Government Employees, Local 1770 - Dod

Spending Detail: Overhead

Recipient	Purpose	Total Amount
BRITANNI NORRIS	JANITORIAL SERVICES	$5,200
TIME WARNER CABLE	UTILITIES	$4,408
AMAZON.COM, INC	OFFICE SUPPLIES & EQUIPMENT	$3,992
DELL, INC	OFFICE SUPPLIES & EQUIPMENT	$2,231
MICROSOFT 365	OFFICE SUPPLIES & EQUIPMENT	$1,376
SAM'S CLUB	OFFICE SUPPLIES & EQUIPMENT	$1,257
4 IMPRINT USA	ADVERTISING	$480
VISTA PRINT (Designated Agent: Victoria Clifford)	STEWARD/OFFICER MERCHANDISE	$471
GODADDY, INC.	OFFICE SUPPLIES & EQUIPMENT	$428
PAPA JOHN'S PIZZA	ORGANIZING EXPENSE	$381
AAA COMMUNICATIONS	OFFICER CELLULAR PHONE BILL	$290
UNITED STATES POSTAL SERVICES	POSTAGE & DELIVERY	$181
PRO CHEM, INC.	OFFICE SUPPLIES & EQUIPMENT	$172
COMMISSARY	OFFICE SUPPLIES & EQUIPMENT	$150
ZOOM VIDEO COMMUNICATIONS, INC.	OFFICE SUPPLIES & EQUIPMENT	$150
OFFICE DEPOT	OFFICE SUPPLIES & EQUIPMENT	$138
POST EXCHANGE	OFFICE SUPPLIES & EQUIPMENT	$132
STAPLES	OFFICE SUPPLIES & EQUIPMENT	$48
BED BATH & BEYOND	OFFICE SUPPLIES & EQUIPMENT	$28
DOLLAR GENERAL	OFFICE SUPPLIES & EQUIPMENT	$28