United Food & Commercial Workers, Local 1105

Spending Detail: Overhead

Recipient	Purpose	Total Amount
UFCW LOCAL 21	TRANSFER OF CASH ACCOUNTS TO NEW LOCAL 21 (MERGER)	$1,627,208
U.S. POSTAL SERVICE	POSTAGE	$38,824
DUNN JANITORIAL	JANITORIAL SERVICE	$12,100
LOCKITCH CLEMENTS & RICE PS	ACCOUNTING FEE	$11,300
AVAYA FINANCIAL SERVICES	TELEPHONE LEASE	$8,005
QWEST	TELEPHONE	$6,776
SERVICE PRINTING	PRINTING	$6,320
AT&T	TELEPHONE	$5,003