| Merchant | Purchase Description | Amount | Transaction Date | |
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| 1 | CAPITOL SKYLINE HOT | $838,302.00 | 06/16/2021 | |
| 2 | HOLIDAY INN WASHINGTON | $672,884.00 | 06/11/2021 | |
| 3 | HOLIDAY INN WASHINGTON | $650,222.04 | 06/16/2021 | |
| 4 | SANISTAFF LLC | $478,043.60 | 06/10/2021 | |
| 5 | SECURITY ASSURANCE MGT | $454,118.40 | 06/17/2021 | |
| 6 | QDI*QUEST NICHOLS EAST | $437,100.00 | 06/08/2021 | |
| 7 | MBI HEALTH SERVICES, L | $418,101.59 | 06/09/2021 | |
| 8 | SECURITY ASSURANCE MGT | $376,617.60 | 06/17/2021 | |
| 9 | QDI*QUEST NICHOLS EAST | $351,300.00 | 06/08/2021 | |
| 10 | QDI*QUEST NICHOLS EAST | $318,300.00 | 06/08/2021 | |
| 11 | SECURITY ASSURANCE MGT | $305,778.72 | 06/17/2021 | |
| 12 | HENRY'S SOUL CAFE | $287,653.45 | 06/29/2021 | |
| 13 | HENRY'S SOUL CAFE | $284,379.25 | 06/18/2021 | |
| 14 | SECURITY ASSURANCE MGT | $280,578.48 | 06/17/2021 | |
| 15 | ARAMARK WASH DC CONV C | $235,833.00 | 06/17/2021 | |
| 16 | SECURITY ASSURANCE MGT | $222,395.70 | 06/17/2021 | |
| 17 | THE MIDTOWN GROUP | $209,971.70 | 06/28/2021 | |
| 18 | SECURITY ASSURANCE MGT | $178,661.70 | 06/17/2021 | |
| 19 | SECURITY ASSURANCE MGT | $166,147.20 | 06/17/2021 | |
| 20 | RELENTLESS UNIFORMS LC | $152,207.10 | 06/04/2021 | |
| 21 | TOUCAN PRINTING & PROM | $138,374.00 | 06/07/2021 | |
| 22 | S FREEDMAN AND SONS | $129,600.00 | 06/04/2021 | |
| 23 | ALINEA PROMOS LLC | $106,680.00 | 06/17/2021 | |
| 24 | HAMPTON INN WASHIGTON | $99,999.00 | 06/17/2021 | |
| 25 | HAMPTON INN WASHIGTON | $99,999.00 | 06/24/2021 | |
| 26 | COMMUNITY BRIDGE INC | $99,000.00 | 06/01/2021 | |
| 27 | COMMUNITY BRIDGE INC | $99,000.00 | 06/01/2021 | |
| 28 | COMMUNITY BRIDGE INC | $99,000.00 | 06/01/2021 | |
| 29 | COMMUNITY BRIDGE INC | $99,000.00 | 06/10/2021 | |
| 30 | COMMUNITY BRIDGE INC | $99,000.00 | 06/10/2021 | |
| 31 | COMMUNITY BRIDGE INC | $99,000.00 | 06/10/2021 | |
| 32 | HAMPTON INN WASHIGTON | $98,000.00 | 06/17/2021 | |
| 33 | HAMPTON INN WASHIGTON | $98,000.00 | 06/24/2021 | |
| 34 | HOTEL ARBORETUM | $97,650.00 | 06/18/2021 | |
| 35 | HOTEL ARBORETUM | $97,650.00 | 06/18/2021 | |
| 36 | HOTEL ARBORETUM | $97,650.00 | 06/18/2021 | |
| 37 | HOTEL ARBORETUM | $97,650.00 | 06/18/2021 | |
| 38 | HOTEL ARBORETUM | $97,650.00 | 06/18/2021 | |
| 39 | HOTEL ARBORETUM | $97,650.00 | 06/18/2021 | |
| 40 | HOTEL ARBORETUM | $97,650.00 | 06/19/2021 | |
| 41 | HOTEL ARBORETUM | $97,650.00 | 06/19/2021 | |
| 42 | HOTEL ARBORETUM | $97,650.00 | 06/19/2021 | |
| 43 | HOTEL ARBORETUM | $97,650.00 | 06/19/2021 | |
| 44 | HAMPTON INN WASHIGTON | $97,000.00 | 06/17/2021 | |
| 45 | HAMPTON INN WASHIGTON | $97,000.00 | 06/24/2021 | |
| 46 | HAMPTON INN WASHIGTON | $96,000.00 | 06/17/2021 | |
| 47 | HAMPTON INN WASHIGTON | $96,000.00 | 06/24/2021 | |
| 48 | HOTEL ARBORETUM | $95,750.00 | 06/16/2021 | |
| 49 | HOTEL ARBORETUM | $95,750.00 | 06/16/2021 | |
| 50 | HOTEL ARBORETUM | $95,750.00 | 06/16/2021 | |
| 51 | HOTEL ARBORETUM | $95,750.00 | 06/16/2021 | |
| 52 | HOTEL ARBORETUM | $95,750.00 | 06/16/2021 | |
| 53 | HOTEL ARBORETUM | $95,750.00 | 06/16/2021 | |
| 54 | HOTEL ARBORETUM | $94,500.00 | 06/17/2021 | |
| 55 | HOTEL ARBORETUM | $94,500.00 | 06/17/2021 | |
| 56 | HOTEL ARBORETUM | $94,500.00 | 06/17/2021 | |
| 57 | HOTEL ARBORETUM | $94,500.00 | 06/17/2021 | |
| 58 | HOTEL ARBORETUM | $94,500.00 | 06/17/2021 | |
| 59 | HOTEL ARBORETUM | $94,500.00 | 06/17/2021 | |
| 60 | IN *PREEMINENT PROTECT | $90,703.94 | 06/08/2021 | |
| 61 | IN *PREEMINENT PROTECT | $87,860.57 | 06/02/2021 | |
| 62 | IN *PINKE'S E.A.T.S, L | $86,212.94 | 06/22/2021 | |
| 63 | IN *CLT INNOVATIONS LL | $85,285.39 | 06/09/2021 | |
| 64 | IN *PREEMINENT PROTECT | $81,663.04 | 06/08/2021 | |
| 65 | URBAN ONE INC | $80,705.00 | 06/07/2021 | |
| 66 | HAMPTON INN WASHIGTON | $80,375.47 | 06/17/2021 | |
| 67 | HAMPTON INN WASHIGTON | $77,411.00 | 06/24/2021 | |
| 68 | CURBFLOW INC. | $73,522.05 | 06/10/2021 | |
| 69 | SECURITY ASSURANCE MGT | $72,403.20 | 06/17/2021 | |
| 70 | IN *THE CALPRO GROUP, | $68,573.92 | 06/07/2021 | |
| 71 | COMMUNITY BRIDGE INC | $66,229.18 | 06/01/2021 | |
| 72 | AMK WEW CC CATERING | $63,381.02 | 06/24/2021 | |
| 73 | HAMPTON INN WASHIGTON | $62,301.00 | 06/17/2021 | |
| 74 | K & V TRANSPORTATION | $62,246.05 | 06/11/2021 | |
| 75 | K & V TRANSPORTATION | $62,246.05 | 06/11/2021 | |
| 76 | WALTON AND GREEN CONSU | $60,840.50 | 06/24/2021 | |
| 77 | K & V TRANSPORTATION | $59,908.55 | 06/11/2021 | |
| 78 | K & V TRANSPORTATION | $59,908.55 | 06/11/2021 | |
| 79 | COMMUNITY BRIDGE INC | $59,651.05 | 06/10/2021 | |
| 80 | CURBFLOW INC. | $56,595.00 | 06/10/2021 | |
| 81 | OURISMAN DODGE INC | $55,954.57 | 06/18/2021 | |
| 82 | COMMUNITY BRIDGE INC | $55,755.55 | 06/10/2021 | |
| 83 | COMMUNITY BRIDGE INC | $54,464.05 | 06/10/2021 | |
| 84 | DARCARS CHRYSLER JEEP | $52,720.00 | 06/25/2021 | |
| 85 | PRINCE FREDERICK FORD | $50,445.58 | 06/08/2021 | |
| 86 | PRINCE FREDERICK FORD | $50,272.18 | 06/08/2021 | |
| 87 | THE MIDTOWN GROUP | $48,541.75 | 06/09/2021 | |
| 88 | ONE TENT HEALTH | $45,705.00 | 06/10/2021 | |
| 89 | TED BRITT FAIRFAX FORD | $40,417.84 | 06/25/2021 | |
| 90 | WASHPOST | $40,000.00 | 06/08/2021 | |
| 91 | IN *THE CALPRO GROUP, | $36,906.03 | 06/07/2021 | |
| 92 | IN *BATTLE'S TRANSPORT | $36,800.00 | 06/08/2021 | |
| 93 | TED BRITT FAIRFAX FORD | $36,475.25 | 06/18/2021 | |
| 94 | SECURITY ASSURANCE MGT | $36,201.60 | 06/17/2021 | |
| 95 | IN *THE CALPRO GROUP, | $35,382.77 | 06/07/2021 | |
| 96 | IN *CLT INNOVATIONS LL | $29,502.04 | 06/09/2021 | |
| 97 | SECURITY ASSURANCE MGT | $27,754.56 | 06/17/2021 | |
| 98 | SECURITY ASSURANCE MGT | $27,754.56 | 06/17/2021 | |
| 99 | ANDEAN CONSULTING SOLU | $27,710.54 | 06/16/2021 | |
| 100 | SECURITY ASSURANCE MGT | $25,642.80 | 06/17/2021 | |
| 101 | WALTON AND GREEN CONSU | $25,278.75 | 06/24/2021 | |
| 102 | THE MIDTOWN GROUP | $24,851.83 | 06/09/2021 | |
| 103 | THE MIDTOWN GROUP | $23,894.18 | 06/09/2021 | |
| 104 | ANDEAN CONSULTING SOLU | $23,786.14 | 06/16/2021 | |
| 105 | MONARCH BROADCAST MESS | $21,660.93 | 06/25/2021 | |
| 106 | G.L.P. INC | $20,762.00 | 06/16/2021 | |
| 107 | COMMUNITY BRIDGE INC | $20,690.13 | 06/01/2021 | |
| 108 | 3M | $20,414.00 | 06/21/2021 | |
| 109 | CURTIS PROPERTY MANAGE | $20,000.00 | 06/21/2021 | |
| 110 | IN *THE CALPRO GROUP, | $19,978.09 | 06/17/2021 | |
| 111 | IN *THE CALPRO GROUP, | $18,860.55 | 06/07/2021 | |
| 112 | SQ *TOUCH MEDIA SYSTEM | $18,571.98 | 06/04/2021 | |
| 113 | THE MIDTOWN GROUP | $17,022.60 | 06/09/2021 | |
| 114 | SQ *TOUCH MEDIA SYSTEM | $16,937.50 | 06/04/2021 | |
| 115 | WALTON AND GREEN CONSU | $16,800.00 | 06/24/2021 | |
| 116 | BAYNE | $16,700.00 | 06/14/2021 | |
| 117 | MES/WARREN FIRE/LAWMEN | $15,770.00 | 06/08/2021 | |
| 118 | IN *THE CALPRO GROUP, | $14,308.88 | 06/25/2021 | |
| 119 | IN *CLT INNOVATIONS LL | $13,287.50 | 06/09/2021 | |
| 120 | STERLING CLEANERS (IMP | $13,283.00 | 06/14/2021 | |
| 121 | ABBOTT *DIAGNOSTICSDIV | $13,079.47 | 06/24/2021 | |
| 122 | THE MIDTOWN GROUP | $12,805.56 | 06/16/2021 | |
| 123 | GRAINGER | $12,384.97 | 06/24/2021 | |
| 124 | THE MIDTOWN GROUP | $12,171.60 | 06/09/2021 | |
| 125 | ALBAN TRACTOR CO INC-2 | $11,376.38 | 06/03/2021 | |
| 126 | ALLIED PARTY RENTALS | $10,753.00 | 06/11/2021 | |
| 127 | SQ *THE FAMILY LAUNDRO | $10,504.00 | 06/14/2021 | |
| 128 | TOTAL OFFICE PRODUCTS, | $9,972.82 | 06/09/2021 | |
| 129 | THE HAMILTON GROUP | $9,960.00 | 06/10/2021 | |
| 130 | WHUR | $9,925.00 | 06/09/2021 | |
| 131 | SQ *THE FAMILY LAUNDRO | $9,858.00 | 06/14/2021 | |
| 132 | SQ *THE FAMILY LAUNDRO | $9,670.00 | 06/14/2021 | |
| 133 | IN *GOTTA GO NOW LLC | $9,500.00 | 06/07/2021 | |
| 134 | SQ *THE FAMILY LAUNDRO | $9,276.00 | 06/22/2021 | |
| 135 | SQ *THE FAMILY LAUNDRO | $9,250.00 | 06/01/2021 | |
| 136 | ECOLAB INC MF | $9,086.00 | 06/10/2021 | |
| 137 | ECOLAB INC MF | $9,086.00 | 06/10/2021 | |
| 138 | ECOLAB INC MF | $9,086.00 | 06/10/2021 | |
| 139 | ECOLAB INC MF | $9,086.00 | 06/10/2021 | |
| 140 | ECOLAB INC MF | $9,086.00 | 06/10/2021 | |
| 141 | ECOLAB INC MF | $9,086.00 | 06/10/2021 | |
| 142 | ECOLAB INC MF | $9,086.00 | 06/10/2021 | |
| 143 | ECOLAB INC MF | $9,086.00 | 06/10/2021 | |
| 144 | ECOLAB INC MF | $9,086.00 | 06/10/2021 | |
| 145 | ECOLAB INC MF | $9,086.00 | 06/10/2021 | |
| 146 | IN *GOTTA GO NOW LLC | $8,940.00 | 06/07/2021 | |
| 147 | ALLIED PARTY RENTALS | $8,645.00 | 06/01/2021 | |
| 148 | ALLIED PARTY RENTALS | $8,645.00 | 06/15/2021 | |
| 149 | SQ *THE FAMILY LAUNDRO | $8,626.00 | 06/14/2021 | |
| 150 | TOTAL OFFICE PRODUCTS, | $8,577.59 | 06/07/2021 | |
| 151 | IN *THE CALPRO GROUP, | $8,558.16 | 06/17/2021 | |
| 152 | ULINE | $8,048.34 | 06/10/2021 | |
| 153 | HOTEL ARBORETUM | $7,750.00 | 06/18/2021 | |
| 154 | SQ *THE FAMILY LAUNDRO | $7,698.00 | 06/14/2021 | |
| 155 | ALLIED PARTY RENTALS | $7,420.00 | 06/01/2021 | |
| 156 | ALLIED PARTY RENTALS | $7,420.00 | 06/15/2021 | |
| 157 | IN *POTOMAC SUPPLY COM | $7,403.10 | 06/25/2021 | |
| 158 | SENODA INC | $6,975.00 | 06/08/2021 | |
| 159 | SQ *TOUCH MEDIA SYSTEM | $6,924.00 | 06/04/2021 | |
| 160 | ECOLAB INC MF | $6,814.50 | 06/10/2021 | |
| 161 | SENODA INC | $6,730.00 | 06/25/2021 | |
| 162 | SQ *TOUCH MEDIA SYSTEM | $6,475.00 | 06/04/2021 | |
| 163 | ECOLAB INC MF | $6,360.20 | 06/10/2021 | |
| 164 | MIDTOWN PERSONNEL INC | $6,248.00 | 06/18/2021 | |
| 165 | ULINE | $6,215.24 | 06/29/2021 | |
| 166 | METROPOLITAN OFFICE | $6,102.00 | 06/10/2021 | |
| 167 | THE MIDTOWN GROUP | $5,964.00 | 06/16/2021 | |
| 168 | ECOLAB INC MF | $5,905.90 | 06/10/2021 | |
| 169 | MONARCH BROADCAST MESS | $5,712.65 | 06/01/2021 | |
| 170 | G.L.P. INC | $5,057.00 | 06/24/2021 | |
| 171 | IN *THE WASHINGTON INF | $5,000.00 | 06/15/2021 | |
| 172 | IN *CLT INNOVATIONS LL | $4,792.45 | 06/09/2021 | |
| 173 | SQ *ZEKE'S COFFEE OF D | $4,600.00 | 06/07/2021 | |
| 174 | SENODA INC | $4,590.00 | 06/25/2021 | |
| 175 | MONARCH BROADCAST MESS | $4,564.22 | 06/01/2021 | |
| 176 | SQ *GMJ FACILITIES LLC | $4,080.00 | 06/17/2021 | |
| 177 | SQ *ZEKE'S COFFEE OF D | $4,000.00 | 06/22/2021 | |
| 178 | ECOLAB INC MF | $3,861.55 | 06/10/2021 | |
| 179 | UNTD RNTLS 180214 | $3,809.23 | 06/08/2021 | |
| 180 | UNTD RNTLS 180214 | $3,809.23 | 06/08/2021 | |
| 181 | UNTD RNTLS 180214 | $3,809.23 | 06/08/2021 | |
| 182 | SENODA INC | $3,670.00 | 06/08/2021 | |
| 183 | IN *CAPITAL COMMUNITY | $3,240.00 | 06/07/2021 | |
| 184 | HENRY'S SOUL CAFE | $3,053.71 | 06/29/2021 | |
| 185 | IN *GOTTA GO NOW LLC | $3,000.00 | 06/15/2021 | |
| 186 | IN *THE CALPRO GROUP, | $2,798.38 | 06/25/2021 | |
| 187 | ENTERPRISE RENT-A-CAR | $2,597.50 | 06/14/2021 | |
| 188 | ENTERPRISE RENT-A-CAR | $2,596.00 | 06/21/2021 | |
| 189 | ENTERPRISE RENT-A-CAR | $2,596.00 | 06/21/2021 | |
| 190 | ENTERPRISE RENT-A-CAR | $2,596.00 | 06/21/2021 | |
| 191 | ENTERPRISE RENT-A-CAR | $2,595.80 | 06/18/2021 | |
| 192 | IN *THE WASHINGTON INF | $2,500.00 | 06/16/2021 | |
| 193 | 4IMPRINT | $2,458.14 | 06/28/2021 | |
| 194 | ALLIED PARTY RENTALS | $2,380.00 | 06/15/2021 | |
| 195 | ALLIED PARTY RENTALS | $2,380.00 | 06/15/2021 | |
| 196 | MONARCH BROADCAST MESS | $2,345.92 | 06/01/2021 | |
| 197 | SENODA INC | $2,345.00 | 06/08/2021 | |
| 198 | IN *CLT INNOVATIONS LL | $2,292.81 | 06/09/2021 | |
| 199 | HENRY'S SOUL CAFE | $2,285.75 | 06/18/2021 | |
| 200 | IN *THE CALPRO GROUP, | $2,245.95 | 06/17/2021 | |
| 201 | SENODA INC | $2,170.00 | 06/25/2021 | |
| 202 | SENODA INC | $2,140.00 | 06/25/2021 | |
| 203 | ECOLAB INC MF | $1,862.63 | 06/10/2021 | |
| 204 | FSP*ALLIED TRAILERS SA | $1,797.00 | 06/23/2021 | |
| 205 | WASH CYCLE LAUNDRY | $1,555.59 | 06/04/2021 | |
| 206 | IN *POTOMAC SUPPLY COM | $1,511.28 | 06/25/2021 | |
| 207 | WASH CYCLE LAUNDRY | $1,427.59 | 06/04/2021 | |
| 208 | WASH CYCLE LAUNDRY | $1,386.59 | 06/04/2021 | |
| 209 | MIDTOWN PERSONNEL INC | $1,346.40 | 06/09/2021 | |
| 210 | UNTD RNTLS 180214 | $1,337.09 | 06/08/2021 | |
| 211 | UNTD RNTLS 180214 | $1,337.09 | 06/08/2021 | |
| 212 | UNTD RNTLS 180214 | $1,337.09 | 06/08/2021 | |
| 213 | IN *BIOMEDICAL WASTE S | $1,321.19 | 06/03/2021 | |
| 214 | CDW DIR #F357750 | $1,304.11 | 06/10/2021 | |
| 215 | ARTICULATE GLOBAL INC | Transaction refunded | $1,299.00 | 06/05/2021 |
| 216 | ENTERPRISE RENT-A-CAR | $1,294.50 | 06/14/2021 | |
| 217 | ENTERPRISE RENT-A-CAR | $1,294.50 | 06/14/2021 | |
| 218 | ENTERPRISE RENT-A-CAR | $1,294.50 | 06/14/2021 | |
| 219 | ENTERPRISE RENT-A-CAR | $1,294.50 | 06/14/2021 | |
| 220 | ENTERPRISE RENT-A-CAR | $1,293.00 | 06/18/2021 | |
| 221 | ENTERPRISE RENT-A-CAR | $1,293.00 | 06/24/2021 | |
| 222 | ROBERTS OXYGEN CO BR 0 | $1,280.06 | 06/22/2021 | |
| 223 | ROBERTS OXYGEN CO BR 0 | $1,279.06 | 06/22/2021 | |
| 224 | CDW DIR #F361745 | $1,229.16 | 06/10/2021 | |
| 225 | UNITED RENTALS | $1,195.20 | 06/18/2021 | |
| 226 | SENODA INC | $1,150.00 | 06/08/2021 | |
| 227 | WASH CYCLE LAUNDRY | $1,142.59 | 06/04/2021 | |
| 228 | LEE'S FLOWER AND CARD | $1,140.00 | 06/04/2021 | |
| 229 | MIDTOWN PERSONNEL INC | $1,101.60 | 06/09/2021 | |
| 230 | MIDTOWN PERSONNEL INC | $1,101.60 | 06/09/2021 | |
| 231 | MIDTOWN PERSONNEL INC | $1,101.60 | 06/09/2021 | |
| 232 | MIDTOWN PERSONNEL INC | $1,101.60 | 06/09/2021 | |
| 233 | THE MIDTOWN GROUP | $1,091.48 | 06/09/2021 | |
| 234 | WASH CYCLE LAUNDRY | $1,080.59 | 06/04/2021 | |
| 235 | WASH CYCLE LAUNDRY | $1,067.59 | 06/04/2021 | |
| 236 | SENODA INC | $1,050.00 | 06/25/2021 | |
| 237 | WASH CYCLE LAUNDRY | $1,047.59 | 06/14/2021 | |
| 238 | WASH CYCLE LAUNDRY | $1,026.59 | 06/04/2021 | |
| 239 | PROFISH LTD | $1,010.00 | 06/29/2021 | |
| 240 | IN *EXECUTIVE CONTRACT | $980.00 | 06/17/2021 | |
| 241 | BIOMEDICAL WASTE SERVI | $808.08 | 06/03/2021 | |
| 242 | WASH CYCLE LAUNDRY | $732.59 | 06/04/2021 | |
| 243 | SENODA INC | $640.00 | 06/08/2021 | |
| 244 | SENODA INC | $640.00 | 06/25/2021 | |
| 245 | ABBOTT *DIAGNOSTICSDIV | $569.71 | 06/24/2021 | |
| 246 | METROPOLITAN OFFICE | $507.04 | 06/11/2021 | |
| 247 | APOLLO ICE INC | $504.30 | 06/19/2021 | |
| 248 | ABBOTT *DIAGNOSTICSDIV | $430.25 | 06/24/2021 | |
| 249 | BIOMEDICAL WASTE SERVI | $422.24 | 06/03/2021 | |
| 250 | SENODA INC | $410.00 | 06/08/2021 | |
| 251 | SENODA INC | $410.00 | 06/08/2021 | |
| 252 | SENODA INC | $380.00 | 06/25/2021 | |
| 253 | ABBOTT *DIAGNOSTICSDIV | $365.04 | 06/24/2021 | |
| 254 | BIOMEDICAL WASTE SERVI | $361.92 | 06/03/2021 | |
| 255 | METROPOLITAN OFFICE | $347.13 | 06/11/2021 | |
| 256 | SENODA INC | $320.00 | 06/08/2021 | |
| 257 | SENODA INC | $320.00 | 06/08/2021 | |
| 258 | ABBOTT *DIAGNOSTICSDIV | $301.76 | 06/24/2021 | |
| 259 | APOLLO ICE INC | $295.20 | 06/02/2021 | |
| 260 | ROBERTS OXYGEN CO BR 0 | $281.30 | 06/22/2021 | |
| 261 | ROBERTS OXYGEN CO BR 0 | $281.30 | 06/22/2021 | |
| 262 | ROBERTS OXYGEN CO BR 0 | $280.30 | 06/22/2021 | |
| 263 | APOLLO ICE INC | $278.80 | 06/25/2021 | |
| 264 | SENODA INC | $230.00 | 06/25/2021 | |
| 265 | PREMIUMCARDS | $210.00 | 06/03/2021 | |
| 266 | ABBOTT *DIAGNOSTICSDIV | $199.31 | 06/24/2021 | |
| 267 | BIOMEDICAL WASTE SERVI | $176.80 | 06/03/2021 | |
| 268 | ENTERPRISE RENT-A-CAR | $150.00 | 06/24/2021 | |
| 269 | SENODA INC | $145.00 | 06/25/2021 | |
| 270 | ENTERPRISE RENT-A-CAR | $125.00 | 05/31/2021 | |
| 271 | ABBOTT *DIAGNOSTICSDIV | $117.16 | 06/24/2021 | |
| 272 | FSP*ALLIED TRAILERS SA | $115.00 | 06/02/2021 | |
| 273 | ENTERPRISE RENT-A-CAR | $100.00 | 06/11/2021 | |
| 274 | SQ *ZEKE'S COFFEE OF D | $100.00 | 06/22/2021 | |
| 275 | FSP*ALLIED TRAILERS SA | $92.00 | 06/02/2021 | |
| 276 | FSP*ALLIED TRAILERS SA | $92.00 | 06/02/2021 | |
| 277 | DISPUTE REBILL | $49.99 | 06/03/2021 | |
| 278 | DISPUTE REBILL | $47.32 | 06/03/2021 | |
| 279 | DISPUTE CREDIT | $47.32 | 06/11/2021 | |
| 280 | FRAUD REBILL | $47.32 | 06/23/2021 | |
| 281 | ROBERTS OXYGEN CO BR 0 | $29.45 | 06/22/2021 | |
| 282 | ROBERTS OXYGEN CO BR 0 | $28.45 | 06/22/2021 | |
| 283 | FRAUD REBILL | $23.97 | 06/23/2021 | |
| 284 | FRAUD CREDIT | -$23.97 | 06/23/2021 | |
| 285 | FRAUD CREDIT | -$47.32 | 06/05/2021 | |
| 286 | ARTICULATE GLOBAL INC | -$1,299.00 | 06/14/2021 | |
| 287 | HARDY DIAGNOSTICS | -$5,658.58 | 06/23/2021 | |