Total Spending
$263.8K
Transactions
107
Click a row to explore
| Payee | Total Paid | Payments |
|---|---|---|
| PERSONAL SERVICES | $195.0K | 63 |
| 8119 5th Avenue LLC | $62.5K | 12 |
| CARAHSOFT TECHNOLOGY CORP | $1.3K | 1 |
| HARISCH STUDIO INC | $1.2K | 2 |
| CONSTANT CONTACT INC | $723 | 1 |
| BRISCOE PROTECTIVE LLC | $600 | 5 |
| CHARTER COMMUNICATIONS HOLDINGS LLC | $457 | 8 |
| ART ATTITUDE PRINTING AND SIGNS INC | $450 | 1 |
| STAPLES CONTRACT & COMMERCIAL LLC | $404 | 3 |
| PITNEY BOWES INC | $362 | 4 |
| MAJIK CLEANING SERVICES INC | $284 | 2 |
| KONICA MINOLTA BUSINESS SOLUTIONS USA INC | $256 | 3 |
| N/A (PRIVACY/SECURITY) | $185 | 1 |
| PAPERMASTER, INC | $85 | 1 |