United Food & Commercial Workers, Local 1001

Spending Detail: Overhead

Recipient	Purpose	Total Amount
UFCW LOCAL 21	TRANSFER OF CASH ACCOUNTS TO NEW LOCAL 21 (MERGER)	$1,357,288
GE CAPITAL	EQUIPMENT LEASE	$41,292
PITNEY BOWES PURCHASE POWER	POSTAGE	$38,000
BANK OF AMERICA	LOAN PAYMENT	$35,709
DANKA OFFICE IMAGING CO	OFFICE EQUIPMENT LEASES	$25,935
DATA MANAGEMENT CONSULTANTS	COMPUTER MAINTENANCE	$22,784
TIMBERLAND BANK	LOAN PAYMENT	$19,995
ELECTRIC LIGHTWAVE INC	TELEPHONE	$19,900
MCDONALD INSURANCE CO	INSURANCE	$12,210
SERVICE PRINTING CO	PRINTING	$12,060
SPOKANE MERCHANTS ASSN	OFFICE RENT	$11,950
MINAR AND NORTHEY LLP	ACCOUNTING SERVICES	$11,500
PITNEY BOWES CREDIT CORP	EQUIPMENT LEASE	$10,400
KING COUNTY TREASURER	PROPERTY TAXES	$10,043
PUGET SOUND ENERGY	UTILITIES	$9,349
KITSAP COUNTY TREASURER	PROPERTY TAXES	$7,937
FRONTIER BANK	INTEREST ON LOAN	$7,522
LOCKITCH CLEMENTS & RICE PS	ACCOUNTING SERVICES	$7,500
GROVER WILLIAMS	JANITORIAL	$7,495
QWEST	TELEPHONE	$7,429
OFFICE DEPOT	OFFICE SUPPLIES	$6,594
OFFICE MAX	OFFICE SUPPLIES	$6,504
SEIU LOCAL 1199NW	OFFICE EXPENSE	$6,148
XEROX CORP	OFFICE EXPENSE	$6,021