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Transit Union, Local Division 1384

Spending Detail: Overhead

RecipientPurposeTotal Amount
Schroeter, Goldmark &BenderLegal$8,892
Cycle Real EstateRent Manager$4,400
Blue Goulding & Carl Craig, LLCAccounting$3,500
VariousPrinting & Postage$2,598
Verizon WirelessCell Phones$2,346
Various ReimbursementsOffice Supplies$2,320
Ofice DepotOffice Supplies$2,265
QwestTelephone$2,125
IKON Office SolutionsOffice Equipment & Repair$1,461
Towne SquareOverhead$600
Puget Sound EnergyElectricity$592
Key BankRoom Rental$505
Labor TempleOverhead$390
Wave BroadbandInternet Cable$279
Kitsap BankBank Charges$192
Key BankVISA Finance charges$149
Venture BankBank Charges$136
Bremerton LanesMeeting Room Rental$108
Mountain MistOffice Supply$70