Service Employees, Local 1991

Spending Detail: Overhead

Recipient	Purpose	Total Amount
GOLDEN GLADES OFFICE PARK	LANDLORD	$61,092
OFFICE DEPOT	OFFICE SUPPLIES	$32,181
APOGEE	COMPUTER CONSULTANTS-SUPPLIES	$22,262
BELL SOUTH	TELEPHONE COMPANY	$13,249
ULICO CASUALTY INSURANCE	WORKERS' COMPENSATION INSURANCE	$11,972
GE CAPITAL	COPY MACHINE LEASE	$8,244
BELLOW ASSOCIATES, PA	ACCOUNTING SERVICES	$8,140
AT&T TELECONFERENCE SERVICES	TELECONFERENCING SERVICE	$6,945
MRS. FRANTZ GUITEAU	LANDLORD	$5,078