| CASH WITHDRAWALS/AFGE LOCAL 3511 | CASH INCENTIVES FOR MEMBERSHIP DRIVES & FCTF TRANS | $101,293 |
| MARRIOTT | HOTEL FOR LOCAL 3511 TRAVEL | $12,854 |
| JASON'S DELI | RESTAURANT DELI | $7,626 |
| PAPPADEAUX | RESTAURANT | $7,023 |
| SPRINT WIRELESS | TELEPHONE SERVICES | $5,635 |
| BESTBUY | OFFICE EQUIPMENT & SUPPLIES | $4,452 |
| TREASURER OF THE UNITED STATES | US TREASURY DEPT RENT PMT | $4,434 |
| SOUTHWEST AIRLINES | AIRLINE TRAVEL FOR LOCAL 3511 | $4,283 |
| STAPLES | OFFICE SUPPLY STORE | $4,144 |
| FENDLEY & COMPANY | ACCOUNTING PROFESSIONAL | $3,455 |
| AMAZON | SUPPLIES FOR OFFICE/MEMBERSHIP DRIVE | $3,085 |
| WALMART | GROCERY & MERCHANDISE | $3,010 |
| VETERAN CANTEEN SER | VA HOSPITAL STORE | $2,681 |
| PBH SOLUTIONS LLC | ACCOUNTING CONSULTANT | $2,586 |
| 10th VA District Council | PER CAPITA EXPENSE | $2,412 |
| DOUBLETREE HOTELS | HOTEL FOR BUSINESS TRAVEL | $1,966 |
| HAMPTON INNS | HOTEL FOR BUSINESS TRAVEL | $1,931 |
| DANNY GONZALES | CONTRACT LABOR/REPRESENTATION | $1,500 |
| SAM'S CLUB | WHOLESALE SUPPLIES | $1,078 |
| POPEYES | RESTAURANT | $1,004 |
| OFFICE DEPOT | OFFICE SUPPLY STORE | $933 |
| VISTAPRINT | ONLINE SUPPLIES | $857 |
| BARRETT COOPER ACCOUNTING | ACCOUNTING CPA FIRM | $816 |
| SPRINGHILL SUITES | HOTEL FOR BUSINESS TRAVEL | $731 |
| MASTERLYN LOPEZ | MEMBER-REIMBURSEMENT FOR UNION DUES | $560 |
| ROBERT FRY | MEMBER-REIMBURSEMENT FOR UNION DUES | $560 |
| HEB | SUPPLIES FOR MEMBERSHIP/OFFICE | $556 |
| CHEYENNE YOUNGBLOOD | CONTRACT LABOR | $350 |
| HILTON HOTEL | HOTEL FOR LOCAL 3511 TRAVEL | $332 |
| POSTMASTER | POST OFFICE | $311 |
| KFC | RESTAURANT | $280 |
| ADRIANA SALAZAR | MEMBER-REIMBURSEMENT FOR UNION DUES | $280 |
| EMBASSY SUITES | HOTEL FOR BUSINESS TRIPS | $265 |
| LINDA DANIEL, VA MED CTR-KERRVILLE | MEMBER REP TRAVEL REIMBURSEMENT | $209 |
| RED LOBSTER | RESTAURANT | $156 |
| T-MOBILE | TELEPHONE SERVICES | $130 |
| BOOKING.COM | TRAVEL/BUSINESS TRIP SERVICES | $123 |
| COSTCO | WAREHOUSE CLUB/MEMBERSHIP SUPPLIES | $120 |
| HALLMARK CREATIONS | OFFICE SUPPLES FOR MEMBERS/OFFICERS | $114 |
| FLOWERSHOPPING.COM | FLORAL SUPPLIES | $77 |
| CVS | SUPPLIES FOR OFFICE | $75 |
| EVERADO NEGRETE | CONTRACT LABOR/REIMBURSEMENT FOR TRAVEL | $70 |
| WALGREENS | CONVENIENCE STORE | $15 |
| PNC BANK | LOCAL BANK | $14 |
