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Local 1554 - Millwright
/ Spending Detail: Overhead
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Carpenters, Local 1554 - Millwright
Spending Detail: Overhead
Recipient
Purpose
Total Amount
UNION SPORTSMEN'S ALLIANCE
CALENDARS
$10,000
BROTHERHOOD BANK & TRUST
CREDIT CARD FEES
$5,725
IMAGINE RENTALS LLC
OFFICE RENT
$5,100
WESTFIELD INSURANCE
COMMERCIAL INSURANCE
$3,172
COMCAST
PHONE/INTERNET
$2,676
EPB FIBER OPTICS
PHONE/INTERNET
$1,590
USPS
STAMPS/RETURN RECEIPT
$1,385
EPB ELECTRIC POWER
UTILITES - ELECTRIC
$1,242
CHATTANOOGA GAS
UTILITIES - GAS
$1,077
HOMEWOOD SUITES
MEETING ROOM RENT
$983
IMAGE POINTE
HARDHAT DECALS
$756
INTUIT QUICKBOOKS
SOFTWARE RENEWAL
$587
DAWSON LANDSCAPES INC
MOWING & WEEDEATING
$580
MT JULIET CHAMBER OF COMMERCE
CHAMBER MEMBERSHIP
$550
HIXON UTILITY DISTRICT
UTILITIES - WATER
$535
AMERICAN LAWN
MOWING
$460
INTUIT QUICKBOOKS
MONTHLY SUBSCRIPTION FEE
$444
AMERICAN BUSINESS COPIERS
COPIER CONTRACT & LEASE
$424
OFFICE DEPOT
OFFICE SUPPLIES
$408
ACCIDENT FUND INS CO OF AMERICA
WORKER'S COMP INSURANCE
$401
STAPLES
PRINTER INK/PENS/FOLDERS/BANKERS BOXES
$261
ZOOM
ONLINE MEETING SOFTWARE
$197
AMAZON
PRINTER COLOR INK
$144
5 FORMS LLC
ENVELOPES & CALENDARS
$101
LOWE'S HOME CENTER
SMALL STEP LADDER
$94
UNITED MEMBERS INSURANCE, INC
GENERAL INSURANCE
$75
US POSTMASTER
ROLL OF STAMPS
$58
SAM'S CLUB
LEGAL PADS/PENS
$56
MR ROOTER
PLUMBING REPAIR
$50
WAL-MART
TOILET PAPER
$11
US POSTMASTER - HIXSON
PRIORITY MAIL SHIPPING
$8