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        <ExplanationTxt>EXPENSES T-SHIRTS/JACKETS/ETC 1,219 OFFICE SUPPLIES 317 WEB HOSTING 740 MILAGE REIMBURSEMENTS 2,271 INTEREST EXPENSE 1,060 BANK CHARGES 850 CONTRACT SERVICES 550 DEPRECIATION 6,758 DISTRICT MEETING / CONVEN 835 GENERAL MISCELLANEOUS 630 HALL REFRESHMENTS 513 REPAIRS &amp; MAINTANCE 2,986 STRIKE SUPPLIES 2,340 TAXES 2,197 TRAINING EXPENSE 412 TOTAL 23,678</ExplanationTxt>
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