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, - Local 741

Spending Detail: Overhead

RecipientPurposeTotal Amount
400 COLUMBUS LLCRENT$15,454
MASSMUTUAL LIFEINSURANCE$12,000
LASORSA AUTO GROUPAUTO LEASE$7,500
GM FINANCIAL LEASINGAUTO EXPENSE$5,129
OPTIMUMCABLE$3,881
TED HERRMANNS AUTO BODYAUTO EXPENSE$3,500
400 COLUMBUS LLCRENT$3,092
CLARK AND SAMPSONINSURANCE$3,079
NYSIFINSURANCE$2,353
NATIONWIDE LIFE401K CONTRIBUTION$2,333
PAYROLL DYNAMICSPAYROLL PROCESSING FEES$2,165
INTUITOFFICE$2,108
WESTCHESTER COMPUTER CONSULTING INCOFFICE$1,991
AT & TTELEPHONE$1,608
SERGIO'S RESTAURANTOFFICE DINNER$1,222
T-MOBILETELEPHONE$1,032
WB MASON CO INCOFFICE$731
SUNOCOAUTO EXPENSE$621
RSR MATERIALS CORP.PROMOTIONAL$600
GULF OILAUTO EXPENSE$597
READY REFRESHOFFICE$597
TLC FOUNDATIONDONATIONS$500
WESTY SELF STORAGEOFFICE$412
AT & TTELEPHONE$313
ONSTARAUTO EXPENSE$303
OVATION RISK PLANNERSINSURANCE$298
T-MOBILETELEPHONE$206
ZOOM.USOFFICE$195
UPSPOSTAGE & DELIVERY$166
WESTLAKE ATHLETIC CLUBDONATIONS$150
SIRIUSXMAUTO EXPENSE$92