Receipts for: Commonwealth Digital Office Solutions
Type: OVR
Location:
21205 RIDGETOP CIRCLE
STERLING, VA
20166
Total Received from Fire Fighters: $240,148.00
Itemized Disbursements
The Department of Labor requires unions to itemize any payment over $5,000.
Date
Purpose
Amount
May 31st, 2019
copier count 03/13-04/12
$19,942
October 22nd, 2018
copier counts 9/13-10/12/18
$9,511
March 22nd, 2019
copier counts 02/13-03/12/19
$23,277
December 7th, 2018
copier counts 10/13-11/12/18
$29,348
January 18th, 2019
copier counts 11/13-12/12/18
$12,020
January 30th, 2019
copier counts 12/1318-1/12/19
$10,289
July 17th, 2019
copier counts for 05/13-06/12
$20,462
May 20th, 2019
copier lease 04/13-05/12/19
$22,330
February 26th, 2019
copy counts 1/13-2/19/19
$10,127
September 10th, 2019
Service for damage to copiers
$75,806
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.
