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- Local 741
/ Spending Detail: Overhead
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Bakery, Confectionary, Tobacco Workers & Grain Millers
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CHRISTIAN LABOR UNION IND
Carpenters
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Dupont Workers
Elevator Constructors
Engineers, Prof & Tech
FLIGHT ATTENDANTS ASN, AFL-CIO
Federacion Puertorriquena De Trab
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Federation of Professional Athletes
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Sindicato Puertorriqueno De Trab
Stage & Picture Operators
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Trabajadores De Pr, Confed Ind
Trabajadores Industriales De Pr Ind
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UNITE HERE
Union Label Service Trades Department
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Utility Workers Council
Variety Artists
Weather Service Employees
Writers Guild East
Writers Guild West
, - Local 741
Spending Detail: Overhead
Recipient
Purpose
Total Amount
400 COLUMBUS LLC
RENT
$15,454
MASSMUTUAL LIFE
INSURANCE
$12,000
LASORSA AUTO GROUP
AUTO LEASE
$7,500
GM FINANCIAL LEASING
AUTO EXPENSE
$5,129
OPTIMUM
CABLE
$3,881
TED HERRMANNS AUTO BODY
AUTO EXPENSE
$3,500
400 COLUMBUS LLC
RENT
$3,092
CLARK AND SAMPSON
INSURANCE
$3,079
NYSIF
INSURANCE
$2,353
NATIONWIDE LIFE
401K CONTRIBUTION
$2,333
PAYROLL DYNAMICS
PAYROLL PROCESSING FEES
$2,165
INTUIT
OFFICE
$2,108
WESTCHESTER COMPUTER CONSULTING INC
OFFICE
$1,991
AT & T
TELEPHONE
$1,608
SERGIO'S RESTAURANT
OFFICE DINNER
$1,222
T-MOBILE
TELEPHONE
$1,032
WB MASON CO INC
OFFICE
$731
SUNOCO
AUTO EXPENSE
$621
RSR MATERIALS CORP.
PROMOTIONAL
$600
GULF OIL
AUTO EXPENSE
$597
READY REFRESH
OFFICE
$597
TLC FOUNDATION
DONATIONS
$500
WESTY SELF STORAGE
OFFICE
$412
AT & T
TELEPHONE
$313
ONSTAR
AUTO EXPENSE
$303
OVATION RISK PLANNERS
INSURANCE
$298
T-MOBILE
TELEPHONE
$206
ZOOM.US
OFFICE
$195
UPS
POSTAGE & DELIVERY
$166
WESTLAKE ATHLETIC CLUB
DONATIONS
$150
SIRIUSXM
AUTO EXPENSE
$92