Accounts Payable (2021)
| Name | Total |
| Abbott, Bondurant & Associates, P.C. | $8,175 |
| All Other Accounts | $0 |
| SunTrust Bank - Visa Credit Card | $10,245 |
| Windstream | $1,001 |
| USMX - ILA Money Purchase Fund (Q4-21) | $3,750 |
| Speros | $510 |
| Southeastern Dock & Marine Council, ILA Oct-Dec 20 | $3,711 |
| Progressive Mountain Insurance | $1,679 |
| Paper Chemical Supply | $340 |
| Paper Chemical Supply | $450 |
| Orkin Exterminating | $110 |
| ILA Empoyeees Welfare Fund | $94,530 |
| Georgia Power | $8,480 |
| Crystal Springs (Dec) | $58 |
| City of Savannah - Utilities Division | $3,556 |
| City of Savannah - Utilities Division | $440 |
| City of Savannah - Revenue Dept. (Usage Fees) | $522 |
| Bignault & Carter Law Firm | $35,114 |
| Bignault & Carter Law Firm | $37,463 |
| AT&T Mobility | $648 |
| AT&T | $768 |
Source: Office of Labor Management Standards
