Total Spending
$255.7K
Transactions
95
Click a row to explore
| Payee | Total Paid | Payments |
|---|---|---|
| PERSONAL SERVICES | $171.1K | 38 |
| FELDCO REALTY CO | $54.6K | 1 |
| FPJ AMUSEMENTS ENT SVCES INC | $8.6K | 4 |
| HBS SERVICES LLC | $5.7K | 2 |
| Aviator Balloons | $3.9K | 1 |
| STAPLES CONTRACT & COMMERCIAL LLC | $2.5K | 10 |
| LEAF COMMERCIAL CAPITAL INC | $2.5K | 8 |
| A 1 DEPOT LLC | $2.5K | 1 |
| DEC OFFICE SOLUTIONS INC | $1.3K | 12 |
| COMPU PHONE VOICE & DATA | $1.1K | 6 |
| CSC HOLDINGS LLC | $770 | 7 |
| CROSSTOWN DINER AND RESTAURANT INC | $500 | 1 |
| SOUTHERN BOULEVARD DISTRICT MANAGEMENT ASSOCIATION | $400 | 1 |
| Fratillis Pizza & Cafe Inc | $225 | 2 |
| BLUETRITON BRANDS INC | $32 | 1 |