Stage & Picture Operators, Local 115

Spending Detail: Overhead

Recipient	Purpose	Total Amount
Boatright Properties Inc	Landlord	$8,548
AT&T	Office Telephones & Internet Provider	$3,155
Zubie Wear	Promotional Materials Supplier	$2,131
JEA	Electric Utility	$1,351
Marlin Business Bank	Office Supply Vendor	$1,259
Hanover Insurance Company	Insurance Company	$1,202
Cornelius, Shou & Leone, LLC	Accounting Firm	$1,125
US Postal Service	PO Box Rental + Postage Fees	$1,028
Unions-America.com	Website Hosting	$659
Dex Imaging	Office Supply Vendor	$476
Office Depot	Office Supply Vendor	$416
SafeTouch Security	Security System Vendor	$394
Dropbox, Inc.	Computer Software Vendor	$240
Barton Printing Company	Printing Services	$220
AmTrust North America	Insurance Company	$163
Zoom.us	Computer Software Vendor	$150
Eberts & Harrison Insurance	Insurance Company	$120
Microsoft Corp	Computer Software Vendor	$100
Amazon.com	Office Supply Vendor	$64
Dollar General	Office Supply Vendor	$50
CVS Pharmacy	Office Supply Vendor	$41
Family Dollar	Office Supply Vendor	$29
Harvey's Supermarket	Office Supply Vendor	$13