Total Spending
$189.2K
Transactions
85
Click a row to explore
| Payee | Total Paid | Payments |
|---|---|---|
| PERSONAL SERVICES | $129.1K | 56 |
| WOODROW VILLAGE LLC 2 | $56.4K | 8 |
| AICCO CLEANING LLC | $1.6K | 9 |
| KONICA MINOLTA BUSINESS SOLUTIONS USA INC | $1.1K | 8 |
| CATHOLIC CHARITIES OF STATEN ISLAND INC | $600 | 1 |
| EmpireVista Technologies LLC | $281 | 1 |
| Lombardi & Sons Inc | $243 | 2 |