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Spending Detail: Overhead

RecipientPurposeTotal Amount
New Center One LLCRent$32,900
Internal Revenue ServiceEmployer Payroll Taxes$13,482
Carrico Maldegan LLCInsurance$10,109
Mattina, Kent & Gibbons, PCAccounting$6,470
CNA SuretyFidelity Insurance Bond$4,638
ComastPhone and Internet$4,592
MeijerChristmas Gift Cards Members$2,976
SamsClub.comOffice Supplies and Software$2,832
Citizens InsuranceGeneral Liability Insurance$2,746
United States Postal ServicePostage$1,585
Adobe IncSoftware$1,034
ZoomSoftware$795
Premier Business ProductsCopier Maintenance$729
SamsClubPostage and Office Supplies$724
Office DepotOffice Supplies$590
MicrosoftSoftware$583
Survey MonkeySoftware$384
ITIPhone System Maintenance$332
Wayne CountyDues Reimbursement$250
Amazon.comOffice Supplies$233
Yahoo Small BusinessInternet - Webhosting$156
Grammarly IncSoftware$140
Unemployment Insurance AgencyUnemployment Taxes$133
ChaseBank Service Fees$73
McAffeeSoftware$64
Patricia PenaOffice Supplies$32
Labor NotesPublications$30
Rodello BorrilloDues Reimbursement$25