Total Spending
$266.2K
Transactions
118
Click a row to explore
| Payee | Total Paid | Payments |
|---|---|---|
| PERSONAL SERVICES | $161.9K | 50 |
| 890 NOSTRAND LLC | $68.4K | 8 |
| DELL MARKETING LP | $8.3K | 1 |
| MAJIK CLEANING SERVICES INC | $4.9K | 9 |
| ZOOM VIDEO COMMUNICATIONS INC | $4.2K | 1 |
| HIGH LINE EVENT RENTALS CORP | $3.8K | 3 |
| With Direction | $3.6K | 5 |
| TOSHIBA AMERICA BUSINESS SOLUTIONS INC | $2.2K | 9 |
| STAPLES CONTRACT & COMMERCIAL LLC | $2.1K | 5 |
| Quincies Hospitality LLC | $1.8K | 1 |
| BRISCOE PROTECTIVE LLC | $1.5K | 5 |
| CENTER FOR URBAN PEDAGOGY INC | $920 | 1 |
| CONSTANT CONTACT INC | $866 | 1 |
| CSC HOLDINGS LLC | $784 | 3 |
| ZIPCAR INC | $490 | 13 |
| PITNEY BOWES INC | $299 | 3 |