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Treasurer's Report For 2002
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$ 2002 Union Finances $
| Food for squads (holidays) |
$250.00
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| Employee Parking Permits for Union Members |
$3240.00
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| Union board meeting Expenses |
$150.00
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| Union post office box |
$55.00
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| Union conferences expenses |
$522.18
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| VCOPS dues |
$250.00
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| Cash gifts to officers out of work |
$500.00
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| Plane Pull Team |
$1000.00 |
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| Flyers for picketing |
$181.53 |
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| Board members cell phone bills |
$214.50 |
These were paid for phone calls made doing union business |
| Union t-shirts for union members |
$641.50 |
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| Donations to charities |
$1650.00 |
* See Below |
* In 2002 donations were made, on behalf of the local 5004, to:
| H.E.R.O.E.S. |
| Airport Police Thanksgiving food drive IAD |
| Virginia Special Olympics |
| The United Way |
| American Families & Children |
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