Location:
700 NORTH FAIRFAX STREET
ALEXANDRIA, VA
22314
Total Received from Fire Fighters: $207,622.00
Itemized Disbursements
The Department of Labor requires unions to itemize any payment over $5,000.
Date
Purpose
Amount
October 29th, 2018
Empl Pen Plan- Audit YE 06-30
$6,006
November 19th, 2018
Interim audit svcs thru 10-31-
$10,298
April 30th, 2019
prof svcs thru 04/30/19
$5,000
October 29th, 2018
Staff Pen Plan -servic thru 10
$5,300
April 30th, 2019
STAFF PENS audit FS YE 06/30/1
$5,000
June 11th, 2019
audit 401K Empl Plan svc thru
$7,886
July 31st, 2019
audit 401K YE 12/31/18 complet
$9,800
February 14th, 2019
Audit - prof svc thru 01-31-19
$6,409
December 7th, 2018
Audit service thru 11-15
$10,219
January 31st, 2019
Audit services thru 12/15
$8,636
December 7th, 2018
audit svcs FY2018 thru 11/30/1
$33,367
February 26th, 2019
Audit- prof svcs thru 02-15-19
$17,194
January 4th, 2019
Audit-confirmations thru 12/31
$13,436
April 30th, 2019
audit-financial statements YE
$5,000
January 18th, 2019
Audit-prof svcs thru 1-15-19
$25,394
Source: LM forms filed with the Office of Labor-Management Standards. This information is a public record, which can also be found on www.UnionReports.gov, which is a government-run website.
