Total Spending
$235.8K
Transactions
82
Click a row to explore
| Payee | Total Paid | Payments |
|---|---|---|
| PERSONAL SERVICES | $159.3K | 21 |
| 13 59 &60 Corner LLC | $49.1K | 8 |
| JOINTTECHS INC | $10.4K | 3 |
| BORO PARK JEWISH COMMUNITY COUNCIL INC | $6.0K | 2 |
| A AARDVARK AMUSEMENT INC | $2.5K | 2 |
| THE WEEKS-LERMAN GROUP, LLC | $2.2K | 9 |
| KONICA MINOLTA BUSINESS SOLUTIONS USA INC | $1.9K | 7 |
| Raymond Tinao | $1.4K | 7 |
| DATAVOICE INC | $1.0K | 9 |
| T-MOBILE USA INC | $675 | 8 |
| LINK BROTHERS INC | $540 | 1 |
| FOCUS CAMERA LLC | $279 | 1 |
| A PLUS FIRE CONTROL INC | $170 | 1 |
| Afederal Exterminating LTD | $130 | 2 |
| PITNEY BOWES INC | $112 | 1 |