, - Empleados De La Salud De Pr

Spending Detail: Overhead

Recipient	Purpose	Total Amount
Claro	Utility - Telephone and Internet	$12,987
Depreciation Expense	Depreciation	$8,996
Axesa Servicio de Informacion	Advertising And Promotions	$3,856
Aida A. Mora Mercado	Automovil Expense	$3,600
Liberty Business	Utility- Internet	$2,498
producciones Ramon Ricardo Ramirez	Advertising And Promotions	$2,400
Autoridad de Acueductos y Alcantarillados	Utility- Water	$1,829
Pitney Bower PR	Postal Services	$1,603
Banco Popular de PR	Bank Service Charge	$1,083
Petty cash -Operacional	Automovil Expense	$321
Jeszor Prints Corp	Advertising And Promotions	$268
Petty cash -Operacional	Postal Services	$188
Miguel Zayas	Utility- Internet	$85
Purchase Power	Postal Services	$30
Agua Spring	Utility- Water	$25