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Spending Detail: Overhead

RecipientPurposeTotal Amount
STEWART, BEAUVAIS & WHIPPLEOVERHEAD - AUDITORS$34,750
NET SMART PLUSOVERHEAD$14,598
LYMAN AND SHEETS INSURANCEOVERHEAD - INSURANCE$10,242
MERIDIAN CHARTER TOWNSHIPOVERHEAD - TAXES$10,112
UNIONWAREOVERHEAD - IT$10,080
KONICA MINOLTA PREMIER FINANCEOVERHEAD - COLOR COPIER RENTAL AND OVERAGE$8,318
HEARTLAND PAYMENT SYSTEMSOVERHEAD - CREDIT CARD PROCESSING$8,178
PAYCHEXOVERHEAD - PAYROLL PROCESSING$7,843
PITNEY BOWESOVERHEAD - MAILING SYSTEM$7,647
TDS METROCOMOVERHEAD - PHONES$6,793
OKEMOS & OAKS PARK CONDO ASSOCIATIONOVERHEAD - CONDO FEES AND SNOW REMOVAL$6,239
PURCHASE POWEROVERHEAD - POSTAGE$6,180
LENOVO INCOVERHEAD - COMPUTERS AND ACCESSORIES$5,461
ALLIED UNION SERVICESSIGNS, BANNERS, ENVELOPES, SUPPLIES$3,231