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
512-754
2. PERIOD COVERED
From01/01/2017
Through12/31/2017
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
2069
7. UNIT NAME (if any)

8. MAILING ADDRESS (Type or print in capital letters)
First Name
LORI
Last Name
DUNCAN
P.O Box - Building and Room Number
P. O. BOX 306
Number and Street
5110 COUGAR TRAIL RD.
City
DUBLIN
State
VA
ZIP Code + 4
24084


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:Matthew A BlondinoPRESIDENT71. SIGNED:Lori F DuncanTREASURER
Date:Mar 29, 2018Telephone Number:540-357-5010Date:Mar 28, 2018Telephone Number:540-674-5130
Form LM-2 (Revised 2010)
ITEMS 10 THROUGH 21 FILE NUMBER: 512-754
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?Yes
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?No
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?$200,000
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?05/2020
20. How many members did the labor organization have at the end of the reporting period?2,066
21. What are the labor organization's rates of dues and fees?
Rates of Dues and Fees
Dues/FeesAmount UnitMinimumMaximum
(a) Regular Dues/Fees2.5permonth2.5 hours2.5 hours
(b) Working Dues/Fees0per000
(c) Initiation Fees10pertime00
(d) Transfer Fees0per000
(e) Work Permits0per000

Form LM-2 (Revised 2010)
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 512-754

ASSETS
ASSETS Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
22. Cash $506,352$516,628
23. Accounts Receivable1$0$0
24. Loans Receivable2$0$0
25. U.S. Treasury Securities $0$0
26. Investments5$0$0
27. Fixed Assets6$558,374$652,174
28. Other Assets7$0$0
29. TOTAL ASSETS $1,064,726$1,168,802

LIABILITIES
LIABILITIES Schedule
Number
Start of Reporting Period
(A)
End of Reporting Period
(B)
30. Accounts Payable8$64,223$73,742
31. Loans Payable9$0$0
32. Mortgages Payable $0$0
33. Other Liabilities10$1,595$1,901
34. TOTAL LIABILITIES $65,818$75,643
35. NET ASSETS$998,908$1,093,159
Form LM-2 (Revised 2010)
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 512-754

CASH RECEIPTSSCHAMOUNT
36. Dues and Agency Fees $1,368,104
37. Per Capita Tax $0
38. Fees, Fines, Assessments, Work Permits $340
39. Sale of Supplies $35,192
40. Interest $664
41. Dividends $0
42. Rents $5,600
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 $13,895
48. Other Receipts14$52,511
49. TOTAL RECEIPTS $1,476,306
CASH DISBURSEMENTSSCHAMOUNT
50. Representational Activities15$249,491
51. Political Activities and Lobbying16$42,801
52. Contributions, Gifts, and Grants17$31,586
53. General Overhead18$21,418
54. Union Administration19$162,113
55. Benefits20$33,328
56. Per Capita Tax $862,467
57. Strike Benefits $0
58. Fees, Fines, Assessments, etc. $0
59. Supplies for Resale $27,312
60. Purchase of Investments and Fixed Assets4$0
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 $13,895
65. Direct Taxes $21,618
  
66. Subtotal $1,466,029
67. Withholding Taxes and Payroll Deductions  
  67a. Total Withheld$72,783  
  67b. Less Total Disbursed$72,784  
  67c. Total Withheld But Not Disbursed -$1
68. TOTAL DISBURSEMENTS $1,466,030
Form LM-2 (Revised 2010)
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 512-754

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$0$0$0$0
Totals from all other accounts receivable    
Totals (Total of Column (B) will be automatically entered in Item 23, Column(B)) $0$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 512-754

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     
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: 512-754

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: 512-754

Description (if land or buildings, give location)
(A)
Cost
(B)
Book Value
(C)
Cash Paid
(D)
Total of all lines above$0$0$0
 Less Reinvestments$0
(The total from Net Purchases Line will be automatically entered in Item 60.)Net Purchases$0
Form LM-2 (Revised 2010)
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 512-754

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: 512-754

Description
(A)
Cost or Other Basis
(B)
Total Depreciation or
Amount Expensed
(C)
Book Value
(D)
Value
(E)
A. Land (give location)    
Land  1 :      5110 Cougar Trail Road, Dublin, VA 24084$170,200 $170,200$170,200
B. Buildings (give location)    
Building  1 :      5110 Cougar Trail Road, Dublin, VA 24084$361,500$0$361,500$361,500
C. Automobiles and Other Vehicles$0$0$0$0
D. Office Furniture and Equipment$85,496$0$85,496$85,496
E. Other Fixed Assets$34,978$0$34,978$34,978
F. Totals of Lines A through E (Column(D) Total will be automatically entered in Item 27, Column(B)) $652,174$0$652,174$652,174
Form LM-2 (Revised 2010)
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 512-754

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: 512-754

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$0$0$0$0
Total from all other accounts payable$73,742$0$0$0
Totals (Total for Column(B) will be automatically entered in Item 30, Column(D)) $73,742$0$0$0
Form LM-2 (Revised 2010)
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 512-754

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: 512-754

Description
(A)
Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $1,901
AFL-CIO$1,601
Western VA Labor Federation$300
Form LM-2 (Revised 2010)
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 512-754

(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
REEVES ,  ERIC  
HOURLY MEMBER AT LARGE
N
$4,617$0$849$0$5,466
I
Schedule 15
Representational Activities
20 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
75 %
A
B
C
JONES ,  KENNETTE   J
TRUSTEE
P
$3,376$0$0$0$3,376
I
Schedule 15
Representational Activities
17 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
83 %
A
B
C
EASTWOOD ,  CYNTHIA  
TRUSTEE
N
$3,994$0$201$0$4,195
I
Schedule 15
Representational Activities
21 % Schedule 16
Political Activities and Lobbying
5 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
74 %
A
B
C
BURKS ,  DIANE   J
SALARY MEMBER AT LARGE
N
$0$0$1,463$0$1,463
I
Schedule 15
Representational Activities
77 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
23 %
A
B
C
DUNCAN ,  LORI  
FINANCIAL SECRETARY
N
$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
ALLEY ,  MELISA  
RECORDING SECRETARY
C
$9,346$0$118$0$9,464
I
Schedule 15
Representational Activities
29 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
71 %
A
B
C
LAMBERT ,  JOHN   P
TRUSTEE
C
$6,946$0$0$0$6,946
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
BAILEY ,  KERMIT  
TRUSTEE
N
$3,702$0$0$0$3,702
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
ANDERSON ,  WANDA   L
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
PETERSON ,  MARK   C
VICE PRESIDENT
P
$3,838$0$435$0$4,273
I
Schedule 15
Representational Activities
50 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
50 %
A
B
C
OGLE ,  BILLY   J
VICE PRESIDENT
N
$6,911$0$1,433$0$8,344
I
Schedule 15
Representational Activities
22 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
78 %
A
B
C
HOUCHINS JR. ,  JAMES   B
PRESIDENT
P
$2,086$0$1,606$0$3,692
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
VIA ,  CHRISTOPHER  
GUIDE
N
$13,430$0$5,416$0$18,846
I
Schedule 15
Representational Activities
8 % Schedule 16
Political Activities and Lobbying
79 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
13 %
A
B
C
BLONDINO ,  MATTHEW  
PRESIDENT
N
$6,993$0$4,609$0$11,602
I
Schedule 15
Representational Activities
46 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
54 %
A
B
C
SURFACE ,  ROBERT   J
SGT AT ARMS
C
$8,531$0$1,519$0$10,050
I
Schedule 15
Representational Activities
37 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
63 %
Total Officer Disbursements$73,770$0$17,649$0$91,419
Less Deductions    $16,371
Net Disbursements    $75,048
Form LM-2 (Revised 2010)
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 512-754

(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
SHANK ,  GREGORY  
HOURLY BARGAINING CHAIR
none
$5,994$0$4,708$0$10,702
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
HARDYMON ,  NANCY  
BOOKKEEPER
none
$56,206$0$2,706$0$58,912
I
Schedule 15
Representational Activities
46 % Schedule 16
Political Activities and Lobbying
0 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
54 %
A
B
C
MILLER ,  EARLEEN   W
POLITICAL WORKER
none
$12,693$0$5,048$0$17,741
I
Schedule 15
Representational Activities
19 % Schedule 16
Political Activities and Lobbying
81 % Schedule 17
Contributions
0 % Schedule 18
General Overhead
0 % Schedule 19
Administration
0 %
TOTALS RECEIVED BY EMPLOYEES MAKING $10,000 OR LESS$70,524$0$33,962$0$104,486
I Schedule 15
Representational Activities
46 % Schedule 16
Political Activities and Lobbying
1 % Schedule 17
Contributions
1 % Schedule 18
General Overhead
15 % Schedule 19
Administration
37 %
Total Employee Disbursements$145,417$0$46,424$0$191,841
Less Deductions    $56,413
Net Disbursements    $135,428
Form LM-2 (Revised 2010)
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 512-754

Category of Membership
(A)
Number
(B)
Voting Eligibility
(C)
Members (Total of all lines above) 2,066 
Agency Fee Payers*0
Total Members/Fee Payers2,066 
*Agency Fee Payers are not considered members of the labor organization.
Regular Members2,066Yes
Form LM-2 (Revised 2010)
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 512-754

SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts$38,883
2. Named Payer Non-itemized Receipts$2,170
3. All Other Receipts$11,458
4. Total Receipts$52,511
     
     
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements$11,898
2. Named Payee Non-itemized Disbursements$88
3. To Officers$0
4. To Employees$1,045
5. All Other Disbursements$18,555
6. Total Disbursements$31,586
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements$31,440
2. Named Payee Non-itemized Disbursements$51,944
3. To Officers$20,957
4. To Employees$89,237
5. All Other Disbursements$55,913
6. Total Disbursements$249,491
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$0
4. To Employees$15,673
5. All Other Disbursements$5,745
6. Total Disbursements$21,418
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements$0
2. Named Payee Non-itemized Disbursements$0
3. To Officers$15,371
4. To Employees$15,415
5. All Other Disbursements$12,015
6. Total Disbursement$42,801
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements$5,174
2. Named Payee Non-itemized Disbursements$4,527
3. To Officers$55,093
4. To Employees$70,472
5. All Other Disbursements$26,847
6. Total Disbursements$162,113
Form LM-2 (Revised 2010)
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 512-754

Name and Address
(A)
INTERNATIONAL UNION UAW

8000 EAST JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
INTERNATIONAL UAW
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$14,620
Total Non-Itemized Transactions with this Payee/Payer$2,170
Total of All Transactions with this Payee/Payer for This Schedule$16,790
13TH REBATE CHECK05/12/2017$14,620
Name and Address
(A)
NATIONAL UAW CAP

UNKNOWN STREET
ANYCITY
MI
12345-6789
Type or Classification
(B)
---UNKNOWN TYPE---
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$24,263
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$24,263
POLITICAL PROGRAM10/11/2017$24,263
Form LM-2 (Revised 2010)
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 512-754

Name and Address
(A)
BULL + BONES

1470 S. MAIN ST.
BLACKSBURG
VA
24060
Type or Classification
(B)
RESTAURANT
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$26,000
Total Non-Itemized Transactions with this Payee/Payer$0
Total of All Transactions with this Payee/Payer for This Schedule$26,000
1400 PEOPLE - PICNIC08/29/2017$26,000
Name and Address
(A)
INTERNATIONAL UNION UAW

8000 EAST JEFFERSON AVE
DETROIT
MI
48214
Type or Classification
(B)
UNION
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$6,763
Total of All Transactions with this Payee/Payer for This Schedule$6,763
Name and Address
(A)
LOWE'S

P.O. BOX 530954
ATLANTA
GA
30353
Type or Classification
(B)
HARDWARE STORE
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$5,007
Total of All Transactions with this Payee/Payer for This Schedule$5,007
Name and Address
(A)
SOUTHERN PRINTING CO.

501 INDUSTRIAL PARK ROAD
BLACKSBURG
VA
24060
Type or Classification
(B)
PRINTER
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$8,960
Total of All Transactions with this Payee/Payer for This Schedule$8,960
Name and Address
(A)
TSI USA
8111 LBJ FREEWAY SU 900
ACCOUNTS RECEIVABLE
DALLAS
TX
75251
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$8,611
Total of All Transactions with this Payee/Payer for This Schedule$8,611
Name and Address
(A)
UAW REGION 8

151 MADDOX-SIMPSON PKWY
LEBANON
TN
37090
Type or Classification
(B)
REGION 8
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$0
Total Non-Itemized Transactions with this Payee/Payer$11,200
Total of All Transactions with this Payee/Payer for This Schedule$11,200
Name and Address
(A)
UBE AIR
2000 MAXON ROAD
ATTN: EDUCATION DEPT
ONAWAY
MI
49765
Type or Classification
(B)
TRAVEL AGENCY
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer 
Total Non-Itemized Transactions with this Payee/Payer$6,644
Total of All Transactions with this Payee/Payer for This Schedule$6,644
Name and Address
(A)
VOLVO GROUP TRUCKS OPERATIONS
4881 COUGAR TRAIL ROAD
NEW RIVER VALLEY PLANT
DUBLIN
VA
24084
Type or Classification
(B)
VOLVO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,440
Total Non-Itemized Transactions with this Payee/Payer$4,759
Total of All Transactions with this Payee/Payer for This Schedule$10,199
SALARY WAGE REIMBURSE07/13/2017$5,440
Form LM-2 (Revised 2010)
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 512-754

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: 512-754

Name and Address
(A)
UNITED MEMORIAL BIBLE

P.O. BOX 269
GASTONIA
NC
28053
Type or Classification
(B)
BIBLES
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$11,898
Total Non-Itemized Transactions with this Payee/Payer$88
Total of All Transactions with this Payee/Payer for This Schedule$11,986
INVOICE 7330207/31/2017$5,949
INV#7359512/14/2017$5,949
Form LM-2 (Revised 2010)
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 512-754

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 19 - UNION ADMINISTRATION FILE NUMBER: 512-754

Name and Address
(A)
VOLVO GROUP TRUCKS OPERATIONS
4881 COUGAR TRAIL ROAD
NEW RIVER VALLEY PLANT
DUBLIN
VA
24084
Type or Classification
(B)
VOLVO
Purpose
(C)
Date
(D)
Amount
(E)
Total Itemized Transactions with this Payee/Payer$5,174
Total Non-Itemized Transactions with this Payee/Payer$4,527
Total of All Transactions with this Payee/Payer for This Schedule$9,701
SALARY WAGE REIMBURSE07/13/2017$5,174
Form LM-2 (Revised 2010)
SCHEDULE 20 - BENEFITS FILE NUMBER: 512-754

Description
(A)
To Whom Paid
(B)
Amount
(C)
Total of all lines above (Total will be automatically entered in Item 55.)$33,328
EMPLOYEENANCY HARDYMON$274
INSURANCEAFLAC$768
INSURANCEERIE FAMILY LIFE INS. CO$4,907
INSURANCEANTHEM BLUE CROSS + BS$26,455
INSURANCEDELTA DENTAL OF VA$924
Form LM-2 (Revised 2010)
69. ADDITIONAL INFORMATION SUMMARY FILE NUMBER: 512-754


Question 10: : Operations of the Building Corporation are handled through the books and records of the Local Union are therefore included in this report.

Question 11(b): : Operations of the Building Corporation are handled through the Local Union and are therefore included on this report.

Statement A,

Cash Begin Total: Does not equal amount shown in previous year's item 22(B) due to $187 worth of checks written in prior year, being voided in this reporting period

Schedule 13, Row1:

Schedule 13, Row1::::Anyone who has applied and been accepted for membership is a regular member. Regular members pay full dues.

Schedule 13, Row1:

Schedule 13, Row1::::

General Information: ----

Schedule 11, Item 69 Matthew Blondino - Financial Secretary to President Diane Burks - Guide to Salary Member at Large Lori Duncan - Salary Member at Large to Financial Secretary Billy Ogle - Hourly Member at Large to Vice President
Form LM-2 (Revised 2010)