Total Spending
$183.7K
Transactions
100
Click a row to explore
| Payee | Total Paid | Payments |
|---|---|---|
| PERSONAL SERVICES | $157.0K | 57 |
| HARISCH STUDIO INC | $7.9K | 6 |
| THE VON AGENCY INC | $4.8K | 3 |
| GRM INFORMATION MANAGEMENT SERVICES INC | $4.2K | 9 |
| 4 IMPRINT INC. | $3.0K | 1 |
| THE SERVICE QUEENS GAZELLE | $1.4K | 8 |
| EAST COAST AUDIO VIDEO INC | $1.3K | 3 |
| STAPLES CONTRACT & COMMERCIAL LLC | $1.1K | 1 |
| DFNAVI LLC | $800 | 2 |
| PITNEY BOWES BANK INC | $737 | 1 |
| XEROX CORPORATION | $581 | 7 |
| BELAIRE OFFSET CORP. | $500 | 1 |
| PITNEY BOWES INC | $416 | 1 |