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Local 1503 - Portland Metro Carpenters Local Union
/ Spending Detail: Overhead
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Carpenters, Local 1503 - Portland Metro Carpenters Local Union
Spending Detail: Overhead
Recipient
Purpose
Total Amount
SAGE PAYMENT SOLUTIONS
CREDIT CARD PROCESSING
$37,870
FP MAIL SOLUTIONS
PRINTING
$18,000
PACIFIC OFFICE AUTOMATION
EQUIPMENT LEASING COMPANY
$17,835
DON A CURTIS & ASSOCIATES
ACCOUNTING FIRM
$6,100
