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Treasurer's Report For 2006
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2006 Union Finances
| Union cell phones |
$1910.57
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The union President and the 2 Vice Presidents have cell phones for union business. |
| Union supplies |
$53.96
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| Web site |
$239.42 |
$119.50 was for buying our .com name for 9 years / $119.92 was for 2006 site hosting |
| Gifts to union officers |
$684.95
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This includes flowers sent from the union |
| Donations |
$850.00 |
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| Union Post Office Box |
$62.00
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This is for one year |
| Food for the July 4th detail |
$100.00
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The total $300.00 bill was split between us and the 2 flower funds |
| Bottled water for squad officers |
$61.35
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$100.00 was allotted for each Airport |
| Thanksgiving |
$172.88
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| VCOPS Dues |
$250.00
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In 2006 donations were made, on behalf of the local 5004, to:
| Police Unity Tour for the N.L.E.O.M. Fund |
| Fairfax County Police Sully Station |
| H.E.R.O.E.S. |
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