U.S. Department of Labor
Office of Labor-Management Standards
Washington, DC 20210
FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1245-0003
Expires: 08-31-2016
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

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.
For Official Use Only
1. FILE NUMBER
035-102
2. PERIOD COVERED
From01/01/2015
Through12/31/2015
3. (a) AMENDED - Is this an amended report:
No
(b) HARDSHIP - Filed under the hardship procedures:
No
(c) TERMINAL - This is a terminal report:No
4. AFFILIATION OR ORGANIZATION NAME
AUTO WORKERS AFL-CIO
5. DESIGNATION (Local, Lodge, etc.)
LOCAL UNION
6. DESIGNATION NBR
26
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
BELINDA
Last Name
EVANS
P.O Box - Building and Room Number
P. O. BOX 97
Number and Street
509 E WASHINGTON ST
City
SUFFOLK
State
VA
ZIP Code + 4
23439


9. Are your organization's records kept at its mailing address?


Yes

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:Voll V GreenePRESIDENT71. SIGNED:Belinda B EvansTREASURER
Date:Apr 01, 2016Telephone Number:757-539-9400Date:Apr 01, 2016Telephone Number:757-539-9400
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 035-102
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries?Yes
11(a). During the reporting period did the labor organization have a political action committee (PAC) fund?No
11(b). During the reporting period did the labor organization have a subsidiary organization as defined in Section X of these Instructions?No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative?Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.)No
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 handled union funds?$50,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale?No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period?No
17. Did the labor organization have any contingent liabilities at the end of the reporting period?No
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 listed in the instructions?No
19. What is the date of the labor organization's next regular election of officers?06/2018
20. How many members did the labor organization have at the end of the reporting period?587
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2 HRSperMTH11.0034.00
(b) Working Dues/Feesper
(c) Initiation Feesper
(d) Transfer Feesper
(e) Work Permitsper

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 035-102

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $104,386$127,008
23. Accounts Receivable1$4,159$3,677
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0
27. Fixed Assets6$53,307$53,397
28. Other Assets7$0$0
29. TOTAL ASSETS $161,852$184,082

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$12,073$12,209
31. Loans Payable9$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,428$12,825
34. TOTAL LIABILITIES $13,501$25,034
35. NET ASSETS$148,351$159,048
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 035-102

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $192,562
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $20
41. Dividends $0
42. Rents $12,360
43. Sale of Investments and Fixed Assets3$0
44. Loans Obtained9$0
45. Repayments of Loans Made2$0
46. On Behalf of Affiliates for Transmittal to Them $0
47. From Members for Disbursement on Their Behalf $7,859
48. Other Receipts14$69,177
49. TOTAL RECEIPTS $281,978
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$846
51. Political Activities and Lobbying16$169
52. Contributions, Gifts, and Grants17$1,374
53. General Overhead18$28,187
54. Union Administration19$97,962
55. Benefits20$667
56. Per Capita Tax $98,246
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,279
61. Loans Made2$0
62. Repayment of Loans Obtained9$0
63. To Affiliates of Funds Collected on Their Behalf $0
64. On Behalf of Individual Members $7,859
65. Direct Taxes $9,785
  
66. Subtotal $247,374
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$40,902  
  67b. Less Total Disbursed$52,884  
  67c. Total Withheld But Not Disbursed -$11,982
68. TOTAL DISBURSEMENTS $259,356
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 035-102

Entity or Individual Name
(A)
Total Account Receivable
(B)
90-180 Days
Past Due
(C)
180+ Days
Past Due
(D)
Liquidated Account
Receivable
(E)
Total of all itemized accounts receivable$3,677$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $3,677$0$0$0
Planters (Kraft Foods Group)$3,652$0$0$0
Branch Banking & Trust Company$6$0$0$0
John L. Bond$19$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 035-102

List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regardless of amount.
(A)
Loans
Outstanding at
Start of Period
(B)
Loans Made
During Period
(C)
Repayments Received During Period
Cash
(D)(1)
Other Than Cash
(D)(2)
Loans
Outstanding at
End of Period
(E)
Total of loans not listed above$0$0$0$0$0
Total of all lines above$0$0$0$0$0
Totals will be automatically entered in... Item 24
Column (A)
Item 61Item 45 Item 69
with Explanation
Item 24
Column (B)
Form LM-2 (Revised 2010)
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 035-102

Description (if land or buildings give location)
(A)
Cost
(B)
Book Value
(C)
Gross Sales Price
(D)
Amount Received
(E)
Total of all lines above$0$0$0$0
Less Reinvestments$0
(The total from Net Sales Line will be automatically entered in Item 43)Net Sales$0
Form LM-2 (Revised 2010)
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 035-102

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$8,975$0$2,279
Xerox Work Centre 5330 Lease to buy$8,835$2,139
Purchase City Trash Containers$140$140
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,279
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 035-102

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost$0
B. Total Book Value$0
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost$0
E. Total Book Value$0
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.  
G. Total of Lines B and E (Total will be automatically entered in Item 26, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 035-102

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      516 E. Washingfton Street; Suffolk, VA$7,105 $7,105$7,700
Land  2 :      518 E. Washington Street; Suffolk, VA$7,105 $7,105$7,700
Land  3 :      520 E. Washington Street; Suffolk, VA$7,105 $7,105$7,700
B. Buildings (give location)    
Building  1 :      603-509 E. Washington Street; Suffolk, VA$88,309$60,330$27,979$120,200
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$78,368$74,355$4,103$4,013
E. Other Fixed Assets$0$0$0$0
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $187,992$134,685$53,397$147,313
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 035-102

Description
(A)
Book Value
(B)
Total (Total will be automatically entered in Item 28, Column(B)) $0
Form LM-2 (Revised 2010)
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 035-102

Entity or Individual Name
(A)
Total Account
Payable
(B)
90-180 Days
Past Due
(C)
180+ Days Past
Due
(D)
Liquidated Account
Payable
(E)
Total for all itemized accounts payable$9,212$0$0$0
Total from all other accounts payable$2,997$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $12,209$0$0$0
International Union UAW$9,212$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 035-102

Source of Loans Payable at Any
Time During the Reporting Period
(A)
Loans Owed at
Start of Period
(B)
Loans Obtained
During Period
(C)
Repayment
During Period
Cash
(D)(1)
Repayment
During Period
Other Than Cash
(D)(2)
Loans Owed at
End of Period
(E)
Total Loans Payable$0$0$0$0$0
Totals will be automatically entered in... Item 31
Column (C)
Item 44Item 62 Item 69
with Explanation
Item 31
Column (D)
Form LM-2 (Revised 2010)
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 035-102

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $12,825
U.S. Treasury - Federal Deposit (941) 12/2015$2,071
VA AFL-CIO Per Cap Taxes (11/2015-12/2015)$406
Virginia Dept. of Taxation (12/2015)-State W/H$366
Ready Refreshment by Nestle (Bottle Water) 12/2015$13
International Union UAW -PCTaxes 12/2015$9,212
Region 8 UAW -PCTaxes 12/2015$370
U.S. Treasury 940 Employer Taxes$165
HRUBS (Water/Sewers)$51
Division of Child Support$47
Virginia Natural Gas$124
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 035-102

(A)
Name
(B)
Title
(C)
Status
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances
Disbursed
(F)
Disbursements for Official Business
(G)
Other
Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
ASHE ,  SARAH   L
EX. COMMITTEE
P
$164$0$0$0$164
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BOTTOMS ,  DORATHY   M
UNIT CHAIR
N
$61$0$0$0$61
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BROWN ,  JODY   R
RECORDING SECRETARY
P
$45$0$0$0$45
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
ELLIOTT ,  CHRISTINE   M
RECORDING SECRETARY
N
$984$0$0$0$984
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
EVANS ,  BELINDA   B
FINANCIAL SECRETARY/TREAS
C
$40,228$0$0$0$40,228
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
GWALTNEY ,  BARRON   D
EX. BOARD/ COMMITTEE PERS
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
JONES ,  KELAY  
TRUSTEE
N
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
JOYNER ,  HATTIE   M
EX. COMMITTEE
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
PARKER ,  WALTER   R
PRESIDENT
P
$1,201$6,726$531$8,458
I
Schedule 15
Representational Activities
10 % Schedule 16
Political Activities and Lobbying
2 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
88 %
A
B
C
SAWYER ,  STEVEN   E
VICE CHAIR-B/TRUSTEE
C
$158$0$0$0$158
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HUNTER ,  BENFORD  
PRESIDENT
N
$2,478$2,478
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
RAWLS ,  MELVIN   L
TRUSTEE/CHAIRMAN
C
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
SHERROD ,  BERNELL  
CHAIRMAN TRUSTEE
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
HARRIS ,  HENRY   A
VICE-PRESIDENT
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
CARTER ,  BENJAMIN  
STEWARD
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
WALKER ,  JOHN  
VICE-CHAIR B
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WYATT ,  HENRY  
UNIT CHAIR
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
100 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
WYATT ,  YONI  
VICE CHAIR A
P
$0$0$0$0$0
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
Total Officer Disbursements$42,841$9,204$531$0$52,576
Less Deductions    $14,457
Net Disbursements    $38,119
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 035-102

(A)
Name
(B)
Title
(C)
Other Payer
(D)
Gross Salary
Disbursements
(before any
deductions)
(E)
Allowances Disbursed
(F)
Disbursements for Official Business
(G)
Other Disbursements not reported in
(D) through (F)
(H)
TOTAL
A
B
C
SEARS ,  DEBORA   P
PLAN SECRETARY
LOCAL UNION 2426
$41,766$0$0$3,000$44,766
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
100 %
A
B
C
BOND ,  JOHN   L
JANITOR/MAINTENANCE
LOCAL UNION 2426
$2,600$0$0$0$2,600
I
Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$0
I Schedule 15
Representational Activities
Schedule 16
Political Activities and Lobbying
Schedule 17
Contributions
Schedule 18
General Overhead
Schedule 19
Administration
Total Employee Disbursements$44,366$0$0$3,000$47,366
Less Deductions    $23,571
Net Disbursements    $23,795
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 035-102

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 587 
Agency Fee Payers*
Total Members/Fee Payers587 
*Agency Fee Payers are not considered members of the labor organization.
ACTIVE255Yes
RETIRED328Yes
DIRECT PAYEE (SM. SHOP RETIREES)4Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 035-102

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$64,656
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$4,521
4. Total Receipts$69,177
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$1,374
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$1,374
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$846
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$846
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$25,587
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$2,600
5. All Other Disbursements
6. Total Disbursements$28,187
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$169
4. To Employees$0
5. All Other Disbursements
6. Total Disbursement$169
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,635
2. Named Payee Non-itemized Disbursements$0
3. To Officers$51,561
4. To Employees$44,766
5. All Other Disbursements
6. Total Disbursements$97,962
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 035-102

Name and Address
(A)
PLANTERS-KRAFT FOODS GROUP

245 CULLODEN STREET
SUFFOLK
VA
23434
Type or Classification
(B)
ADMINISTRATION -OPERATING BUDGET
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$64,656
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$64,656
NEGOTIATED BUDGET12/31/2015$64,656
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 035-102

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 035-102

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Form LM-2 (Revised 2010)
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 035-102

Name and Address
(A)
Liz Scott

186 Greenfield Cres
Suffolk
VA
23434
Type or Classification
(B)
Gifts
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$724
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$724
Prepare Flower Arrangement For Members' Funeral12/31/2015$724
Name and Address
(A)
NAACP -Suffolk Branch
1547

Suffolk
VA
23439
Type or Classification
(B)
Contribution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$250
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$250
Tickets- Banquet (Fundraiser)02/26/2015$250
Name and Address
(A)
Sickle Cell Association Inc
12227

Norfolk
VA
23541-0227
Type or Classification
(B)
Contribution
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$400
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$400
Tickets Banquet (Fundraiser)02/26/2015$400
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 035-102

Name and Address
(A)




-1
Type or Classification
(B)
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$0
Name and Address
(A)
Belinda B. Evans

1203 Mill Lane Quarter
Suffolk
VA
23434
Type or Classification
(B)
Reimbursement
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,369
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,369
Office Expense and Gas/Travel12/31/2015$1,369
Name and Address
(A)
Charter Communication
7904429

Sant Louis
MO
63179-0429
Type or Classification
(B)
Cable/Internet Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$935
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$935
Internet Service Provider12/31/2015$935
Name and Address
(A)
Dominion Virginia Power
26666

Richmond
VA
23261-6666
Type or Classification
(B)
Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,781
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,781
Electric12/31/2015$3,781
Name and Address
(A)
Endurance IT Services, LLC

4646 Princess Ann Road-1
Virginia Beach
VA
23462
Type or Classification
(B)
Maintenace Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,500
Computer and Network Tech Support12/31/2015$1,500
Name and Address
(A)
Liberty Mutual Insurance
9502

Dover
NH
03281-9502
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,548
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,548
Workercompensation12/31/2015$496
Liability Insurance12/31/2015$1,052
Name and Address
(A)
Local 2426 Union
97
509 E. Washington Street
Suffolk
VA
23439
Type or Classification
(B)
Other General Expenses
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,240
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,240
General Expenses12/31/2015$1,240
Name and Address
(A)
Lowe's
530970

Atlanta
GA
30353-0970
Type or Classification
(B)
Hardware Store
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,800
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,800
Repairs/Maintenance Supplies12/31/2015$2,800
Name and Address
(A)
Robb Scott Bradshaw & Rawls, PC

1426 Holland Road
Suffolk
VA
23434
Type or Classification
(B)
CPA
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,700
Professional Fee12/31/2015$1,700
Name and Address
(A)
Ronald H. Williams, Treasurer


Suffolk
VA
23439
Type or Classification
(B)
Taxes
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,903
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,903
Real Estate Taxes12/31/2015$1,903
Name and Address
(A)
Ronnie Edmonds


Suffolk
VA
23434
Type or Classification
(B)
Grass
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,020
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,020
Maintain Grass12/31/2015$1,020
Name and Address
(A)
Travelers CL & Specialrty Remittance
660317

Dallas
TN
45266-0317
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,290
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,290
Commercial Insurance/Liability12/31/2015$3,290
Name and Address
(A)
Verizon
660720

Dallas
TN
75266-0720
Type or Classification
(B)
Telephone /Fax Line Services1
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,053
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,053
Phones-The Local Union Side12/31/2015$1,544
Phones- The Plan Side12/31/2015$1,509
Name and Address
(A)
Virginia Natural Gas
70840

Charlotte
NC
28272-0840
Type or Classification
(B)
Utility
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,448
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,448
Heating12/31/2015$1,448
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 035-102

Name and Address
(A)
0Charter Communication
7904429

Saint Louis
MO
63179-0729
Type or Classification
(B)
Cable/Internet
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$935
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$935
Internet Service Provider12/31/2015$935
Name and Address
(A)
Robert Custom Software, Inc

3667 1st Street
Easr Moine
IL
61244-3321
Type or Classification
(B)
Software Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$700
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$700
Software Sevice Maintenance12/31/2015$700
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 035-102

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$667
Group Life Insurance DeductionsBelinda B. Evans$225
Group Life Insurance DeductionsDebora P. Sears$6
Workers Compension InsuranceLiberty Mutual Insurance$436
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 035-102


Question 10: The 26 Security Plan{Accident & Disability, Medical Benefit}509 E. Washington Street; Suffolk, VA 23434. The Local 26 Pension Plan {Retirement Benefit} 509 E. Washington Street;Suffolk, VA 23434.

Question 12: May 2015 - J. Rawls, Associate of Robb Scott Brandshaw & Rawls, P.C. 1426 Holland Road; Suffolk, VA 23434. August 2015 - Kevin Pack, International Auditor, UAW Auditing Department 8000 East Jefferson Avenue; Detroit Michigan 48214

Schedule 13, Row1::PAY 2.5 HRS/PER MTHS

Schedule 13, Row1::

Schedule 13, Row2::VOLUNTEER DUES, VARIOUS 1.25 TO 3.00

Schedule 13, Row2::

Schedule 13, Row3:VOLUNTEER DUES PAYS $2.50-3.00
Form LM-2 (Revised 2010)