Total Spending
$235.1K
Transactions
90
Click a row to explore
| Payee | Total Paid | Payments |
|---|---|---|
| PERSONAL SERVICES | $170.7K | 34 |
| WG & ASSOCIATES LLC | $47.3K | 2 |
| Mr. Hudson's Cleaning Service, LLC | $5.5K | 9 |
| N/A (PRIVACY/SECURITY) | $2.5K | 13 |
| 4 IMPRINT INC. | $2.5K | 1 |
| AT&T WIRELESS SERVICES | $2.3K | 7 |
| HARISCH STUDIO INC | $1.1K | 2 |
| CANON SOLUTIONS AMERICA INC | $993 | 3 |
| XEROX CORPORATION | $555 | 1 |
| DS SERVICES OF AMERICA INC | $531 | 6 |
| WB MASON CO INC | $520 | 4 |
| UNION SETTLEMENT ASSOCIATION INC | $500 | 1 |
| NATIONAL SAFEWAY ALERT SYSTEMS INC | $219 | 7 |