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: 07-31-2019
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
From01/01/2016
Through12/31/2016
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:Mar 30, 2017Telephone Number:757-539-9400Date:Mar 30, 2017Telephone 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?544
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5 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 $127,008$85,506
23. Accounts Receivable1$3,677$44,644
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$53,397$53,397
28. Other Assets7$0$0
29. TOTAL ASSETS $184,082$183,547

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$12,209$15,340
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$12,825$0
34. TOTAL LIABILITIES $25,034$15,340
35. NET ASSETS$159,048$168,207
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 035-102

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $189,326
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $0
39. Sale of Supplies $0
40. Interest $23
41. Dividends $0
42. Rents $12,920
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 $7,329
48. Other Receipts14$47,081
49. TOTAL RECEIPTS $256,679
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$2,745
51. Political Activities and Lobbying16$3,962
52. Contributions, Gifts, and Grants17$775
53. General Overhead18$57,204
54. Union Administration19$109,853
55. Benefits20$3,363
56. Per Capita Tax $98,617
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $0
60. Purchase of Investments and Fixed Assets4$2,161
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 $1,755
65. Direct Taxes $10,673
  
66. Subtotal $291,108
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$44,097  
  67b. Less Total Disbursed$51,170  
  67c. Total Withheld But Not Disbursed -$7,073
68. TOTAL DISBURSEMENTS $298,181
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$44,644$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $44,644$0$0$0
Kraft Foods,Inc, (Kraft Heinz)$44,639$0$0$0
Branch Banking & Trust Company$5$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$8,835$0$2,161
Xerox Work Centre 5330 Lease to buy$8,835$2,161
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$2,161
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 035-102

Description
(A)
Amount
(B)
Marketable Securities 
A. Total Cost
B. Total Book Value
C. List each marketable security which has a book value over $5,000 and exceeds 5% of Line B.  
Other Investments 
D. Total Cost
E. Total Book Value
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. Washington 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 :      503-509 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$8,144$0$0$0
Total from all other accounts payable$7,196$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $15,340$0$0$0
International Union UAW$6,942$0$0$0
UAW Region 8 V-CAP$1,202$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)) $0
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
ELLIOTT ,  CHRISTINE  
RECORDING SECRETARY
C
$2,323$0$0$0$2,323
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
SECRETARY TREASURER
C
$43,511$0$43,511
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
GREENE ,  VOLL   V
PRESIDENT
N
$3,310$8,500$2,328$14,138
I
Schedule 15
Representational Activities
16 % Schedule 16
Political Activities and Lobbying
3 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
81 %
A
B
C
JONES ,  KELAY  
TRUSTEE
C
$0$0$362$0$362
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, JR ,  WALTER   R
V-CAP RECORDING SEC.
C
$2,431$0$1,590$0$4,021
I
Schedule 15
Representational Activities
12 % Schedule 16
Political Activities and Lobbying
88 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
A
B
C
SAWYER ,  STEVEN  
VICE CHAIR -B
C
$659$0$0$0$659
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$52,234$8,500$4,280$0$65,014
Less Deductions    $32,179
Net Disbursements    $32,835
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
BOND ,  JOHN   L
JANITOR/MAINTENANCE
LOCAL 2426
$2,600$0$0$0$2,600
I
Schedule 15
Representational Activities
0 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
100 % Schedule 19
Administration
0 %
A
B
C
HUNTER , JR ,  BENFORD  
PRESIDENT 9/2015-1/2016
LOCAL 2426
$3,894$0$0$0$3,894
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
SEAR ,  DEBORA   P
SECRETARY
FORMER ADMINSTRATOR
$45,772$0$0$0$45,772
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 %
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$52,266$0$0$0$52,266
Less Deductions    $11,918
Net Disbursements    $40,348
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) 544 
Agency Fee Payers*
Total Members/Fee Payers544 
*Agency Fee Payers are not considered members of the labor organization.
Active234Yes
Long Term Disability11Yes
Retired296Yes
Direct Payee (Sm. Shop Retirees)3Yes
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$41,474
2. Named Payer Non-itemized Receipts$0
3. All Other Receipts$5,607
4. Total Receipts$47,081
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$775
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$775
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$2,745
4. To Employees$0
5. All Other Disbursements
6. Total Disbursements$2,745
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$34,565
2. Named Payee Non-itemized Disbursements$20,039
3. To Officers$0
4. To Employees$2,600
5. All Other Disbursements
6. Total Disbursements$57,204
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$3,962
4. To Employees$0
5. All Other Disbursements
6. Total Disbursement$3,962
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$1,880
2. Named Payee Non-itemized Disbursements$0
3. To Officers$58,307
4. To Employees$49,666
5. All Other Disbursements
6. Total Disbursements$109,853
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 035-102

Name and Address
(A)
Planters-Kraft Heinz Company

245 Culloden Street
Suffolk
VA
23434
Type or Classification
(B)
Administration Budget
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,940
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$26,940
Administrating Benefits05/31/2016$26,940
Name and Address
(A)
Travelers Insurance
66031

Dallas
TN
75266-0317
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,245
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,245
Claim Truck hit building07/28/2016$5,245
Name and Address
(A)
Virginia State UAW CAP Council

1010 Oldham Street
Baltimore
MD
21224
Type or Classification
(B)
Conferences/GOTV Campaign
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$9,289
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$9,289
Reimbursed Officer Attended CAP Meeting04/30/2016$820
Reimbursed -Person Attended Summer School07/30/2016$2,057
Reimbursed CAP Officer Attended Meeting09/20/2016$1,038
Reimbursed Gate Duty GOTV Campaign10/17/2016$292
Reimbursed GOTV Community Cookout10/31/2016$5,082
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)
Nansemond Suffolk Branch (NAACP)
1547

Suffolk
VA
23439
Type or Classification
(B)
Charitable
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$375
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$375
Banquet (Fundraiser) Education01/21/2016$375
Name and Address
(A)
Suffolk Sickle Cell Foundation
1975

Suffolk
VA
23439
Type or Classification
(B)
Charitable
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
Banquet (Fundraiser)02/25/2016$400
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 035-102

Name and Address
(A)
Charter Communication
7904429

Saint Louis
MO
63179-0429
Type or Classification
(B)
Cable/Internet Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$590
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$590
Provides our Internet Service12/31/2016$590
Name and Address
(A)
Citywide Security Protection Service

1210 Progressive Drive
Chesapeake
VA
23320
Type or Classification
(B)
Security Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,493
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,493
Security Events at the Hall12/31/2016$1,493
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$3,604
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,604
Electric12/31/2016$3,604
Name and Address
(A)
Endurance IT Services
4646 Princess Ann Road - 1

Virginia Beach
VA
23462
Type or Classification
(B)
Maintenance Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,100
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,100
Service Computer and Network12/31/2016$1,100
Name and Address
(A)
JES Foundation Repair

1741 Corporation Landing Pk
VA Beach
VA
23454
Type or Classification
(B)
Construction Repair
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,425
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,425
Replaced Brick from Truck hitting building10/27/2016$3,425
Name and Address
(A)
Liberty Mutual Insurance
9502

Dover
NH
03821-9502
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$605
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$605
Workers Compensation Insurance12/31/2016$605
Name and Address
(A)
Liz Scott

1003K Forest Oak Lane
Suffolk
VA
23434
Type or Classification
(B)
Florist
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$926
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$926
Flowers for Deceased Members Love Ones12/31/2016$926
Name and Address
(A)
Local 2426 Union
97
509 E. Washington Street
Suffolk
VA
23439
Type or Classification
(B)
General Expense
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$20,039
Total of All Transactions with this Payee/Payer for This Schedule$20,039
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$5,889
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$5,889
Repairs/Maintenance Supplies12/31/2016$5,889
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$1,750
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,750
Professional Fee12/31/2016$1,750
Name and Address
(A)
Robert Custom Software, Inc.

3667 1st Street
Easr Moline
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 Services for the Office12/31/2016$700
Name and Address
(A)
Rocket Enterprise Inc

30660 Ryan Road
Warren
MI
48092
Type or Classification
(B)
Flag Company
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$649
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$649
Supply Union Flags12/31/2016$649
Name and Address
(A)
Roy's & Ricky's Catering

1328 Holland Road
Suffolk
VA
23434
Type or Classification
(B)
Catering
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,500
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,500
Catering Service for GOTV Cook-out11/03/2016$2,500
Name and Address
(A)
Special Event Virginia

2211 Elliott Avenue
Portsmouth
VA
23702
Type or Classification
(B)
Entertainment
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,114
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,114
Entertainment Equipments/Supplies12/31/2016$2,114
Name and Address
(A)
Terminix
2587

Fayetteville
NC
28302
Type or Classification
(B)
Service
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,529
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,529
Pest Control12/31/2016$1,529
Name and Address
(A)
Travelers CL & Specialty Remittance
660317

Dallas
TN
45266-0317
Type or Classification
(B)
Insurance
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$3,703
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$3,703
Commerical Liability Insurance12/31/2016$3,703
Name and Address
(A)
Verizon
660720

Dallas
TX
75266-0720
Type or Classification
(B)
Telephone
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$2,711
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$2,711
Phone Service12/31/2016$2,711
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$1,277
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,277
Heating12/31/2016$1,277
Form LM-2 (Revised 2010)
SCHEDULE 19 - UNION ADMINISTRATION FILE NUMBER: 035-102

Name and Address
(A)
Belinda B. Evans

1203 Mill Lane Quarter
Suffolk
VA
23434
Type or Classification
(B)
Union Business
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$1,880
Total Non-Itemized Transactions with this Payee/Payer 
Total of All Transactions with this Payee/Payer for This Schedule$1,880
Reimbursement Gas/Travel/Supplies12/31/2016$1,880
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.)$3,363
Employees Contributions toward Health & Denta PlanKraft Foods$3,363
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 035-102


Question 10: The 26 Security Plan and The Local 26 Pension Plan ( Assist Members filing claims)

Question 12: May 2016- J.Rawls, Associate of Robb Scott Brandshaw & Rawls, P.C. 1426 Holland Road; Suffolk, VA 23434.

Statement A,

Cash Begin Total:

Statement A,

Cash Begin Total:

Statement A,

Cash Begin Total:

Statement A,

Cash Begin Total: Error made mistake and deleted information

Schedule 13, Row1:Active Members employed by Kraft Heinz Company

Schedule 13, Row2:Members out sick on LTD, not paying dues at this time.

Schedule 13, Row3:Retired Members who paying volunteer dues

Schedule 13, Row4:Members that not longer working, but still pay volunteer dues from our former shops.
Form LM-2 (Revised 2010)