Total Spending
$197.3K
Transactions
68
Click a row to explore
| Payee | Total Paid | Payments |
|---|---|---|
| PERSONAL SERVICES | $181.7K | 46 |
| THE WEEKS-LERMAN GROUP, LLC | $5.2K | 1 |
| MARGOLIS STATIONERY CO INC | $4.2K | 5 |
| Metro Sound Pros | $2.5K | 1 |
| TOSHIBA AMERICA BUSINESS SOLUTIONS INC | $1.8K | 8 |
| ROCKAFELLA CLEANING SERVICE, INC. | $1.6K | 5 |
| JP MORGAN CHASE BANK NA | $255 | 2 |