Iron Workers, Local 378

Spending Detail: Overhead

Recipient	Purpose	Total Amount
LAURIE EARP	EVENT PLANNER	$112,041
FIREFIGHTER PRINTING	PRINTING SERVICES	$65,224
WINMILL SOFTWARE	SOFTWARE	$54,300
ORTON ENTERTAINMENT	EVENT VENUE EXPENSE	$40,905
WHEELER SOMONA	PRINTING SERVICES	$25,738
SQUARE	CREDIT CARD PROCESSING CHARGES	$19,892
COMMERCIAL CLEANING	JANITORIAL SERVICES	$18,375
EBEN LU CPA A PC	ACCOUNTING SERVICES	$14,225
ATT MOBILITY	TELEPHONE EXPENSE	$14,085
PGE	UTILITIES	$12,159
ACC BUSINESS	SERVICES	$8,347
BAY AREA CONCRETE	BUILDING REPAIR AND MAINTENANCE	$8,250
BENICIA PLUMBING	SERVICES	$7,986
AIRESPRING	TELEPHONE EXPENSE	$6,247
CALIF. DEPT. OF TRANSPORTATION	TOLLS	$6,000
PITNEY BOWES	POSTAGE	$5,595