CASH WITHDRAWALS/AFGE LOCAL 3511 | CASH INCENTIVES FOR MEMBERSHIP DRIVES & FCTF TRANS | $101,293 |
MARRIOTT | HOTEL FOR LOCAL 3511 TRAVEL | $12,854 |
JASON'S DELI | RESTAURANT DELI | $7,626 |
PAPPADEAUX | RESTAURANT | $7,023 |
SPRINT WIRELESS | TELEPHONE SERVICES | $5,635 |
BESTBUY | OFFICE EQUIPMENT & SUPPLIES | $4,452 |
TREASURER OF THE UNITED STATES | US TREASURY DEPT RENT PMT | $4,434 |
SOUTHWEST AIRLINES | AIRLINE TRAVEL FOR LOCAL 3511 | $4,283 |
STAPLES | OFFICE SUPPLY STORE | $4,144 |
FENDLEY & COMPANY | ACCOUNTING PROFESSIONAL | $3,455 |
AMAZON | SUPPLIES FOR OFFICE/MEMBERSHIP DRIVE | $3,085 |
WALMART | GROCERY & MERCHANDISE | $3,010 |
VETERAN CANTEEN SER | VA HOSPITAL STORE | $2,681 |
PBH SOLUTIONS LLC | ACCOUNTING CONSULTANT | $2,586 |
10th VA District Council | PER CAPITA EXPENSE | $2,412 |
DOUBLETREE HOTELS | HOTEL FOR BUSINESS TRAVEL | $1,966 |
HAMPTON INNS | HOTEL FOR BUSINESS TRAVEL | $1,931 |
DANNY GONZALES | CONTRACT LABOR/REPRESENTATION | $1,500 |
SAM'S CLUB | WHOLESALE SUPPLIES | $1,078 |
POPEYES | RESTAURANT | $1,004 |
OFFICE DEPOT | OFFICE SUPPLY STORE | $933 |
VISTAPRINT | ONLINE SUPPLIES | $857 |
BARRETT COOPER ACCOUNTING | ACCOUNTING CPA FIRM | $816 |
SPRINGHILL SUITES | HOTEL FOR BUSINESS TRAVEL | $731 |
MASTERLYN LOPEZ | MEMBER-REIMBURSEMENT FOR UNION DUES | $560 |
ROBERT FRY | MEMBER-REIMBURSEMENT FOR UNION DUES | $560 |
HEB | SUPPLIES FOR MEMBERSHIP/OFFICE | $556 |
CHEYENNE YOUNGBLOOD | CONTRACT LABOR | $350 |
HILTON HOTEL | HOTEL FOR LOCAL 3511 TRAVEL | $332 |
POSTMASTER | POST OFFICE | $311 |
KFC | RESTAURANT | $280 |
ADRIANA SALAZAR | MEMBER-REIMBURSEMENT FOR UNION DUES | $280 |
EMBASSY SUITES | HOTEL FOR BUSINESS TRIPS | $265 |
LINDA DANIEL, VA MED CTR-KERRVILLE | MEMBER REP TRAVEL REIMBURSEMENT | $209 |
RED LOBSTER | RESTAURANT | $156 |
T-MOBILE | TELEPHONE SERVICES | $130 |
BOOKING.COM | TRAVEL/BUSINESS TRIP SERVICES | $123 |
COSTCO | WAREHOUSE CLUB/MEMBERSHIP SUPPLIES | $120 |
HALLMARK CREATIONS | OFFICE SUPPLES FOR MEMBERS/OFFICERS | $114 |
FLOWERSHOPPING.COM | FLORAL SUPPLIES | $77 |
CVS | SUPPLIES FOR OFFICE | $75 |
EVERADO NEGRETE | CONTRACT LABOR/REIMBURSEMENT FOR TRAVEL | $70 |
WALGREENS | CONVENIENCE STORE | $15 |
PNC BANK | LOCAL BANK | $14 |