Total Spending
$246.9K
Transactions
80
Click a row to explore
| Payee | Total Paid | Payments |
|---|---|---|
| PERSONAL SERVICES | $197.6K | 41 |
| N/A (PRIVACY/SECURITY) | $40.4K | 13 |
| JLC PRINTING & GRAPHICS INC | $2.3K | 3 |
| JO & ED CATERERS | $1.9K | 1 |
| HARISCH STUDIO INC | $1.7K | 2 |
| KONICA MINOLTA BUSINESS SOLUTIONS USA INC | $721 | 8 |
| J & M SECURITY SYSTEMS, INC. | $600 | 1 |
| B & H FOTO & ELECTRONICS CORP | $551 | 1 |
| STYLISTIC DJS SERVICES LLC | $450 | 1 |
| ANN CLAIRS SALUMERIA INC | $242 | 1 |
| WB MASON CO INC | $213 | 2 |
| L&M WINDOW CLEANING, INC | $150 | 5 |
| 3702 RIVERDALE AVENUE LOCKSMITH INC | $55 | 1 |