Carpenters, Local 2361

Spending Detail: Overhead

Recipient	Purpose	Total Amount
LOCAL UNION 803	AFFILIATE ORGANIZATION	$33,430
PITNEY BOWES PURCHASE POWER	POSTAGE SUPPLIER	$25,872
SO WEST REG COUNCIL OF CARPENTERS	AFFILIATE ORGANIZATION/LANDLORD	$23,271
QUICKBOOKS PAYROLL SERVICE	PAYROLL SERVICE	$10,323
MERCHANT SERVICES	CREDIT CARD PROCESSOR	$10,096
ARMSTRONG PRINTING	PRINTER	$9,053
KONICA MINOLTA	OFFICE EQUIPMENT	$7,015