United Food & Commercial Workers, Local 367

Spending Detail: Representational Activities

Recipient	Purpose	Total Amount
Summit Business Solutions, Inc.	Vendor - equipment rental and supplies	$77,645
Ad Ventures of Kansas	Vendor - membership merchandise	$18,062
McKanna Bishop Joffe, LLP	Attorney	$17,887
Avenew Solutions, LLC	Vendor - consultants	$17,795
Streepy Law, PLLC	Attorney	$16,724
Johnson-Cox	Vendor - printing and supplies	$14,951
AT&T Mobility	Vendor - telephone services	$14,292
Comcast	Vendor - telephone and internet services	$13,583
Liberty Mutual Insurance	Vendor - insurance	$7,901
Bell Anderson Insurance	Vendor - insurance	$7,205
Epicom Corporation	Vendor - software and supplies	$5,440