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/ Spending Detail: Overhead
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Teamsters, Local 210
Spending Detail: Overhead
Recipient
Purpose
Total Amount
55 BROAD STREET LP
RENT
$425,045
L.S.F. SERVICES INC
BOOKKEEPING
$62,548
CONSOLIDATED COLOR PRESS INC
OFFICE SUPPLIES VENDOR
$28,324
INVESTMENT CONSULTING SERVICES LLC
CONSULTING SERVICES
$27,520
JOHNSON INVESTMENT COUNSEL
INVESTMENT MANAGEMENT FEES
$11,444
TELEBROAD
TELEPHONE
$11,017
THE SALVATION ARMY
RENT
$8,514
SMART PCNY, LLC
COMPUTER CONSULTING
$7,544
$0
