| Natalie N. Vendor (Salem) | Luis D. Romero (Runnemede) |
| J. Chesney (Swedesboro) | Keith M. Mattaliano (Marlton) |
| Branch Newsletter printing | $90.10 |
| Postage | $5.23 |
| Phone | $157.93 |
| Office Supplies | $134.62 |
| Hall Rental | $330.00 |
| Refreshments | $100.70 |
| Christmas Functions | $920.50 |
| Legal Retainer | $1250.00 |
| Donations | $100.00 |
| Health Benefits Fair | $100.00 |
| Labor Activity, Functions | $16.49 |
| Wages & Salaries | $7630.64 |
| Shop Stewards Comp. | $10800.00 |
| Building Fund | $2500.00 |
| Attendance Drawing | $25.00 |
| Employers State Taxes | $195.99 |
| Employees State Taxes | $339.46 |
| Total Expenses | $24696.66 |
| Pay Period | Pay Period Ending | Pay Day Of Salary from Which Deducted |
| 04 | Feb. 5 - Feb. 18 | February 25 |
| 05 | Feb. 19 - March 4 | March 11 |
| 06 | March 5 - March 18 | March 25 |
| 07 | March 19 - April 1 | April 8 |
| 08 | April 2 - April 15 | April 22 |
| 09 | April 16 - April 29 | May 6 |
| 10 | April 30 - May 13 | May 20 |
| 11 | May 14 - May 27 | June 3 |
| 12 | May 28 - June 10 | June 17 |
| 13 | June 11 - June 24 | July 1 |