Total Spending
$188.7K
Transactions
64
Click a row to explore
| Payee | Total Paid | Payments |
|---|---|---|
| PERSONAL SERVICES | $177.1K | 38 |
| HARISCH STUDIO INC | $5.6K | 5 |
| SPEEDY EMBROIDERY AND PRINTING LLC | $2.5K | 1 |
| FRANK'S DELI OF MASPETH | $825 | 1 |
| KONICA MINOLTA BUSINESS SOLUTIONS USA INC | $812 | 4 |
| PATINO CLEANING SOLUTIONS INC | $700 | 7 |
| A-1 SPECIALISTS INC | $486 | 3 |
| PECK'S STATIONERS INC. A PECKS OFFICE PLUS | $335 | 1 |
| PITNEY BOWES INC | $187 | 2 |
| TRINITY EVANGELICAL LUTHERAN CHURCH | $150 | 1 |
| GOTTSCHEER CENTRAL HOLDING, CO INC | $50 | 1 |