PREMIUMS/OTHER 07/10/2020 $16,412 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 08/10/2020 $6,648 (B) RETIREE HEALTH PREMIUMS/OTHER 09/10/2020 $6,755 CHARTERED BODY RETIREE HEALTH PREMIUMS/OTHER 11/10/2020 $14,245 RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $10,727 Total Itemized Transactions with this Payee/Payer $99,443 Total Non-Itemized Transactions with this Payee/Payer $1,017 Total of All Transactions with this Payee/Payer for This Schedule $100,460 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 99 RETIREE HEALTH PREMIUMS/OTHER 01/09/2020 $7,425 RETIREE HEALTH PREMIUMS/OTHER 02/10/2020 $11,175 2401 North Central Ave RETIREE HEALTH PREMIUMS/OTHER 03/10/2020 $10,509 Phoenix RETIREE HEALTH PREMIUMS/OTHER 04/14/2020 $7,692 AZ RETIREE HEALTH PREMIUMS/OTHER 05/12/2020 $7,827 85004-1331 RETIREE HEALTH PREMIUMS/OTHER 06/10/2020 $7,639 Type or Classification RETIREE HEALTH PREMIUMS/OTHER 07/10/2020 $7,735 (B) RETIREE HEALTH PREMIUMS/OTHER 09/10/2020 $7,748 CHARTERED BODY RETIREE HEALTH PREMIUMS/OTHER 10/13/2020 $16,945 RETIREE HEALTH PREMIUMS/OTHER 11/10/2020 $7,636 Total Itemized Transactions with this Payee/Payer $99,878 Total Non-Itemized Transactions with this Payee/Payer $1,305 Total of All Transactions with this Payee/Payer for This Schedule $101,183 Purpose Date Amount (C) (D) (E) RETIREE HEALTH PREMIUMS/OTHER 12/10/2020 $7,547 Total Itemized Transactions with this Payee/Payer $99,878 Total Non-Itemized Transactions with this Payee/Payer $1,305 Total of All Transactions with this Payee/Payer for This Schedule $101,183 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW PENSION PLAN FOR MONTHLY COST ALLOCATION 01/17/2020 $59,505 EMPLOYEES MONTHLY COST ALLOCATION 02/12/2020 $59,505 1775 K STREET, N.W. MONTHLY COST ALLOCATION 03/06/2020 $59,505 WASHINGTON MONTHLY COST ALLOCATION 04/10/2020 $59,505 DC MONTHLY COST ALLOCATION 05/14/2020 $59,505 20006-1598 MONTHLY COST ALLOCATION 06/04/2020 $59,505 Type or Classification MONTHLY COST ALLOCATION 07/22/2020 $59,505 (B) MONTHLY COST ALLOCATION 08/12/2020 $59,505 PENSION PLAN MONTHLY COST ALLOCATION 09/18/2020 $59,505 MONTHLY COST ALLOCATION 11/05/2020 $51,489 MONTHLY COST ALLOCATION 11/09/2020 $58,725 MONTHLY COST ALLOCATION 12/21/2020 $58,725 Total Itemized Transactions with this Payee/Payer $704,484 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $704,484 Name and Address (A) UFCW Region 8 States Council Purpose Date Amount Post Office Box 5158 (C) (D) (E) Buena Park Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $11,716 90620 Total of All Transactions with this Payee/Payer for This Schedule $11,716 Type or Classification (B) CHARTERED BODY Name and Address (A) UNION PRIVILEGE BENEFIT Purpose Date Amount PROGRAMS (C) (D) (E) 1125-15TH STREET, N.W. REIMB FOR STAFF ASSIGNED 09/18/2020 $131,414 WASHINGTON Total Itemized Transactions with this Payee/Payer $131,414 DC 20006 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $131,414 (B) UNION BENEFITS PROVIDER Name and Address (A) Purpose Date Amount UNITED HEALTH CARE SRVCS INC (C) (D) (E) UHS PREMIUM BILLING REBATE-PHARMACY PLAN 05/18/2020 $18,259 P.O. BOX 94017 REBATE-PHARMACY PLAN 09/25/2020 $9,370 PALATINE REBATE-PHARMACY PLAN 10/27/2020 $7,534 IL 60094-4017 Total Itemized Transactions with this Payee/Payer $35,163 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $35,163 INSURANCE COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) UNITED HEALTHCARE OF Purpose Date Amount MID-ATLANTIC, INC (C) (D) (E) 9900 BREN ROAD E. REFUND OVERPAYMENT 01/06/2020 $158,087 MINNETONKA Total Itemized Transactions with this Payee/Payer $158,087 MN Total Non-Itemized Transactions with this Payee/Payer $0 55343 Total of All Transactions with this Payee/Payer for This Schedule $158,087 Type or Classification (B) HEALTHCARE PROVIDER Name and Address (A) Purpose Date Amount UNITED STATES TREASURY (C) (D) (E) INTERNAL REVENUE SERVICE TAX REFUND 10/19/2020 $50,686 4241 NE 34TH STREET TAX REFUND 11/05/2020 $432,047 KANSAS CITY TAX REFUND 12/14/2020 $278,168 MO Total Itemized Transactions with this Payee/Payer $760,901 64117 Total Non-Itemized Transactions with this Payee/Payer $6,710 Type or Classification (B) Total of All Transactions with this Payee/Payer for This Schedule $767,611 GOVERNMENT AGENCY

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 000-056

Name and Address (A) 25TH & PROCTOR INVESTORS LLC Purpose Date Amount 3911 N. 25TH STREET (C) (D) (E) TACOMA Total Itemized Transactions with this Payee/Payer $0 WA Total Non-Itemized Transactions with this Payee/Payer $15,533 98406 Total of All Transactions with this Payee/Payer for This Schedule $15,533 Type or Classification (B) LANDLORD Name and Address (A) Purpose Date Amount AFL-CIO (C) (D) (E) REPRESENTATIONAL-MEDIA/WEB 05/18/2020 $5,500 815 16TH STREET NW REPRESENTATIONAL-MEDIA/WEB 08/18/2020 $5,200 WASHINGTON ORGANIZING PROGRAM 10/13/2020 $150,000 DC Total Itemized Transactions with this Payee/Payer $160,700 20006 Total Non-Itemized Transactions with this Payee/Payer $11,000 Type or Classification (B) Total of All Transactions with this Payee/Payer for This Schedule $171,700 LABOR ORGANIZATION Name and Address Purpose Date Amount (A) (C) (D) (E) AIR CANADA AIRFARE FOR REPRESENTATIONAL 01/21/2020 $21,780 AIRFARE FOR REPRESENTATIONAL 03/13/2020 $58,295 P.O. BOX 21000 AIRFARE FOR REPRESENTATIONAL 04/28/2020 $7,967 DORVAL,QC,CAN AIRFARE FOR REPRESENTATIONAL 04/28/2020 $19,330 00 AIRFARE FOR REPRESENTATIONAL 05/15/2020 $9,308 H4Y 1J5 Total Itemized Transactions with this Payee/Payer $116,680 Type or Classification (B) Total Non-Itemized Transactions with this Payee/Payer $14,361 AIRLINE Total of All Transactions with this Payee/Payer for This Schedule $131,041 Name and Address (A) ALASKA AIRLINES Purpose Date Amount (C) (D) (E) P O BOX 68900 AIRFARE FOR REPRESENTATIONAL 02/03/2020 $5,079 SEATTLE AIRFARE FOR REPRESENTATIONAL 03/11/2020 $6,181 WA Total Itemized Transactions with this Payee/Payer $11,260 98165-0900 Total Non-Itemized Transactions with this Payee/Payer $3,784 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,044 (B) AIRLINE Name and Address (A) Purpose Date Amount AMERICAN AIRLINES (C) (D) (E) AIRFARE FOR REPRESENTATIONAL 02/03/2020 $24,428 POST OFFICE BOX 13691 AIRFARE FOR REPRESENTATIONAL 03/11/2020 $45,469 NEWARK AIRFARE FOR REPRESENTATIONAL 04/13/2020 $35,077 NJ AIRFARE FOR REPRESENTATIONAL 05/12/2020 $6,654 07188-0000 Total Itemized Transactions with this Payee/Payer $111,628 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $754 (B) Total of All Transactions with this Payee/Payer for This Schedule $112,382 AIRLINE Name and Address Purpose Date Amount (A) (C) (D) (E) AMTRAK Purpose Date Amount (C) (D) (E) 900 2ND STREET NE Total Itemized Transactions with this Payee/Payer WASHINGTON Total Non-Itemized Transactions with this Payee/Payer $8,795 DC Total of All Transactions with this Payee/Payer for This Schedule $8,795 20002-3557 Type or Classification (B) TRAIN COMPANY Name and Address (A) ANGELA SANTONI Purpose Date Amount (C) (D) (E) 3514 ROLAND AVE REPRESENTATIONAL CONSULTING 11/05/2020 $6,500 BALTIMORE Total Itemized Transactions with this Payee/Payer $6,500 MD Total Non-Itemized Transactions with this Payee/Payer $5,000 21211 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,500 (B) CONSULTANT Name and Address Purpose Date Amount (A) (C) (D) (E) AT&T MOBILITY REPRESENTATIONAL TELEPHONE 01/14/2020 $14,232 REPRESENTATIONAL TELEPHONE 02/25/2020 $14,438 POST OFFICE BOX 9004 REPRESENTATIONAL TELEPHONE 03/16/2020 $15,209 CAROL STREAM REPRESENTATIONAL TELEPHONE 06/04/2020 $12,357 IL REPRESENTATIONAL TELEPHONE 06/04/2020 $13,576 60197-9004 REPRESENTATIONAL TELEPHONE 07/02/2020 $12,826 Type or Classification REPRESENTATIONAL TELEPHONE 09/02/2020 $12,895 (B) REPRESENTATIONAL TELEPHONE 09/18/2020 $12,840 PHONE COMPANY REPRESENTATIONAL TELEPHONE 09/24/2020 $13,720 REPRESENTATIONAL TELEPHONE 10/28/2020 $12,623 REPRESENTATIONAL TELEPHONE 11/25/2020 $13,584 REPRESENTATIONAL TELEPHONE 12/21/2020 $15,700 Total Itemized Transactions with this Payee/Payer $164,000 Total Non-Itemized Transactions with this Payee/Payer $7 Total of All Transactions with this Payee/Payer for This Schedule $164,007 Name and Address (A) AVIS RENT A CAR Purpose Date Amount (C) (D) (E) 7876 COLLECTIONS CTR DR AUTO RENTAL - REPRESENTATIONAL 11/17/2020 $6,114 CHICAGO Total Itemized Transactions with this Payee/Payer $6,114 IL Total Non-Itemized Transactions with this Payee/Payer $4,265 60693-0078 Total of All Transactions with this Payee/Payer for This Schedule $10,379 Type or Classification (B) RENTAL CAR COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) BARGAINING POWER, INC. REPRESENTATIONAL-SOFTWARE PGM 03/16/2020 $6,750 Total Itemized Transactions with this Payee/Payer $6,750 116 WEST 23RD STREET Total Non-Itemized Transactions with this Payee/Payer $0 NEW YORK Total of All Transactions with this Payee/Payer for This Schedule $6,750 NY 10011 Type or Classification (B) SOFTWARE COMPANY Name and Address (A) BELL MOBILITY Purpose Date Amount PO BOX 5102 (C) (D) (E) BURLINGTON,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $26,088 L7R 4R7 Total of All Transactions with this Payee/Payer for This Schedule $26,088 Type or Classification (B) PHONE COMPANY Name and Address (A) BLITZSTEIN CONSULTING LLC Purpose Date Amount 143 WINSOME CIRCLE (C) (D) (E) BETHESDA Total Itemized Transactions with this Payee/Payer $0 MD Total Non-Itemized Transactions with this Payee/Payer $27,574 20184 Total of All Transactions with this Payee/Payer for This Schedule $27,574 Type or Classification (B) CONSULTING FIRM Name and Address (A) BUDGET RENT A CAR LLC Purpose Date Amount 14297 COLLECTIONS CTR DR (C) (D) (E) CHICAGO Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $5,869 60693 Total of All Transactions with this Payee/Payer for This Schedule $5,869 Type or Classification (B) RENTAL CAR COMPANY Name and Address (A) CANDLEWOOD SUITES Purpose Date Amount (C) (D) (E) 4720 SOUTHERN HILLS DR REPRESENTATIONAL HOTEL 03/09/2020 $10,037 SIOUX CITY REPRESENTATIONAL HOTEL 04/13/2020 $8,079 IA Total Itemized Transactions with this Payee/Payer $18,116 51106 Total Non-Itemized Transactions with this Payee/Payer $7,301 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,417 (B) HOTEL Name and Address Purpose Date Amount (A) (C) (D) (E) CENTRO, INC. ORGANIZING-MEDIA/WEB 03/12/2020 $13,030 ORGANIZING-MEDIA/WEB 05/28/2020 $6,045 5505 N. CUMBERLAND RD ORGANIZING-MEDIA/WEB 05/28/2020 $9,261 CHICAGO ORGANIZING-MEDIA/WEB 06/12/2020 $6,388 IL ORGANIZING-MEDIA/WEB 07/16/2020 $20,356 60656-1471 ORGANIZING-MEDIA/WEB 11/30/2020 $6,243 Type or Classification ORGANIZING-MEDIA/WEB 11/30/2020 $6,453 (B) Total Itemized Transactions with this Payee/Payer $67,776 DIGITAL MESSAGING COMPANY Total Non-Itemized Transactions with this Payee/Payer $9,746 Total of All Transactions with this Payee/Payer for This Schedule $77,522 Name and Address (A) Purpose Date Amount CIVIS ANALYTICS, INC (C) (D) (E) ON-LINE DATA BASE SUBSCRIPTION 01/03/2020 $9,100 200 WEST MONROE ST ON-LINE DATA BASE SUBSCRIPTION 02/11/2020 $9,100 CHICAGO ON-LINE DATA BASE SUBSCRIPTION 03/05/2020 $9,100 IL ON-LINE DATA BASE SUBSCRIPTION 06/01/2020 $9,100 60606 ON-LINE DATA BASE SUBSCRIPTION 06/01/2020 $9,100 Type or Classification ON-LINE DATA BASE SUBSCRIPTION 06/11/2020 $9,100 (B) ON-LINE DATA BASE SUBSCRIPTION 07/06/2020 $9,100 COMPUTER CONSULTING FIRM ON-LINE DATA BASE SUBSCRIPTION 08/05/2020 $9,100 ON-LINE DATA BASE SUBSCRIPTION 09/09/2020 $9,100 ON-LINE DATA BASE SUBSCRIPTION 10/07/2020 $9,100 ON-LINE DATA BASE SUBSCRIPTION 11/03/2020 $9,100 ON-LINE DATA BASE SUBSCRIPTION 12/02/2020 $9,100 Total Itemized Transactions with this Payee/Payer $109,200 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $109,200 Name and Address (A) COMBAT DATA INC. Purpose Date Amount (C) (D) (E) 13262 BLAISDELL REPRESENTATIONAL MEDIA/WEB 04/09/2020 $38,836 DEWITT Total Itemized Transactions with this Payee/Payer $38,836 MI 48820 Total Non-Itemized Transactions with this Payee/Payer $1,892 Total of All Transactions with this Payee/Payer for This Schedule $40,728 Type or Classification (B) ON-LINE DATABASE COMPANY Name and Address (A) CONVENTION SERVICES Purpose Date Amount UNLIMITED (C) (D) (E) 1701 CABIN BRANCH DR CONFERENCES-REPRESENTATIONAL 01/24/2020 $140,082 CHEVERLY Total Itemized Transactions with this Payee/Payer $140,082 MD 20785 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $140,082 Type or Classification (B) CONVENTION SERVICES CO. Name and Address (A) COUNCIL OF INSTITUTIONAL Purpose Date Amount INVESTORS (C) (D) (E) 1717 PENNSYLVANIA AVE NW ANNUAL MEMBERSHIP 12/10/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20006 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) NON-PROFIT ASSOCIATION Name and Address Purpose Date Amount (A) (C) (D) (E) DELTA AIR LINES INC. AIRFARE FOR REPRESENTATIONAL 02/03/2020 $8,337 AIRFARE FOR REPRESENTATIONAL 03/11/2020 $24,902 1030 DELTA BOULEVARD AIRFARE FOR REPRESENTATIONAL 04/13/2020 $16,985 ATLANTA Total Itemized Transactions with this Payee/Payer $50,224 GA Total Non-Itemized Transactions with this Payee/Payer $2,857 30320-6001 Total of All Transactions with this Payee/Payer for This Schedule $53,081 Type or Classification (B) AIRLINE Name and Address (A) DOUBLETREE BY HILTON Purpose Date Amount (C) (D) (E) 789 CONNECUTICUT AVE REPRESENTATIONAL HOTEL 03/09/2020 $7,277 NORWALK Total Itemized Transactions with this Payee/Payer $7,277 CT 06854-0000 Total Non-Itemized Transactions with this Payee/Payer $161 Total of All Transactions with this Payee/Payer for This Schedule $7,438 Type or Classification (B) HOTEL Name and Address (A) DOUBLETREE BY HILTON Purpose Date Amount 3301 ATLANTIC AVENUE (C) (D) (E) OCEAN CITY Total Itemized Transactions with this Payee/Payer $0 MD Total Non-Itemized Transactions with this Payee/Payer $9,946 21842 Total of All Transactions with this Payee/Payer for This Schedule $9,946 Type or Classification (B) HOTEL Name and Address (A) EMBASSY SUITES TORONTO AIRPORT Purpose Date Amount 262 CARLINGVIEW DRIVE (C) (D) (E) TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $7,241 M9W 5G1 Total of All Transactions with this Payee/Payer for This Schedule $7,241 Type or Classification (B) HOTEL Name and Address Purpose Date Amount (A) (C) (D) (E) EMPOWER LLC ORGANIZING CONSULTING 01/27/2020 $10,000 ORGANIZING CONSULTING 02/20/2020 $10,000 PO BOX 2086 ORGANIZING CONSULTING 04/02/2020 $10,000 NEW YORK ORGANIZING CONSULTING 05/04/2020 $10,000 NY ORGANIZING CONSULTING 06/02/2020 $10,000 10013 ORGANIZING CONSULTING 06/30/2020 $10,000 Type or Classification ORGANIZING CONSULTING 08/05/2020 $10,000 (B) ORGANIZING CONSULTING 09/08/2020 $10,000 CONSULTING FIRM ORGANIZING CONSULTING 10/05/2020 $10,000 ORGANIZING CONSULTING 11/04/2020 $10,000 ORGANIZING CONSULTING 12/09/2020 $10,000 Total Itemized Transactions with this Payee/Payer $110,000 Total Non-Itemized Transactions with this Payee/Payer $1,548 Total of All Transactions with this Payee/Payer for This Schedule $111,548 Name and Address Purpose Date Amount (A) (C) (D) (E) FACEBOOK INC. REPRESENTATIONAL MEDIA/WEB 07/10/2020 $14,326 Total Itemized Transactions with this Payee/Payer $21,710 1601 S. CALIFORNIA AVE PALO ALTO Total Non-Itemized Transactions with this Payee/Payer $24,329 Total of All Transactions with this Payee/Payer for This Schedule $46,039 CA Purpose Date Amount 94304 (C) (D) (E) Type or Classification REPRESENTATIONAL MEDIA/WEB 12/23/2020 $7,384 (B) Total Itemized Transactions with this Payee/Payer $21,710 SOCIAL MEDIA COMPANY Total Non-Itemized Transactions with this Payee/Payer $24,329 Total of All Transactions with this Payee/Payer for This Schedule $46,039 Name and Address (A) GOOGLE LLC Purpose Date Amount DEPT. 33654 (C) (D) (E) PO BOX 39000 REPRESENTATIONAL MEDIA/WEB 07/08/2020 $5,805 SAN FRANCISCO Total Itemized Transactions with this Payee/Payer $5,805 CA Total Non-Itemized Transactions with this Payee/Payer $1,138 94139 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,943 (B) Website Search Engine Co. Name and Address (A) GROUPE CAPITALES MEDIAS Purpose Date Amount (C) (D) (E) C.P. 2382 TERMINUS REPRESENTATIONAL-MEDIA/WEB 09/03/2020 $8,769 QUEBEC,QC, CAN Total Itemized Transactions with this Payee/Payer $8,769 00 Total Non-Itemized Transactions with this Payee/Payer $0 G1K 8X5 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $8,769 (B) MEDIA COMPANY Name and Address (A) GROW PROGRESS INC. Purpose Date Amount (C) (D) (E) 1325 G STREET NW, #500 REPRESENTATIONAL CONSULTING 01/28/2020 $5,000 WASHINGTON REPRESENTATIONAL CONSULTING 11/20/2020 $20,000 DC Total Itemized Transactions with this Payee/Payer $25,000 20005 Total Non-Itemized Transactions with this Payee/Payer $2,500 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $27,500 (B) DEMOGRAPHICS CONSULTANT Name and Address (A) HAMPTON INN Purpose Date Amount 598 E WAKE AVENUE (C) (D) (E) EL CENTRO Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $6,665 92243 Total of All Transactions with this Payee/Payer for This Schedule $6,665 Type or Classification (B) HOTEL Name and Address Purpose Date Amount (A) (C) (D) (E) HAMPTON INN Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,584 4000 WATSON BLVD Total of All Transactions with this Payee/Payer for This Schedule $14,584 WARNER ROBINS GA 31093 Type or Classification (B) HOTEL Name and Address (A) HAMPTON INN & SUITES Purpose Date Amount (C) (D) (E) 5555 SERGEANT ROAD REPRESENTATIONAL HOTEL 12/23/2020 $5,411 SIOUX CITY Total Itemized Transactions with this Payee/Payer $5,411 IA 51106 Total Non-Itemized Transactions with this Payee/Payer $13,922 Total of All Transactions with this Payee/Payer for This Schedule $19,333 Type or Classification (B) HOTEL Name and Address (A) HAMPTON INN GARDEN CITY Purpose Date Amount 1 NORTH AVENUE (C) (D) (E) GARDEN CITY Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $5,488 11530 Total of All Transactions with this Payee/Payer for This Schedule $5,488 Type or Classification (B) HOTEL Name and Address Purpose Date Amount (A) (C) (D) (E) HAPPY COG/VECTOR MEDIA REPRESENTATIONAL-MEDIA/WEB 04/16/2020 $12,500 GROUP REPRESENTATIONAL-MEDIA/WEB 06/30/2020 $14,953 99 MADISON AVE, 10TH FL REPRESENTATIONAL-MEDIA/WEB 07/28/2020 $23,462 NEW YORK REPRESENTATIONAL-MEDIA/WEB 10/20/2020 $6,456 NY 10016 REPRESENTATIONAL-MEDIA/WEB 12/18/2020 $44,577 Total Itemized Transactions with this Payee/Payer $101,948 Type or Classification (B) Total Non-Itemized Transactions with this Payee/Payer $13,302 WEBSITE DESIGN Total of All Transactions with this Payee/Payer for This Schedule $115,250 Name and Address (A) HILTON GARDEN INN Purpose Date Amount (C) (D) (E) 2702 MID AMERICAN DRIVE REPRESENTATIONAL HOTEL 03/09/2020 $6,337 COUNCIL BLUFFS REPRESENTATIONAL HOTEL 04/13/2020 $6,724 IA Total Itemized Transactions with this Payee/Payer $13,061 51501 Total Non-Itemized Transactions with this Payee/Payer $6,637 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,698 (B) HOTEL Name and Address (A) HILTON GARDEN INN Purpose Date Amount MILWAUKEE AIRPORT (C) (D) (E) 5890 SOUTH HOWELL AVE REPRESENTATIONAL HOTEL 03/09/2020 $6,059 MILWAUKEE Total Itemized Transactions with this Payee/Payer $6,059 WI 53207 Total Non-Itemized Transactions with this Payee/Payer $2,000 Total of All Transactions with this Payee/Payer for This Schedule $8,059 Type or Classification (B) HOTEL Name and Address Purpose Date Amount (A) (C) (D) (E) HOLIDAY INN Purpose Date Amount (C) (D) (E) 8402 SOUTH HOSMER ST Total Itemized Transactions with this Payee/Payer $0 TACOMA Total Non-Itemized Transactions with this Payee/Payer $5,576 WA Total of All Transactions with this Payee/Payer for This Schedule $5,576 98444 Type or Classification (B) HOTEL Name and Address (A) HOLIDAY INN EXPRESS Purpose Date Amount 7784 WOLF TRAIL COVE (C) (D) (E) GERMANTOWN Total Itemized Transactions with this Payee/Payer $0 TN Total Non-Itemized Transactions with this Payee/Payer $5,048 38138 Total of All Transactions with this Payee/Payer for This Schedule $5,048 Type or Classification (B) HOTEL Name and Address (A) HOME2 SUITES BY HILTON Purpose Date Amount 205 WILLIE LEE PARKWAY (C) (D) (E) WARNER ROBINS Total Itemized Transactions with this Payee/Payer $0 GA Total Non-Itemized Transactions with this Payee/Payer $5,945 31903 Total of All Transactions with this Payee/Payer for This Schedule $5,945 Type or Classification (B) HOTEL Name and Address (A) HOME2 SUITES BY HILTON Purpose Date Amount (C) (D) (E) 2102 N CROSSMARK PLACE REPRESENTATIONAL HOTEL 04/21/2020 $9,952 WICHITA REPRESENTATIONAL HOTEL 05/13/2020 $5,482 KS Total Itemized Transactions with this Payee/Payer $15,434 67206 Total Non-Itemized Transactions with this Payee/Payer $9,395 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $24,829 (B) HOTEL Name and Address (A) HOME2 SUITES BY HILTON Purpose Date Amount 2861 LINCOLN LANDING (C) (D) (E) RICHLAND Total Itemized Transactions with this Payee/Payer $0 WA Total Non-Itemized Transactions with this Payee/Payer $6,261 99352 Total of All Transactions with this Payee/Payer for This Schedule $6,261 Type or Classification (B) HOTEL Name and Address Purpose Date Amount (A) (C) (D) (E) HOMEWOOD SUITES BY HILTON REPRESENTATIONAL HOTEL 04/13/2020 $11,720 Total Itemized Transactions with this Payee/Payer $11,720 1096 WEST STREET Total Non-Itemized Transactions with this Payee/Payer $6,824 SOUTHINGTON Total of All Transactions with this Payee/Payer for This Schedule $18,544 CT 06489-0000 Type or Classification (B) HOTEL Name and Address (A) HUSTLE INC Purpose Date Amount (C) (D) (E) 251 KEARNY #300 TEXT MESSAGING SERVICE 10/30/2020 $318,000 SAN FRANCISCO Total Itemized Transactions with this Payee/Payer $318,000 CA 94108 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $318,000 Type or Classification (B) TEXTING PLATFORM Name and Address (A) HYATT REGENCY ST. LOUIS Purpose Date Amount ARCH (C) (D) (E) 315 CHESTNUT STREET CONFERENCES-REPRESENTATIONAL 04/02/2020 $52,344 ST. LOUIS Total Itemized Transactions with this Payee/Payer $52,344 MO 63102 Total Non-Itemized Transactions with this Payee/Payer $3,000 Total of All Transactions with this Payee/Payer for This Schedule $55,344 Type or Classification (B) HOTEL Name and Address (A) JACOBS BURNS ORLOVE & Purpose Date Amount HERNANDEZ (C) (D) (E) 150 NORTH MICHIGAN AVE REPRESENTATIONAL LEGAL SERVICE 12/16/2020 $8,673 CHICAGO REPRESENTATIONAL LEGAL SERVICE 12/16/2020 $8,996 IL Total Itemized Transactions with this Payee/Payer $17,669 60601 Total Non-Itemized Transactions with this Payee/Payer $2,331 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000 (B) LAW FIRM Name and Address Purpose Date Amount (A) (C) (D) (E) JOE TRIPPI & ASSOCIATES INC. REPRESENTATIONAL-MEDIA/WEB 04/08/2020 $76,471 REPRESENTATIONAL-MEDIA/WEB 04/21/2020 $101,169 606A N TALBOT ST REPRESENTATIONAL-MEDIA/WEB 04/30/2020 $64,706 ST. MICHAELS REPRESENTATIONAL-MEDIA/WEB 07/13/2020 $64,706 MD 21663 REPRESENTATIONAL-MEDIA/WEB 07/14/2020 $64,706 Total Itemized Transactions with this Payee/Payer $371,758 Type or Classification (B) Total Non-Itemized Transactions with this Payee/Payer $0 CONSULTING FIRM Total of All Transactions with this Payee/Payer for This Schedule $371,758 Name and Address Purpose Date Amount (A) (C) (D) (E) KELLY PRESS INC. Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $8,108 1701 CABIN BRANCH DR Total of All Transactions with this Payee/Payer for This Schedule $8,108 CHEVERLY MD 20785 Type or Classification (B) PRINTING COMPANY Name and Address (A) MANUEL ORNELAS Purpose Date Amount 1704 4TH AVENUE (C) (D) (E) DODGE CITY Total Itemized Transactions with this Payee/Payer $0 KS Total Non-Itemized Transactions with this Payee/Payer $8,258 67801-3602 Total of All Transactions with this Payee/Payer for This Schedule $8,258 Type or Classification (B) BORROWED PERSONNEL Name and Address (A) MGM RESORT INTERNATIONAL Purpose Date Amount (C) (D) (E) 880 GRIER DRIVE CONFERENCES-REPRESENTATIONAL 01/07/2020 $114,581 LAS VEGAS Total Itemized Transactions with this Payee/Payer $114,581 NV Total Non-Itemized Transactions with this Payee/Payer $0 89119 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $114,581 (B) HOTEL Name and Address (A) NATIONAL ASS'N OF CRIMINAL DEFENSE LAWYERS (NACDL) Purpose Date Amount 1660L ST NW 12TH FL (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $6,000 20036 Total of All Transactions with this Payee/Payer for This Schedule $6,000 Type or Classification (B) ADVOCACY GROUP Name and Address Purpose Date Amount (A) (C) (D) (E) NEW ENGLAND RETAIL FOOD ORGANIZING SUBSIDY 01/08/2020 $9,000 ORGANIZING ACCOUNT ORGANIZING SUBSIDY 02/26/2020 $9,000 278 SILVER SPRING ST ORGANIZING SUBSIDY 02/27/2020 $9,000 PROVIDENCE ORGANIZING SUBSIDY 04/02/2020 $9,000 RI ORGANIZING SUBSIDY 06/01/2020 $9,000 02904-2593 ORGANIZING SUBSIDY 06/01/2020 $9,000 Type or Classification ORGANIZING SUBSIDY 07/02/2020 $9,000 (B) ORGANIZING SUBSIDY 08/11/2020 $9,000 LABOR AFFILIATE ORGANIZING SUBSIDY 09/02/2020 $9,000 ORGANIZING SUBSIDY 09/29/2020 $9,000 ORGANIZING SUBSIDY 11/12/2020 $9,000 ORGANIZING SUBSIDY 12/02/2020 $9,000 Total Itemized Transactions with this Payee/Payer $108,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $108,000 Name and Address Purpose Date Amount (A) (C) (D) (E) NOVO LEGAL REPRESENTATIONAL LEGAL SERVICE 02/24/2020 $8,848 REPRESENTATIONAL LEGAL SERVICE 04/02/2020 $15,782 4280 MORRISON ROAD DENVER Total Itemized Transactions with this Payee/Payer $75,558 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $75,558 CO Purpose Date Amount 80219 (C) (D) (E) Type or Classification REPRESENTATIONAL LEGAL SERVICE 05/21/2020 $8,928 (B) REPRESENTATIONAL LEGAL SERVICE 06/10/2020 $16,800 LAW FIRM REPRESENTATIONAL LEGAL SERVICE 07/24/2020 $8,400 REPRESENTATIONAL LEGAL SERVICE 09/11/2020 $8,400 REPRESENTATIONAL LEGAL SERVICE 11/18/2020 $8,400 Total Itemized Transactions with this Payee/Payer $75,558 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $75,558 Name and Address Purpose Date Amount (A) (C) (D) (E) PARK STREET STRATEGIES LLC PROFESSIONAL SERVICES 01/29/2020 $71,429 PROFESSIONAL SERVICES 02/24/2020 $9,050 9217 GLENVILLE ROAD PROFESSIONAL SERVICES 02/24/2020 $85,714 SILVER SPRING PROFESSIONAL SERVICES 03/13/2020 $13,734 MD PROFESSIONAL SERVICES 03/13/2020 $71,429 20901 PROFESSIONAL SERVICES 04/09/2020 $71,429 Type or Classification PROFESSIONAL SERVICES 04/14/2020 $18,367 (B) PROFESSIONAL SERVICES 05/15/2020 $10,714 CONSULTING FIRM PROFESSIONAL SERVICES 05/15/2020 $14,143 PROFESSIONAL SERVICES 05/15/2020 $71,429 PROFESSIONAL SERVICES 06/17/2020 $7,136 PROFESSIONAL SERVICES 06/17/2020 $10,911 PROFESSIONAL SERVICES 06/17/2020 $100,000 PROFESSIONAL SERVICES 07/23/2020 $85,714 PROFESSIONAL SERVICES 08/13/2020 $15,907 PROFESSIONAL SERVICES 08/25/2020 $57,143 PROFESSIONAL SERVICES 09/24/2020 $85,714 PROFESSIONAL SERVICES 10/22/2020 $85,714 PROFESSIONAL SERVICES 11/30/2020 $85,714 PROFESSIONAL SERVICES 12/14/2020 $15,213 PROFESSIONAL SERVICES 12/21/2020 $11,340 PROFESSIONAL SERVICES 12/21/2020 $85,714 Total Itemized Transactions with this Payee/Payer $1,083,658 Total Non-Itemized Transactions with this Payee/Payer $11,853 Total of All Transactions with this Payee/Payer for This Schedule $1,095,511 Name and Address (A) PEPPER MEDIA INC Purpose Date Amount (C) (D) (E) 43 STEWART ST REPRESENTATIONAL-MEDIA/WEB 05/14/2020 $30,762 TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $30,762 00 M5V 2V8 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $30,762 Type or Classification (B) MEDIA COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) PHONE2ACTION REPRESENTATIONAL-MEDIA/WEB 08/31/2020 $80,878 Total Itemized Transactions with this Payee/Payer $80,878 1500 WILSON BLVD Total Non-Itemized Transactions with this Payee/Payer $0 ARLINGTON Total of All Transactions with this Payee/Payer for This Schedule $80,878 VA 22209 Type or Classification (B) DIGITAL MESSAGING COMPANY Name and Address (A) RACKSPACE US, INC Purpose Date Amount 9725 DATAPOINT DR.#100 (C) (D) (E) SAN ANTONIO Total Itemized Transactions with this Payee/Payer $0 TX Total Non-Itemized Transactions with this Payee/Payer $8,715 78229 Total of All Transactions with this Payee/Payer for This Schedule $8,715 Type or Classification (B) COMPUTER COMPANY Name and Address (A) ROGERS MEDIA Purpose Date Amount (C) (D) (E) P.O. BOX 707 ORGANIZING-MEDIA/WEB 04/24/2020 $6,262 MARKHAM,ON, CAN Total Itemized Transactions with this Payee/Payer $6,262 00 L6B 1B1 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,262 Type or Classification (B) MEDIA COMPANY Name and Address (A) ROGUE REPAIRMAN Purpose Date Amount PRODUCTIONS, LLC (C) (D) (E) 6904 MARY CAROLINE CIR REPRESENTATIONAL-MEDIA/WEB 02/19/2020 $5,625 ALEXANDRIA Total Itemized Transactions with this Payee/Payer $5,625 VA 22310 Total Non-Itemized Transactions with this Payee/Payer $11,575 Total of All Transactions with this Payee/Payer for This Schedule $17,200 Type or Classification (B) MEDIA COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) RWDSU District Council of the REPRESENTATIONAL EXPENSE REIMB 01/24/2020 $771,964 UFCW REPRESENTATIONAL EXPENSE REIMB 02/14/2020 $877,327 370 Seventh Avenue, #5 REPRESENTATIONAL EXPENSE REIMB 03/11/2020 $763,935 New York REPRESENTATIONAL EXPENSE REIMB 04/09/2020 $650,354 NY REPRESENTATIONAL EXPENSE REIMB 06/17/2020 $699,270 10001 REPRESENTATIONAL EXPENSE REIMB 06/17/2020 $957,823 Type or Classification REPRESENTATIONAL EXPENSE REIMB 08/05/2020 $686,485 (B) REPRESENTATIONAL EXPENSE REIMB 08/31/2020 $807,214 AFFILIATED CHARTERED BODY REPRESENTATIONAL EXPENSE REIMB 09/15/2020 $694,348 REPRESENTATIONAL EXPENSE REIMB 10/20/2020 $687,855 REPRESENTATIONAL EXPENSE REIMB 11/23/2020 $906,483 REPRESENTATIONAL EXPENSE REIMB 12/23/2020 $843,556 Total Itemized Transactions with this Payee/Payer $9,346,614 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,346,614 Name and Address Purpose Date Amount (A) (C) (D) (E) S&P GLOBAL MARKET SUBSCRIPTIONS/PUBLICATIONS EXP 01/02/2020 $48,177 INTELLIGENCE SUBSCRIPTIONS/PUBLICATIONS EXP 10/22/2020 $49,608 33356 COLLECTION CTR DR Total Itemized Transactions with this Payee/Payer $97,785 CHICAGO Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $97,785 IL 60693-0333 Type or Classification (B) ON-LINE DATBASE COMPANY Name and Address (A) SAYARI ANALYTICS LLC Purpose Date Amount (C) (D) (E) 829 7TH STREET NW REPRESENTATIONAL CONSULTING 02/05/2020 $5,400 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,400 DC Total Non-Itemized Transactions with this Payee/Payer $26,400 20001 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $31,800 (B) CONSULTING FIRM Name and Address (A) SHERATON TORONTO AIRPORT Purpose Date Amount 801 DIXON ROAD (C) (D) (E) TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $5,057 M9W 1J5 Total of All Transactions with this Payee/Payer for This Schedule $5,057 Type or Classification (B) HOTEL Name and Address (A) SITEIMPROVE, INC Purpose Date Amount SUITE 670 (C) (D) (E) ONE CAPITOL MALL REPRESENTATIONAL-MEDIA/WEB 08/18/2020 $14,903 SACRAMENTO Total Itemized Transactions with this Payee/Payer $14,903 CA Total Non-Itemized Transactions with this Payee/Payer $0 95814 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,903 (B) SOFTWARE COMPANY Name and Address (A) SKYWIRELESS Purpose Date Amount 81 ZENWAY BLVD (C) (D) (E) WOODBRIDGE,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $5,829 L4N 0S6 Total of All Transactions with this Payee/Payer for This Schedule $5,829 Type or Classification (B) CELL PHONE COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) SLEVIN & HART PC REPRESENTATIONAL LEGAL SERVICE 07/29/2020 $15,434 ATTORNEYS-AT-LAW REPRESENTATIONAL LEGAL SERVICE 09/16/2020 $12,482 1625 MASSACHUSETTS AVE NW REPRESENTATIONAL LEGAL SERVICE 10/13/2020 $7,866 WASHINGTON REPRESENTATIONAL LEGAL SERVICE 12/15/2020 $8,370 DC Total Itemized Transactions with this Payee/Payer $44,152 20036 Total Non-Itemized Transactions with this Payee/Payer $8,799 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $52,951 (B) LAW FIRM Name and Address (A) Purpose Date Amount SOUTHWEST AIRLINES (C) (D) (E) AIRFARE FOR REPRESENTATIONAL 02/03/2020 $5,765 P. O. BOX 36647 - 1CR AIRFARE FOR REPRESENTATIONAL 03/11/2020 $10,825 DALLAS AIRFARE FOR REPRESENTATIONAL 04/13/2020 $16,346 TX 75235-1647 Total Itemized Transactions with this Payee/Payer $32,936 Total Non-Itemized Transactions with this Payee/Payer $1,676 Type or Classification (B) Total of All Transactions with this Payee/Payer for This Schedule $34,612 AIRLINE Name and Address (A) STAYBRIDGE SUITES Purpose Date Amount (C) (D) (E) 2250 N. GREENWICH RD REPRESENTATIONAL HOTEL 03/09/2020 $18,345 WICHITA REPRESENTATIONAL HOTEL 04/13/2020 $10,053 KS Total Itemized Transactions with this Payee/Payer $28,398 67226 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $28,398 (B) HOTEL Name and Address (A) SUGHRUE MION PLLC Purpose Date Amount (C) (D) (E) 2000 PENNSYLVANIA AVE NW REPRESENTATIONAL LEGAL SERVICE 01/10/2020 $7,514 WASHINGTON REPRESENTATIONAL LEGAL SERVICE 03/10/2020 $6,545 DC Total Itemized Transactions with this Payee/Payer $14,059 20006 Total Non-Itemized Transactions with this Payee/Payer $8,502 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,561 (B) LAW FIRM Name and Address (A) THE CAPITAL HILTON Purpose Date Amount (C) (D) (E) 1001 16TH STREET NW REPRESENTATIONAL HOTEL 02/13/2020 $5,831 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,831 DC 20036 Total Non-Itemized Transactions with this Payee/Payer $2,420 Total of All Transactions with this Payee/Payer for This Schedule $8,251 Type or Classification (B) HOTEL Name and Address Purpose Date Amount (A) (C) (D) (E) THE MAVERICK GROUP REPRESENTATIONAL-MEDIA/WEB 02/04/2020 $8,000 REPRESENTATIONAL-MEDIA/WEB 03/05/2020 $8,000 933 OCEAN AVENUE REPRESENTATIONAL-MEDIA/WEB 03/31/2020 $8,000 SANTA MONICA REPRESENTATIONAL-MEDIA/WEB 04/30/2020 $8,000 CA REPRESENTATIONAL-MEDIA/WEB 06/08/2020 $8,000 90403 REPRESENTATIONAL-MEDIA/WEB 06/30/2020 $8,000 Type or Classification REPRESENTATIONAL-MEDIA/WEB 08/03/2020 $8,000 (B) REPRESENTATIONAL-MEDIA/WEB 09/04/2020 $8,000 CONSULTING FIRM Total Itemized Transactions with this Payee/Payer $88,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $88,000 Purpose Date Amount (C) (D) (E) REPRESENTATIONAL-MEDIA/WEB 10/13/2020 $8,000 REPRESENTATIONAL-MEDIA/WEB 10/30/2020 $8,000 REPRESENTATIONAL-MEDIA/WEB 12/14/2020 $8,000 Total Itemized Transactions with this Payee/Payer $88,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $88,000 Name and Address (A) THE SEGAL COMPANY Purpose Date Amount 1800 M STREET NW (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $45,833 20036-5802 Total of All Transactions with this Payee/Payer for This Schedule $45,833 Type or Classification (B) ACTUARIAL FIRM Name and Address (A) Purpose Date Amount TORRENT CONSULTING LLC (C) (D) (E) REPRESENTATIONAL CONSULTING 05/20/2020 $8,000 1213 WEST MOREHEAD ST REPRESENTATIONAL CONSULTING 06/22/2020 $8,000 CHARLOTTE REPRESENTATIONAL CONSULTING 07/23/2020 $8,000 NC 28208 Total Itemized Transactions with this Payee/Payer $24,000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification (B) Total of All Transactions with this Payee/Payer for This Schedule $24,000 CONSULTING FIRM Name and Address (A) UFCW Canada Eastern Provinces Council Purpose Date Amount 14 McQuade Lake Crescent (C) (D) (E) Halifax,NS,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $46,668 B3S 1B6 Total of All Transactions with this Payee/Payer for This Schedule $46,668 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Canada Local 1006A Purpose Date Amount 70 Creditview Road (C) (D) (E) Woodbridge,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $46,668 L4L 9N4 Total of All Transactions with this Payee/Payer for This Schedule $46,668 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Canada Local 102 Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $28,001 149 Main Street East Total of All Transactions with this Payee/Payer for This Schedule $28,001 Hamilton,ON,CAN 00 L8N 1G4 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Canada Local 1400 Purpose Date Amount 1526 Fletcher Road (C) (D) (E) Saskatoon,SK,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $46,668 S7M 5M1 Total of All Transactions with this Payee/Payer for This Schedule $46,668 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Canada Local 1518 Purpose Date Amount 350 Columbia Street (C) (D) (E) New Westminster,BC,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $46,668 V3L 1A6 Total of All Transactions with this Payee/Payer for This Schedule $46,668 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Canada Local 175 Purpose Date Amount 2200 Argentia Road (C) (D) (E) Mississauga,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $46,668 L5N 2K7 Total of All Transactions with this Payee/Payer for This Schedule $46,668 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Canada Local 401 Purpose Date Amount 100 - 46 Hopewell Way NE (C) (D) (E) Calgary,AB,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $42,779 T3J 5H7 Total of All Transactions with this Payee/Payer for This Schedule $42,779 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Canada Local 832 Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $46,668 1412 Portage Avenue Total of All Transactions with this Payee/Payer for This Schedule $46,668 Winnipeg,MB,CAN 00 R3G 0V5 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Canada National ORGANIZING SUBSIDY 01/03/2020 $21,778 Council ORGANIZING SUBSIDY 01/31/2020 $21,778 300-61 International Blvd ORGANIZING SUBSIDY 05/07/2020 $21,778 Rexdale,ON,CAN ORGANIZING SUBSIDY 05/07/2020 $21,778 00 ORGANIZING SUBSIDY 05/07/2020 $21,778 M9W 6K4 ORGANIZING SUBSIDY 06/02/2020 $21,778 Type or Classification ORGANIZING SUBSIDY 07/02/2020 $21,778 (B) ORGANIZING SUBSIDY 08/11/2020 $21,778 CHARTERED BODY ORGANIZING SUBSIDY 09/03/2020 $21,778 ORGANIZING SUBSIDY 10/06/2020 $21,778 ORGANIZING SUBSIDY 10/29/2020 $21,778 ORGANIZING SUBSIDY 12/14/2020 $21,778 Total Itemized Transactions with this Payee/Payer $261,336 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $261,336 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW CANADA AGRICULTURAL ORGANIZING SUBSIDY 01/28/2020 $6,282 WORKERS FUND ORGANIZING SUBSIDY 01/28/2020 $6,282 300 - 61 INTERNATIONAL BLVD ORGANIZING SUBSIDY 03/03/2020 $6,282 Rexdale,ON,CAN ORGANIZING SUBSIDY 03/03/2020 $6,282 00 ORGANIZING SUBSIDY 04/28/2020 $6,282 M9W 6K4 ORGANIZING SUBSIDY 04/28/2020 $6,282 Type or Classification ORGANIZING SUBSIDY 05/14/2020 $6,282 (B) ORGANIZING SUBSIDY 05/14/2020 $6,282 LABOR AFFILIATE ORGANIZING SUBSIDY 06/05/2020 $6,282 ORGANIZING SUBSIDY 06/05/2020 $6,282 ORGANIZING SUBSIDY 06/05/2020 $6,282 ORGANIZING SUBSIDY 07/09/2020 $6,282 ORGANIZING SUBSIDY 07/09/2020 $6,282 ORGANIZING SUBSIDY 08/17/2020 $6,282 ORGANIZING SUBSIDY 08/17/2020 $6,282 ORGANIZING SUBSIDY 09/03/2020 $6,282 ORGANIZING SUBSIDY 09/03/2020 $6,282 ORGANIZING SUBSIDY 10/08/2020 $6,282 ORGANIZING SUBSIDY 10/08/2020 $6,282 ORGANIZING SUBSIDY 11/03/2020 $6,282 ORGANIZING SUBSIDY 11/03/2020 $6,282 ORGANIZING SUBSIDY 12/02/2020 $6,282 ORGANIZING SUBSIDY 12/02/2020 $6,282 ORGANIZING SUBSIDY 12/02/2020 $6,282 Total Itemized Transactions with this Payee/Payer $150,768 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $150,768 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW DISTRICT COUNCIL OF NY ORGANIZING SUBSIDY 01/08/2020 $18,000 & NJ ORGANIZING COMMITTEE ORGANIZING SUBSIDY 02/26/2020 $18,000 1660 L ST NW, 12TH FL ORGANIZING SUBSIDY 02/27/2020 $18,000 LITTLE FALLS ORGANIZING SUBSIDY 04/01/2020 $18,000 NJ ORGANIZING SUBSIDY 06/01/2020 $18,000 07424-1658 Total Itemized Transactions with this Payee/Payer $216,000 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $216,000 LABOR ORGANIZATION Purpose Date Amount (C) (D) (E) ORGANIZING SUBSIDY 06/01/2020 $18,000 ORGANIZING SUBSIDY 07/02/2020 $18,000 ORGANIZING SUBSIDY 08/11/2020 $18,000 ORGANIZING SUBSIDY 09/02/2020 $18,000 ORGANIZING SUBSIDY 09/29/2020 $18,000 ORGANIZING SUBSIDY 11/12/2020 $18,000 ORGANIZING SUBSIDY 12/02/2020 $18,000 Total Itemized Transactions with this Payee/Payer $216,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $216,000 Name and Address (A) UFCW Local No. 1 Purpose Date Amount (C) (D) (E) 5911 Airport Road ORGANIZING SUBSIDY 06/12/2020 $18,904 Oriskany ORGANIZING SUBSIDY 07/07/2020 $16,203 NY Total Itemized Transactions with this Payee/Payer $35,107 13424 Total Non-Itemized Transactions with this Payee/Payer $69,777 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $104,884 (B) CHARTERED BODY Name and Address (A) UFCW Local No. 1102 Purpose Date Amount 311 Crossways Park Dr (C) (D) (E) Woodbury Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $38,596 11797 Total of All Transactions with this Payee/Payer for This Schedule $38,596 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Local No. 1428 Purpose Date Amount (C) (D) (E) Post Office Box 9000 ORGANIZING SUBSIDY 09/30/2020 $7,000 Claremont Total Itemized Transactions with this Payee/Payer $7,000 CA Total Non-Itemized Transactions with this Payee/Payer $0 91711-4812 Total of All Transactions with this Payee/Payer for This Schedule $7,000 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1439 ORGANIZING SUBSIDY 01/23/2020 $5,000 ORGANIZING SUBSIDY 01/23/2020 $5,000 1719 North Atlantic St ORGANIZING SUBSIDY 01/31/2020 $5,000 Spokane ORGANIZING SUBSIDY 04/01/2020 $5,000 WA ORGANIZING SUBSIDY 04/01/2020 $5,000 99205-0298 ORGANIZING SUBSIDY 04/30/2020 $5,000 Type or Classification ORGANIZING SUBSIDY 07/07/2020 $5,000 (B) ORGANIZING SUBSIDY 07/16/2020 $5,000 CHARTERED BODY Total Itemized Transactions with this Payee/Payer $95,000 Total Non-Itemized Transactions with this Payee/Payer $7,384 Total of All Transactions with this Payee/Payer for This Schedule $102,384 Purpose Date Amount (C) (D) (E) ORGANIZING SUBSIDY 07/16/2020 $5,000 ORGANIZING SUBSIDY 08/03/2020 $5,000 ORGANIZING SUBSIDY 08/03/2020 $5,000 ORGANIZING SUBSIDY 09/02/2020 $5,000 ORGANIZING SUBSIDY 09/03/2020 $5,000 ORGANIZING SUBSIDY 09/29/2020 $5,000 ORGANIZING SUBSIDY 10/07/2020 $5,000 ORGANIZING SUBSIDY 10/29/2020 $5,000 ORGANIZING SUBSIDY 10/29/2020 $5,000 ORGANIZING SUBSIDY 12/02/2020 $5,000 ORGANIZING SUBSIDY 12/09/2020 $5,000 Total Itemized Transactions with this Payee/Payer $95,000 Total Non-Itemized Transactions with this Payee/Payer $7,384 Total of All Transactions with this Payee/Payer for This Schedule $102,384 Name and Address (A) UFCW Local No. 1445 Purpose Date Amount 30 Stergis Way (C) (D) (E) Dedham Total Itemized Transactions with this Payee/Payer $0 MA Total Non-Itemized Transactions with this Payee/Payer $20,236 02026-0000 Total of All Transactions with this Payee/Payer for This Schedule $20,236 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1459 ORGANIZING SUBSIDY 01/23/2020 $5,000 ORGANIZING SUBSIDY 01/31/2020 $5,000 33 Eastland Street ORGANIZING SUBSIDY 02/27/2020 $5,000 Springfield ORGANIZING SUBSIDY 04/30/2020 $5,000 MA ORGANIZING SUBSIDY 04/30/2020 $5,000 01109-0000 ORGANIZING SUBSIDY 06/03/2020 $5,000 Type or Classification ORGANIZING SUBSIDY 07/08/2020 $5,000 (B) ORGANIZING SUBSIDY 08/03/2020 $5,000 CHARTERED BODY ORGANIZING SUBSIDY 09/02/2020 $5,000 ORGANIZING SUBSIDY 10/19/2020 $5,000 ORGANIZING SUBSIDY 10/29/2020 $5,000 ORGANIZING SUBSIDY 12/02/2020 $5,000 Total Itemized Transactions with this Payee/Payer $60,000 Total Non-Itemized Transactions with this Payee/Payer $29,253 Total of All Transactions with this Payee/Payer for This Schedule $89,253 Name and Address (A) UFCW Local No. 1473 Purpose Date Amount 2001 North Mayfair Rd (C) (D) (E) Milwaukee Total Itemized Transactions with this Payee/Payer $0 WI Total Non-Itemized Transactions with this Payee/Payer $44,857 53226 Total of All Transactions with this Payee/Payer for This Schedule $44,857 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 152 Purpose Date Amount 3120 Fire Road (C) (D) (E) Egg Harbor Township ORGANIZING SUBSIDY 10/08/2020 $28,289 NJ ORGANIZING SUBSIDY 10/30/2020 $14,144 08234-5859 ORGANIZING SUBSIDY 12/02/2020 $14,144 Type or Classification Total Itemized Transactions with this Payee/Payer $56,577 (B) Total Non-Itemized Transactions with this Payee/Payer $6,808 CHARTERED BODY Total of All Transactions with this Payee/Payer for This Schedule $63,385 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1529 ORGANIZING SUBSIDY 03/16/2020 $5,000 ORGANIZING SUBSIDY 03/16/2020 $5,000 8205 Macon Road ORGANIZING SUBSIDY 03/16/2020 $5,000 Cordova ORGANIZING SUBSIDY 06/01/2020 $5,000 TN ORGANIZING SUBSIDY 06/01/2020 $5,000 38018-8538 ORGANIZING SUBSIDY 06/01/2020 $5,000 Type or Classification Total Itemized Transactions with this Payee/Payer $30,000 (B) Total Non-Itemized Transactions with this Payee/Payer $0 CHARTERED BODY Total of All Transactions with this Payee/Payer for This Schedule $30,000 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1564 ORGANIZING SUBSIDY 01/23/2020 $6,000 ORGANIZING SUBSIDY 01/23/2020 $6,000 Post Office Box 80390 ORGANIZING SUBSIDY 01/31/2020 $6,000 Albuquerque ORGANIZING SUBSIDY 04/30/2020 $6,000 NM ORGANIZING SUBSIDY 04/30/2020 $6,000 87198 ORGANIZING SUBSIDY 04/30/2020 $6,000 Type or Classification ORGANIZING SUBSIDY 05/07/2020 $6,000 (B) ORGANIZING SUBSIDY 05/07/2020 $6,000 CHARTERED BODY ORGANIZING SUBSIDY 05/07/2020 $6,000 ORGANIZING SUBSIDY 09/29/2020 $6,000 ORGANIZING SUBSIDY 10/29/2020 $6,000 ORGANIZING SUBSIDY 12/09/2020 $6,000 Total Itemized Transactions with this Payee/Payer $72,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $72,000 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1625 ORGANIZING SUBSIDY 02/21/2020 $13,956 ORGANIZING SUBSIDY 02/21/2020 $13,956 5600 US Hwy 98 North ORGANIZING SUBSIDY 02/27/2020 $13,956 Lakeland ORGANIZING SUBSIDY 04/30/2020 $13,956 FL ORGANIZING SUBSIDY 04/30/2020 $13,956 33809 ORGANIZING SUBSIDY 06/03/2020 $13,956 Type or Classification ORGANIZING SUBSIDY 08/11/2020 $13,956 (B) ORGANIZING SUBSIDY 08/11/2020 $13,956 CHARTERED BODY ORGANIZING SUBSIDY 09/02/2020 $13,956 ORGANIZING SUBSIDY 12/08/2020 $13,956 ORGANIZING SUBSIDY 12/08/2020 $13,956 ORGANIZING SUBSIDY 12/08/2020 $13,956 Total Itemized Transactions with this Payee/Payer $167,472 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $167,472 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1991P Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,000 3750 Boulevard Cremazie Est Purpose Date Amount Montreal,QC,CAN (C) (D) (E) 00 Total of All Transactions with this Payee/Payer for This Schedule $14,000 H2A 1B6 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Local No. 1996 Purpose Date Amount 3302 McGinnis Ferry Rd (C) (D) (E) Suwanee Total Itemized Transactions with this Payee/Payer $0 GA Total Non-Itemized Transactions with this Payee/Payer $5,255 30024 Total of All Transactions with this Payee/Payer for This Schedule $5,255 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 2 ORGANIZING SUBSIDY 04/02/2020 $9,245 ORGANIZING SUBSIDY 04/02/2020 $9,245 3951 North Woodlawn Ct ORGANIZING SUBSIDY 04/02/2020 $9,245 Bel Aire ORGANIZING SUBSIDY 04/02/2020 $9,245 KS ORGANIZING SUBSIDY 04/02/2020 $9,245 67220 ORGANIZING SUBSIDY 04/30/2020 $9,245 Type or Classification ORGANIZING SUBSIDY 06/05/2020 $9,245 (B) ORGANIZING SUBSIDY 07/02/2020 $9,245 CHARTERED BODY ORGANIZING SUBSIDY 08/03/2020 $9,245 ORGANIZING SUBSIDY 12/09/2020 $9,245 ORGANIZING SUBSIDY 12/09/2020 $9,245 ORGANIZING SUBSIDY 12/09/2020 $9,245 ORGANIZING SUBSIDY 12/09/2020 $9,245 Total Itemized Transactions with this Payee/Payer $120,185 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $120,185 Name and Address (A) UFCW Local No. 2008 Purpose Date Amount 7924 Interstate 30 (C) (D) (E) Little Rock Total Itemized Transactions with this Payee/Payer $0 AR Total Non-Itemized Transactions with this Payee/Payer $24,000 72209-2900 Total of All Transactions with this Payee/Payer for This Schedule $24,000 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 2013 ORGANIZING SUBSIDY 01/23/2020 $10,000 ORGANIZING SUBSIDY 01/23/2020 $10,000 9235 4th Avenue ORGANIZING SUBSIDY 01/31/2020 $10,000 Brooklyn ORGANIZING SUBSIDY 10/19/2020 $10,000 NY ORGANIZING SUBSIDY 10/19/2020 $10,000 11209-7006 ORGANIZING SUBSIDY 10/19/2020 $10,000 Type or Classification (B) Total Itemized Transactions with this Payee/Payer $130,000 CHARTERED BODY Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $130,000 Purpose Date Amount (C) (D) (E) ORGANIZING SUBSIDY 10/19/2020 $10,000 ORGANIZING SUBSIDY 10/19/2020 $10,000 ORGANIZING SUBSIDY 10/19/2020 $10,000 ORGANIZING SUBSIDY 10/19/2020 $10,000 ORGANIZING SUBSIDY 10/19/2020 $10,000 ORGANIZING SUBSIDY 10/29/2020 $10,000 ORGANIZING SUBSIDY 12/02/2020 $10,000 Total Itemized Transactions with this Payee/Payer $130,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $130,000 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 21 ORGANIZING SUBSIDY 01/22/2020 $20,000 ORGANIZING SUBSIDY 01/22/2020 $20,000 5030 First Avenue South ORGANIZING SUBSIDY 01/23/2020 $20,000 Seattle ORGANIZING SUBSIDY 02/12/2020 $7,000 WA ORGANIZING SUBSIDY 02/12/2020 $7,000 98134-2438 ORGANIZING SUBSIDY 02/27/2020 $7,000 Type or Classification ORGANIZING SUBSIDY 04/30/2020 $7,000 (B) ORGANIZING SUBSIDY 04/30/2020 $7,000 CHARTERED BODY ORGANIZING SUBSIDY 06/03/2020 $7,000 ORGANIZING SUBSIDY 07/16/2020 $7,000 ORGANIZING SUBSIDY 08/03/2020 $7,000 ORGANIZING SUBSIDY 09/02/2020 $7,000 ORGANIZING SUBSIDY 10/07/2020 $7,000 ORGANIZING SUBSIDY 10/29/2020 $7,000 ORGANIZING SUBSIDY 12/02/2020 $7,000 ORGANIZING SUBSIDY 12/09/2020 $19,200 ORGANIZING SUBSIDY 12/09/2020 $19,200 Total Itemized Transactions with this Payee/Payer $182,400 Total Non-Itemized Transactions with this Payee/Payer $9,000 Total of All Transactions with this Payee/Payer for This Schedule $191,400 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 27 ORGANIZING SUBSIDY 01/10/2020 $7,150 ORGANIZING SUBSIDY 03/16/2020 $7,150 21 West Road ORGANIZING SUBSIDY 03/16/2020 $7,150 Baltimore ORGANIZING SUBSIDY 04/01/2020 $7,150 MD ORGANIZING SUBSIDY 06/01/2020 $7,150 21204-2325 ORGANIZING SUBSIDY 06/01/2020 $7,150 Type or Classification ORGANIZING SUBSIDY 07/02/2020 $7,150 (B) ORGANIZING SUBSIDY 08/11/2020 $7,150 CHARTERED BODY ORGANIZING SUBSIDY 08/11/2020 $7,500 ORGANIZING SUBSIDY 09/02/2020 $7,150 ORGANIZING SUBSIDY 09/02/2020 $7,500 ORGANIZING SUBSIDY 09/29/2020 $7,150 ORGANIZING SUBSIDY 09/29/2020 $7,500 ORGANIZING SUBSIDY 11/12/2020 $7,150 ORGANIZING SUBSIDY 11/12/2020 $7,500 ORGANIZING SUBSIDY 12/02/2020 $7,150 ORGANIZING SUBSIDY 12/02/2020 $7,500 Total Itemized Transactions with this Payee/Payer $123,300 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $123,300 Name and Address (A) Purpose Date Amount UFCW Local No. 328 (C) (D) (E) ORGANIZING SUBSIDY 01/08/2020 $7,155 278 Silver Spring Street Total Itemized Transactions with this Payee/Payer $7,155 Providence Total Non-Itemized Transactions with this Payee/Payer $28,910 RI Total of All Transactions with this Payee/Payer for This Schedule $36,065 02904-2593 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Local No. 342 Purpose Date Amount (C) (D) (E) 166 East Jericho Turnpike ORGANIZING SUBSIDY 06/12/2020 $33,509 Mineola Total Itemized Transactions with this Payee/Payer $33,509 NY 11501 Total Non-Itemized Transactions with this Payee/Payer $95,679 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $129,188 (B) CHARTERED BODY Name and Address (A) UFCW Local No. 350I Purpose Date Amount 4932 Old Oneida Road (C) (D) (E) Verona Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $24,000 13478 Total of All Transactions with this Payee/Payer for This Schedule $24,000 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 360 ORGANIZING SUBSIDY 02/26/2020 $20,000 ORGANIZING SUBSIDY 02/26/2020 $20,000 400 Commerce Lane ORGANIZING SUBSIDY 02/27/2020 $20,000 West Berlin ORGANIZING SUBSIDY 04/30/2020 $20,000 NJ ORGANIZING SUBSIDY 04/30/2020 $20,000 08091-9253 ORGANIZING SUBSIDY 06/03/2020 $20,000 Type or Classification ORGANIZING SUBSIDY 12/09/2020 $10,000 (B) ORGANIZING SUBSIDY 12/09/2020 $10,000 CHARTERED BODY ORGANIZING SUBSIDY 12/09/2020 $10,000 ORGANIZING SUBSIDY 12/09/2020 $10,000 ORGANIZING SUBSIDY 12/09/2020 $10,000 ORGANIZING SUBSIDY 12/09/2020 $10,000 Total Itemized Transactions with this Payee/Payer $180,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $180,000 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 365 ORGANIZING SUBSIDY 01/23/2020 $5,500 ORGANIZING SUBSIDY 01/31/2020 $5,500 140 Percival Street NW ORGANIZING SUBSIDY 02/27/2020 $5,500 Olympia ORGANIZING SUBSIDY 04/30/2020 $5,500 WA 98502 Total Itemized Transactions with this Payee/Payer $33,000 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $33,000 (B) Purpose Date Amount CHARTERED BODY (C) (D) (E) ORGANIZING SUBSIDY 04/30/2020 $5,500 ORGANIZING SUBSIDY 06/03/2020 $5,500 Total Itemized Transactions with this Payee/Payer $33,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $33,000 Name and Address (A) UFCW Local No. 368A Purpose Date Amount 2404 W Bank Drive (C) (D) (E) Boise Total Itemized Transactions with this Payee/Payer $0 ID Total Non-Itemized Transactions with this Payee/Payer $48,000 83705 Total of All Transactions with this Payee/Payer for This Schedule $48,000 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 481 ORGANIZING SUBSIDY 04/01/2020 $7,200 ORGANIZING SUBSIDY 04/01/2020 $7,200 Post Office Box 11542 ORGANIZING SUBSIDY 04/01/2020 $7,200 San Juan ORGANIZING SUBSIDY 04/30/2020 $5,000 PR ORGANIZING SUBSIDY 04/30/2020 $5,000 00922-1542 ORGANIZING SUBSIDY 06/03/2020 $5,000 Type or Classification ORGANIZING SUBSIDY 10/07/2020 $5,000 (B) ORGANIZING SUBSIDY 10/07/2020 $5,000 CHARTERED BODY ORGANIZING SUBSIDY 10/07/2020 $5,000 ORGANIZING SUBSIDY 12/09/2020 $5,000 ORGANIZING SUBSIDY 12/09/2020 $5,000 Total Itemized Transactions with this Payee/Payer $61,600 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $61,600 Name and Address (A) UFCW Local No. 500 Purpose Date Amount 1200, Boulevard Cremazie Es (C) (D) (E) Montreal,QC,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $46,668 H2P 3A7 Total of All Transactions with this Payee/Payer for This Schedule $46,668 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Local No. 501 Purpose Date Amount 4850, boul. Metropolitain E (C) (D) (E) St-Leonard,QC,CQN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $42,779 H1S 2Z7 Total of All Transactions with this Payee/Payer for This Schedule $42,779 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 540 Purpose Date Amount (C) (D) (E) 17780 Preston Road Total Itemized Transactions with this Payee/Payer $0 Dallas Total Non-Itemized Transactions with this Payee/Payer $7,500 TX Total of All Transactions with this Payee/Payer for This Schedule $7,500 75252 Type or Classification (B) CHARTERED BODY Name and Address (A) Purpose Date Amount UFCW Local No. 648 (C) (D) (E) ORGANIZING SUBSIDY 01/23/2020 $7,677 1980 Mission Street ORGANIZING SUBSIDY 01/23/2020 $7,677 San Francisco ORGANIZING SUBSIDY 01/31/2020 $7,677 CA 94103-3405 Total Itemized Transactions with this Payee/Payer $23,031 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $6,699 (B) Total of All Transactions with this Payee/Payer for This Schedule $29,730 CHARTERED BODY Name and Address (A) UFCW Local No. 711 Purpose Date Amount 1201 North Decatur Blvd (C) (D) (E) Las Vegas Total Itemized Transactions with this Payee/Payer $0 NV Total Non-Itemized Transactions with this Payee/Payer $24,540 89108 Total of All Transactions with this Payee/Payer for This Schedule $24,540 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 770 ORGANIZING SUBSIDY 10/07/2020 $6,000 ORGANIZING SUBSIDY 10/07/2020 $6,000 630 Shatto Place ORGANIZING SUBSIDY 10/07/2020 $6,000 Los Angeles ORGANIZING SUBSIDY 10/19/2020 $6,000 CA ORGANIZING SUBSIDY 10/29/2020 $6,000 90005-1303 ORGANIZING SUBSIDY 12/02/2020 $6,000 Type or Classification Total Itemized Transactions with this Payee/Payer $36,000 (B) Total Non-Itemized Transactions with this Payee/Payer $60,000 CHARTERED BODY Total of All Transactions with this Payee/Payer for This Schedule $96,000 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 7R ORGANIZING SUBSIDY 01/08/2020 $5,200 ORGANIZING SUBSIDY 01/24/2020 $5,000 7760 West 38th Avenue ORGANIZING SUBSIDY 01/31/2020 $5,000 Wheat Ridge ORGANIZING SUBSIDY 02/27/2020 $5,000 CO ORGANIZING SUBSIDY 04/30/2020 $5,000 80033-9982 ORGANIZING SUBSIDY 04/30/2020 $5,000 Type or Classification ORGANIZING SUBSIDY 06/03/2020 $5,000 (B) Total Itemized Transactions with this Payee/Payer $35,200 CHARTERED BODY Total Non-Itemized Transactions with this Payee/Payer $46,959 Total of All Transactions with this Payee/Payer for This Schedule $82,159 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 888 160 East Union Avenue Purpose Date Amount East Rutherford (C) (D) (E) NJ ORGANIZING SUBSIDY 01/23/2020 $5,500 07073-0000 ORGANIZING SUBSIDY 01/31/2020 $5,500 Type or Classification ORGANIZING SUBSIDY 02/27/2020 $5,500 (B) ORGANIZING SUBSIDY 04/30/2020 $8,500 CHARTERED BODY ORGANIZING SUBSIDY 05/18/2020 $8,500 ORGANIZING SUBSIDY 06/03/2020 $8,500 ORGANIZING SUBSIDY 07/16/2020 $8,500 ORGANIZING SUBSIDY 08/03/2020 $8,500 ORGANIZING SUBSIDY 09/02/2020 $8,500 ORGANIZING SUBSIDY 10/07/2020 $8,500 ORGANIZING SUBSIDY 10/29/2020 $8,500 ORGANIZING SUBSIDY 12/02/2020 $8,500 Total Itemized Transactions with this Payee/Payer $93,000 Total Non-Itemized Transactions with this Payee/Payer $48,778 Total of All Transactions with this Payee/Payer for This Schedule $141,778 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 8GS ORGANIZING SUBSIDY 03/16/2020 $5,000 ORGANIZING SUBSIDY 03/16/2020 $5,000 Post Office Box 619021 ORGANIZING SUBSIDY 03/16/2020 $5,000 Roseville ORGANIZING SUBSIDY 04/01/2020 $5,000 CA ORGANIZING SUBSIDY 04/30/2020 $5,000 95661-7711 ORGANIZING SUBSIDY 06/01/2020 $5,000 Type or Classification ORGANIZING SUBSIDY 10/19/2020 $5,000 (B) ORGANIZING SUBSIDY 10/19/2020 $5,000 CHARTERED BODY ORGANIZING SUBSIDY 10/19/2020 $5,000 ORGANIZING SUBSIDY 10/19/2020 $5,000 ORGANIZING SUBSIDY 10/29/2020 $5,000 ORGANIZING SUBSIDY 12/02/2020 $5,000 Total Itemized Transactions with this Payee/Payer $60,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $60,000 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 99 ORGANIZING SUBSIDY 01/23/2020 $10,000 ORGANIZING SUBSIDY 01/23/2020 $10,000 2401 North Central Ave ORGANIZING SUBSIDY 01/31/2020 $10,000 Phoenix ORGANIZING SUBSIDY 03/16/2020 $10,000 AZ ORGANIZING SUBSIDY 04/01/2020 $10,000 85004-1331 ORGANIZING SUBSIDY 04/30/2020 $10,000 Type or Classification ORGANIZING SUBSIDY 07/16/2020 $5,000 (B) ORGANIZING SUBSIDY 07/16/2020 $5,000 CHARTERED BODY ORGANIZING SUBSIDY 08/03/2020 $5,000 ORGANIZING SUBSIDY 09/03/2020 $5,000 ORGANIZING SUBSIDY 09/29/2020 $5,000 ORGANIZING SUBSIDY 10/29/2020 $5,000 ORGANIZING SUBSIDY 12/09/2020 $5,000 Total Itemized Transactions with this Payee/Payer $95,000 Total Non-Itemized Transactions with this Payee/Payer $107,450 Total of All Transactions with this Payee/Payer for This Schedule $202,450 Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW New England Council Total Itemized Transactions with this Payee/Payer $0 c/o UFCW Local No. 1459 Total Non-Itemized Transactions with this Payee/Payer $21,600 33 Eastland Street Total of All Transactions with this Payee/Payer for This Schedule $21,600 Springfield MA 01109-0000 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UNITE HERE! CONTRIB-ORGANIZING PROGRAM 07/15/2020 $50,000 CONTRIB-ORGANIZING PROGRAM 08/21/2020 $90,000 275 7TH AVENUE CONTRIB-ORGANIZING PROGRAM 10/13/2020 $90,000 NEW YORK CONTRIB-ORGANIZING PROGRAM 11/03/2020 $90,000 NY 10001-6706 CONTRIB-ORGANIZING PROGRAM 12/09/2020 $90,000 Total Itemized Transactions with this Payee/Payer $410,000 Type or Classification (B) Total Non-Itemized Transactions with this Payee/Payer $0 LABOR ORGANIZATION Total of All Transactions with this Payee/Payer for This Schedule $410,000 Name and Address (A) Purpose Date Amount UNITED AIRLINES (C) (D) (E) AIRFARE FOR REPRESENTATIONAL 02/03/2020 $19,093 P O BOX 2013 AIRFARE FOR REPRESENTATIONAL 03/11/2020 $24,800 CHICAGO AIRFARE FOR REPRESENTATIONAL 04/13/2020 $18,633 IL 60673 Total Itemized Transactions with this Payee/Payer $62,526 Total Non-Itemized Transactions with this Payee/Payer $6,469 Type or Classification (B) Total of All Transactions with this Payee/Payer for This Schedule $68,995 AIRLINE Name and Address (A) VANTAGE POINT Purpose Date Amount PERFORMANCE, INC (C) (D) (E) PO BOX 2447 REPRESENTATIONAL PROF SERVICES 06/01/2020 $102,500 ASHBURN Total Itemized Transactions with this Payee/Payer $102,500 VA 20146 Total Non-Itemized Transactions with this Payee/Payer $2,032 Total of All Transactions with this Payee/Payer for This Schedule $104,532 Type or Classification (B) CONSULTANT Name and Address (A) WEINBERG ROGER & ROSENFELD Purpose Date Amount (C) (D) (E) 1375 55TH STREET REPRESENTATIONAL LEGAL SERVICE 09/04/2020 $6,000 EMERYVILLE Total Itemized Transactions with this Payee/Payer $6,000 CA 94608 Total Non-Itemized Transactions with this Payee/Payer $24,736 Total of All Transactions with this Payee/Payer for This Schedule $30,736 Type or Classification (B) LAW FIRM Name and Address Purpose Date Amount (A) (C) (D) (E) WORKING AMERICA CONTRIB-ORGANIZING PROGRAM 01/28/2020 $41,667 CONTRIB-ORGANIZING PROGRAM 03/16/2020 $41,667 815 16TH ST NW CONTRIB-ORGANIZING PROGRAM 03/16/2020 $41,667 WASHINGTON CONTRIB-ORGANIZING PROGRAM 04/06/2020 $41,667 DC Total Itemized Transactions with this Payee/Payer $500,004 20006 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $500,004 (B) Purpose Date Amount ADVOCACY GROUP (C) (D) (E) CONTRIB-ORGANIZING PROGRAM 05/06/2020 $41,667 CONTRIB-ORGANIZING PROGRAM 06/03/2020 $41,667 CONTRIB-ORGANIZING PROGRAM 07/08/2020 $41,667 CONTRIB-ORGANIZING PROGRAM 08/05/2020 $41,667 CONTRIB-ORGANIZING PROGRAM 09/08/2020 $41,667 CONTRIB-ORGANIZING PROGRAM 10/13/2020 $41,667 CONTRIB-ORGANIZING PROGRAM 11/05/2020 $41,667 CONTRIB-ORGANIZING PROGRAM 12/08/2020 $41,667 Total Itemized Transactions with this Payee/Payer $500,004 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $500,004

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 000-056

Name and Address (A) ADVERTISING NOVELTY CO. Purpose Date Amount (C) (D) (E) POST OFFICE BOX 64 SUPPLIES-POLITICAL/LOBBYING 10/15/2020 $8,517 MCHENRY Total Itemized Transactions with this Payee/Payer $8,517 MD 21541 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,517 Type or Classification (B) NOVELTY COMPANY Name and Address (A) ALTSHULER BERZON LLP Purpose Date Amount ATTORNEYS AT LAW (C) (D) (E) 177 POST ST, SUITE 300 LEGAL SERVICES 06/22/2020 $7,405 SAN FRANCISCO LEGAL SERVICES 11/16/2020 $9,092 CA Total Itemized Transactions with this Payee/Payer $16,497 94108 Total Non-Itemized Transactions with this Payee/Payer $11,340 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $27,837 (B) LAW FIRM Name and Address (A) AMERICA VOTES Purpose Date Amount (C) (D) (E) 1155 CONNECTICUT AVE NW ADVOCACY CONTRIBUTION 06/10/2020 $65,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $65,000 DC 20036 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $65,000 Type or Classification (B) ADVOCACY GROUP Name and Address (A) AMERICAN AIRLINES Purpose Date Amount (C) (D) (E) POST OFFICE BOX 13691 AIRFARE-POLITICAL/LOBBYING 03/11/2020 $7,613 NEWARK AIRFARE-POLITICAL/LOBBYING 04/13/2020 $5,591 NJ Total Itemized Transactions with this Payee/Payer $13,204 07188-0000 Total Non-Itemized Transactions with this Payee/Payer $5,685 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,889 (B) AIRLINE Name and Address (A) AMEX LD 056545 Purpose Date Amount (C) (D) (E) CPS REMITTANCE PROCESSING GIFT CARD AWARDS 09/15/2020 $16,959 PLANTATION Total Itemized Transactions with this Payee/Payer $16,959 FL 33313-4571 Total Non-Itemized Transactions with this Payee/Payer $4,216 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,175 (B) CREDIT CARD COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) BALLOT INITIATIVE STRATEGY Purpose Date Amount CENTER (C) (D) (E) 1815 ADAMS MILL RD NW ADVOCACY CONTRIBUTION 06/22/2020 $50,000 WASHINGTON ADVOCACY CONTRIBUTION 07/24/2020 $50,000 DC Total Itemized Transactions with this Payee/Payer $100,000 20009 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $100,000 (B) ADVOCACY GROUP Name and Address (A) BILL PRESS PARTNERS Purpose Date Amount (C) (D) (E) 217-8TH STREET, SE POL/LEGISLATIVE CONTRIBUTION 11/17/2020 $60,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $60,000 DC 20003 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $60,000 (B) ADVOCACY GROUP Name and Address Purpose Date Amount (A) (C) (D) (E) BLUE COMPASS STRATEGIES, CONSULTING SVCS-POL/LOBBYING 01/13/2020 $7,500 INC CONSULTING SVCS-POL/LOBBYING 01/23/2020 $7,500 2010 MASSACHUSETTS AVE NW CONSULTING SVCS-POL/LOBBYING 02/21/2020 $7,500 WASHINGTON CONSULTING SVCS-POL/LOBBYING 03/26/2020 $12,500 DC CONSULTING SVCS-POL/LOBBYING 04/16/2020 $10,000 20036 CONSULTING SVCS-POL/LOBBYING 05/19/2020 $10,000 Type or Classification CONSULTING SVCS-POL/LOBBYING 06/17/2020 $10,000 (B) CONSULTING SVCS-POL/LOBBYING 07/17/2020 $10,000 CONSULTING FIRM CONSULTING SVCS-POL/LOBBYING 08/18/2020 $10,000 CONSULTING SVCS-POL/LOBBYING 09/16/2020 $10,000 CONSULTING SVCS-POL/LOBBYING 10/19/2020 $10,000 CONSULTING SVCS-POL/LOBBYING 11/18/2020 $10,000 CONSULTING SVCS-POL/LOBBYING 12/21/2020 $10,000 Total Itemized Transactions with this Payee/Payer $125,000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $125,000 Name and Address (A) Purpose Date Amount CAB STRATEGIES LLC (C) (D) (E) CONSULTING SVCS-POL/LOBBYING 09/24/2020 $5,000 826 E. LAMAR ROAD CONSULTING SVCS-POL/LOBBYING 10/20/2020 $5,000 PHOENIX CONSULTING SVCS-POL/LOBBYING 11/20/2020 $5,000 AZ 85014 Total Itemized Transactions with this Payee/Payer $15,000 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $15,000 CONSULTANT Name and Address Purpose Date Amount (A) (C) (D) (E) CANADIAN LABOUR CONGRESS POLITICAL POLLING 10/13/2020 $7,778 Total Itemized Transactions with this Payee/Payer $7,778 2841 RIVERSIDE DRIVE Total Non-Itemized Transactions with this Payee/Payer $0 OTTAWA,ON,CAN Total of All Transactions with this Payee/Payer for This Schedule $7,778 00 K1V 8X7 Type or Classification (B) NATIONAL LABOR ORGANIZATION Name and Address (A) CAPITOL SERVICES, INC. Purpose Date Amount 110 W. MICHIGAN AVE. (C) (D) (E) LANSING Total Itemized Transactions with this Payee/Payer $0 MI Total Non-Itemized Transactions with this Payee/Payer $40,000 48933 Total of All Transactions with this Payee/Payer for This Schedule $40,000 Type or Classification (B) CONSULTING FIRM Name and Address (A) Purpose Date Amount CATALIST LLC (C) (D) (E) ON-LINE DATA BASE SUBSCRIPTION 01/13/2020 $41,340 1310 L STREET NW ON-LINE DATA BASE SUBSCRIPTION 03/05/2020 $277,763 WASHINGTON ON-LINE DATA BASE SUBSCRIPTION 07/06/2020 $174,073 DC Total Itemized Transactions with this Payee/Payer $493,176 20005 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $493,176 RESEARCH DATABASE FIRM Name and Address (A) CENTRO, INC. Purpose Date Amount (C) (D) (E) 5505 N. CUMBERLAND RD POLITICAL ACTIVITY/LOBBYING 11/30/2020 $495,914 CHICAGO Total Itemized Transactions with this Payee/Payer $495,914 IL Total Non-Itemized Transactions with this Payee/Payer $1,068 60656-1471 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $496,982 (B) DIGITAL MESSAGING COMPANY Name and Address (A) CISION US INC Purpose Date Amount (C) (D) (E) P.O. BOX 417215 POLITICAL REPORTING SOFTWARE 03/10/2020 $35,607 BOSTON Total Itemized Transactions with this Payee/Payer $35,607 MA Total Non-Itemized Transactions with this Payee/Payer $0 02241-7215 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $35,607 (B) SOFTWARE MEDIA COMPANY Name and Address (A) COHEN WEISS AND SIMON Purpose Date Amount (C) (D) (E) 900 THIRD AVENUE LEGAL SERVICES 06/30/2020 $7,873 NEW YORK LEGAL SERVICES 08/05/2020 $7,873 NY Total Itemized Transactions with this Payee/Payer $15,746 10022-4869 Total Non-Itemized Transactions with this Payee/Payer $3,988 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,734 (B) LAW FIRM Name and Address Purpose Date Amount (A) (C) (D) (E) COLORADO FAMILIES FIRST Purpose Date Amount (C) (D) (E) 1315 S. CLAYTON STREET BALLOT MEASURE SUPPORT 10/06/2020 $50,000 DENVER Total Itemized Transactions with this Payee/Payer $50,000 CO Total Non-Itemized Transactions with this Payee/Payer $0 80210 Total of All Transactions with this Payee/Payer for This Schedule $50,000 Type or Classification (B) ADVOCACY GROUP Name and Address (A) CONGRESSIONAL HISPANIC Purpose Date Amount CAUCUS INSTITUTE (C) (D) (E) 1128 16TH STREET NW ADVOCACY CONTRIBUTION 07/09/2020 $65,000 WASHINGTON ADVOCACY CONTRIBUTION 07/30/2020 $5,000 DC Total Itemized Transactions with this Payee/Payer $70,000 20036 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $70,000 (B) ADVOCACY GROUP Name and Address (A) CONSUMER FEDERATION OF Purpose Date Amount AMERICA (C) (D) (E) 1620 I STREET NW ADVOCACY CONTRIBUTION 01/30/2020 $6,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $6,000 DC 20006 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,000 Type or Classification (B) ADVOCACY GROUP Name and Address (A) CQ ROLL CALL Purpose Date Amount (C) (D) (E) 1625 I STREET NW SUBSCRIPTIONS/PUBLICATIONS EXP 05/11/2020 $14,675 WASHINGTON Total Itemized Transactions with this Payee/Payer $14,675 DC 20006 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,675 Type or Classification (B) PUBLISHING COMPANY Name and Address (A) DATAXOOM Purpose Date Amount 1280 BOULEVARD WAY (C) (D) (E) WALNUT CREEK Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $20,187 94595 Total of All Transactions with this Payee/Payer for This Schedule $20,187 Type or Classification (B) CELL SERVICE PROVIDER Name and Address Purpose Date Amount (A) (C) (D) (E) DELIVER STRATEGIES EXPRESS ADVOCACY COMMUNICATION 09/22/2020 $91,350 Total Itemized Transactions with this Payee/Payer $318,654 1101 CONNECTICUT AVE NW Total Non-Itemized Transactions with this Payee/Payer $0 WASHINGTON Total of All Transactions with this Payee/Payer for This Schedule $318,654 DC Purpose Date Amount 20036 (C) (D) (E) Type or Classification EXPRESS ADVOCACY COMMUNICATION 10/08/2020 $13,864 (B) EXPRESS ADVOCACY COMMUNICATION 10/08/2020 $23,432 MEDIA COMPANY EXPRESS ADVOCACY COMMUNICATION 10/08/2020 $42,771 EXPRESS ADVOCACY COMMUNICATION 10/08/2020 $70,273 EXPRESS ADVOCACY COMMUNICATION 10/08/2020 $76,964 Total Itemized Transactions with this Payee/Payer $318,654 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $318,654 Name and Address (A) DEMOCRACY ALLIANCE Purpose Date Amount (C) (D) (E) 1401 K STREET, NW ADVOCACY CONTRIBUTION 01/31/2020 $70,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $70,000 DC Total Non-Itemized Transactions with this Payee/Payer $0 20005 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $70,000 (B) ADVOCACY GROUP Name and Address (A) DEMOCRATIC DATA EXCHANGE Purpose Date Amount INC (C) (D) (E) 1330 CONNECTICUT AVE NW CONSULTING SVCS-POL/LOBBYING 11/01/2020 $13,250 WASHINGTON Total Itemized Transactions with this Payee/Payer $13,250 DC Total Non-Itemized Transactions with this Payee/Payer $0 20036 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,250 (B) RESEARCH FIRM Name and Address (A) Purpose Date Amount EVERYACTION INC. (C) (D) (E) ON-LINE DATA BASE SUBSCRIPTION 06/03/2020 $27,150 1445 NEW YORK AVENUE NW, SU ON-LINE DATA BASE SUBSCRIPTION 09/08/2020 $28,779 WASHINGTON ON-LINE DATA BASE SUBSCRIPTION 09/18/2020 $40,000 DC Total Itemized Transactions with this Payee/Payer $95,929 20005 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $95,929 ADVOCACY GROUP Name and Address Purpose Date Amount (A) (C) (D) (E) FACEBOOK INC. LEGISLATIVE COMMUNICATIONS 07/01/2020 $63,030 LEGISLATIVE COMMUNICATIONS 08/10/2020 $48,156 1601 S. CALIFORNIA AVE EXPRESS ADVOCACY COMMUNICATION 10/01/2020 $91,900 PALO ALTO EXPRESS ADVOCACY COMMUNICATION 10/13/2020 $8,603 CA EXPRESS ADVOCACY COMMUNICATION 11/01/2020 $366,206 94304 Type or Classification Total Itemized Transactions with this Payee/Payer $577,895 (B) Total Non-Itemized Transactions with this Payee/Payer $3,782 SOCIAL MEDIA COMPANY Total of All Transactions with this Payee/Payer for This Schedule $581,677 Name and Address Purpose Date Amount (A) (C) (D) (E) FAIRFIELD INN & SUITES

2520 N. CENTRAL AVE PHOENIX Purpose Date Amount AZ (C) (D) (E) 85004 HOTEL-POLITICAL/LOBBYING 12/15/2020 $5,810 Type or Classification HOTEL-POLITICAL/LOBBYING 12/28/2020 $12,236 (B) Total Itemized Transactions with this Payee/Payer $18,046 HOTEL Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,046 Name and Address (A) FISCALNOTE INC. Purpose Date Amount (C) (D) (E) 1201 PENNSYLVANIA AVE NW ON-LINE DATA BASE SUBSCRIPTION 04/30/2020 $14,450 WASHINGTON ON-LINE DATA BASE SUBSCRIPTION 05/12/2020 $6,000 DC Total Itemized Transactions with this Payee/Payer $20,450 20004 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,450 (B) PUBLISHING COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) FULCRUM EAST LLC CONSULTING SVCS-POL/LOBBYING 06/18/2020 $20,000 CONSULTING SVCS-POL/LOBBYING 07/08/2020 $20,000 217 HANOVER ST CONSULTING SVCS-POL/LOBBYING 08/06/2020 $20,000 BOSTON CONSULTING SVCS-POL/LOBBYING 10/29/2020 $20,000 MA CONSULTING SVCS-POL/LOBBYING 10/29/2020 $20,000 02113-0000 CONSULTING SVCS-POL/LOBBYING 11/30/2020 $20,000 Type or Classification Total Itemized Transactions with this Payee/Payer $120,000 (B) Total Non-Itemized Transactions with this Payee/Payer $0 CONSULTANT Total of All Transactions with this Payee/Payer for This Schedule $120,000 Name and Address (A) GETTHRU Purpose Date Amount (C) (D) (E) 1330 BROADWAY EXPRESS ADVOCACY COMMUNICATION 09/17/2020 $40,000 OAKLAND EXPRESS ADVOCACY COMMUNICATION 11/10/2020 $10,283 CA Total Itemized Transactions with this Payee/Payer $50,283 94612-0690 Total Non-Itemized Transactions with this Payee/Payer $4,760 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $55,043 (B) MEDIA OUTREACH COMPANY Name and Address (A) HUSTLE INC Purpose Date Amount (C) (D) (E) 251 KEARNY #300 TEXT MESSAGING SERVICE 10/30/2020 $212,000 SAN FRANCISCO Total Itemized Transactions with this Payee/Payer $212,000 CA Total Non-Itemized Transactions with this Payee/Payer $0 94108 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $212,000 (B) TEXTING PLATFORM Name and Address Purpose Date Amount (A) (C) (D) (E) HYATT REGENCY VALENCIA CONFERENCES/MEETINGS-POLITICAL 07/06/2020 $6,821 Total Itemized Transactions with this Payee/Payer $6,821 24500 TOWN CENTER DR Total Non-Itemized Transactions with this Payee/Payer $0 VALENCIA Total of All Transactions with this Payee/Payer for This Schedule $6,821 CA 91355 Type or Classification (B) HOTEL Name and Address Purpose Date Amount (A) (C) (D) (E) IB5K LLC PROFESSIONAL SERVICES 07/15/2020 $5,000 PROFESSIONAL SERVICES 08/19/2020 $5,000 19 MCDANIEL LANE PROFESSIONAL SERVICES 09/15/2020 $5,000 MT. PLEASANT PROFESSIONAL SERVICES 10/08/2020 $5,000 PA PROFESSIONAL SERVICES 11/13/2020 $5,000 29464 PROFESSIONAL SERVICES 12/21/2020 $5,000 Type or Classification Total Itemized Transactions with this Payee/Payer $30,000 (B) Total Non-Itemized Transactions with this Payee/Payer $0 MEDIA COMPANY Total of All Transactions with this Payee/Payer for This Schedule $30,000 Name and Address Purpose Date Amount (A) (C) (D) (E) JVA CAMPAIGNS, LLC EXPRESS ADVOCACY COMMUNICATION 09/29/2020 $20,338 EXPRESS ADVOCACY COMMUNICATION 10/13/2020 $8,050 230 E. TOWN ST. EXPRESS ADVOCACY COMMUNICATION 10/13/2020 $31,982 COLUMBUS EXPRESS ADVOCACY COMMUNICATION 10/13/2020 $37,175 OH EXPRESS ADVOCACY COMMUNICATION 10/19/2020 $94,541 43215 EXPRESS ADVOCACY COMMUNICATION 10/20/2020 $9,674 Type or Classification EXPRESS ADVOCACY COMMUNICATION 10/20/2020 $11,461 (B) EXPRESS ADVOCACY COMMUNICATION 10/20/2020 $16,100 MEDIA COMPANY EXPRESS ADVOCACY COMMUNICATION 10/20/2020 $18,338 EXPRESS ADVOCACY COMMUNICATION 10/20/2020 $19,954 EXPRESS ADVOCACY COMMUNICATION 10/20/2020 $31,977 EXPRESS ADVOCACY COMMUNICATION 10/22/2020 $15,334 EXPRESS ADVOCACY COMMUNICATION 10/22/2020 $27,108 EXPRESS ADVOCACY COMMUNICATION 10/22/2020 $34,649 EXPRESS ADVOCACY COMMUNICATION 10/22/2020 $37,744 Total Itemized Transactions with this Payee/Payer $414,425 Total Non-Itemized Transactions with this Payee/Payer $6,938 Total of All Transactions with this Payee/Payer for This Schedule $421,363 Name and Address (A) LEBIN YATES CONSULTING LLC Purpose Date Amount PO BOX 41112 (C) (D) (E) AUSTIN Total Itemized Transactions with this Payee/Payer $0 TX Total Non-Itemized Transactions with this Payee/Payer $30,000 78704 Total of All Transactions with this Payee/Payer for This Schedule $30,000 Type or Classification (B) CONSULTANT Name and Address (A) MOBILIZE NETWORKS INC Purpose Date Amount 550 SOUTH CALIFORNIA AVENUE (C) (D) (E) PALO ALTO Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $5,425 94306 Total of All Transactions with this Payee/Payer for This Schedule $5,425 Type or Classification (B) SOFTWARE COMPANY Name and Address (A) MORE TREATMENT FOR A BETTER Purpose Date Amount OREGON: YES ON 110 (C) (D) (E) PO BOX 42307 BALLOT MEASURE SUPPORT 09/30/2020 $20,000 PORTLAND Total Itemized Transactions with this Payee/Payer $20,000 OR 97242 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000 (B) ADVOCACY GROUP Name and Address (A) NATIONAL DEMOCRATIC CLUB Purpose Date Amount 30 IVY STREET, SE (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $6,064 20003-4071 Total of All Transactions with this Payee/Payer for This Schedule $6,064 Type or Classification (B) ADVOCACY GROUP Name and Address (A) NGP VAN INC Purpose Date Amount (C) (D) (E) 1101 15TH STREET NW ON-LINE DATA BASE SUBSCRIPTION 03/26/2020 $26,919 WASHINGTON ON-LINE DATA BASE SUBSCRIPTION 03/26/2020 $27,150 DC Total Itemized Transactions with this Payee/Payer $54,069 20005 Total Non-Itemized Transactions with this Payee/Payer $3,075 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $57,144 (B) IT/WEB SERVICE Name and Address (A) NJ CAN 2020 Purpose Date Amount (C) (D) (E) 570 BROAD STREET, 11TH FL BALLOT MEASURE SUPPORT 10/20/2020 $125,000 NEWARK Total Itemized Transactions with this Payee/Payer $125,000 NJ 07102-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $125,000 (B) ADVOCACY GROUP Name and Address (A) NO ON PROP 22 Purpose Date Amount (C) (D) (E) 555 CAPITOL MALL BALLOT MEASURE SUPPORT 09/16/2020 $1,000,000 SACRAMENTO Total Itemized Transactions with this Payee/Payer $1,000,000 CA 95814 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $1,000,000 (B) ADVOCACY GROUP Name and Address Purpose Date Amount (A) (C) (D) (E) OLSON REMCHO LLP Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $14,663 555 CAPITAL MALL Purpose Date Amount SACRAMENTO (C) (D) (E) CA Total of All Transactions with this Payee/Payer for This Schedule $14,663 95814 Type or Classification (B) CONSULTING FIRM Name and Address Purpose Date Amount (A) (C) (D) (E) PARK STREET STRATEGIES LLC CONSULTING SVCS-POL/LOBBYING 01/29/2020 $14,286 CONSULTING SVCS-POL/LOBBYING 03/13/2020 $14,286 9217 GLENVILLE ROAD CONSULTING SVCS-POL/LOBBYING 04/09/2020 $14,286 SILVER SPRING CONSULTING SVCS-POL/LOBBYING 05/15/2020 $14,286 MD CONSULTING SVCS-POL/LOBBYING 08/25/2020 $28,571 20901 CONSULTING SVCS-POL/LOBBYING 09/24/2020 $14,286 Type or Classification CONSULTING SVCS-POL/LOBBYING 09/29/2020 $25,000 (B) CONSULTING SVCS-POL/LOBBYING 10/22/2020 $14,286 CONSULTING FIRM CONSULTING SVCS-POL/LOBBYING 12/14/2020 $18,839 CONSULTING SVCS-POL/LOBBYING 12/14/2020 $28,999 CONSULTING SVCS-POL/LOBBYING 12/21/2020 $14,286 CONSULTING SVCS-POL/LOBBYING 12/21/2020 $22,350 CONSULTING SVCS-POL/LOBBYING 12/21/2020 $24,474 Total Itemized Transactions with this Payee/Payer $248,235 Total Non-Itemized Transactions with this Payee/Payer $8,394 Total of All Transactions with this Payee/Payer for This Schedule $256,629 Name and Address (A) PIC 2021,INC Purpose Date Amount (C) (D) (E) 301 7TH STREET, SW CONTRIBUTION 12/30/2020 $250,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $250,000 DC Total Non-Itemized Transactions with this Payee/Payer $0 20599 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $250,000 (B) INAUGURATION COMMITTEE Name and Address (A) POLITICO, LLC Purpose Date Amount (C) (D) (E) 1000 WILSON BLVD SUBSCRIPTIONS/PUBLICATIONS EXP 08/27/2020 $50,880 ARLINGTON Total Itemized Transactions with this Payee/Payer $50,880 VA Total Non-Itemized Transactions with this Payee/Payer $0 22209 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $50,880 (B) PUBLISHING COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) RWDSU District Council of POLITICAL ACTIVITY/LOBBYING 01/24/2020 $46,426 THE UFCW POLITICAL ACTIVITY/LOBBYING 02/14/2020 $52,611 370 Seventh Avenue #5 POLITICAL ACTIVITY/LOBBYING 03/11/2020 $47,230 New York POLITICAL ACTIVITY/LOBBYING 04/09/2020 $13,994 NY POLITICAL ACTIVITY/LOBBYING 04/15/2020 $20,549 10001 POLITICAL ACTIVITY/LOBBYING 06/17/2020 $37,383 Type or Classification (B) Total Itemized Transactions with this Payee/Payer $519,238 AFFILIATED CHARTERED BODY Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $519,238 Purpose Date Amount (C) (D) (E) POLITICAL ACTIVITY/LOBBYING 06/17/2020 $52,085 POLITICAL ACTIVITY/LOBBYING 08/05/2020 $36,463 POLITICAL ACTIVITY/LOBBYING 08/31/2020 $47,022 POLITICAL ACTIVITY/LOBBYING 09/15/2020 $37,023 POLITICAL ACTIVITY/LOBBYING 10/20/2020 $37,583 POLITICAL ACTIVITY/LOBBYING 11/23/2020 $46,700 POLITICAL ACTIVITY/LOBBYING 12/23/2020 $44,169 Total Itemized Transactions with this Payee/Payer $519,238 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $519,238 Name and Address (A) SASKATCHEWAN NEW Purpose Date Amount DEMOCRATS (C) (D) (E) 1122 SASKATCHEWAN DR POLITICAL CONTRIBUTION-CANADA 01/31/2020 $19,445 REGINA,SK,CAN Total Itemized Transactions with this Payee/Payer $19,445 00 S4P 0C4 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $19,445 Type or Classification (B) POLITICAL ORGANIZATION Name and Address Purpose Date Amount (A) (C) (D) (E) SB DIGITAL INC. POLITICAL-MEDIA/WEB 06/05/2020 $5,250 POLITICAL-MEDIA/WEB 06/26/2020 $5,000 1300 4TH ST SE, #409 POLITICAL-MEDIA/WEB 08/05/2020 $7,062 WASHINGTON POLITICAL-MEDIA/WEB 08/14/2020 $5,000 DC POLITICAL-MEDIA/WEB 08/19/2020 $109,375 20003 POLITICAL-MEDIA/WEB 09/15/2020 $147,707 Type or Classification POLITICAL-MEDIA/WEB 10/06/2020 $157,158 (B) POLITICAL-MEDIA/WEB 10/19/2020 $109,375 CONSULTING FIRM POLITICAL-MEDIA/WEB 11/13/2020 $314,568 Total Itemized Transactions with this Payee/Payer $860,495 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $860,495 Name and Address Purpose Date Amount (A) (C) (D) (E) SIFF & ASSOCIATES, PLLC PROFESSIONAL SERVICES 01/07/2020 $10,023 PROFESSIONAL SERVICES 02/13/2020 $10,250 3222 N STREET, NW PROFESSIONAL SERVICES 03/11/2020 $10,250 WASHINGTON PROFESSIONAL SERVICES 04/14/2020 $10,250 DC PROFESSIONAL SERVICES 05/06/2020 $10,250 20007 PROFESSIONAL SERVICES 06/09/2020 $10,250 Type or Classification PROFESSIONAL SERVICES 07/07/2020 $10,250 (B) PROFESSIONAL SERVICES 08/14/2020 $10,250 CONSULTING FIRM PROFESSIONAL SERVICES 10/06/2020 $10,250 PROFESSIONAL SERVICES 11/10/2020 $10,250 PROFESSIONAL SERVICES 12/07/2020 $10,250 PROFESSIONAL SERVICES 12/07/2020 $10,250 Total Itemized Transactions with this Payee/Payer $122,773 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $122,773 Name and Address Purpose Date Amount (A) (C) (D) (E) SOUTHWEST AIRLINES Total Itemized Transactions with this Payee/Payer $0 Purpose Date Amount P. O. BOX 36647 - 1CR (C) (D) (E) DALLAS Total Non-Itemized Transactions with this Payee/Payer $5,308 TX Total of All Transactions with this Payee/Payer for This Schedule $5,308 75235-1647 Type or Classification (B) AIRLINE Name and Address (A) STONES' PHONES INC. Purpose Date Amount (C) (D) (E) 41-750 RANCHO LAS PALMAS DR POLITICAL ACTIVITY/LOBBYING 04/23/2020 $6,447 RANCHO MIRAGE POLITICAL ACTIVITY/LOBBYING 09/16/2020 $41,833 CA Total Itemized Transactions with this Payee/Payer $48,280 92270 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $48,280 (B) CONSULTING FIRM Name and Address Purpose Date Amount (A) (C) (D) (E) THE CAMPAIGN WORKSHOP, EXPRESS ADVOCACY COMMUNICATION 02/13/2020 $5,000 INC EXPRESS ADVOCACY COMMUNICATION 05/05/2020 $8,845 900 17TH ST NW EXPRESS ADVOCACY COMMUNICATION 05/11/2020 $5,266 WASHINGTON EXPRESS ADVOCACY COMMUNICATION 05/18/2020 $10,748 DC EXPRESS ADVOCACY COMMUNICATION 05/26/2020 $12,114 20006 EXPRESS ADVOCACY COMMUNICATION 06/04/2020 $7,092 Type or Classification EXPRESS ADVOCACY COMMUNICATION 06/09/2020 $6,871 (B) EXPRESS ADVOCACY COMMUNICATION 06/24/2020 $7,141 CAMPAIGNS WORKSHOP EXPRESS ADVOCACY COMMUNICATION 09/15/2020 $5,678 EXPRESS ADVOCACY COMMUNICATION 10/06/2020 $239,594 EXPRESS ADVOCACY COMMUNICATION 10/22/2020 $190,429 EXPRESS ADVOCACY COMMUNICATION 11/13/2020 $5,027 EXPRESS ADVOCACY COMMUNICATION 11/23/2020 $78,612 EXPRESS ADVOCACY COMMUNICATION 11/30/2020 $6,486 EXPRESS ADVOCACY COMMUNICATION 11/30/2020 $177,164 Total Itemized Transactions with this Payee/Payer $766,067 Total Non-Itemized Transactions with this Payee/Payer $1,600 Total of All Transactions with this Payee/Payer for This Schedule $767,667 Name and Address (A) THE GOOD LAND COMMITTEE, Purpose Date Amount INC (C) (D) (E) 111 E KILBOURN AVENUE CONVENTION SPONSORSHIP 07/23/2020 $250,000 MILWAUKEE Total Itemized Transactions with this Payee/Payer $250,000 WI 53202 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $250,000 (B) NONPROFIT Name and Address Purpose Date Amount (A) (C) (D) (E) THE PIVOT GROUP INC EXPRESS ADVOCACY COMMUNICATION 09/15/2020 $59,714 EXPRESS ADVOCACY COMMUNICATION 09/28/2020 $9,925 1100 15TH STREET NW, SUITE EXPRESS ADVOCACY COMMUNICATION 09/28/2020 $60,938 WASHINGTON Total Itemized Transactions with this Payee/Payer $500,744 DC 20005 Total Non-Itemized Transactions with this Payee/Payer $3,609 Total of All Transactions with this Payee/Payer for This Schedule $504,353 Type or Classification Purpose Date Amount (B) (C) (D) (E) MEDIA COMPANY EXPRESS ADVOCACY COMMUNICATION 09/30/2020 $11,912 EXPRESS ADVOCACY COMMUNICATION 09/30/2020 $48,624 EXPRESS ADVOCACY COMMUNICATION 09/30/2020 $63,610 EXPRESS ADVOCACY COMMUNICATION 10/08/2020 $64,513 EXPRESS ADVOCACY COMMUNICATION 10/08/2020 $67,850 EXPRESS ADVOCACY COMMUNICATION 10/13/2020 $6,096 EXPRESS ADVOCACY COMMUNICATION 10/13/2020 $6,096 EXPRESS ADVOCACY COMMUNICATION 10/13/2020 $40,976 EXPRESS ADVOCACY COMMUNICATION 10/20/2020 $11,165 EXPRESS ADVOCACY COMMUNICATION 10/20/2020 $49,325 Total Itemized Transactions with this Payee/Payer $500,744 Total Non-Itemized Transactions with this Payee/Payer $3,609 Total of All Transactions with this Payee/Payer for This Schedule $504,353 Name and Address (A) Purpose Date Amount TRISTER,ROSS,SCHADLER & (C) (D) (E) GOLD PLLC LEGAL SERVICES 08/05/2020 $7,028 1666 CONNECTICUT AVE NW LEGAL SERVICES 10/27/2020 $8,695 WASHINGTON LEGAL SERVICES 11/20/2020 $27,793 DC Total Itemized Transactions with this Payee/Payer $43,516 20009 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $8,734 (B) Total of All Transactions with this Payee/Payer for This Schedule $52,250 LAW FIRM Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW ABC-EDUCATION/ TRANSFER TO POLITICAL ED FUND 05/11/2020 $125,000 POLITICAL FUND TRANSFER TO POLITICAL ED FUND 06/17/2020 $267,552 1775 K ST. N.W. TRANSFER TO POLITICAL ED FUND 06/22/2020 $22,222 WASHINGTON TRANSFER TO POLITICAL ED FUND 06/22/2020 $28,879 DC TRANSFER TO POLITICAL ED FUND 07/23/2020 $9,000 20006 TRANSFER TO POLITICAL ED FUND 08/04/2020 $117,000 Type or Classification TRANSFER TO POLITICAL ED FUND 08/05/2020 $233,000 (B) TRANSFER TO POLITICAL ED FUND 09/06/2020 $22,500 AFFILIATED FUND TRANSFER TO POLITICAL ED FUND 09/16/2020 $6,000 TRANSFER TO POLITICAL ED FUND 10/05/2020 $400,000 TRANSFER TO POLITICAL ED FUND 10/07/2020 $250,000 TRANSFER TO POLITICAL ED FUND 10/13/2020 $500,000 TRANSFER TO POLITICAL ED FUND 10/15/2020 $25,000 TRANSFER TO POLITICAL ED FUND 10/16/2020 $5,454 TRANSFER TO POLITICAL ED FUND 10/19/2020 $152,859 TRANSFER TO POLITICAL ED FUND 10/20/2020 $124,187 Total Itemized Transactions with this Payee/Payer $2,288,653 Total Non-Itemized Transactions with this Payee/Payer $3,000 Total of All Transactions with this Payee/Payer for This Schedule $2,291,653 Name and Address (A) UFCW Canada Local 401 Purpose Date Amount (C) (D) (E) 100 - 46 Hopewell Way NE LEGISLATIVE-LEGAL REIMB 09/11/2020 $38,890 Calgary,AB,CAN LEGISLATIVE-LEGAL REIMB 11/03/2020 $38,890 00 Total Itemized Transactions with this Payee/Payer $77,780 T3J 5H7 Total Non-Itemized Transactions with this Payee/Payer $3,889 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $81,669 (B) CHARTERED BODY Name and Address (A) UFCW Local No. 1059 Purpose Date Amount (C) (D) (E) 4150 East Main Street POLITICAL ACTY-LOBBYING REIMB 09/30/2020 $8,329 Columbus Total Itemized Transactions with this Payee/Payer $8,329 OH Total Non-Itemized Transactions with this Payee/Payer $21,705 43213-2966 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,034 (B) CHARTERED BODY Name and Address (A) UFCW Local No. 1189 Purpose Date Amount 266 Hardman Avenue North (C) (D) (E) South St. Paul Total Itemized Transactions with this Payee/Payer $0 MN Total Non-Itemized Transactions with this Payee/Payer $6,816 55075 Total of All Transactions with this Payee/Payer for This Schedule $6,816 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Local No. 1428 Purpose Date Amount Post Office Box 9000 (C) (D) (E) Claremont Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $17,405 91711-4812 Total of All Transactions with this Payee/Payer for This Schedule $17,405 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Local No. 1473 Purpose Date Amount 2001 North Mayfair Road (C) (D) (E) Milwaukee Total Itemized Transactions with this Payee/Payer $0 WI Total Non-Itemized Transactions with this Payee/Payer $12,034 53226 Total of All Transactions with this Payee/Payer for This Schedule $12,034 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Local No. 1776KS Purpose Date Amount (C) (D) (E) 3031 A Walton Rd - #201 POLITICAL ACTY-LOBBYING REIMB 10/27/2020 $39,183 Plymouth Meeting POLITICAL ACTY-LOBBYING REIMB 12/04/2020 $57,716 PA Total Itemized Transactions with this Payee/Payer $96,899 19462-2344 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $96,899 (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1996 3302 McGinnis Ferry Rd Purpose Date Amount Suwanee (C) (D) (E) GA POLITICAL ACTY-LOBBYING REIMB 09/30/2020 $9,730 30024 POLITICAL ACTY-LOBBYING REIMB 10/19/2020 $8,241 Type or Classification POLITICAL ACTY-LOBBYING REIMB 11/20/2020 $8,241 (B) POLITICAL ACTY-LOBBYING REIMB 12/04/2020 $8,241 CHARTERED BODY Total Itemized Transactions with this Payee/Payer $34,453 Total Non-Itemized Transactions with this Payee/Payer $17,157 Total of All Transactions with this Payee/Payer for This Schedule $51,610 Name and Address (A) UFCW Local No. 2 Purpose Date Amount (C) (D) (E) 3951 North Woodlawn Ct POLITICAL ACTY-LOBBYING REIMB 11/20/2020 $21,896 Bel Aire Total Itemized Transactions with this Payee/Payer $21,896 KS 67220 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,896 (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 21 POLITICAL ACTY-LOBBYING REIMB 09/10/2020 $9,739 POLITICAL ACTY-LOBBYING REIMB 09/30/2020 $12,535 5030 First Ave South POLITICAL ACTY-LOBBYING REIMB 10/13/2020 $7,665 Seattle POLITICAL ACTY-LOBBYING REIMB 10/19/2020 $16,311 WA POLITICAL ACTY-LOBBYING REIMB 11/03/2020 $24,827 98134-2438 POLITICAL ACTY-LOBBYING REIMB 11/13/2020 $6,786 Type or Classification Total Itemized Transactions with this Payee/Payer $77,863 (B) Total Non-Itemized Transactions with this Payee/Payer $0 CHARTERED BODY Total of All Transactions with this Payee/Payer for This Schedule $77,863 Name and Address (A) UFCW Local No. 227 Purpose Date Amount 3330 Pinecroft Drive (C) (D) (E) Louisville Total Itemized Transactions with this Payee/Payer $0 KY Total Non-Itemized Transactions with this Payee/Payer $10,364 40219-3055 Total of All Transactions with this Payee/Payer for This Schedule $10,364 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Local No. 655 Purpose Date Amount (C) (D) (E) 300 Weidman Road POLITICAL ACTY-LOBBYING REIMB 10/20/2020 $5,621 Ballwin Total Itemized Transactions with this Payee/Payer $5,621 MO Total Non-Itemized Transactions with this Payee/Payer $10,190 63011-4433 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $15,811 (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 663 Total Itemized Transactions with this Payee/Payer $6,818 6160 Summit Drive N Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,818 Brooklyn Center Purpose Date Amount MN (C) (D) (E) 55430 POLITICAL ACTY-LOBBYING REIMB 11/10/2020 $6,818 Type or Classification Total Itemized Transactions with this Payee/Payer $6,818 (B) Total Non-Itemized Transactions with this Payee/Payer $0 CHARTERED BODY Total of All Transactions with this Payee/Payer for This Schedule $6,818 Name and Address (A) UFCW Local No. 700 Purpose Date Amount 3091 East 98th Street (C) (D) (E) Indianapolis Total Itemized Transactions with this Payee/Payer $0 IN Total Non-Itemized Transactions with this Payee/Payer $6,012 46280 Total of All Transactions with this Payee/Payer for This Schedule $6,012 Type or Classification (B) CHARTERED BODY Name and Address (A) Purpose Date Amount UFCW Local No. 75 (C) (D) (E) POLITICAL ACTY-LOBBYING REIMB 09/30/2020 $7,264 7250 Poe Avenue POLITICAL ACTY-LOBBYING REIMB 10/13/2020 $8,055 Dayton POLITICAL ACTY-LOBBYING REIMB 10/27/2020 $12,080 OH POLITICAL ACTY-LOBBYING REIMB 11/13/2020 $12,034 45414 Total Itemized Transactions with this Payee/Payer $39,433 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $1,701 (B) Total of All Transactions with this Payee/Payer for This Schedule $41,134 CHARTERED BODY Name and Address (A) UFCW Local No. 7R Purpose Date Amount (C) (D) (E) 7760 West 38th Avenue POLITICAL ACTY-LOBBYING REIMB 10/13/2020 $27,047 Wheat Ridge POLITICAL ACTY-LOBBYING REIMB 11/20/2020 $22,183 CO Total Itemized Transactions with this Payee/Payer $49,230 80033-9982 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $49,230 (B) CHARTERED BODY Name and Address (A) UFCW Local No. 951 Purpose Date Amount 3270 Evergreen Drive, NE (C) (D) (E) Grand Rapids Total Itemized Transactions with this Payee/Payer $0 MI Total Non-Itemized Transactions with this Payee/Payer $14,607 49525-9580 Total of All Transactions with this Payee/Payer for This Schedule $14,607 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW WORKING FAMILIES TRANSFER TO POLITICAL FUND 10/13/2020 $500,000 ADVOCACY PROJECT TRANSFER TO POLITICAL FUND 10/20/2020 $133,603 1775 K STREET NW TRANSFER TO POLITICAL FUND 10/23/2020 $19,647 WASHINGTON DC Total Itemized Transactions with this Payee/Payer $2,715,000 20006-1598 Total Non-Itemized Transactions with this Payee/Payer $630 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $2,715,630 (B) Purpose Date Amount AFFILIATED FUND (C) (D) (E) TRANSFER TO POLITICAL FUND 10/26/2020 $259,753 TRANSFER TO POLITICAL FUND 10/27/2020 $86,997 TRANSFER TO POLITICAL FUND 11/10/2020 $404,230 TRANSFER TO POLITICAL FUND 11/12/2020 $595,770 TRANSFER TO POLITICAL FUND 11/30/2020 $48,401 TRANSFER TO POLITICAL FUND 11/30/2020 $286,947 TRANSFER TO POLITICAL FUND 12/02/2020 $12,439 TRANSFER TO POLITICAL FUND 12/03/2020 $87,924 TRANSFER TO POLITICAL FUND 12/04/2020 $216,157 TRANSFER TO POLITICAL FUND 12/07/2020 $63,132 Total Itemized Transactions with this Payee/Payer $2,715,000 Total Non-Itemized Transactions with this Payee/Payer $630 Total of All Transactions with this Payee/Payer for This Schedule $2,715,630 Name and Address (A) VERIZON Purpose Date Amount (C) (D) (E) P.O BOX 4833 POLITICAL-MEDIA/WEB 12/30/2020 $15,083 TRENTON Total Itemized Transactions with this Payee/Payer $15,083 NJ 08650-4833 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,083 Type or Classification (B) PHONE COMPANY Name and Address (A) VOTE.ORG Purpose Date Amount (C) (D) (E) 4096 PIEDMONT AVENUE ON-LINE DATA BASE SUBSCRIPTION 08/14/2020 $37,700 OAKLAND ON-LINE DATA BASE SUBSCRIPTION 08/26/2020 $72,000 CA Total Itemized Transactions with this Payee/Payer $109,700 94611 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $109,700 (B) PUBLISHING COMPANY

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 000-056

Name and Address (A) A BETTER BALANCE Purpose Date Amount (C) (D) (E) 80 MAIDEN LANE ADVOCACY CONTRIBUTION 09/17/2020 $20,000 NEW YORK Total Itemized Transactions with this Payee/Payer $20,000 NY 10038 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $20,000 (B) ADVOCACY GROUP Name and Address (A) AFL-CIO SECRETARY-TREASURER Purpose Date Amount (C) (D) (E) 815-16TH STREET, NW CONFERENCE SPONSORSHIP 01/09/2020 $5,500 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,500 DC 20006 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,500 (B) LABOR ORGANIZATION Name and Address (A) AMERICA'S AGENDA HEALTH CARE FOR ALL Purpose Date Amount 1025 CONNECTICUT AVE NW (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $30,000 20036-5434 Total of All Transactions with this Payee/Payer for This Schedule $30,000 Type or Classification (B) ADVOCACY GROUP Name and Address (A) BROADBENT INSTITUTE Purpose Date Amount (C) (D) (E) 803 - 100 SPARKS ST ADVOCACY CONTRIBUTION 02/27/2020 $19,445 OTTAWA,ON,CAN ADVOCACY CONTRIBUTION 04/28/2020 $7,778 00 Total Itemized Transactions with this Payee/Payer $27,223 K1P 5B7 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $27,223 (B) ADVOCACY GROUP Name and Address (A) CANADIAN CENTRE FOR POLICY Purpose Date Amount ALTERNATIVES (C) (D) (E) 205-75 ALBERT STREET ADVOCACY CONTRIBUTION 09/04/2020 $11,667 OTTAWA,ON,CAN Total Itemized Transactions with this Payee/Payer $11,667 00 K1P 5E7 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,667 (B) RESEARCH INSTITUTE Name and Address Purpose Date Amount (A) (C) (D) (E) CANADIAN FEDERATION OF Purpose Date Amount STUDENTS - ONTARIO (C) (D) (E) 225 RICHMOND ST. W. #302 CONTRIBUTION 02/13/2020 $11,667 TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $11,667 00 Total Non-Itemized Transactions with this Payee/Payer $0 M5V 1W2 Total of All Transactions with this Payee/Payer for This Schedule $11,667 Type or Classification (B) STUDENT FEDERATION Name and Address (A) COALITION OF BLACK TRADE Purpose Date Amount UNIONISTS SCHOLARSHIP FUND (C) (D) (E) POST OFFICE BOX 66268 CHARITABLE DONATION 03/16/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20035-6268 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) SCHOLARSHIP FUND Name and Address (A) COALITION OF BLACK TRADE Purpose Date Amount UNIONISTS (C) (D) (E) POST OFFICE BOX 66268 ADVOCACY CONTRIBUTION 10/07/2020 $10,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $10,000 DC 20035-6268 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) ADVOCACY GROUP Name and Address (A) COALITION OF LABOR UNION Purpose Date Amount WOMEN (C) (D) (E) 815 16TH STREET, NW CONFERENCE SPONSORSHIP 02/11/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20006 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) ADVOCACY GROUP Name and Address (A) DEMARILLAC ACADEMY Purpose Date Amount (C) (D) (E) 175 GOLDEN GATE AVE CHARITABLE DONATION 02/19/2020 $25,000 SAN FRANCISCO Total Itemized Transactions with this Payee/Payer $25,000 CA 94102 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000 (B) CHARITABLE ORGANIZATION Name and Address Purpose Date Amount (A) (C) (D) (E) DESERT STATES CHARITABLE CHARITABLE DONATION 03/13/2020 $6,000 FOUNDATION C/O UFCW LCL 99 Total Itemized Transactions with this Payee/Payer $6,000 2401 N. CENTRAL AVE Total Non-Itemized Transactions with this Payee/Payer $0 PHOENIX Total of All Transactions with this Payee/Payer for This Schedule $6,000 AZ 85004 Type or Classification (B) CHARITABLE ORGANIZATION Name and Address Purpose Date Amount (A) (C) (D) (E) ECONOMIC POLICY INSTITUTE ADVOCACY CONTRIBUTION 01/23/2020 $5,167 ADVOCACY CONTRIBUTION 02/07/2020 $5,167 1225 EYE STREET NW ADVOCACY CONTRIBUTION 04/09/2020 $5,167 WASHINGTON ADVOCACY CONTRIBUTION 05/06/2020 $5,167 DC ADVOCACY CONTRIBUTION 06/03/2020 $5,167 20005 ADVOCACY CONTRIBUTION 07/08/2020 $5,167 Type or Classification ADVOCACY CONTRIBUTION 08/06/2020 $5,167 (B) ADVOCACY CONTRIBUTION 09/08/2020 $5,167 ADVOCACY GROUP ADVOCACY CONTRIBUTION 10/15/2020 $5,167 ADVOCACY CONTRIBUTION 11/05/2020 $5,167 ADVOCACY CONTRIBUTION 12/08/2020 $5,167 Total Itemized Transactions with this Payee/Payer $56,837 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $56,837 Name and Address (A) INTERFAITH WORKER JUSTICE Purpose Date Amount 1020 W. BRYN MAWR AVE (C) (D) (E) CHICAGO Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $7,250 60660 Total of All Transactions with this Payee/Payer for This Schedule $7,250 Type or Classification (B) ADVOCACY GROUP Name and Address (A) INTERNATIONAL ASSOCIATION OF Purpose Date Amount MACHINISTS/AEROSPACE WRKRS (C) (D) (E) 9000 MACHINISTS PLACE CONFERENCE SPONSORSHIP 01/27/2020 $10,000 UPPER MARLBORO Total Itemized Transactions with this Payee/Payer $10,000 MD 20772 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) LABOR ORGANIZATION Name and Address (A) INTERNATIONAL CIVIL RIGHTS Purpose Date Amount CENTER AND MUSEUM (C) (D) (E) 100 W FEBRUARY ONE PL ADVOCACY CONTRIBUTION 01/23/2020 $10,000 GREENSBORO Total Itemized Transactions with this Payee/Payer $10,000 NC 27401 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) ADVOCACY GROUP Name and Address Purpose Date Amount (A) (C) (D) (E) JEWISH LABOR COMMITTEE 140 WEST 31ST STREET Purpose Date Amount NEW YORK (C) (D) (E) NY ADVOCACY CONTRIBUTION 02/11/2020 $5,000 10001 Total Itemized Transactions with this Payee/Payer $5,000 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $5,000 ADVOCACY GROUP Name and Address Purpose Date Amount (A) (C) (D) (E) JOBS WITH JUSTICE ADVOCACY CONTRIBUTION 01/17/2020 $6,250 ADVOCACY CONTRIBUTION 09/18/2020 $56,250 1616 P ST NW ADVOCACY CONTRIBUTION 11/05/2020 $6,250 WASHINGTON ADVOCACY CONTRIBUTION 11/05/2020 $6,250 DC ADVOCACY CONTRIBUTION 12/08/2020 $6,250 20036 Type or Classification Total Itemized Transactions with this Payee/Payer $81,250 (B) Total Non-Itemized Transactions with this Payee/Payer $0 ADVOCACY GROUP Total of All Transactions with this Payee/Payer for This Schedule $81,250 Name and Address (A) KEYSTONE RESEARCH CENTER Purpose Date Amount (C) (D) (E) 412 NORTH THIRD ST ADVOCACY CONTRIBUTION 07/16/2020 $5,000 HARRISBURG Total Itemized Transactions with this Payee/Payer $5,000 PA Total Non-Itemized Transactions with this Payee/Payer $0 17101-1328 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,000 (B) ADVOCACY GROUP Name and Address (A) LOS ANGELES ALLIANCE FOR Purpose Date Amount A NEW ECONOMY (C) (D) (E) 464 LUCAS AVENUE ADVOCACY CONTRIBUTION 10/16/2020 $10,000 LOS ANGELES Total Itemized Transactions with this Payee/Payer $10,000 CA Total Non-Itemized Transactions with this Payee/Payer $0 90017-2074 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) ADVOCACY GROUP Name and Address (A) LOVEALL FOUNDATION FOR Purpose Date Amount CHILDREN (C) (D) (E) 4120 DOUGLAS BLVD #306-256 CHARITABLE DONATION 08/17/2020 $6,000 GRANITE BAY Total Itemized Transactions with this Payee/Payer $6,000 CA Total Non-Itemized Transactions with this Payee/Payer $0 95746-5936 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,000 (B) CHARITABLE ORGANIZATION Name and Address Purpose Date Amount (A) (C) (D) (E) NAACP ADVOCACY CONTRIBUTION 02/11/2020 $10,000 ADVOCACY CONTRIBUTION 09/28/2020 $250,000 4805 MOUNT HOPE DRIVE Total Itemized Transactions with this Payee/Payer $260,000 BALTIMORE Total Non-Itemized Transactions with this Payee/Payer $0 MD Total of All Transactions with this Payee/Payer for This Schedule $260,000 21215 Type or Classification (B) ADVOCACY GROUP Name and Address (A) NAT'L COALITION ON BLACK CIVIC PRTCPTN. Purpose Date Amount (C) (D) (E) 1666 K STREET NW ADVOCACY CONTRIBUTION 02/11/2020 $5,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $5,000 DC 20006 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) ADVOCACY GROUP Name and Address (A) NATIONAL ASSOCIATION OF Purpose Date Amount LETTER CARRIERS (C) (D) (E) 100 INDIANA AVE NW HUNGER DRIVE CONTRIBUTION 01/10/2020 $250,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $250,000 DC 20001 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $250,000 Type or Classification (B) LABOR ORGANIZATION Name and Address (A) NATIONAL CONSUMERS LEAGUE Purpose Date Amount (C) (D) (E) 1701 K STREET NW ADVOCACY CONTRIBUTION 10/02/2020 $10,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $10,000 DC 20006 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Type or Classification (B) ADVOCACY GROUP Name and Address (A) NEW LEADERS COUNCIL Purpose Date Amount (C) (D) (E) 1050 CONNECTICUT AVE NW ADVOCACY CONTRIBUTION 08/07/2020 $10,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $10,000 DC 20035 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Type or Classification (B) ADVOCACY GROUP Name and Address (A) NORMAN HILL SCHOLARSHIP Purpose Date Amount FUND (C) (D) (E) 4371 PARLIAMENT PLACE ADVOCACY CONTRIBUTION 09/24/2020 $8,000 LANHAM Total Itemized Transactions with this Payee/Payer $8,000 MD 20706 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,000 Type or Classification (B) SCHOLARSHIP FUND Name and Address (A) Purpose Date Amount PIONEER VALLEY WORKERS (C) (D) (E) CENTER ADVOCACY CONTRIBUTION 02/05/2020 $10,000 20 HAMPTON AVENUE Total Itemized Transactions with this Payee/Payer $10,000 NORTHAMPTON Total Non-Itemized Transactions with this Payee/Payer $0 MA Total of All Transactions with this Payee/Payer for This Schedule $10,000 01060-0000 Type or Classification (B) ADVOCACY GROUP Name and Address (A) SAMUEL DEWITT PROCTOR Purpose Date Amount CONFERENCE, INC (C) (D) (E) 4533 S.LAKE PARK AVE ADVOCACY CONTRIBUTION 02/12/2020 $7,500 CHICAGO Total Itemized Transactions with this Payee/Payer $7,500 IL 60653 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,500 (B) ADVOCACY GROUP Name and Address (A) THE GROCERY FOUNDATION Purpose Date Amount (C) (D) (E) 1240 Bay Street ADVOCACY CONTRIBUTION 03/10/2020 $6,222 TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $6,222 00 M54 2A7 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,222 (B) ADVOCACY GROUP Name and Address (A) THE INTERNATIONAL DAY OF Purpose Date Amount PINK (C) (D) (E) 110 WALNUT CT UNIT 34 ADVOCACY CONTRIBUTION 09/23/2020 $5,834 OTTAWA,ON,CAN Total Itemized Transactions with this Payee/Payer $5,834 00 K1R 7W2 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $5,834 (B) ADVOCACY GROUP Name and Address (A) TIDES FOUNDATION Purpose Date Amount (C) (D) (E) 1014 TORNEY AVENUE ADVOCACY CONTRIBUTION 03/05/2020 $25,000 SAN FRANCISCO Total Itemized Transactions with this Payee/Payer $25,000 CA 94129 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,000 (B) ADVOCACY GROUP Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW LOCAL 1500 CHARITY FUND Total Itemized Transactions with this Payee/Payer $5,000 Total Non-Itemized Transactions with this Payee/Payer $0 425 MERRICK AVENUE Total of All Transactions with this Payee/Payer for This Schedule $5,000 WESTBURY Purpose Date Amount NY (C) (D) (E) 11590 CHARITABLE DONATION 11/12/2020 $5,000 Type or Classification Total Itemized Transactions with this Payee/Payer $5,000 (B) Total Non-Itemized Transactions with this Payee/Payer $0 CHARTERED BODY CHARITY FUND Total of All Transactions with this Payee/Payer for This Schedule $5,000 Name and Address (A) UFCW MINORITY COALITION Purpose Date Amount (C) (D) (E) 8400 CORPORATE DRIVE ADVOCACY CONTRIBUTION 01/13/2020 $10,000 LANDOVER Total Itemized Transactions with this Payee/Payer $10,000 MD Total Non-Itemized Transactions with this Payee/Payer $0 20785 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) CONSTITUENCY GROUP Name and Address (A) UFCW OUTREACH Purpose Date Amount RWDSU/UFCW LOCAL NO. 1102 (C) (D) (E) 311 CROSSWAYS PARK DR ADVOCACY CONTRIBUTION 01/13/2020 $10,000 WOODBURY Total Itemized Transactions with this Payee/Payer $10,000 NY Total Non-Itemized Transactions with this Payee/Payer $0 11797 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) CONSTITUENCY GROUP Name and Address (A) UFCW WOMEN'S NETWORK Purpose Date Amount ATTN: DELIANA SPEIGHTS, CHR (C) (D) (E) 705 W. ARROW HWY ADVOCACY CONTRIBUTION 01/13/2020 $10,000 CLAREMONT Total Itemized Transactions with this Payee/Payer $10,000 CA Total Non-Itemized Transactions with this Payee/Payer $0 91711 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) CONSTITUENCY GROUP Name and Address (A) UNITE HERE ACTION FUND Purpose Date Amount (C) (D) (E) 275 7TH AVENUE CONTRIBUTION 09/16/2020 $250,000 NEW YORK Total Itemized Transactions with this Payee/Payer $250,000 NY Total Non-Itemized Transactions with this Payee/Payer $0 10001 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $250,000 (B) ADVOCACY GROUP Name and Address Purpose Date Amount (A) (C) (D) (E) UNITE HERE! HARDSHIP DONATION 03/26/2020 $100,000 HARDSHIP DONATION 05/13/2020 $50,000 275 7TH AVENUE Total Itemized Transactions with this Payee/Payer $150,000 NEW YORK Total Non-Itemized Transactions with this Payee/Payer $0 NY Total of All Transactions with this Payee/Payer for This Schedule $150,000 10001-6706 Type or Classification (B) LABOR ORGANIZATION Name and Address (A) UNITED LATINOS OF UFCW Purpose Date Amount C/O RIGO VALDEZ JR (C) (D) (E) 630 SHATTO PLACE ADVOCACY CONTRIBUTION 01/13/2020 $10,000 LOS ANGELES CITIZENSHIP FEE REIMBURSEMENT 04/24/2020 $100,800 CA Total Itemized Transactions with this Payee/Payer $110,800 90005 Total Non-Itemized Transactions with this Payee/Payer $1,200 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $112,000 (B) CONSTITUENCY GROUP Name and Address (A) UNITED STATES HISPANIC Purpose Date Amount LEADERSHIP INSTITUTE (C) (D) (E) 431 S. DEARBORN STREET ADVOCACY CONTRIBUTION 02/12/2020 $5,000 CHICAGO ADVOCACY CONTRIBUTION 07/16/2020 $5,000 IL Total Itemized Transactions with this Payee/Payer $10,000 60605-1152 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,000 (B) ADVOCACY GROUP Name and Address (A) WOMEN'S LEGAL EDUCATION Purpose Date Amount AND ACTION FUND (C) (D) (E) 260 SPADINA AVE, #401 ADVOCACY CONTRIBUTION 11/05/2020 $11,667 TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $11,667 00 M5T 2E4 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $11,667 Type or Classification (B) ADVOCACY GROUP

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 000-056

Name and Address (A) 270 STRATEGIES INC. Purpose Date Amount (C) (D) (E) 722 12TH STREET, NW PROFESSIONAL SERVICES 01/14/2020 $40,216 WASHINGTON Total Itemized Transactions with this Payee/Payer $40,216 DC Total Non-Itemized Transactions with this Payee/Payer $0 20005 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $40,216 (B) CONSULTING FIRM Name and Address (A) 3940 OLYMPIC BLVD LLC Purpose Date Amount (C) (D) (E) 4665 CORNELL ROAD OFFICE RENT 06/02/2020 $7,422 CINCINNATI Total Itemized Transactions with this Payee/Payer $7,422 OH Total Non-Itemized Transactions with this Payee/Payer $47,614 45241 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $55,036 (B) LANDLORD Name and Address Purpose Date Amount (A) (C) (D) (E) 9308-0711 QUEBEC INC OFFICE RENT 02/12/2020 $8,679 OFFICE RENT 03/27/2020 $7,839 3675 BOUL DE LA GRANDE-ALLE OFFICE RENT 03/31/2020 $7,823 BOISBRIAND,QC,CAN OFFICE RENT 09/23/2020 $7,823 00 OFFICE RENT 09/29/2020 $39,115 J7H 1H5 OFFICE RENT 11/17/2020 $15,646 Type or Classification Total Itemized Transactions with this Payee/Payer $86,925 (B) Total Non-Itemized Transactions with this Payee/Payer $0 LANDLORD Total of All Transactions with this Payee/Payer for This Schedule $86,925 Name and Address (A) ACCESS INFORMATION MANAGEMENT OF CANADA ULC Purpose Date Amount PO BOX 4487 STATION A (C) (D) (E) TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $7,763 M5W 4G9 Total of All Transactions with this Payee/Payer for This Schedule $7,763 Type or Classification (B) STORAGE COMPANY Name and Address (A) AD VENTURES OF KANSAS Purpose Date Amount (C) (D) (E) 4015 N WOODLAWN, SUITE 3 SUPPLIES 10/27/2020 $28,486 WICHITA Total Itemized Transactions with this Payee/Payer $28,486 KS 67220 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $28,486 Type or Classification (B) PROMOTIONAL ITEM COMPANY Name and Address (A) Purpose Date Amount ADP (C) (D) (E) PROFESSIONAL SERVICES 05/14/2020 $5,147 POST OFFICE BOX 842854 PROFESSIONAL SERVICES 08/13/2020 $5,342 BOSTON Total Itemized Transactions with this Payee/Payer $10,489 MA Total Non-Itemized Transactions with this Payee/Payer $46,215 02284-2854 Total of All Transactions with this Payee/Payer for This Schedule $56,704 Type or Classification (B) PAYROLL PROCESSING COMPANY Name and Address (A) ALBIREO ENERGY LLC Purpose Date Amount PO BOX 69049 (C) (D) (E) BALTIMORE Total Itemized Transactions with this Payee/Payer $0 MD Total Non-Itemized Transactions with this Payee/Payer $20,790 21264-9049 Total of All Transactions with this Payee/Payer for This Schedule $20,790 Type or Classification (B) CONSULTANT Name and Address Purpose Date Amount (A) (C) (D) (E) ALEX MIHAJLOVIC, LEXWORKS PROFESSIONAL SERVICES 02/12/2020 $7,469 BOOKKEEPING PROFESSIONAL SERVICES 03/27/2020 $5,887 26 CLARIDGE DRIVE PROFESSIONAL SERVICES 03/31/2020 $5,887 RICHMOND HILL,ON,CAN PROFESSIONAL SERVICES 09/23/2020 $5,887 00 PROFESSIONAL SERVICES 09/29/2020 $29,505 L4C 6H2 PROFESSIONAL SERVICES 11/17/2020 $11,775 Type or Classification Total Itemized Transactions with this Payee/Payer $66,410 (B) Total Non-Itemized Transactions with this Payee/Payer $0 ACCOUNTING FIRM Total of All Transactions with this Payee/Payer for This Schedule $66,410 Name and Address (A) ALLIED TELECOM GROUP LLC Purpose Date Amount (C) (D) (E) 1400 CRYSTAL DRIVE COMPUTER SUPPLIES/SERVICES 07/07/2020 $6,118 ARLINGTON Total Itemized Transactions with this Payee/Payer $6,118 VA 22202 Total Non-Itemized Transactions with this Payee/Payer $30,588 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $36,706 (B) INTERNET PROVIDER Name and Address Purpose Date Amount (A) (C) (D) (E) ALLIEDBARTON SECURITY BUILDING SECURITY 01/10/2020 $11,273 SERVICES LLC BUILDING SECURITY 02/19/2020 $10,784 161 WASHINGTON ST BUILDING SECURITY 03/12/2020 $9,985 CONSHOHOCKEN BUILDING SECURITY 04/09/2020 $11,279 PA BUILDING SECURITY 05/06/2020 $11,521 19428 BUILDING SECURITY 06/10/2020 $10,661 Type or Classification BUILDING SECURITY 07/13/2020 $17,015 (B) BUILDING SECURITY 09/04/2020 $11,510 SECURITY COMPANY BUILDING SECURITY 09/15/2020 $11,337 BUILDING SECURITY 10/15/2020 $11,165 Total Itemized Transactions with this Payee/Payer $142,133 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $142,133 Purpose Date Amount (C) (D) (E) BUILDING SECURITY 11/12/2020 $11,306 BUILDING SECURITY 12/09/2020 $14,297 Total Itemized Transactions with this Payee/Payer $142,133 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $142,133 Name and Address (A) ALLSTREAM INC. Purpose Date Amount (C) (D) (E) PO BOX 5300 STN MAIN TELEPHONE SERVICE/EQUIPMENT 03/27/2020 $7,095 WINNIPEG,MB,CAN TELEPHONE SERVICE/EQUIPMENT 09/29/2020 $8,066 00 Total Itemized Transactions with this Payee/Payer $15,161 REC 0C1 Total Non-Itemized Transactions with this Payee/Payer $8,045 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,206 (B) COMMUNICATIONS COMPANY Name and Address (A) AMERICAN AIRLINES Purpose Date Amount POST OFFICE BOX 13691 (C) (D) (E) NEWARK Total Itemized Transactions with this Payee/Payer $0 NJ Total Non-Itemized Transactions with this Payee/Payer $5,675 07188-0000 Total of All Transactions with this Payee/Payer for This Schedule $5,675 Type or Classification (B) AIRLINE Name and Address (A) AMERICAN MECHANICAL Purpose Date Amount SERVICES (C) (D) (E) 13300 MID ATLANTIC BLVD BUILDING/MAINTENANCE EXPENSE 03/26/2020 $6,715 LAUREL BUILDING/MAINTENANCE EXPENSE 10/02/2020 $6,615 MD Total Itemized Transactions with this Payee/Payer $13,330 20708 Total Non-Itemized Transactions with this Payee/Payer $3,810 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $17,140 (B) BUILDING MAINTENANCE Name and Address (A) AMERICAN UNIONS Purpose Date Amount EMBROIDERY/SCREEN PRINTING (C) (D) (E) 365 OAK STR SO. BLDG 1 PROMOTIONAL ITEMS 05/19/2020 $17,294 WEST SALEM PROMOTIONAL ITEMS 11/10/2020 $7,187 WI Total Itemized Transactions with this Payee/Payer $24,481 54669 Total Non-Itemized Transactions with this Payee/Payer $11,875 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $36,356 (B) EMBROIDERY/SCREENPRINTING CO Name and Address Purpose Date Amount (A) (C) (D) (E) APRO ENTERPRISES, INC. Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,700 8681 CHERRY LANE Total of All Transactions with this Payee/Payer for This Schedule $7,700 LAUREL MD 20707 Type or Classification (B) CONSTRUCTION COMPANY Name and Address (A) APTUM TECHNOLOGIES CANADA INC Purpose Date Amount 191 THE WEST MALL (C) (D) (E) TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $10,549 M9C 5K8 Total of All Transactions with this Payee/Payer for This Schedule $10,549 Type or Classification (B) COMPUTER COMPANY Name and Address (A) Purpose Date Amount ASCENTIS (C) (D) (E) COMPUTER SUPPLIES/SERVICES 03/09/2020 $7,521 11995 SINGLETREE LANE COMPUTER SUPPLIES/SERVICES 06/09/2020 $7,521 EDEN PRAIRIE COMPUTER SUPPLIES/SERVICES 09/04/2020 $7,521 MN COMPUTER SUPPLIES/SERVICES 12/02/2020 $6,983 55344 Total Itemized Transactions with this Payee/Payer $29,546 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $29,546 SOFTWARE COMPANY Name and Address (A) AT&T Purpose Date Amount P.O. BOX 5019 (C) (D) (E) CAROL STREAM Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $6,902 60197-5019 Total of All Transactions with this Payee/Payer for This Schedule $6,902 Type or Classification (B) PHONE COMPANY Name and Address (A) AT&T Purpose Date Amount POST OFFICE BOX 5094 (C) (D) (E) CAROL STREAM Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $29,149 60197-5094 Total of All Transactions with this Payee/Payer for This Schedule $29,149 Type or Classification (B) PHONE COMPANY Name and Address (A) AT&T MOBILITY Purpose Date Amount (C) (D) (E) POST OFFICE BOX 9004 TELEPHONE SERVICE/EQUIPMENT 12/21/2020 $6,087 CAROL STREAM Total Itemized Transactions with this Payee/Payer $6,087 IL Total Non-Itemized Transactions with this Payee/Payer $43,538 60197-9004 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $49,625 (B) PHONE COMPANY Name and Address (A) Purpose Date Amount AT&T TELECONFERENCE (C) (D) (E) SERVICES TELEPHONE SERVICE/EQUIPMENT 05/21/2020 $6,188 P.O. BOX 5002 TELEPHONE SERVICE/EQUIPMENT 07/28/2020 $5,496 CAROL STREAM TELEPHONE SERVICE/EQUIPMENT 08/04/2020 $8,084 IL TELEPHONE SERVICE/EQUIPMENT 08/04/2020 $5,049 60197-5002 Total Itemized Transactions with this Payee/Payer $24,817 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $13,808 (B) Total of All Transactions with this Payee/Payer for This Schedule $38,625 PHONE COMPANY Name and Address (A) AUTOMOTIVE RENTALS, INC. Purpose Date Amount P.O. BOX 8500-4375 (C) (D) (E) PHILADELPHIA Total Itemized Transactions with this Payee/Payer $0 PA Total Non-Itemized Transactions with this Payee/Payer $29,617 19178-4375 Total of All Transactions with this Payee/Payer for This Schedule $29,617 Type or Classification (B) AUTO LEASING COMPANY Name and Address (A) AVISON YOUNG USA, INC. Purpose Date Amount (C) (D) (E) 11921 ROCKVILLE PIKE, SUITE PROFESSIONAL SERVICES 04/23/2020 $173,815 ROCKVILLE Total Itemized Transactions with this Payee/Payer $173,815 MD 20852 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $173,815 Type or Classification (B) REAL ESTATE MGT COMPANY Name and Address (A) Purpose Date Amount B&L ASSOCIATES, INC. (C) (D) (E) COMPUTER SUPPLIES/SERVICES 01/31/2020 $8,355 13 TECH CIRCLE COMPUTER SUPPLIES/SERVICES 04/07/2020 $42,737 NATICK COMPUTER SUPPLIES/SERVICES 04/07/2020 $13,846 MA 01760-0000 Total Itemized Transactions with this Payee/Payer $64,938 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification (B) Total of All Transactions with this Payee/Payer for This Schedule $64,938 SOFTWARE COMPANY Name and Address (A) BANK OF NOVA SCOTIA LAWRENCE & KEELE Purpose Date Amount 1391 LAWRENCE AVENUE (C) (D) (E) NORTH YORK,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $13,406 M6L 1A4 Total of All Transactions with this Payee/Payer for This Schedule $13,406 Type or Classification (B) FINANCIAL INSTITUTION Name and Address Purpose Date Amount (A) (C) (D) (E) BERROT CONSULTING, INC. Total Itemized Transactions with this Payee/Payer $57,587 Total Non-Itemized Transactions with this Payee/Payer $10,969 1370 DON MILLS ROAD Total of All Transactions with this Payee/Payer for This Schedule $68,556 DON MILLS,ON,CAN Purpose Date Amount 00 (C) (D) (E) M3B 3N7 SOFTWARE SUBSCRIPTION 02/12/2020 $8,227 Type or Classification SOFTWARE SUBSCRIPTION 03/31/2020 $5,484 (B) SOFTWARE SUBSCRIPTION 09/23/2020 $8,227 SOTWARE COMPANY SOFTWARE SUBSCRIPTION 09/29/2020 $27,422 SOFTWARE SUBSCRIPTION 11/17/2020 $8,227 Total Itemized Transactions with this Payee/Payer $57,587 Total Non-Itemized Transactions with this Payee/Payer $10,969 Total of All Transactions with this Payee/Payer for This Schedule $68,556 Name and Address (A) BEST BUY FOR BUSINESS Purpose Date Amount (C) (D) (E) 7601 PENN AVENUE SO. COMPUTER SUPPLIES/SERVICES 08/14/2020 $8,544 RICHFIELD COMPUTER SUPPLIES/SERVICES 10/08/2020 $7,414 MN Total Itemized Transactions with this Payee/Payer $15,958 55423 Total Non-Itemized Transactions with this Payee/Payer $9,348 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,306 (B) RETAIL ELECTRONICS STORE Name and Address (A) Purpose Date Amount BLOOMBERG FINANCE LP (C) (D) (E) SUBSCRIPTIONS/PUBLICATIONS EXP 05/01/2020 $10,217 731 LEXINGTON AVENUE SUBSCRIPTIONS/PUBLICATIONS EXP 08/10/2020 $10,217 NEW YORK SUBSCRIPTIONS/PUBLICATIONS EXP 11/01/2020 $10,217 NY 10022 Total Itemized Transactions with this Payee/Payer $30,651 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification (B) Total of All Transactions with this Payee/Payer for This Schedule $30,651 PUBLISHING COMPANY Name and Address (A) BRAWNER COMPANY, INC. Purpose Date Amount (C) (D) (E) 888 17TH STREET, NW PROFESSIONAL SERVICES 01/09/2020 $6,600 WASHINGTON Total Itemized Transactions with this Payee/Payer $6,600 DC 20006 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,600 Type or Classification (B) PROPERTY MANAGEMENT COMPANY Name and Address (A) BREDHOFF AND KAISER PLLC Purpose Date Amount (C) (D) (E) 805 15TH STREET NW LEGAL SERVICES 12/02/2020 $17,390 WASHINGTON Total Itemized Transactions with this Payee/Payer $17,390 DC 20005 Total Non-Itemized Transactions with this Payee/Payer $7,688 Total of All Transactions with this Payee/Payer for This Schedule $25,078 Type or Classification (B) LAW FIRM Name and Address Purpose Date Amount (A) (C) (D) (E) BRIAN C. SOVAK Total Itemized Transactions with this Payee/Payer $0 SOVAK MECHANICAL CONTRACTIN Total Non-Itemized Transactions with this Payee/Payer $49,440 13188 CALABOONE RD DOYLESTOWN Purpose Date Amount OH (C) (D) (E) 44230 Total of All Transactions with this Payee/Payer for This Schedule $49,440 Type or Classification (B) MECHANICAL CONTRACTOR Name and Address (A) BUCH CONSTRUCTION,INC. Purpose Date Amount 11292 BUCH WAY (C) (D) (E) LAUREL Total Itemized Transactions with this Payee/Payer $0 MD Total Non-Itemized Transactions with this Payee/Payer $5,738 20723 Total of All Transactions with this Payee/Payer for This Schedule $5,738 Type or Classification (B) CONSTRUCTION COMPANY Name and Address (A) BUREAU OF NATIONAL Purpose Date Amount AFFAIRS (C) (D) (E) P.O. BOX 419889 SUBSCRIPTIONS/PUBLICATIONS EXP 03/06/2020 $28,327 BOSTON Total Itemized Transactions with this Payee/Payer $28,327 MA 02241-9889 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $28,327 Type or Classification (B) PUBLISHING COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) BUTSAVAGE & DURKALSKI, PC LEGAL SERVICES 02/11/2020 $14,464 LEGAL SERVICES 03/09/2020 $7,155 1920 L STREET, NW LEGAL SERVICES 07/16/2020 $14,222 WASHINGTON LEGAL SERVICES 07/16/2020 $9,798 DC LEGAL SERVICES 08/07/2020 $8,835 20036 LEGAL SERVICES 10/06/2020 $6,852 Type or Classification Total Itemized Transactions with this Payee/Payer $61,326 (B) Total Non-Itemized Transactions with this Payee/Payer $14,739 LAW FIRM Total of All Transactions with this Payee/Payer for This Schedule $76,065 Name and Address Purpose Date Amount (A) (C) (D) (E) CALIBRE CPA GROUP ACCOUNTING SERVICES 03/23/2020 $8,000 ACCOUNTING SERVICES 04/28/2020 $21,961 7501 WISCONSIN AVE ACCOUNTING SERVICES 06/26/2020 $8,002 BETHESDA ACCOUNTING SERVICES 07/31/2020 $20,344 MD ACCOUNTING SERVICES 08/07/2020 $8,174 20814 ACCOUNTING SERVICES 09/11/2020 $5,100 Type or Classification ACCOUNTING SERVICES 09/11/2020 $5,085 (B) ACCOUNTING SERVICES 09/11/2020 $10,083 ACCOUNTING FIRM ACCOUNTING SERVICES 09/28/2020 $15,434 ACCOUNTING SERVICES 10/23/2020 $8,021 Total Itemized Transactions with this Payee/Payer $110,204 Total Non-Itemized Transactions with this Payee/Payer $21,000 Total of All Transactions with this Payee/Payer for This Schedule $131,204 Name and Address Purpose Date Amount (A) (C) (D) (E) CAMPAIGNER Total Itemized Transactions with this Payee/Payer $0 Protus IP Solutions Inc. Total Non-Itemized Transactions with this Payee/Payer $5,317 2379 Holly Lane Purpose Date Amount OTTAWA,ON,CAN (C) (D) (E) 00 Total of All Transactions with this Payee/Payer for This Schedule $5,317 K1V 7P2 Type or Classification (B) EMAIL MARKETING COMPANY Name and Address (A) CAMPBELL GIBBONS & ASSOCIATES Purpose Date Amount 4390 LOTTSFORD VISTA ROAD (C) (D) (E) LANHAM Total Itemized Transactions with this Payee/Payer MD Total Non-Itemized Transactions with this Payee/Payer $9,430 20706 Total of All Transactions with this Payee/Payer for This Schedule $9,430 Type or Classification (B) GENERAL CONTRACTOR Name and Address (A) CANADIAN AUTOMATIC DATA PROCESSING Purpose Date Amount 300-61 INTERNATIONAL BLVD (C) (D) (E) REXDALE,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $15,571 M9W6K4 Total of All Transactions with this Payee/Payer for This Schedule $15,571 Type or Classification (B) PAYROLL PROCESSING COMPANY Name and Address (A) CANON CANADA INC BUS. SOLUTIONS DIVISION Purpose Date Amount 6390 DIXIE RD (C) (D) (E) MISSISSAUGA,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $8,134 L5T 1P7 Total of All Transactions with this Payee/Payer for This Schedule $8,134 Type or Classification (B) COPIER COMPANY Name and Address (A) CANTO, INC Purpose Date Amount (C) (D) (E) 625 MARKET STREET SUBSCRIPTIONS/PUBLICATIONS EXP 12/03/2020 $6,295 SAN FRANCISCO Total Itemized Transactions with this Payee/Payer $6,295 CA 94105 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,295 (B) MEDIA COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) CAPITAL WINDOW TINTING Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,000 2575 HANCO CENTER DRIVE Total of All Transactions with this Payee/Payer for This Schedule $9,000 WOODBRIDGE VA 22191 Type or Classification (B) WINDOW COMPANY Name and Address (A) CATALOGIC SOFTWARE INC Purpose Date Amount (C) (D) (E) PO BOX 392347 COMPUTER SUPPLIES/SERVICES 09/17/2020 $8,512 PITTSBURGH Total Itemized Transactions with this Payee/Payer $8,512 PA 15251-9347 Total Non-Itemized Transactions with this Payee/Payer $3,600 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $12,112 (B) SOFTWARE COMPANY Name and Address (A) CAVALLUZZO SHILTON Purpose Date Amount MCINTYRE CORNISH LLP (C) (D) (E) 474 BATHURST ST. #300 LEGAL SERVICES 03/10/2020 $7,830 TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $7,830 00 M5T 2S6 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,830 (B) LAW FIRM Name and Address (A) CBRE INC. Purpose Date Amount P.O. Box 848844 (C) (D) (E) LOS ANGELES Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $21,861 90084-8844 Total of All Transactions with this Payee/Payer for This Schedule $21,861 Type or Classification (B) REAL ESTATE MGMT CO. Name and Address (A) CCR SOLUTIONS INC. Purpose Date Amount 100A BELFIELD ROAD (C) (D) (E) TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $8,789 M9W 1G1 Total of All Transactions with this Payee/Payer for This Schedule $8,789 Type or Classification (B) EVENT MANAGEMENT COMPANY Name and Address (A) CENTURYLINK BUSINESS SERVICES Purpose Date Amount POST OFFICE BOX 52187 (C) (D) (E) PHOENIX Total Itemized Transactions with this Payee/Payer $0 AZ Total Non-Itemized Transactions with this Payee/Payer $5,060 85072-2187 Total of All Transactions with this Payee/Payer for This Schedule $5,060 Type or Classification (B) TELEPHONE/INTERNET COMPANY Name and Address (A) Purpose Date Amount CHAIN STORE GUIDE (C) (D) (E) SUBSCRIPTIONS/PUBLICATIONS EXP 05/04/2020 $8,925 PO BOX 741318 Total Itemized Transactions with this Payee/Payer $8,925 ATLANTA Total Non-Itemized Transactions with this Payee/Payer $6,162 GA Total of All Transactions with this Payee/Payer for This Schedule $15,087 30374-1318 Type or Classification (B) PUBLISHING COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) CHEVY CHASE TRUST INVESTMENT EXPENSE 01/23/2020 $75,910 COMPANY INVESTMENT EXPENSE 01/31/2020 $65,634 7501 WISCONSIN AVE 14TH FL INVESTMENT EXPENSE 04/30/2020 $64,920 BETHESDA INVESTMENT EXPENSE 06/30/2020 $76,037 MD INVESTMENT EXPENSE 07/29/2020 $81,893 20814 INVESTMENT EXPENSE 07/31/2020 $68,922 Type or Classification INVESTMENT EXPENSE 10/31/2020 $70,853 (B) INVESTMENT EXPENSE 11/12/2020 $82,574 FINANCIAL INSTITUTION Total Itemized Transactions with this Payee/Payer $586,743 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $586,743 Name and Address (A) CINCINNATI BELL TELEPHONE Purpose Date Amount POST OFFICE BOX 748003 (C) (D) (E) CINCINNATI Total Itemized Transactions with this Payee/Payer $0 OH Total Non-Itemized Transactions with this Payee/Payer $5,285 45274-8003 Total of All Transactions with this Payee/Payer for This Schedule $5,285 Type or Classification (B) PHONE COMPANY Name and Address (A) CISION US INC Purpose Date Amount (C) (D) (E) P.O. BOX 417215 ON-LINE DATA BASE SUBSCRIPTION 06/08/2020 $23,309 BOSTON Total Itemized Transactions with this Payee/Payer $23,309 MA Total Non-Itemized Transactions with this Payee/Payer $600 02241-7215 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,909 (B) SOFTWARE MEDIA COMPANY Name and Address (A) CITY OF AKRON, OH PUBLIC UTILITIES BUREAU Purpose Date Amount 146 SOUTH HIGH ST #21 (C) (D) (E) AKRON Total Itemized Transactions with this Payee/Payer $0 OH Total Non-Itemized Transactions with this Payee/Payer $7,298 44308-1894 Total of All Transactions with this Payee/Payer for This Schedule $7,298 Type or Classification (B) UTILITY COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) COMCAST Purpose Date Amount (C) (D) (E) PO BOX 70219 Total Itemized Transactions with this Payee/Payer PHILADELPHIA Total Non-Itemized Transactions with this Payee/Payer $7,281 PA Total of All Transactions with this Payee/Payer for This Schedule $7,281 19176-0219 Type or Classification (B) CABLE/INTERNET/PHONE COMPANY Name and Address (A) COMCAST Purpose Date Amount P.O. BOX 60533 (C) (D) (E) CITY OF INDUSTRY Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $6,153 91716-0533 Total of All Transactions with this Payee/Payer for This Schedule $6,153 Type or Classification (B) CABLE/INTERNET/PHONE COMPANY Name and Address (A) COMPLETE AUTOTEK Purpose Date Amount 144 SKYWAY AVENUE (C) (D) (E) TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $6,290 M9W 4Y9 Total of All Transactions with this Payee/Payer for This Schedule $6,290 Type or Classification (B) AUTOMOTIVE REPAIR COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) CONCUR TECHNOLOGIES INC PROFESSIONAL SERVICES 03/13/2020 $7,670 PROFESSIONAL SERVICES 04/07/2020 $7,670 601 108TH AVE NE, SUITE 100 PROFESSIONAL SERVICES 05/08/2020 $7,670 BELLEVUE PROFESSIONAL SERVICES 05/14/2020 $7,670 WA PROFESSIONAL SERVICES 06/09/2020 $7,670 98004 PROFESSIONAL SERVICES 07/08/2020 $7,670 Type or Classification PROFESSIONAL SERVICES 08/11/2020 $7,670 (B) PROFESSIONAL SERVICES 09/08/2020 $7,670 SOFTWARE COMPANY PROFESSIONAL SERVICES 11/03/2020 $7,670 PROFESSIONAL SERVICES 11/25/2020 $7,705 PROFESSIONAL SERVICES 12/07/2020 $7,705 Total Itemized Transactions with this Payee/Payer $84,440 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $84,440 Name and Address (A) Purpose Date Amount CORE BTS, INC. (C) (D) (E) COMPUTER SUPPLIES/SERVICES 04/02/2020 $19,739 POST OFFICE BOX 774419 COMPUTER SUPPLIES/SERVICES 06/29/2020 $35,830 CHICAGO COMPUTER SUPPLIES/SERVICES 06/29/2020 $59,268 IL COMPUTER SUPPLIES/SERVICES 09/04/2020 $20,387 60677-4004 Total Itemized Transactions with this Payee/Payer $135,224 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $7,767 (B) Total of All Transactions with this Payee/Payer for This Schedule $142,991 BUSINESS TECHNOLOGY CO. Name and Address Purpose Date Amount (A) (C) (D) (E) CREST SECURITIES LTD Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $69,052 P.O. BOX 2085 Total of All Transactions with this Payee/Payer for This Schedule $69,052 COLLEYVILLE TX 76034 Type or Classification (B) LANDLORD Name and Address (A) CRITERION INC Purpose Date Amount 501 MERRITT 7 (C) (D) (E) NORWALK Total Itemized Transactions with this Payee/Payer $0 CT Total Non-Itemized Transactions with this Payee/Payer $8,743 06851-0000 Total of All Transactions with this Payee/Payer for This Schedule $8,743 Type or Classification (B) SOFTWARE COMPANY Name and Address (A) CUSHMAN & WAKEFIELD, U.S., INC Purpose Date Amount (C) (D) (E) 2101 L STREET, N.W., SUITE PROFESSIONAL SERVICES 04/09/2020 $10,246 WASHINGTON Total Itemized Transactions with this Payee/Payer $10,246 DC 20037 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $10,246 (B) LEASING COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) D2L CORPORATION ON-LINE TRAINING SERVICE 01/17/2020 $10,198 ON-LINE TRAINING SERVICE 02/27/2020 $10,198 151 CHARLES ST. WEST ON-LINE TRAINING SERVICE 03/10/2020 $17,051 KITCHENER,ON,CAN ON-LINE TRAINING SERVICE 03/10/2020 $6,844 00 ON-LINE TRAINING SERVICE 03/11/2020 $10,504 N2G 1H6 ON-LINE TRAINING SERVICE 04/28/2020 $10,504 Type or Classification ON-LINE TRAINING SERVICE 05/15/2020 $10,504 (B) ON-LINE TRAINING SERVICE 05/20/2020 $10,504 SOFTWARE COMPANY ON-LINE TRAINING SERVICE 09/04/2020 $10,504 ON-LINE TRAINING SERVICE 09/14/2020 $10,504 ON-LINE TRAINING SERVICE 10/30/2020 $10,504 ON-LINE TRAINING SERVICE 12/02/2020 $10,504 Total Itemized Transactions with this Payee/Payer $128,323 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $128,323 Name and Address Purpose Date Amount (A) (C) (D) (E) DATAWATCH SYSTEMS INC. Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $34,400 P.O. BOX 79845 Total of All Transactions with this Payee/Payer for This Schedule $34,400 BALTIMORE MD 21279-0845 Type or Classification (B) COMPUTER SECURITY CO. Name and Address (A) DAVID D COLLINS Purpose Date Amount 9012 STONE AVENUE SW (C) (D) (E) NAVARRE Total Itemized Transactions with this Payee/Payer $0 OH Total Non-Itemized Transactions with this Payee/Payer $27,863 44662 Total of All Transactions with this Payee/Payer for This Schedule $27,863 Type or Classification (B) MAINTENANCE/CLEANING CONTRACTO Name and Address (A) DAWSON NETWORKS, INC Purpose Date Amount (C) (D) (E) 1128 MARTIN GROVE ROAD COMPUTER SUPPLIES/SERVICES 03/10/2020 $6,423 TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $6,423 00 M9W 4W1 Total Non-Itemized Transactions with this Payee/Payer $2,350 Total of All Transactions with this Payee/Payer for This Schedule $8,773 Type or Classification (B) COMPUTER COMPANY Name and Address (A) DC WATER AND SEWER Purpose Date Amount AUTHORITY (C) (D) (E) POST OFFICE BOX 97200 UTILITIES 08/10/2020 $15,869 WASHINGTON Total Itemized Transactions with this Payee/Payer $15,869 DC 20090-7200 Total Non-Itemized Transactions with this Payee/Payer $21,616 Total of All Transactions with this Payee/Payer for This Schedule $37,485 Type or Classification (B) UTILITY COMPANY Name and Address (A) DCJOBS.COM Purpose Date Amount (C) (D) (E) 23811 NETWORK PLACE STAFFING/RECRUITING EXPENSE 07/15/2020 $6,572 CHICAGO Total Itemized Transactions with this Payee/Payer $6,572 IL 60673-1238 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $6,572 Type or Classification (B) RECRUITING COMPANY Name and Address (A) Purpose Date Amount DOMINION EAST OHIO (C) (D) (E) UTILITIES 01/08/2020 $6,130 P.O BOX 26785 UTILITIES 03/09/2020 $5,861 RICHMOND UTILITIES 06/04/2020 $11,929 VA 23261-6785 Total Itemized Transactions with this Payee/Payer $23,920 Total Non-Itemized Transactions with this Payee/Payer $9,981 Type or Classification (B) Total of All Transactions with this Payee/Payer for This Schedule $33,901 UTILITY COMPANY Name and Address (A) Purpose Date Amount DOMINION ELEVATOR (C) (D) (E) INSPECTION SERVICES Total Itemized Transactions with this Payee/Payer $0 7475 CARLISLE RD Total Non-Itemized Transactions with this Payee/Payer $7,332 WELLSVILLE Total of All Transactions with this Payee/Payer for This Schedule $7,332 PA 17365 Type or Classification (B) ELEVATOR INSPECTION COMPANY Name and Address (A) ELEHOST WEB DESIGN Purpose Date Amount (C) (D) (E) 25 ADELAIDE STREET E. COMPUTER SUPPLIES/SERVICES 09/14/2020 $8,529 TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $8,529 00 M5C 3A1 Total Non-Itemized Transactions with this Payee/Payer $17,010 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,539 (B) WEBSITE DESIGN FIRM Name and Address (A) EMBASSY SUITES Purpose Date Amount OUTDOOR WORLD (C) (D) (E) 2401 BASS PRO DRIVE CONFERENCES & MEETINGS 01/07/2020 $5,966 GRAPEVINE CONFERENCES & MEETINGS 06/10/2020 $5,428 TX Total Itemized Transactions with this Payee/Payer $11,394 76051 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $11,394 (B) HOTEL Name and Address (A) EMKAY CANADA LEASING CORP Purpose Date Amount 55 STANDISH COURT (C) (D) (E) MISSISSAUGA,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $18,299 L5R 4B2 Total of All Transactions with this Payee/Payer for This Schedule $18,299 Type or Classification (B) AUTO LEASING COMPANY Name and Address (A) ENVIRONMENT CONTROL PUENTE HILLS, INC Purpose Date Amount 570 W. LAMBERT RD. # A (C) (D) (E) BREA Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $12,420 92821 Total of All Transactions with this Payee/Payer for This Schedule $12,420 Type or Classification (B) OFFICE SUPPLY COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) FACEBOOK INC. Total Itemized Transactions with this Payee/Payer $6,513 Total Non-Itemized Transactions with this Payee/Payer $8,294 1601 S. CALIFORNIA AVE Total of All Transactions with this Payee/Payer for This Schedule $14,807 PALO ALTO Purpose Date Amount CA (C) (D) (E) 94304 COMMUNICATIONS-MEDIA/WEB 09/29/2020 $6,513 Type or Classification Total Itemized Transactions with this Payee/Payer $6,513 (B) Total Non-Itemized Transactions with this Payee/Payer $8,294 SOCIAL MEDIA COMPANY Total of All Transactions with this Payee/Payer for This Schedule $14,807 Name and Address (A) FACTIVA INC. Purpose Date Amount (C) (D) (E) POST OFFICE BOX 30994 SUBSCRIPTIONS/PUBLICATIONS EXP 10/16/2020 $6,802 NEW YORK Total Itemized Transactions with this Payee/Payer $6,802 NY Total Non-Itemized Transactions with this Payee/Payer $6,802 10087-0994 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $13,604 (B) RESEARCH COMPANY Name and Address (A) FAST EXPRESS COURIER SERVICE Purpose Date Amount 4399 COTUIT CIRCLE (C) (D) (E) WALDORF Total Itemized Transactions with this Payee/Payer $0 MD Total Non-Itemized Transactions with this Payee/Payer $7,090 20601 Total of All Transactions with this Payee/Payer for This Schedule $7,090 Type or Classification (B) COURIER COMPANY Name and Address (A) FIRST FLOORING & TILE INC Purpose Date Amount (C) (D) (E) 456 W CEDAR ST REPAIRS/MAINTENANCE 06/25/2020 $5,134 AKRON Total Itemized Transactions with this Payee/Payer $5,134 OH Total Non-Itemized Transactions with this Payee/Payer $1,806 44307 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,940 (B) FLOORING COMPANY Name and Address (A) FRONTIER COMMUNICATIONS Purpose Date Amount PO BOX 740407 (C) (D) (E) CINCINNATI Total Itemized Transactions with this Payee/Payer $0 OH Total Non-Itemized Transactions with this Payee/Payer $7,385 45274-0407 Total of All Transactions with this Payee/Payer for This Schedule $7,385 Type or Classification (B) PHONE COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) FULLER & THALER ASSET INVESTMENT EXPENSE 02/06/2020 $5,680 MANAGEMENT INVESTMENT EXPENSE 08/17/2020 $5,084 411 BOREL AVENUE INVESTMENT EXPENSE 11/13/2020 $5,424 SAN MATEO Total Itemized Transactions with this Payee/Payer $16,188 CA Total Non-Itemized Transactions with this Payee/Payer $3,856 94402 Total of All Transactions with this Payee/Payer for This Schedule $20,044 Type or Classification (B) FINANCIAL INSTITUTION Name and Address (A) GERARD CASALE CLEANING Purpose Date Amount 173 BOWDEN ROAD (C) (D) (E) CEDAR GROVE Total Itemized Transactions with this Payee/Payer $0 NJ Total Non-Itemized Transactions with this Payee/Payer $6,783 07009-1710 Total of All Transactions with this Payee/Payer for This Schedule $6,783 Type or Classification (B) BUILDING MAINTENANCE COMPANY Name and Address (A) GETTY IMAGES INTERNATIONAL Purpose Date Amount Box B9320 (C) (D) (E) TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $8,262 M4Y 3A5 Total of All Transactions with this Payee/Payer for This Schedule $8,262 Type or Classification (B) IMAGE AND PHOTO SUPPLIER Name and Address (A) GETTY IMAGES Purpose Date Amount (C) (D) (E) 75 Varick Street SUBSCRIPTIONS/PUBLICATIONS EXP 07/01/2020 $9,752 New York Total Itemized Transactions with this Payee/Payer $9,752 NY 10013 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,752 Type or Classification (B) IMAGE AND PHOTO SUPPLIER Name and Address (A) GLADINET INC Purpose Date Amount 6750 NORTH ANDREWS AVE (C) (D) (E) FORT LAUDERDALE Total Itemized Transactions with this Payee/Payer $0 FL Total Non-Itemized Transactions with this Payee/Payer $10,464 33309 Total of All Transactions with this Payee/Payer for This Schedule $10,464 Type or Classification (B) SOFTWARE COMPANY Name and Address (A) GODADDY.COM Purpose Date Amount 14455 N HAYDEN RD STE 219 (C) (D) (E) SCOTTSDALE Total Itemized Transactions with this Payee/Payer $0 AZ Total Non-Itemized Transactions with this Payee/Payer $11,550 85260 Total of All Transactions with this Payee/Payer for This Schedule $11,550 Type or Classification (B) WEB HOSTING COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) GOLDBLATT PARTNERS LLP Purpose Date Amount (C) (D) (E) 20 DUNDAS ST W LEGAL SERVICES 03/13/2020 $48,432 TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $48,432 00 Total Non-Itemized Transactions with this Payee/Payer $0 M5G 2C2 Total of All Transactions with this Payee/Payer for This Schedule $48,432 Type or Classification (B) LAW FIRM Name and Address (A) GOOGLE ADWORDS Purpose Date Amount GOOGLE INC DEPT #33654 (C) (D) (E) SAN FRANSISCO Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $6,395 94139-3181 Total of All Transactions with this Payee/Payer for This Schedule $6,395 Type or Classification (B) INTERNET COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) HP 300 PARK LP OFFICE RENT 02/05/2020 $6,376 OFFICE RENT 03/11/2020 $6,376 300 PARK BLVD SUITE 201 OFFICE RENT 03/31/2020 $6,376 ITASCA OFFICE RENT 05/05/2020 $6,376 IL OFFICE RENT 06/02/2020 $6,376 60743 OFFICE RENT 07/23/2020 $6,376 Type or Classification OFFICE RENT 07/31/2020 $6,376 (B) OFFICE RENT 09/08/2020 $6,376 LANDLORD OFFICE RENT 11/05/2020 $6,376 OFFICE RENT 11/05/2020 $6,376 OFFICE RENT 11/30/2020 $6,376 OFFICE RENT 12/30/2020 $6,376 Total Itemized Transactions with this Payee/Payer $76,512 Total Non-Itemized Transactions with this Payee/Payer $104 Total of All Transactions with this Payee/Payer for This Schedule $76,616 Name and Address (A) IMPACT OFFICE PRODUCTS Purpose Date Amount (C) (D) (E) P.O. BOX 79222 OFFICE SUPPLIES/EQUIPMENT 02/07/2020 $5,115 BALTIMORE OFFICE SUPPLIES/EQUIPMENT 02/20/2020 $6,746 MD Total Itemized Transactions with this Payee/Payer $11,861 21279-0222 Total Non-Itemized Transactions with this Payee/Payer $24,455 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $36,316 (B) OFFICE SUPPLY COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) INDEPENDENCE BUSINESS Total Itemized Transactions with this Payee/Payer $0 SUPPLY Total Non-Itemized Transactions with this Payee/Payer $5,284 4550 HINCKLEY PKWY Total of All Transactions with this Payee/Payer for This Schedule $5,284 CLEVELAND OH 44109 Type or Classification (B) OFFICE SUPPLIES COMPANY Name and Address (A) INFINITE IT SOLUTIONS INC Purpose Date Amount 451-6-6150 HWY 7 (C) (D) (E) VAUGHAN,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $6,646 L4H 0R6 Total of All Transactions with this Payee/Payer for This Schedule $6,646 Type or Classification (B) COMPUTER COMPANY Name and Address (A) INNOVATION PEINTURE Purpose Date Amount MONTREAL (C) (D) (E) 1100, BOUL CREMAZIE E. BUILDING/MAINTENANCE EXPENSE 11/17/2020 $8,048 MONTREAL,QC,CAN Total Itemized Transactions with this Payee/Payer $8,048 00 H2P 2X2 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,048 Type or Classification (B) BUILDING MAINTENANCE Name and Address Purpose Date Amount (A) (C) (D) (E) INTACT INSURANCE INSURANCE PREMIUMS 02/28/2020 $8,635 INSURANCE PREMIUMS 02/28/2020 $29,095 700 UNIVERSITY AVENUE INSURANCE PREMIUMS 04/28/2020 $8,635 TORONTO,ON,CAN INSURANCE PREMIUMS 04/28/2020 $29,095 00 M5G 0A1 INSURANCE PREMIUMS 12/02/2020 $9,020 Total Itemized Transactions with this Payee/Payer $84,480 Type or Classification (B) Total Non-Itemized Transactions with this Payee/Payer $0 INSURANCE COMPANY Total of All Transactions with this Payee/Payer for This Schedule $84,480 Name and Address (A) INTERACTIVE DOCUMENT Purpose Date Amount SOLUTIONS (C) (D) (E) P.O. BOX 8067 COMPUTER SUPPLIES/SERVICES 05/11/2020 $14,999 RESTON Total Itemized Transactions with this Payee/Payer $14,999 VA 20195 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $14,999 Type or Classification (B) COMPUTER COMPANY Name and Address (A) INTRADO DIGITAL MEDIA CANADA INC Purpose Date Amount 25 YORK ST., SUITE 900 (C) (D) (E) TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $12,279 M5J 2V5 Total of All Transactions with this Payee/Payer for This Schedule $12,279 Type or Classification (B) MEDIA COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) J & T BUILDING COMPANY L.P. Purpose Date Amount 2 W. BALTIMORE AVENUE (C) (D) (E) MEDIA OFFICE RENT 01/31/2020 $5,748 PA OFFICE RENT 03/11/2020 $5,748 19063 OFFICE RENT 03/30/2020 $5,955 Type or Classification OFFICE RENT 05/05/2020 $5,955 (B) OFFICE RENT 05/28/2020 $5,955 LANDLORD OFFICE RENT 06/30/2020 $5,955 OFFICE RENT 07/31/2020 $5,955 OFFICE RENT 09/02/2020 $5,955 OFFICE RENT 11/30/2020 $5,955 OFFICE RENT 11/30/2020 $5,955 OFFICE RENT 11/30/2020 $5,955 Total Itemized Transactions with this Payee/Payer $65,091 Total Non-Itemized Transactions with this Payee/Payer $1,903 Total of All Transactions with this Payee/Payer for This Schedule $66,994 Name and Address (A) J.E. RICHARDS, INCORPORATED Purpose Date Amount 10401 TUCKER STREET (C) (D) (E) BELTSVILLE Total Itemized Transactions with this Payee/Payer $0 MD Total Non-Itemized Transactions with this Payee/Payer $27,910 20705 Total of All Transactions with this Payee/Payer for This Schedule $27,910 Type or Classification (B) MAINTENANCE COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) JBP HOLDINGS LLC OFFICE RENT 01/28/2020 $6,270 OFFICE RENT 03/05/2020 $6,270 3200 INLAND EMPIRE BLVD, SU OFFICE RENT 03/19/2020 $6,270 ONTARIO OFFICE RENT 04/28/2020 $6,471 CA OFFICE RENT 06/02/2020 $6,471 91764 OFFICE RENT 06/30/2020 $6,471 Type or Classification OFFICE RENT 07/31/2020 $6,471 (B) OFFICE RENT 09/08/2020 $6,471 LANDLORD OFFICE RENT 09/28/2020 $6,471 OFFICE RENT 11/05/2020 $6,885 OFFICE RENT 11/30/2020 $6,471 OFFICE RENT 12/29/2020 $5,596 Total Itemized Transactions with this Payee/Payer $76,588 Total Non-Itemized Transactions with this Payee/Payer $3,128 Total of All Transactions with this Payee/Payer for This Schedule $79,716 Name and Address (A) JUST-RITE EQUIPMENT Purpose Date Amount POST OFFICE BOX 414746 (C) (D) (E) BOSTON Total Itemized Transactions with this Payee/Payer $0 MA Total Non-Itemized Transactions with this Payee/Payer $6,612 02241-4746 Total of All Transactions with this Payee/Payer for This Schedule $6,612 Type or Classification (B) REPAIR/MAINTENANCE COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) KELLY PRESS INC. Purpose Date Amount 1701 CABIN BRANCH DR (C) (D) (E) CHEVERLY PRINTED MATERIALS 09/08/2020 $7,976 MD Total Itemized Transactions with this Payee/Payer $7,976 20785 Total Non-Itemized Transactions with this Payee/Payer $35,582 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $43,558 (B) PRINTING COMPANY Name and Address (A) KNOWBE4 INC. Purpose Date Amount (C) (D) (E) PO BOX 392286 COMPUTER SUPPLIES/SERVICES 01/16/2020 $7,661 PITTSBURGH Total Itemized Transactions with this Payee/Payer $7,661 PA 15251-9286 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,661 Type or Classification (B) SOFTWARE COMPANY Name and Address (A) LANGUAGE MARKETPLACE INC Purpose Date Amount 1055 CANADIAN PLACE (C) (D) (E) MISSISSAUGA,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $7,084 L4W 0C2 Total of All Transactions with this Payee/Payer for This Schedule $7,084 Type or Classification (B) TRANSLATION COMPANY Name and Address (A) LAW OFFICE OF DAVID J. Purpose Date Amount WALKER (C) (D) (E) 418 WATTS BRANCH PARKWAY LEGAL SERVICES 11/05/2020 $6,788 POTOMAC Total Itemized Transactions with this Payee/Payer $6,788 MD 20854 Total Non-Itemized Transactions with this Payee/Payer $5,738 Total of All Transactions with this Payee/Payer for This Schedule $12,526 Type or Classification (B) LAW FIRM Name and Address (A) LEXIS-NEXIS Purpose Date Amount (C) (D) (E) P.O. BOX 9584 SUBSCRIPTIONS/PUBLICATIONS EXP 03/04/2020 $14,103 NEW YORK SUBSCRIPTIONS/PUBLICATIONS EXP 06/05/2020 $9,497 NY Total Itemized Transactions with this Payee/Payer $23,600 10087-4584 Total Non-Itemized Transactions with this Payee/Payer $29,044 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $52,644 (B) RESEARCH FIRM Name and Address Purpose Date Amount (A) (C) (D) (E) LINDENMEYR MUNROE Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $19,817 1879 LAMONTE AVENUE Total of All Transactions with this Payee/Payer for This Schedule $19,817 ODENTON MD 21113 Type or Classification (B) PAPER SUPPLY COMPANY Name and Address (A) LINKEDIN CORPORATION Purpose Date Amount (C) (D) (E) 62228 COLLECTIONS CTR DR STAFFING/RECRUITING EXPENSE 07/16/2020 $6,394 CHICAGO Total Itemized Transactions with this Payee/Payer $6,394 IL 60693-0622 Total Non-Itemized Transactions with this Payee/Payer $2,256 Total of All Transactions with this Payee/Payer for This Schedule $8,650 Type or Classification (B) SOCIAL MEDIA COMPANY Name and Address (A) LIVERAMP INC. Purpose Date Amount (C) (D) (E) P.O. BOX 74007275 SUBSCRIPTIONS/PUBLICATIONS EXP 03/19/2020 $23,850 CHICAGO Total Itemized Transactions with this Payee/Payer $23,850 IL 60674-7275 Total Non-Itemized Transactions with this Payee/Payer $47,700 Total of All Transactions with this Payee/Payer for This Schedule $71,550 Type or Classification (B) CONSULTING FIRM Name and Address (A) MANGO LANGUAGES Purpose Date Amount (C) (D) (E) 6689 ORCHARD LAKE RD #301 SUBSCRIPTION/PUBLICATION EXP 03/05/2020 $10,000 WEST BLOOMFIELD Total Itemized Transactions with this Payee/Payer $10,000 MI 48322 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Type or Classification (B) LANGUAGE SOFTWARE CO. Name and Address (A) MARVIN F. POER & COMPANY Purpose Date Amount (C) (D) (E) POST OFFICE BOX 674300 PROFESSIONAL SERVICES 03/16/2020 $9,125 DALLAS Total Itemized Transactions with this Payee/Payer $9,125 TX 75267-4300 Total Non-Itemized Transactions with this Payee/Payer $1,500 Total of All Transactions with this Payee/Payer for This Schedule $10,625 Type or Classification (B) PROPERTY TAX CONSULTING FIRM Name and Address Purpose Date Amount (A) (C) (D) (E) MELTWATER GROUP ON-LINE DATABASE SUBSCRIPTION 12/02/2020 $6,829 Total Itemized Transactions with this Payee/Payer $6,829 1 ALEXANDER ST Total Non-Itemized Transactions with this Payee/Payer $0 VANCOUVER,BC,CAN Total of All Transactions with this Payee/Payer for This Schedule $6,829 00 V6B 4N4 Type or Classification (B) MEDIA COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) METROPOLITAN TRAVEL PROFESSIONAL SERVICES 01/08/2020 $6,650 SERVICES PROFESSIONAL SERVICES 01/17/2020 $5,400 4520 OLD COLUMBIA PIKE PROFESSIONAL SERVICES 02/13/2020 $12,250 ANNANDALE PROFESSIONAL SERVICES 02/19/2020 $5,400 VA PROFESSIONAL SERVICES 03/11/2020 $9,205 22003 PROFESSIONAL SERVICES 03/19/2020 $5,400 Type or Classification PROFESSIONAL SERVICES 04/16/2020 $5,400 (B) PROFESSIONAL SERVICES 05/20/2020 $5,400 TRAVEL AGENT PROFESSIONAL SERVICES 06/17/2020 $5,400 PROFESSIONAL SERVICES 07/10/2020 $5,400 PROFESSIONAL SERVICES 08/05/2020 $5,400 PROFESSIONAL SERVICES 09/04/2020 $5,400 PROFESSIONAL SERVICES 10/08/2020 $5,400 PROFESSIONAL SERVICES 11/05/2020 $5,400 PROFESSIONAL SERVICES 12/04/2020 $5,400 Total Itemized Transactions with this Payee/Payer $92,905 Total Non-Itemized Transactions with this Payee/Payer $10,188 Total of All Transactions with this Payee/Payer for This Schedule $103,093 Name and Address (A) MICRO FOCUS Purpose Date Amount (C) (D) (E) P.O. BOX 19224 COMPUTER SUPPLIES/SERVICES 06/23/2020 $65,627 PALATINE Total Itemized Transactions with this Payee/Payer $65,627 IL 60055-9224 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $65,627 (B) SOFTWARE COMPANY Name and Address (A) Purpose Date Amount MICROSEARCH CORPORATION (C) (D) (E) COMPUTER SUPPLIES/SERVICES 03/11/2020 $5,225 101 WESTERN AVENUE COMPUTER SUPPLIES/SERVICES 08/11/2020 $5,225 GLOUCESTER COMPUTER SUPPLIES/SERVICES 09/11/2020 $5,225 MA 01930-3649 Total Itemized Transactions with this Payee/Payer $15,675 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $6,425 (B) Total of All Transactions with this Payee/Payer for This Schedule $22,100 DATABASE COMPANY Name and Address (A) MICROSOFT CORPORATION Purpose Date Amount (C) (D) (E) 1950 N STEMMONS FWY SOFTWARE SUBSCRIPTION 10/29/2020 $206,511 DALLAS Total Itemized Transactions with this Payee/Payer $206,511 TX 75207 Total Non-Itemized Transactions with this Payee/Payer $25,625 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $232,136 (B) SOFTWARE COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) MICROSOFT CORPORATION 1 MICROSOFT WAY Purpose Date Amount REDMOND (C) (D) (E) WA SOFTWARE SUBSCRIPTION 02/05/2020 $7,541 98052 SOFTWARE SUBSCRIPTION 09/29/2020 $8,164 Type or Classification Total Itemized Transactions with this Payee/Payer $15,705 (B) Total Non-Itemized Transactions with this Payee/Payer $979 SOFTWARE COMPANY Total of All Transactions with this Payee/Payer for This Schedule $16,684 Name and Address (A) Purpose Date Amount NATIONAL INVESTMENT (C) (D) (E) SERVICES, INC INVESTMENT EXPENSE 01/23/2020 $5,750 777 E. WISCONSIN AVE INVESTMENT EXPENSE 05/14/2020 $9,406 MILWAKEE INVESTMENT EXPENSE 08/19/2020 $9,590 WI INVESTMENT EXPENSE 10/23/2020 $9,655 53201-3110 Total Itemized Transactions with this Payee/Payer $34,401 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $0 (B) Total of All Transactions with this Payee/Payer for This Schedule $34,401 FINANCIAL INSTITUTION Name and Address (A) Purpose Date Amount NATIONAL LEASING (C) (D) (E) EQUIPMENT RENTAL 02/19/2020 $8,510 1525 BUFFALO PLACE EQUIPMENT RENTAL 09/29/2020 $13,307 WINNIPEG,MB,CAN EQUIPMENT RENTAL 11/17/2020 $7,866 00 R3T 1L9 Total Itemized Transactions with this Payee/Payer $29,683 Total Non-Itemized Transactions with this Payee/Payer $9,239 Type or Classification (B) Total of All Transactions with this Payee/Payer for This Schedule $38,922 LEASING COMPANY Name and Address (A) NAVEX GLOBAL INC Purpose Date Amount (C) (D) (E) PO BOX 60941 ON-LINE DATA BASE SUBSCRIPTION 12/04/2020 $8,985 CHARLOETTE Total Itemized Transactions with this Payee/Payer $8,985 NC 28260-0941 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,985 Type or Classification (B) CONSULTING FIRM Name and Address Purpose Date Amount (A) (C) (D) (E) OHIO EDISON UTILITIES 01/16/2020 $6,653 UTILITIES 02/05/2020 $9,445 PO BOX 3687 UTILITIES 03/13/2020 $6,778 AKRON UTILITIES 04/02/2020 $6,155 OH UTILITIES 05/27/2020 $7,880 44309-3687 UTILITIES 06/19/2020 $8,202 Type or Classification UTILITIES 08/27/2020 $19,804 (B) UTILITIES 09/18/2020 $9,884 UTILITY COMPANY UTILITIES 10/28/2020 $10,702 UTILITIES 11/25/2020 $11,280 UTILITIES 12/23/2020 $7,059 Total Itemized Transactions with this Payee/Payer $103,842 Total Non-Itemized Transactions with this Payee/Payer $4,417 Total of All Transactions with this Payee/Payer for This Schedule $108,259 Name and Address Purpose Date Amount (A) (C) (D) (E) OTIS ELEVATOR COMPANY Purpose Date Amount (C) (D) (E) P.O. BOX 13716 BUILDING/MAINTENANCE EXPENSE 01/08/2020 $11,925 NEWARK BUILDING/MAINTENANCE EXPENSE 04/02/2020 $11,921 NJ BUILDING/MAINTENANCE EXPENSE 07/29/2020 $11,945 07188-0716 BUILDING/MAINTENANCE EXPENSE 09/25/2020 $11,921 Type or Classification Total Itemized Transactions with this Payee/Payer $47,712 (B) Total Non-Itemized Transactions with this Payee/Payer $6,139 ELEVATOR MAINTENANCE COMPANY Total of All Transactions with this Payee/Payer for This Schedule $53,851 Name and Address (A) OUR TIMES MAGAZINE Purpose Date Amount 15 GERVAIS DR., SUITE 407 (C) (D) (E) TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $6,096 M3C 1Y8 Total of All Transactions with this Payee/Payer for This Schedule $6,096 Type or Classification (B) PUBLISHING COMPANY Name and Address (A) OUTSYSTEMS Purpose Date Amount (C) (D) (E) 5901 PEACHTRESS DUNWOODY RD ON-LINE TRAINING SERVICE 02/13/2020 $51,474 ATLANTA Total Itemized Transactions with this Payee/Payer $51,474 GA 30328 Total Non-Itemized Transactions with this Payee/Payer $4,425 Total of All Transactions with this Payee/Payer for This Schedule $55,899 Type or Classification (B) SOFTWARE COMPANY Name and Address (A) PANJIVA, INC Purpose Date Amount (C) (D) (E) P.O. BOX 674917 SUBSCRIPTIONS/PUBLICATIONS EXP 12/18/2020 $17,500 DETROIT Total Itemized Transactions with this Payee/Payer $17,500 MI 48267-4917 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $17,500 Type or Classification (B) RESEARCH FIRM Name and Address Purpose Date Amount (A) (C) (D) (E) PARK STREET STRATEGIES PROFESSIONAL SERVICES 01/29/2020 $14,286 LLC PROFESSIONAL SERVICES 02/24/2020 $14,286 9217 GLENVILLE ROAD PROFESSIONAL SERVICES 03/13/2020 $14,286 SILVER SPRING PROFESSIONAL SERVICES 04/09/2020 $14,286 MD PROFESSIONAL SERVICES 05/15/2020 $14,286 20901 PROFESSIONAL SERVICES 07/23/2020 $14,286 Type or Classification PROFESSIONAL SERVICES 08/25/2020 $14,286 (B) PROFESSIONAL SERVICES 11/30/2020 $14,286 CONSULTING FIRM Total Itemized Transactions with this Payee/Payer $114,288 Total Non-Itemized Transactions with this Payee/Payer $22,642 Total of All Transactions with this Payee/Payer for This Schedule $136,930 Name and Address Purpose Date Amount (A) (C) (D) (E) PAXTON RECORD RETENTION Total Itemized Transactions with this Payee/Payer $0 INC. Purpose Date Amount 5280 PORT ROYAL ROAD (C) (D) (E) SPRINGFIELD Total Non-Itemized Transactions with this Payee/Payer $8,775 VA Total of All Transactions with this Payee/Payer for This Schedule $8,775 22151 Type or Classification (B) OFFICE SUPPLY COMPANY Name and Address (A) PENSION BENEFITS Purpose Date Amount GUARANTEE FUND (C) (D) (E) PO BOX 9501, STN A ASSESSMENT FEE 09/28/2020 $108,164 TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $108,164 00 M5W 2K3 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $108,164 Type or Classification (B) GOVERNMENT AGENCY Name and Address Purpose Date Amount (A) (C) (D) (E) PEPCO UTILITIES 01/03/2020 $19,965 UTILITIES 02/04/2020 $21,477 P.O. BOX 13608 UTILITIES 03/05/2020 $18,890 PHILADELPHIA UTILITIES 04/06/2020 $23,068 PA UTILITIES 05/05/2020 $15,962 19101-3608 UTILITIES 06/22/2020 $15,031 Type or Classification UTILITIES 07/20/2020 $25,708 (B) UTILITIES 08/27/2020 $30,603 UTILITY COMPANY UTILITIES 09/17/2020 $29,533 UTILITIES 10/16/2020 $27,829 UTILITIES 11/18/2020 $24,960 UTILITIES 12/18/2020 $21,036 Total Itemized Transactions with this Payee/Payer $274,062 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $274,062 Name and Address (A) PERFORMANCE ADVANTAGE Purpose Date Amount (C) (D) (E) 55 TOWN CENTRE COURT COMPUTER SOFTWARE 08/17/2020 $19,983 SCARBOROUGH,ON,CAN Total Itemized Transactions with this Payee/Payer $19,983 00 M1P 6K4 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $19,983 (B) COMPUTER COMPANY Name and Address (A) PIERRE BELISLE Purpose Date Amount (C) (D) (E) 36 RUE DE L'ANSE-AUX-BATEAU TRANSLATION SERVICE 09/29/2020 $6,115 GATINEAU,QC,CAN Total Itemized Transactions with this Payee/Payer $6,115 00 J8Z 3P4 Total Non-Itemized Transactions with this Payee/Payer $1,652 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,767 (B) TRANSLATOR Name and Address Purpose Date Amount (A) (C) (D) (E) PIPL INC SUBSCRIPTIONS/PUBLICATIONS EXP 06/25/2020 $10,000 Total Itemized Transactions with this Payee/Payer $10,000 510 S. CLEARWATER LOOP STE Total Non-Itemized Transactions with this Payee/Payer $0 POST FALLS Total of All Transactions with this Payee/Payer for This Schedule $10,000 ID 83854 Type or Classification (B) ON-LINE DATABASE COMPANY Name and Address (A) PORTAGE LAKES PLUMBING Purpose Date Amount 1177 KRUMROY ROAD (C) (D) (E) AKRON Total Itemized Transactions with this Payee/Payer $0 OH Total Non-Itemized Transactions with this Payee/Payer $5,335 44306 Total of All Transactions with this Payee/Payer for This Schedule $5,335 Type or Classification (B) PLUMBING COMPANY Name and Address (A) PREQIN Purpose Date Amount (C) (D) (E) PO BOX 200918 SUBSCRIPTIONS/PUBLICATIONS EXP 10/22/2020 $23,267 PITTSBURGH Total Itemized Transactions with this Payee/Payer $23,267 PA Total Non-Itemized Transactions with this Payee/Payer $0 15251-0918 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $23,267 (B) RESEARCH FIRM Name and Address (A) PRO-CLEANING Purpose Date Amount (C) (D) (E) 1 HEATHERDALE RD BUILDING/MAINTENANCE EXPENSE 09/23/2020 $5,134 TORONTO,ON,CAN BUILDING/MAINTENANCE EXPENSE 09/29/2020 $10,272 00 Total Itemized Transactions with this Payee/Payer $15,406 M8Y 1S9 Total Non-Itemized Transactions with this Payee/Payer $15,407 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $30,813 (B) BUILDING MAINTENANCE COMPANY Name and Address (A) PULSENET, INC. Purpose Date Amount POST OFFICE BOX 741 (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 PA Total Non-Itemized Transactions with this Payee/Payer $22,200 15301 Total of All Transactions with this Payee/Payer for This Schedule $22,200 Type or Classification (B) INTERNET PROVIDER Name and Address Purpose Date Amount (A) (C) (D) (E) PYRAMID CONSULTING INC Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $9,200 3060 KIMBALL BRIDGE RD Purpose Date Amount ALPHARETTA (C) (D) (E) GA Total of All Transactions with this Payee/Payer for This Schedule $9,200 30022 Type or Classification (B) CONSULTING FIRM Name and Address (A) QUADIENT FINANCE USA, INC. Purpose Date Amount (C) (D) (E) PO BOX 6813 EQUIPMENT RENTAL/SERVICE 04/24/2020 $7,291 CAROL STREAM POSTAGE/SHIPPING EXPENSE 10/06/2020 $8,500 IL Total Itemized Transactions with this Payee/Payer $15,791 60197-6813 Total Non-Itemized Transactions with this Payee/Payer $9,380 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $25,171 (B) POSTAGE METER COMPANY Name and Address (A) QUADIENT LEASING USA INC Purpose Date Amount P.O. BOX 123682 (C) (D) (E) DALLAS Total Itemized Transactions with this Payee/Payer $0 TX Total Non-Itemized Transactions with this Payee/Payer $22,578 75312-3682 Total of All Transactions with this Payee/Payer for This Schedule $22,578 Type or Classification (B) LEASING COMPANY Name and Address (A) QUEBECOR MEDIA INC. Purpose Date Amount (C) (D) (E) 612, RUE SAINT JACQUES COMMUNICATIONS-MEDIA/WEB 05/14/2020 $8,789 MONTREAL,QC,CAN Total Itemized Transactions with this Payee/Payer $8,789 00 H3C 4M8 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $8,789 Type or Classification (B) MEDIA COMPANY Name and Address (A) RADOVICH PROPERTIES LLC Purpose Date Amount 2835 82ND AVENUE, SE (C) (D) (E) MERCER ISLAND Total Itemized Transactions with this Payee/Payer $0 WA Total Non-Itemized Transactions with this Payee/Payer $52,113 98040 Total of All Transactions with this Payee/Payer for This Schedule $52,113 Type or Classification (B) LANDLORD Name and Address Purpose Date Amount (A) (C) (D) (E) RAVINIA ACQUISITIONS LLC Total Itemized Transactions with this Payee/Payer $0 C/O SK COMMERCIAL REALTY Total Non-Itemized Transactions with this Payee/Payer $52,056 900 CIRCLE 75 PKWY SE, #720 Total of All Transactions with this Payee/Payer for This Schedule $52,056 ATLANTA GA 30339 Type or Classification (B) LANDLORD Name and Address Purpose Date Amount (A) (C) (D) (E) RED COATS, INC. BUILDING/MAINTENANCE EXPENSE 01/21/2020 $26,112 BUILDING/MAINTENANCE EXPENSE 02/11/2020 $26,112 POST OFFICE BOX 79579 BUILDING/MAINTENANCE EXPENSE 03/12/2020 $26,112 BALTIMORE BUILDING/MAINTENANCE EXPENSE 04/23/2020 $26,196 MD BUILDING/MAINTENANCE EXPENSE 06/01/2020 $26,183 21279-0579 BUILDING/MAINTENANCE EXPENSE 07/31/2020 $26,771 Type or Classification BUILDING/MAINTENANCE EXPENSE 08/25/2020 $26,183 (B) BUILDING/MAINTENANCE EXPENSE 08/25/2020 $27,219 BUILDING MAINTENANCE COMPANY BUILDING/MAINTENANCE EXPENSE 09/18/2020 $27,689 BUILDING/MAINTENANCE EXPENSE 10/21/2020 $27,689 BUILDING/MAINTENANCE EXPENSE 12/28/2020 $27,689 Total Itemized Transactions with this Payee/Payer $293,955 Total Non-Itemized Transactions with this Payee/Payer $69,620 Total of All Transactions with this Payee/Payer for This Schedule $363,575 Name and Address (A) REFINITIV US LLC Purpose Date Amount (C) (D) (E) PO BOX 415983 SUBSCRIPTIONS/PUBLICATIONS EXP 04/24/2020 $9,232 BOSTON Total Itemized Transactions with this Payee/Payer $9,232 MA 02241-0000 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $9,232 Type or Classification (B) MEDIA COMPANY Name and Address (A) ROLLING GREENS, INC. Purpose Date Amount 7801 OLD BRANCH AVENUE (C) (D) (E) CLINTON Total Itemized Transactions with this Payee/Payer $0 MD Total Non-Itemized Transactions with this Payee/Payer $5,512 20735 Total of All Transactions with this Payee/Payer for This Schedule $5,512 Type or Classification (B) LANDSCAPING COMPANY Name and Address (A) ROY TURK INDUSTRIAL SALES LTD Purpose Date Amount 24 VULCAN STREET (C) (D) (E) REXDALE,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $5,733 M9W 4M9 Total of All Transactions with this Payee/Payer for This Schedule $5,733 Type or Classification (B) OFFICE SUPPLY COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) RWDSU District Council of GENERAL OVERHEAD EXPENSE REIMB 01/24/2020 $186,707 the UFCW 370 Seventh Avenue, #5 Total Itemized Transactions with this Payee/Payer $2,251,498 New York Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $2,251,498 NY Purpose Date Amount 10001 (C) (D) (E) Type or Classification GENERAL OVERHEAD EXPENSE REIMB 02/14/2020 $210,915 (B) GENERAL OVERHEAD EXPENSE REIMB 03/11/2020 $187,623 AFFILIATED CHARTERED BODY GENERAL OVERHEAD EXPENSE REIMB 04/09/2020 $143,765 GENERAL OVERHEAD EXPENSE REIMB 06/17/2020 $230,134 GENERAL OVERHEAD EXPENSE REIMB 06/17/2020 $173,819 GENERAL OVERHEAD EXPENSE REIMB 08/05/2020 $166,456 GENERAL OVERHEAD EXPENSE REIMB 08/31/2020 $201,227 GENERAL OVERHEAD EXPENSE REIMB 09/15/2020 $169,404 GENERAL OVERHEAD EXPENSE REIMB 10/20/2020 $164,392 GENERAL OVERHEAD EXPENSE REIMB 11/23/2020 $216,498 GENERAL OVERHEAD EXPENSE REIMB 12/23/2020 $200,558 Total Itemized Transactions with this Payee/Payer $2,251,498 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $2,251,498 Name and Address (A) Purpose Date Amount SALESFORCE.COM INC (C) (D) (E) ON-LINE DATA BASE SUBSCRIPTION 02/05/2020 $32,097 P.O. BOX 203141 ON-LINE DATA BASE SUBSCRIPTION 10/19/2020 $36,405 DALLAS ON-LINE DATA BASE SUBSCRIPTION 11/03/2020 $214,345 TX Total Itemized Transactions with this Payee/Payer $282,847 75320-3141 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $296 (B) Total of All Transactions with this Payee/Payer for This Schedule $283,143 ON-LINE DATBASE COMPANY Name and Address (A) SAUL EWING LLP Purpose Date Amount CENTRE SQUARE WEST (C) (D) (E) 1500 MARKET ST 38TH FL LEGAL SERVICES 02/21/2020 $7,395 PHILADELPHIA Total Itemized Transactions with this Payee/Payer $7,395 PA Total Non-Itemized Transactions with this Payee/Payer $9,073 19102 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,468 (B) LAW FIRM Name and Address (A) SCANSAMERICA Purpose Date Amount (C) (D) (E) 3413 OLD ARMISTEAD AVE PROFESSIONAL SERVICES 01/23/2020 $7,000 HAMPTON Total Itemized Transactions with this Payee/Payer $7,000 VA Total Non-Itemized Transactions with this Payee/Payer $0 23666 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $7,000 (B) CONSULTING FIRM Name and Address Purpose Date Amount (A) (C) (D) (E) SCHINDLER ELEVATOR PROFESSIONAL SERVICES 04/17/2020 $7,693 CORPORATION Total Itemized Transactions with this Payee/Payer $7,693 20555 SEPTEMBER POINT LANE, Total Non-Itemized Transactions with this Payee/Payer $0 LEONARDTOWN Total of All Transactions with this Payee/Payer for This Schedule $7,693 MD 20650 Type or Classification (B) LAW FIRM Name and Address (A) SCHINDLER ELEVATOR CORPORATION Purpose Date Amount P.O. BOX 93050 (C) (D) (E) CHICAGO Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $15,840 60673-3050 Total of All Transactions with this Payee/Payer for This Schedule $15,840 Type or Classification (B) ELEVATOR MAINTENANCE COMPANY Name and Address (A) SEAN J. ROGERS & ASSOCIATES Purpose Date Amount 333 WEST 34TH STREET (C) (D) (E) NEW YORK Total Itemized Transactions with this Payee/Payer $0 NY Total Non-Itemized Transactions with this Payee/Payer $18,500 10001-2402 Total of All Transactions with this Payee/Payer for This Schedule $18,500 Type or Classification (B) INVESTMENT ADVISORS Name and Address (A) SHARP BUSINESS SYSTEMS Purpose Date Amount PO BOX 358191 (C) (D) (E) PITTSBURGH Total Itemized Transactions with this Payee/Payer $0 PA Total Non-Itemized Transactions with this Payee/Payer $26,119 15251-5191 Total of All Transactions with this Payee/Payer for This Schedule $26,119 Type or Classification (B) COMPUTER COMPANY Name and Address (A) SHRED-IT USA LLC Purpose Date Amount 28883 NETWORK PLACE (C) (D) (E) CHICAGO Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $5,003 60673-1288 Total of All Transactions with this Payee/Payer for This Schedule $5,003 Type or Classification (B) SHREDDING COMPANY Name and Address (A) SLEVIN & HART PC ATTORNEYS-AT-LAW Purpose Date Amount 1625 MASSACHUSETTS AVE NW (C) (D) (E) WASHINGTON Total Itemized Transactions with this Payee/Payer $0 DC Total Non-Itemized Transactions with this Payee/Payer $78,778 20036 Total of All Transactions with this Payee/Payer for This Schedule $78,778 Type or Classification (B) LAW FIRM Name and Address Purpose Date Amount (A) (C) (D) (E) SOFTCHOICE CORPORATION Purpose Date Amount (C) (D) (E) 16609 COLLECTIONS CTR DR COMPUTER SUPPLIES/SERVICES 03/11/2020 $5,677 CHICAGO COMPUTER SUPPLIES/SERVICES 03/11/2020 $19,871 IL COMPUTER SUPPLIES/SERVICES 04/22/2020 $10,138 60693 COMPUTER SUPPLIES/SERVICES 04/22/2020 $6,042 Type or Classification COMPUTER SUPPLIES/SERVICES 04/22/2020 $5,677 (B) COMPUTER SUPPLIES/SERVICES 05/27/2020 $19,637 SOFTWARE COMPANY COMPUTER SUPPLIES/SERVICES 06/02/2020 $51,090 COMPUTER SUPPLIES/SERVICES 06/11/2020 $5,475 COMPUTER SUPPLIES/SERVICES 10/29/2020 $18,610 COMPUTER SUPPLIES/SERVICES 11/17/2020 $8,679 COMPUTER SUPPLIES/SERVICES 12/09/2020 $12,318 Total Itemized Transactions with this Payee/Payer $163,214 Total Non-Itemized Transactions with this Payee/Payer $17,504 Total of All Transactions with this Payee/Payer for This Schedule $180,718 Name and Address (A) SOLUTIONS3 Purpose Date Amount (C) (D) (E) 1710-10 NAVY WHARF CT COMPUTER SUPPLIES/SERVICES 09/29/2020 $11,061 TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $11,061 00 M5V 3V2 Total Non-Itemized Transactions with this Payee/Payer $11,243 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,304 (B) SOFTWARE COMPANY Name and Address (A) SOUTHERN CALIFORNIA EDISON Purpose Date Amount P.O. BOX 300 (C) (D) (E) ROSEMEAD Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $10,252 91772-0001 Total of All Transactions with this Payee/Payer for This Schedule $10,252 Type or Classification (B) UTILITY COMPANY Name and Address (A) SSI CONSULTING Purpose Date Amount (C) (D) (E) 8607 WESTWOOD CENTER DR COMPUTER CONSULTING SERVICES 05/04/2020 $22,822 VIENNA Total Itemized Transactions with this Payee/Payer $22,822 VA 22182 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $22,822 (B) CONSULTING FIRM Name and Address Purpose Date Amount (A) (C) (D) (E) STATE STREET BANK INVESTMENT EXPENSE 10/31/2020 $7,500 STATE STREET FINANCIAL CTR Total Itemized Transactions with this Payee/Payer $7,500 1 LINCOLN ST. 33RD FLR Total Non-Itemized Transactions with this Payee/Payer $0 BOSTON Total of All Transactions with this Payee/Payer for This Schedule $7,500 MA 02111-2900 Type or Classification (B) FINANCIAL INSTITUTION Name and Address (A) STRATCOM STRATEGIC Purpose Date Amount COMMUNICATIONS (C) (D) (E) 3 MACDONELL AVENUE COMMUNICATIONS-MEDIA/WEB 10/08/2020 $7,583 TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $7,583 00 M6R 2A3 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $7,583 Type or Classification (B) COMMUNICATIONS COMPANY Name and Address (A) TAPIS LIPMAN Purpose Date Amount (C) (D) (E) 4240 CH. COTE-DE-LIESSE RD BUILDING/MAINTENANCE EXPENSE 12/02/2020 $15,267 MONTREAL,QC,CAN Total Itemized Transactions with this Payee/Payer $15,267 00 H4N 2P7 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $15,267 Type or Classification (B) FLOORING COMPANY Name and Address (A) TEAMVIEWER GMBH Purpose Date Amount (C) (D) (E) POST OFFICE BOX 743135 COMPUTER SUPPLIES/SERVICES 03/16/2020 $7,000 ATLANTA COMPUTER SUPPLIES/SERVICES 08/14/2020 $8,349 GA Total Itemized Transactions with this Payee/Payer $15,349 30374-3135 Total Non-Itemized Transactions with this Payee/Payer $1,548 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,897 (B) SOFTWARE COMPANY Name and Address (A) THE BUREAU OF NATIONAL Purpose Date Amount AFFAIRS (C) (D) (E) P.O. BOX 76422 SUBSCRIPTIONS/PUBLICATIONS EXP 07/28/2020 $7,449 BALTIMORE Total Itemized Transactions with this Payee/Payer $7,449 MD 21275-6422 Total Non-Itemized Transactions with this Payee/Payer $382 Total of All Transactions with this Payee/Payer for This Schedule $7,831 Type or Classification (B) PUBLISHING COMPANY Name and Address (A) THE MAYERSON FIRM, PLLC Purpose Date Amount (C) (D) (E) 611 PENNSYLVANIA AVE SE LEGAL SERVICES 07/16/2020 $10,000 WASHINGTON Total Itemized Transactions with this Payee/Payer $10,000 DC 20003-4303 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $10,000 Type or Classification (B) LAW FIRM Name and Address Purpose Date Amount (A) (C) (D) (E) THE UNIVERSITY OF Purpose Date Amount PITTSBURGH (C) (D) (E) 1 OXFORD CENTRE #45 Total Itemized Transactions with this Payee/Payer $0 PITTSBURGH Total Non-Itemized Transactions with this Payee/Payer $52,350 PA Total of All Transactions with this Payee/Payer for This Schedule $52,350 15222 Type or Classification (B) UNIVERSITY/LANDLORD Name and Address (A) THISTLE PRINTING LIMITED Purpose Date Amount (C) (D) (E) 35 MOBILE DRIVE PRINTED MATERIALS 04/27/2020 $15,477 TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $15,477 00 M4A 2P6 Total Non-Itemized Transactions with this Payee/Payer $1,217 Total of All Transactions with this Payee/Payer for This Schedule $16,694 Type or Classification (B) PRINTING COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) THOMSON WEST SUBSCRIPTIONS/PUBLICATIONS EXP 02/13/2020 $7,122 SUBSCRIPTIONS/PUBLICATIONS EXP 02/21/2020 $7,429 POST OFFICE BOX 6292 SUBSCRIPTIONS/PUBLICATIONS EXP 03/10/2020 $7,335 CAROL STREAM SUBSCRIPTIONS/PUBLICATIONS EXP 04/07/2020 $7,323 IL SUBSCRIPTIONS/PUBLICATIONS EXP 05/08/2020 $7,577 60197-6292 SUBSCRIPTIONS/PUBLICATIONS EXP 06/08/2020 $7,439 Type or Classification SUBSCRIPTIONS/PUBLICATIONS EXP 07/07/2020 $7,459 (B) SUBSCRIPTIONS/PUBLICATIONS EXP 08/07/2020 $7,658 LEGAL SUBSCRIPTION CO. SUBSCRIPTIONS/PUBLICATIONS EXP 09/09/2020 $7,083 SUBSCRIPTIONS/PUBLICATIONS EXP 10/07/2020 $5,589 SUBSCRIPTIONS/PUBLICATIONS EXP 11/06/2020 $6,035 SUBSCRIPTIONS/PUBLICATIONS EXP 12/08/2020 $5,487 Total Itemized Transactions with this Payee/Payer $83,536 Total Non-Itemized Transactions with this Payee/Payer $11,002 Total of All Transactions with this Payee/Payer for This Schedule $94,538 Name and Address Purpose Date Amount (A) (C) (D) (E) TIAA COMMERCIAL FINANCE EQUIPMENT RENTAL/SERVICE 01/24/2020 $14,447 INC EQUIPMENT RENTAL/SERVICE 01/28/2020 $12,753 P.O. BOX 911608 EQUIPMENT RENTAL/SERVICE 02/25/2020 $14,447 DENVER EQUIPMENT RENTAL/SERVICE 03/19/2020 $14,447 CO EQUIPMENT RENTAL/SERVICE 05/15/2020 $14,447 80291-1608 EQUIPMENT RENTAL/SERVICE 05/28/2020 $15,880 Type or Classification EQUIPMENT RENTAL/SERVICE 06/22/2020 $14,447 (B) EQUIPMENT RENTAL/SERVICE 07/31/2020 $14,447 EQUIPMENT LEASING CO EQUIPMENT RENTAL/SERVICE 09/15/2020 $14,437 EQUIPMENT RENTAL/SERVICE 09/18/2020 $15,879 EQUIPMENT RENTAL/SERVICE 10/26/2020 $14,447 EQUIPMENT RENTAL/SERVICE 11/17/2020 $14,446 EQUIPMENT RENTAL/SERVICE 12/21/2020 $14,447 Total Itemized Transactions with this Payee/Payer $188,971 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $188,971 Name and Address Purpose Date Amount (A) (C) (D) (E) TIME WARNER CABLE Purpose Date Amount (C) (D) (E) P.O. BOX 60074 Total Itemized Transactions with this Payee/Payer $0 CITY OF INDUSTRY Total Non-Itemized Transactions with this Payee/Payer $11,448 CA Total of All Transactions with this Payee/Payer for This Schedule $11,448 91716-0074 Type or Classification (B) CABLE COMPANY Name and Address (A) TRANE U.S. INC. Purpose Date Amount P.O. BOX 406469 (C) (D) (E) ATLANTA Total Itemized Transactions with this Payee/Payer $0 GA Total Non-Itemized Transactions with this Payee/Payer $13,353 30384-6469 Total of All Transactions with this Payee/Payer for This Schedule $13,353 Type or Classification (B) BUILDING MAINTENANCE Name and Address (A) TUCKER LANDSCAPING, INC. Purpose Date Amount 986 BROADWAY AVENUE (C) (D) (E) BEDFORD Total Itemized Transactions with this Payee/Payer $0 OH Total Non-Itemized Transactions with this Payee/Payer $12,810 44146 Total of All Transactions with this Payee/Payer for This Schedule $12,810 Type or Classification (B) LANDSCAPING COMPANY Name and Address (A) UFCW Canada Local 102 Purpose Date Amount 149 Main Street East (C) (D) (E) Hamilton,ON,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $34,733 L8N 1G4 Total of All Transactions with this Payee/Payer for This Schedule $34,733 Type or Classification (B) CHARTERED BODY Name and Address (A) Purpose Date Amount UFCW EASTERN PROVINCES (C) (D) (E) COUNCIL BUILDING SOC. OFFICE RENT 02/12/2020 $5,332 14 MCQUADE ST #201 OFFICE RENT 09/29/2020 $22,459 HALIFAX,NS,CAN OFFICE RENT 11/17/2020 $8,984 00 B3S 1B6 Total Itemized Transactions with this Payee/Payer $36,775 Total Non-Itemized Transactions with this Payee/Payer $13,475 Type or Classification (B) Total of All Transactions with this Payee/Payer for This Schedule $50,250 LANDLORD Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1 ADMINISTRATIVE SUBSIDY 02/10/2020 $5,164 Total Itemized Transactions with this Payee/Payer $5,164 5911 Airport Road Total Non-Itemized Transactions with this Payee/Payer $0 Oriskany Total of All Transactions with this Payee/Payer for This Schedule $5,164 NY 13424 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 110 ADMINISTRATIVE SUBSIDY 06/29/2020 $11,068 ADMINISTRATIVE SUBSIDY 08/03/2020 $5,534 526 F Avenue, NW ADMINISTRATIVE SUBSIDY 09/01/2020 $5,534 Cedar Rapids ADMINISTRATIVE SUBSIDY 10/06/2020 $5,534 IA ADMINISTRATIVE SUBSIDY 11/03/2020 $5,534 52405 ADMINISTRATIVE SUBSIDY 11/30/2020 $5,534 Type or Classification Total Itemized Transactions with this Payee/Payer $38,738 (B) Total Non-Itemized Transactions with this Payee/Payer $0 CHARTERED BODY Total of All Transactions with this Payee/Payer for This Schedule $38,738 Name and Address (A) Purpose Date Amount UFCW Local No. 1459 (C) (D) (E) ADMINISTRATIVE SUBSIDY 02/07/2020 $5,133 33 Eastland Street ADMINISTRATIVE SUBSIDY 03/03/2020 $5,133 Springfield ADMINISTRATIVE SUBSIDY 03/30/2020 $5,133 MA ADMINISTRATIVE SUBSIDY 05/11/2020 $5,133 01109-0000 Total Itemized Transactions with this Payee/Payer $20,532 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $3,801 (B) Total of All Transactions with this Payee/Payer for This Schedule $24,333 CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 152 ADMINISTRATIVE SUBSIDY 01/28/2020 $6,131 ADMINISTRATIVE SUBSIDY 02/28/2020 $6,131 3120 Fire Road ADMINISTRATIVE SUBSIDY 03/30/2020 $6,131 Egg Harbor Township ADMINISTRATIVE SUBSIDY 04/28/2020 $6,131 NJ ADMINISTRATIVE SUBSIDY 06/02/2020 $6,131 08234-5859 Type or Classification Total Itemized Transactions with this Payee/Payer $30,655 (B) Total Non-Itemized Transactions with this Payee/Payer $7,058 CHARTERED BODY Total of All Transactions with this Payee/Payer for This Schedule $37,713 Name and Address (A) UFCW Local No. 1625 Purpose Date Amount 5600 US Hwy 98 North (C) (D) (E) Lakeland Total Itemized Transactions with this Payee/Payer $0 FL Total Non-Itemized Transactions with this Payee/Payer $60,715 33809 Total of All Transactions with this Payee/Payer for This Schedule $60,715 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 1776KS Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $7,313 3031 A Walton Road #201 Total of All Transactions with this Payee/Payer for This Schedule $7,313 Plymouth Meeting PA 19462-2344 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Local No. 1991P Purpose Date Amount (C) (D) (E) 3750 Blvd Cremazie Est ADMINISTRATIVE SUBSIDY 07/02/2020 $14,859 MONTREAL,QC,CAN ADMINISTRATIVE SUBSIDY 10/01/2020 $6,338 00 Total Itemized Transactions with this Payee/Payer $21,197 H2A 1B6 Total Non-Itemized Transactions with this Payee/Payer $38,351 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $59,548 (B) CHARTERED BODY Name and Address (A) Purpose Date Amount UFCW Local No. 21 (C) (D) (E) ADMINISTRATIVE SUBSIDY 10/13/2020 $8,997 5030 First Avenue South ADMINISTRATIVE SUBSIDY 11/10/2020 $9,880 Seattle ADMINISTRATIVE SUBSIDY 12/10/2020 $10,072 WA Total Itemized Transactions with this Payee/Payer $28,949 98134-2438 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $5,438 (B) Total of All Transactions with this Payee/Payer for This Schedule $34,387 CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 312 ADMINISTRATIVE SUBSIDY 01/10/2020 $29,495 ADMINISTRATIVE SUBSIDY 02/07/2020 $29,800 400 State Route 34 ADMINISTRATIVE SUBSIDY 02/12/2020 $6,283 Matawan ADMINISTRATIVE SUBSIDY 03/11/2020 $19,200 NJ ADMINISTRATIVE SUBSIDY 04/13/2020 $13,694 07747-0000 ADMINISTRATIVE SUBSIDY 05/04/2020 $21,135 Type or Classification ADMINISTRATIVE SUBSIDY 05/07/2020 $14,146 (B) ADMINISTRATIVE SUBSIDY 05/26/2020 $21,686 CHARTERED BODY ADMINISTRATIVE SUBSIDY 07/13/2020 $25,090 ADMINISTRATIVE SUBSIDY 08/13/2020 $20,730 ADMINISTRATIVE SUBSIDY 09/14/2020 $22,464 ADMINISTRATIVE SUBSIDY 10/13/2020 $22,210 ADMINISTRATIVE SUBSIDY 11/09/2020 $21,747 ADMINISTRATIVE SUBSIDY 12/21/2020 $19,590 Total Itemized Transactions with this Payee/Payer $287,270 Total Non-Itemized Transactions with this Payee/Payer $1,018 Total of All Transactions with this Payee/Payer for This Schedule $288,288 Name and Address (A) UFCW Local No. 324 Purpose Date Amount 8530 Stanton Avenue (C) (D) (E) Buena Park Total Itemized Transactions with this Payee/Payer $0 CA Total Non-Itemized Transactions with this Payee/Payer $19,088 90620 Total of All Transactions with this Payee/Payer for This Schedule $19,088 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 367 Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $6,000 6403 Lakewood Drive West Total of All Transactions with this Payee/Payer for This Schedule $6,000 Tacoma WA 98467-3331 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Local No. 371 Purpose Date Amount Post Office Box 470 (C) (D) (E) Westport Total Itemized Transactions with this Payee/Payer $0 CT Total Non-Itemized Transactions with this Payee/Payer $14,821 06881-0470 Total of All Transactions with this Payee/Payer for This Schedule $14,821 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Local No. 400 Purpose Date Amount 8400 Corporate Drive (C) (D) (E) Landover Total Itemized Transactions with this Payee/Payer $0 MD Total Non-Itemized Transactions with this Payee/Payer $10,009 20785 Total of All Transactions with this Payee/Payer for This Schedule $10,009 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 481 ADMINISTRATIVE SUBSIDY 01/22/2020 $20,000 ADMINISTRATIVE SUBSIDY 01/22/2020 $20,000 Post Office Box 11542 ADMINISTRATIVE SUBSIDY 01/22/2020 $20,000 San Juan ADMINISTRATIVE SUBSIDY 06/05/2020 $20,700 PR ADMINISTRATIVE SUBSIDY 06/05/2020 $20,700 00922-1542 ADMINISTRATIVE SUBSIDY 06/05/2020 $20,700 Type or Classification ADMINISTRATIVE SUBSIDY 06/05/2020 $20,700 (B) ADMINISTRATIVE SUBSIDY 06/11/2020 $20,700 CHARTERED BODY ADMINISTRATIVE SUBSIDY 07/02/2020 $20,700 ADMINISTRATIVE SUBSIDY 10/07/2020 $20,700 ADMINISTRATIVE SUBSIDY 10/07/2020 $20,700 ADMINISTRATIVE SUBSIDY 10/07/2020 $20,700 Total Itemized Transactions with this Payee/Payer $246,300 Total Non-Itemized Transactions with this Payee/Payer $2,100 Total of All Transactions with this Payee/Payer for This Schedule $248,400 Name and Address (A) Purpose Date Amount UFCW Local No. 501 (C) (D) (E) ADMINISTRATIVE SUBSIDY 03/05/2020 $10,822 4850, boul. Metropolitain E ADMINISTRATIVE SUBSIDY 04/02/2020 $8,819 St Leonard,QC,CAN ADMINISTRATIVE SUBSIDY 05/05/2020 $8,819 00 ADMINISTRATIVE SUBSIDY 06/02/2020 $8,819 H1S 2Z7 Total Itemized Transactions with this Payee/Payer $37,279 Type or Classification Total Non-Itemized Transactions with this Payee/Payer $20,273 (B) Total of All Transactions with this Payee/Payer for This Schedule $57,552 CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 7R Purpose Date Amount (C) (D) (E) 7760 West 38th Avenue ADMINISTRATIVE SUBSIDY 02/19/2020 $6,945 Wheat Ridge Total Itemized Transactions with this Payee/Payer $6,945 CO Total Non-Itemized Transactions with this Payee/Payer $4,471 80033-9982 Total of All Transactions with this Payee/Payer for This Schedule $11,416 Type or Classification (B) CHARTERED BODY Name and Address Purpose Date Amount (A) (C) (D) (E) UFCW Local No. 880 ADMINISTRATIVE SUBSIDY 08/05/2020 $12,736 ADMINISTRATIVE SUBSIDY 09/08/2020 $12,736 9199 Market Place, Ste 2 ADMINISTRATIVE SUBSIDY 10/07/2020 $12,736 Broadview Heights ADMINISTRATIVE SUBSIDY 11/09/2020 $12,736 OH 44147 ADMINISTRATIVE SUBSIDY 12/14/2020 $12,736 Type or Classification Total Itemized Transactions with this Payee/Payer $63,680 (B) Total Non-Itemized Transactions with this Payee/Payer $0 CHARTERED BODY Total of All Transactions with this Payee/Payer for This Schedule $63,680 Name and Address (A) UFCW Local No. 881 Purpose Date Amount 1350 E. Touhy Avenue (C) (D) (E) Des Plaines Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $28,230 60018 Total of All Transactions with this Payee/Payer for This Schedule $28,230 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW Local No. 888 Purpose Date Amount 160 East Union Avenue (C) (D) (E) East Rutherford Total Itemized Transactions with this Payee/Payer $0 NJ Total Non-Itemized Transactions with this Payee/Payer $17,271 07073-0000 Total of All Transactions with this Payee/Payer for This Schedule $17,271 Type or Classification (B) CHARTERED BODY Name and Address (A) UFCW LOCAL 0464A BUILDING FUND Purpose Date Amount 245 PATERSON AVENUE (C) (D) (E) LITTLE FALLS Total Itemized Transactions with this Payee/Payer $0 NJ Total Non-Itemized Transactions with this Payee/Payer $44,016 07424-0000 Total of All Transactions with this Payee/Payer for This Schedule $44,016 Type or Classification (B) LANDLORD Name and Address Purpose Date Amount (A) (C) (D) (E) UNIFIRST CORPORATION Total Itemized Transactions with this Payee/Payer $0 Total Non-Itemized Transactions with this Payee/Payer $12,925 6201 SHERIFF RD Total of All Transactions with this Payee/Payer for This Schedule $12,925 LANDOVER MD 20785 Type or Classification (B) OFFICE SUPPLY COMPANY Name and Address (A) UNION FIRST LASER TECHNOLOGIES Purpose Date Amount 365 OAK STREET SOUTH (C) (D) (E) WEST SALEM Total Itemized Transactions with this Payee/Payer $0 WI Total Non-Itemized Transactions with this Payee/Payer $7,040 54669 Total of All Transactions with this Payee/Payer for This Schedule $7,040 Type or Classification (B) OFFICE SUPPLY COMPANY Name and Address (A) UNION REALTY ADVISORS LLC Purpose Date Amount (C) (D) (E) 1325 MASSACHUSETTS AVE NW PROFESSIONAL SERVICES 03/05/2020 $86,888 WASHINGTON PROFESSIONAL SERVICES 03/12/2020 $5,131 DC Total Itemized Transactions with this Payee/Payer $92,019 20005 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $92,019 (B) REAL ESTATE COMPANY Name and Address (A) UNIQUE FOODS (CANADA) INC Purpose Date Amount 9670 TRANS CANADA HWY (C) (D) (E) ST-LAURENT,QC,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $7,837 H4S 1V9 Total of All Transactions with this Payee/Payer for This Schedule $7,837 Type or Classification (B) RETAIL FOOD Name and Address (A) UNITED PARCEL SERVICE Purpose Date Amount (C) (D) (E) P.O. BOX 650116 POSTAGE/SHIPPING EXPENSE 10/29/2020 $5,959 DALLAS Total Itemized Transactions with this Payee/Payer $5,959 TX Total Non-Itemized Transactions with this Payee/Payer $44,863 75265-0116 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $50,822 (B) SHIPPING COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) UPLAND SOFTWARE INC. COMPUTER SOFTWARE 02/25/2020 $6,811 COMPUTER SOFTWARE 03/04/2020 $6,000 P.O. BOX 205921 Total Itemized Transactions with this Payee/Payer $12,811 DALLAS Total Non-Itemized Transactions with this Payee/Payer $0 TX Total of All Transactions with this Payee/Payer for This Schedule $12,811 75320-5921 Type or Classification (B) SOFTWARE COMPANY Name and Address (A) UPS CANADA CUSTOMS BROKERAGE Purpose Date Amount PO Box 2127 CRO (C) (D) (E) HALIFAX,NS,CAN Total Itemized Transactions with this Payee/Payer $0 00 Total Non-Itemized Transactions with this Payee/Payer $11,360 B3J 3B7 Total of All Transactions with this Payee/Payer for This Schedule $11,360 Type or Classification (B) SHIPPING COMPANY Name and Address (A) VERIZON Purpose Date Amount P.O. BOX 28000 (C) (D) (E) LEHIGH VALLEY Total Itemized Transactions with this Payee/Payer $0 PA Total Non-Itemized Transactions with this Payee/Payer $8,831 18002-8000 Total of All Transactions with this Payee/Payer for This Schedule $8,831 Type or Classification (B) PHONE COMPANY Name and Address (A) VERIZON Purpose Date Amount P.O. BOX 4830 (C) (D) (E) TRENTON Total Itemized Transactions with this Payee/Payer $0 NJ Total Non-Itemized Transactions with this Payee/Payer $5,644 08650-4830 Total of All Transactions with this Payee/Payer for This Schedule $5,644 Type or Classification (B) PHONE COMPANY Name and Address (A) WASHINGTON GAS LIGHT COMPANY Purpose Date Amount POST OFFICE BOX 37747 (C) (D) (E) PHILADELPHIA Total Itemized Transactions with this Payee/Payer $0 PA Total Non-Itemized Transactions with this Payee/Payer $15,390 19101-5047 Total of All Transactions with this Payee/Payer for This Schedule $15,390 Type or Classification (B) UTILITY COMPANY Name and Address (A) WASTE MANAGEMENT OF OHIO-AKRON Purpose Date Amount PO BOX 4648 (C) (D) (E) CAROL STREAM Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $23,792 60197-4648 Total of All Transactions with this Payee/Payer for This Schedule $23,792 Type or Classification (B) TRASH COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) WASTE MANAGEMENT OF Total Itemized Transactions with this Payee/Payer $0 MARYLAND Purpose Date Amount POST OFFICE BOX 13648 (C) (D) (E) PHILADELPHIA Total Non-Itemized Transactions with this Payee/Payer $71,962 PA Total of All Transactions with this Payee/Payer for This Schedule $71,962 19101-3648 Type or Classification (B) TRASH COMPANY Name and Address (A) WILLIAMS HR LAW IN TRUST Purpose Date Amount (C) (D) (E) 11 ALLSTATE PKWY #100 LEGAL SERVICES 03/19/2020 $32,176 MARKHAM,ON,CAN Total Itemized Transactions with this Payee/Payer $32,176 00 L3R 9T8 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $32,176 Type or Classification (B) LAW FIRM Name and Address Purpose Date Amount (A) (C) (D) (E) WILLIS TOWERS WATSON INSURANCE PREMIUMS 02/27/2020 $132,287 SOUTHEAST INSURANCE PREMIUMS 02/27/2020 $153,020 P.O. BOX 13784 INSURANCE PREMIUMS 02/27/2020 $142,318 NEWARK INSURANCE PREMIUMS 02/27/2020 $21,470 NJ INSURANCE PREMIUMS 02/27/2020 $78,031 07188-0784 INSURANCE PREMIUMS 02/27/2020 $7,149 Type or Classification INSURANCE PREMIUMS 02/27/2020 $25,384 (B) INSURANCE PREMIUMS 02/27/2020 $7,149 INSURANCE COMPANY INSURANCE PREMIUMS 02/27/2020 $25,384 INSURANCE PREMIUMS 02/27/2020 $442,745 INSURANCE PREMIUMS 02/27/2020 $43,836 INSURANCE PREMIUMS 02/28/2020 $7,149 INSURANCE PREMIUMS 02/28/2020 $25,384 INSURANCE PREMIUMS 05/04/2020 $7,149 INSURANCE PREMIUMS 05/04/2020 $25,805 INSURANCE PREMIUMS 05/04/2020 $7,149 INSURANCE PREMIUMS 06/08/2020 $7,149 INSURANCE PREMIUMS 06/08/2020 $22,436 INSURANCE PREMIUMS 07/06/2020 $25,384 INSURANCE PREMIUMS 07/07/2020 $33,471 INSURANCE PREMIUMS 07/07/2020 $7,149 INSURANCE PREMIUMS 07/17/2020 $11,144 INSURANCE PREMIUMS 08/21/2020 $7,149 INSURANCE PREMIUMS 09/02/2020 $20,307 INSURANCE PREMIUMS 12/14/2020 $7,149 INSURANCE PREMIUMS 12/14/2020 $25,384 Total Itemized Transactions with this Payee/Payer $1,318,131 Total Non-Itemized Transactions with this Payee/Payer $6,266 Total of All Transactions with this Payee/Payer for This Schedule $1,324,397 Name and Address Purpose Date Amount (A) (C) (D) (E) WIPFLI LLP PROFESSIONAL SERVICES 01/29/2020 $5,035 Total Itemized Transactions with this Payee/Payer $5,035 11 SCOTT STREET Total Non-Itemized Transactions with this Payee/Payer $0 WAUSAU Total of All Transactions with this Payee/Payer for This Schedule $5,035 WI 54402-8010 Type or Classification (B) COMPUTER COMPANY Name and Address (A) WRIGHT HENRY LLP Purpose Date Amount (C) (D) (E) 200 WELLINGTON ST. WEST LEGAL SERVICES 03/10/2020 $6,338 TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $6,338 00 Total Non-Itemized Transactions with this Payee/Payer $0 M5V 3C7 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $6,338 (B) LAW FIRM Name and Address (A) ZENITH AMERICAN Purpose Date Amount SOLUTIONS (C) (D) (E) 18861 90TH AVENUE CONFERENCES AND MEETINGS 02/26/2020 $16,005 MOKENA Total Itemized Transactions with this Payee/Payer $16,005 IL Total Non-Itemized Transactions with this Payee/Payer $0 60448 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $16,005 (B) FINANCIAL INSTITUTION

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 000-056

Name and Address (A) 360 DESTINATION GROUP Purpose Date Amount FLORIDA (C) (D) (E) 4000 HOLLYWOOD BLVD BOARD MEETING SERVICES 01/23/2020 $6,753 HOLLYWOOD BOARD MEETING SERVICES 03/20/2020 $11,780 FL Total Itemized Transactions with this Payee/Payer $18,533 33021 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $18,533 (B) EVENT SERVICES COMPANY Name and Address (A) AMERICAN AIRLINES Purpose Date Amount POST OFFICE BOX 13691 (C) (D) (E) NEWARK Total Itemized Transactions with this Payee/Payer $0 NJ Total Non-Itemized Transactions with this Payee/Payer $7,125 07188-0000 Total of All Transactions with this Payee/Payer for This Schedule $7,125 Type or Classification (B) AIRLINE Name and Address (A) BIP Purpose Date Amount (C) (D) (E) 1260 CRESCENT ST #201 TRANSLATION SERVICE 04/20/2020 $13,214 MONTREAL,QC,CAN Total Itemized Transactions with this Payee/Payer $13,214 00 H3G 2A9 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $13,214 Type or Classification (B) TRANSLATION COMPANY Name and Address (A) BREDHOFF AND KAISER Purpose Date Amount PLLC (C) (D) (E) 805 15TH STREET NW TRUSTEESHIP EXPENSE 05/20/2020 $19,902 WASHINGTON Total Itemized Transactions with this Payee/Payer $19,902 DC 20005 Total Non-Itemized Transactions with this Payee/Payer $4,794 Total of All Transactions with this Payee/Payer for This Schedule $24,696 Type or Classification (B) LAW FIRM Name and Address Purpose Date Amount (A) (C) (D) (E) CALIBRE CPA GROUP ACCOUNTING SERVICES 01/27/2020 $47,000 ACCOUNTING SERVICES 02/21/2020 $65,475 7501 WISCONSIN AVE ACCOUNTING SERVICES 06/02/2020 $7,500 BETHESDA ACCOUNTING SERVICES 12/09/2020 $13,265 MD 20814 ACCOUNTING SERVICES 12/16/2020 $21,344 Total Itemized Transactions with this Payee/Payer $154,584 Type or Classification (B) Total Non-Itemized Transactions with this Payee/Payer $4,714 ACCOUNTING FIRM Total of All Transactions with this Payee/Payer for This Schedule $159,298 Name and Address Purpose Date Amount (A) (C) (D) (E) CCR SOLUTIONS INC. Purpose Date Amount (C) (D) (E) 100A BELFIELD ROAD CONFERENCES & MEETINGS 03/23/2020 $238,262 TORONTO,ON,CAN Total Itemized Transactions with this Payee/Payer $238,262 00 Total Non-Itemized Transactions with this Payee/Payer $0 M9W 1G1 Total of All Transactions with this Payee/Payer for This Schedule $238,262 Type or Classification (B) EVENT MANAGEMENT COMPANY Name and Address (A) CONNIE PODESTA PRESENTS, Purpose Date Amount LLC (C) (D) (E) 3308 PRESTON ROAD BOARD MEETING SERVICES 02/05/2020 $18,375 PLANO Total Itemized Transactions with this Payee/Payer $18,375 TX 75093 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $18,375 Type or Classification (B) SPEAKER Name and Address (A) E MINGIONE COURT REPORTER Purpose Date Amount 43504 HYLAND HILLS ST (C) (D) (E) SOUTH RIDING Total Itemized Transactions with this Payee/Payer $0 VA Total Non-Itemized Transactions with this Payee/Payer $5,488 20152 Total of All Transactions with this Payee/Payer for This Schedule $5,488 Type or Classification (B) COURT REPORTER Name and Address (A) HARGROVE, INC. Purpose Date Amount (C) (D) (E) NO. 1 HARGROVE DR CONVENTION STORAGE 12/17/2020 $5,000 LANHAM Total Itemized Transactions with this Payee/Payer $5,000 MD 20706 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $5,000 Type or Classification (B) EVENT & PRODUCTION COMPANY Name and Address (A) HGK ASSET MANAGEMENT, Purpose Date Amount INC (C) (D) (E) 525 WASHINGTON BLVD #200 INVESTMENT EXPENSE 11/06/2020 $5,254 JERSEY CITY Total Itemized Transactions with this Payee/Payer $5,254 NJ 07310-1600 Total Non-Itemized Transactions with this Payee/Payer $13,805 Total of All Transactions with this Payee/Payer for This Schedule $19,059 Type or Classification (B) FINANCIAL INSTITUTION Name and Address Purpose Date Amount (A) (C) (D) (E) HILTON NEW ORLEANS BOARD MEETING HOTEL 01/31/2020 $10,000 RIVERSIDE Total Itemized Transactions with this Payee/Payer $10,000 TWO POYDRAS ST. Total Non-Itemized Transactions with this Payee/Payer $0 NEW ORLEANS Total of All Transactions with this Payee/Payer for This Schedule $10,000 LA 70140 Type or Classification (B) HOTEL Name and Address (A) HILTON ORLANDO Purpose Date Amount BUENA VISTA PALACE (C) (D) (E) 1900 E. BUENA VISTA DR BOARD MEETING HOTEL 05/27/2020 $477,783 LAKE BUENA VISTA Total Itemized Transactions with this Payee/Payer $477,783 FL 32830 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $477,783 (B) HOTEL Name and Address (A) HYATT REGENCY Purpose Date Amount SAN ANTONIO (C) (D) (E) PO BOX 846362 BOARD MEETING HOTEL 11/05/2020 $215,490 DALLAS Total Itemized Transactions with this Payee/Payer $215,490 TX 75284 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $215,490 (B) HOTEL Name and Address (A) KELLY PRESS INC. Purpose Date Amount (C) (D) (E) 1701 CABIN BRANCH DR BOARD MEETING SERVICES 11/20/2020 $11,356 CHEVERLY Total Itemized Transactions with this Payee/Payer $11,356 MD 20785 Total Non-Itemized Transactions with this Payee/Payer $10,518 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $21,874 (B) PRINTING COMPANY Name and Address Purpose Date Amount (A) (C) (D) (E) RWDSU District Council of UNION ADMIN EXPENSE REIMB 01/24/2020 $107,008 the UFCW UNION ADMIN EXPENSE REIMB 02/14/2020 $100,149 370 Seventh Avenue UNION ADMIN EXPENSE REIMB 03/11/2020 $99,933 New York UNION ADMIN EXPENSE REIMB 04/09/2020 $95,654 NY UNION ADMIN EXPENSE REIMB 06/17/2020 $84,854 10001 UNION ADMIN EXPENSE REIMB 06/17/2020 $104,508 Type or Classification UNION ADMIN EXPENSE REIMB 08/05/2020 $92,090 (B) UNION ADMIN EXPENSE REIMB 08/31/2020 $84,509 AFFILIATED CHARTERED BODY UNION ADMIN EXPENSE REIMB 09/15/2020 $85,240 UNION ADMIN EXPENSE REIMB 10/20/2020 $77,705 UNION ADMIN EXPENSE REIMB 11/23/2020 $88,000 UNION ADMIN EXPENSE REIMB 12/23/2020 $94,270 Total Itemized Transactions with this Payee/Payer $1,113,920 Total Non-Itemized Transactions with this Payee/Payer $0 Total of All Transactions with this Payee/Payer for This Schedule $1,113,920 Name and Address Purpose Date Amount (A) (C) (D) (E) SKYLINE ENTERTAINMENT, LLC Purpose Date Amount PO BOX 144 (C) (D) (E) BROOKINGS BOARD MEETING SERVICES 03/30/2020 $14,000 SD Total Itemized Transactions with this Payee/Payer $14,000 57006 Total Non-Itemized Transactions with this Payee/Payer $0 Type or Classification Total of All Transactions with this Payee/Payer for This Schedule $14,000 (B) ENTERTAINMENT COMANY Name and Address (A) SOUTHWEST AIRLINES Purpose Date Amount P. O. BOX 36647 - 1CR (C) (D) (E) DALLAS Total Itemized Transactions with this Payee/Payer $0 TX Total Non-Itemized Transactions with this Payee/Payer $5,545 75235-1647 Total of All Transactions with this Payee/Payer for This Schedule $5,545 Type or Classification (B) AIRLINE Name and Address (A) UNITED AIRLINES Purpose Date Amount P O BOX 2013 (C) (D) (E) CHICAGO Total Itemized Transactions with this Payee/Payer $0 IL Total Non-Itemized Transactions with this Payee/Payer $7,714 60673 Total of All Transactions with this Payee/Payer for This Schedule $7,714 Type or Classification (B) AIRLINE

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) SCHEDULE 20 - BENEFITS FILE NUMBER: 000-056

Description To Whom Paid Amount (A) (B) (C) Death Benefits Beneficiaries $15,250 Pension Benefit Funding Trust Fund $72,895,853 Health and Welfare Benefits Insurance Companies/Benefit Providers $38,211,622 401(k) Plan Benefits Trust Fund $1,061,150 Annuity Payments Trust Fund/Beneficiaries $518,419 Home Relocation Costs Relocation Company $587,714 Tuition Reimbursement Universities/Employees $28,640 Total of all lines above (Total will be automatically entered in Item 55.) $113,318,648

Form LM-2 (Revised 2010); (Tech. Rev. 2/2013) 69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 000-056

Question 10: United Food and Commercial Workers Pension Plan for Employees provides retirement benefits to International officers and employees and Local officers and employees, EIN 81-2741678, Plan#002. United Food and Commercial Workers Health Insurance Plan for Active Employees provides health and welfare benefits to International and Local officers and employees, EIN 81-1516666. United Food and Commercial Workers Health Insurance Plan for Retirees provides health and welfare benefits to retired International and Local officers and employees, EIN 81-1529180. UFCW Member Voluntary Benefit Fund provides life, accidental death & dismemberment, and related benefits to qualified participants, EIN 45-2293755. Patrick E. Gorman Scholarship Fund, EIN 52-1289741, and James T. Housewright UFCW Scholarship Fund, EIN 52-1039445, provide scholarship benefits to members, members? dependents, or qualified recipients. United Food and Commercial Workers International Union Savings and Retirement Plan for U.S. Officers and Employees of the International Union, EIN530220586, Plan#003, provides a qualified cash or deferred arrangement for the benefit of its eligible employees. United Food and Commercial Workers Professional Hair Care and Beauty Trades Division Sick Benefit Plan, EIN 530220586, Plan#505, provides health and welfare benefits to members who elect to participate. United Food and Commercial Workers Prepaid Legal Plan EIN 530220586, Plan#506, provides legal services and advice to Washington D.C. based employees and their eligible dependents. United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Local Bodies, EIN 530220586, Plan#005, provides a qualified cash or deferred arrangement for the benefit of eligible employees of UFCW local unions who participate in the plan. The United Food and Commercial Workers International Union Savings and Retirement Plan for Chartered Bodies is a master trust that files Form 5500. The master trust holds the investments of the Savings and Retirement Plans maintained by various UFCW Local Unions. Each Local Union Plan files an individual Form 5500. The above plans are located at 1775 K Street, N.W., Washington DC 20006. United Food and Commercial Workers International Union Industry Pension Fund, EIN 516055922, Plan#001, 303 East Ohio Street, Suite 2600, Chicago, Illinois, 60611, provides pension benefits for employees of employers who are obligated by collective bargaining agreements with the International Union or any of its affiliated local unions to make contributions to the Pension Fund File No. 202634.

Question 11(a):

Question 11(a): : : The Active Ballot Club

General Fund files with the Federal Election Commission, the Internal Revenue Service, and the following state agencies, Arizona, California, Illinois, Indiana, Iowa, Kentucky, Maryland, Michigan, Minnesota, Missouri, Montana, Nevada, New Jersey, New Mexico, New York, North Carolina, Ohio, Pennsylvania, Tennessee, Texas, and Washington. The United Food & Commercial Workers Working Families Advocacy Project was established in 2010 and files with the Federal Election Commission and the state of Ohio. The Active Ballot Club Education Political Fund does not file with the Federal Election Commission. The Fund does file with the Internal Revenue Service and the following states: Colorado and Virginia.

Question 15: During the year ended December 31, 2020 the International Union inherited a building from a dissolved local with a book value of $54,200. Depreciation and amortization of fixed assets are as follows: Building and Improvements = $710,021, Furniture and Equipment = $486,220, and Other Fixed Assets = $57,814. Obsolete assets with a cost of $220,478 and related accumulated depreciation of $220,474 were disposed of in 2020. No cash was received on these disposals. Fixed assets include an increase in cost of $10,655 and related accumulated depreciation of $6,336 due to Canadian currency exchange. For the year ended December 31, 2020, unrealized appreciation in U.S. Treasuries and other investments amounted to $5,797,623. During the year, the organization purchased lanyards, jackets, shirts, pens and various other promotional items and gift cards. Items amounting to $17,320 were used for conferences, rallies, and fundraising events. Any remaining items are reported under Supplies Inventory in

Schedule 7 - Other Assets.

Question 17: The International Union is party to a number of lawsuits involving damage or other claims made against the union or its agents. It is not possible at the present time to estimate the ultimate outcome of these cases. However, the International Unions

General Counsel believes that these cases should be resolved without a material adverse effect on the financial condition of the International Union.

Question 12: Calibre CPA Group, PLLC, Certified Public Accountants, conducted an audit of the International Union.

Schedule 1, Row1:

Schedule 1, Row1::::

Schedule 1, Row2:

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Schedule 1, Row3:

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Schedule 1, Row4:

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Schedule 1, Row5:

Schedule 1, Row5:::: Schedule 1, Row6:

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Schedule 1, Row7:

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Schedule 2, Row1:

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Schedule 2, Row2:

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Schedule 2, Row3:

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Schedule 2, Row6:

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Schedule 2, Row7:

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Schedule 2, Row8:

Schedule 2, Row8::::::::The loan to UFCW Canada was repaid during the period by a method other than cash. C$268,439 in SPUR program payments were applied to the loan. In addition (C$61,731) in currency translation was applied to the loan.

Schedule 2,Total Value Discrepancy:A non-cash loan in the amount of $392,122 was granted to UFCW Local No. 108RW to offset their outstanding per capita liability.

Schedule 8, Row5:

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Schedule 8, Row6:

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Schedule 8, Row1:

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Schedule 8, Row2:

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Schedule 8, Row3: Schedule 8, Row3::

Schedule 8, Row4:

Schedule 8, Row4::

Schedule 13, Row3:

Schedule 13, Row3::Paid-Life Members have no voice or vote in Union affairs, not shall they hold Union office or be elected a delegate.

Schedule 13, Row1:

Schedule 13, Row1::Active Member: Individuals eligible for membership as provided for in Article 4(B) of the International Union Constitution. Payment of applicable dues is required. As provided for in Article 5(A), active members shall enjoy the rights and privileges of membership in their respective Local Unions and in the International Union, including the right to vote at all regular and special meetings and to hold any office and be elected a delegate if otherwise qualified under their Local Union's bylaws and the International Constitution.

Schedule 13, Row1:

Schedule 13, Row1::

Schedule 13, Row2:

Schedule 13, Row2::Affiliate Members: A former active member who is no longer eligible for active membership in the International Union, or employee of an employer who is the subject of an active organizing effort by the International Union or any of its chartered bodies. Payment of applicable dues is required.

Schedule 13, Row2:

Schedule 13, Row2::Affiliate Members have no voice or vote in Union affairs, not shall they hold Union office or be elected a delegate.

Schedule 13, Row3:

Schedule 13, Row3::Paid-Life Members: Members who have accumulated 25 years or more of active membership in the International Union and who are no longer eligible for active membership. These members are not required to pay dues.

Schedule 13, Row4:

Schedule 13, Row4::Associate Members: An individual who is a participant in a specific associate program established by or approved by the International Executive Board, and is not eligible to be an active member, or is an employee of an employer who is the subject of an active organizing effort by the International Union or any of its chartered bodies. Payment of applicable dues is required.

Schedule 13, Row4:

Schedule 13, Row4::Per the International Union Constitution, Associate Members have no voice or vote in Union affairs, not shall they hold Union office or be elected a delegate.

General Information: Please refer to affiliated entity, Retail, Wholesale, Department Store Union District Council LM-2 filing #000-071 for December 31, 2020.

Schedule 11/12: UFCW officers were elected at the last UFCW Convention on April 24, 2018. New officers since that time were elected by the UFCW Executive Board to fill vacant positions. Disbursements in connection with automobiles assigned to officers and employees are included in

Schedules 11 and 12 Disbursements to Officers and Employees. The cost of union owned and leased automobiles which were used more than 50% on official business are included in Column (F). The cost of union owned and leased automobiles which were used less than 50% on official business are included in Column (G). In some instances, certain automobile expenses could not be allocated to any one individual and this were reported in

Schedules 15-19. In addition, amounts in Column (G) of

Schedules 11 and 12 represent payment for retirement gifts to a number of retiring officers and employees: relocation costs, commuting costs, and related taxes paid on behalf of officers and employees. Item 14: The Union is covered by a labor organization bond in the amount of $500,000 with no deductible. It also has an excess coverage policy of $2,000,000 with a $500,000 deductible. Item 64: This item reflects only disbursements on behalf of individual members for other than normal operating purposes. All of our expenses benefit the entire union membership, and individuals are not normally singled out for special purposes. Form LM-2 (Revised 2010); (Tech. Rev. 2/2013)