Longshoremens Association, Local 24

Spending Detail: Overhead

Recipient	Purpose	Total Amount
WELLS FARGO	CONSTRUCTION LOAN	$2,144,923
US BANK	GIFT CARDS FOR MEMBERS	$82,020
EBERTS AND HARRISON, INC.	INSURANCE	$46,068
AZALEA CREEK	CATERING	$44,853
MARLIN SERVICES LLC	LAWN MAINTENANCE	$39,389
SOUTH ATLANTIC AND GULF COAST DISTRICT	DISTRICT SERVICE CHARGE	$29,635
HUDSON ENERGY	UTILITIES - ELECTRICITY	$25,251
SHARP BUSINESS MACHINES	EQUIPMENT RENTAL	$21,375
STARGEL OFFICE SOLUTIONS	IT EXPENSE	$19,029
COMCAST	CABLE/INTERNET	$17,580
H-TOWN PRYME THYME KOOKERS	PARTY RENTAL	$17,276
TPX COMMUNICATIONS	IT EXPENSE	$15,708
BTI COMPANY	ICE FOR CONTAINER TERMINALS	$14,785
ERIC NELSON	ATTORNEY	$11,005
WHITE & ASSOCIATES, CPA	ACCOUNTANTS	$10,100
WORTH THE WEIGHT	AWARDS AND GIFTS	$8,850
AWARDS BY GULF COAST TROPHY	PROMOTIONAL ITEMS	$7,960
NEWBART PRODUCTS	PRINTING SUPPLIES	$7,821
CINTAS	JANITORIAL	$6,386
HIGH POINT	JANITORIAL SUPPLIES	$5,893
AT&T MOBILITY	CELL PHONE SERVICE	$5,651
BERG PLUMMER JOHNSON & RAVAL, LLP	ATTORNEYS	$5,551
GENE L. LOCKE	ATTORNEY	$5,525