| Merchant | Description | Amount | Transaction Date | |
| Collaboration powered by Smartsheet | Report Abuse | ||||
| 1 | UNITY HEALTH CARE INC | $866,139.35 | 11/02/20 | |
| 2 | PODS GROUP LTD - USD | $788,000.00 | 11/06/20 | |
| 3 | HOLIDAY INN WASHINGTON | $670,674.34 | 11/11/20 | |
| 4 | PODS GROUP LTD - USD | $661,700.00 | 11/06/20 | |
| 5 | PODS GROUP LTD - USD | $629,000.00 | 11/06/20 | |
| 6 | UNITY HEALTH CARE INC | $621,025.65 | 11/02/20 | |
| 7 | UNITY HEALTH CARE INC | $607,060.75 | 11/02/20 | |
| 8 | PODS GROUP LTD - USD | $520,740.00 | 11/10/20 | |
| 9 | UNITY HEALTH CARE INC | $487,095.05 | 11/02/20 | |
| 10 | PODS GROUP LTD - USD | $478,755.00 | 11/10/20 | |
| 11 | UNITY HEALTH CARE INC | $273,852.46 | 11/02/20 | |
| 12 | HENRY'S SOUL CAFE | $236,315.14 | 11/20/20 | |
| 13 | HENRY'S SOUL CAFE | $233,024.42 | 11/20/20 | |
| 14 | TST* HOOK HALL - GEORG | $168,426.33 | 11/04/20 | |
| 15 | G.L.P. INC | $124,726.05 | 11/02/20 | |
| 16 | IN *REPLICA, INC. | $99,999.00 | 11/19/20 | |
| 17 | IN *REPLICA, INC. | $99,999.00 | 11/19/20 | |
| 18 | HOTEL ARBORETUM | $96,000.00 | 11/10/20 | |
| 19 | HOTEL ARBORETUM | $96,000.00 | 11/10/20 | |
| 20 | HOTEL ARBORETUM | $96,000.00 | 11/10/20 | |
| 21 | HOTEL ARBORETUM | $96,000.00 | 11/10/20 | |
| 22 | HOTEL ARBORETUM | $96,000.00 | 11/10/20 | |
| 23 | HOTEL ARBORETUM | $96,000.00 | 11/11/20 | |
| 24 | HOTEL ARBORETUM | $96,000.00 | 11/11/20 | |
| 25 | HOTEL ARBORETUM | $96,000.00 | 11/11/20 | |
| 26 | OMEGA SUPPLY SERVICES | $94,136.25 | 11/06/20 | |
| 27 | OMEGA SUPPLY SERVICES | $94,136.25 | 11/06/20 | |
| 28 | OMEGA SUPPLY SERVICES | $94,136.25 | 11/06/20 | |
| 29 | OMEGA SUPPLY SERVICES | $94,136.25 | 11/06/20 | |
| 30 | OMEGA SUPPLY SERVICES | $90,443.67 | 11/23/20 | |
| 31 | OMEGA SUPPLY SERVICES | $90,443.66 | 11/23/20 | |
| 32 | OMEGA SUPPLY SERVICES | $90,443.66 | 11/23/20 | |
| 33 | NAPA STORE 8051209 | $90,000.00 | 10/30/20 | |
| 34 | NAPA STORE 8051209 | $90,000.00 | 10/30/20 | |
| 35 | HOTEL ARBORETUM | $86,225.00 | 11/10/20 | |
| 36 | HOTEL ARBORETUM | $67,780.00 | 11/11/20 | |
| 37 | WEST SAFETY SERVICES I | $63,014.00 | 11/02/20 | |
| 38 | MIDTOWN PERSONNEL INC | $59,853.60 | 11/10/20 | |
| 39 | THE NATIONAL CENTER FO | $56,897.40 | 11/20/20 | |
| 40 | SENODA INC | $56,784.02 | 11/23/20 | |
| 41 | THE NATIONAL CENTER FO | $55,062.00 | 11/20/20 | |
| 42 | THE NATIONAL CENTER FO | $55,062.00 | 11/20/20 | |
| 43 | THE NATIONAL CENTER FO | $53,599.00 | 11/20/20 | |
| 44 | ALLIED PARTY RENTALS | $52,755.00 | 11/20/20 | |
| 45 | THE NATIONAL CENTER FO | $51,870.00 | 11/20/20 | |
| 46 | THE NATIONAL CENTER FO | $51,870.00 | 11/20/20 | |
| 47 | SASHA BRUCE | $50,000.00 | 11/16/20 | |
| 48 | SQ *COMMUNITY BRIDGE I | $50,000.00 | 11/17/20 | |
| 49 | SQ *COMMUNITY BRIDGE I | $50,000.00 | 11/17/20 | |
| 50 | SQ *COMMUNITY BRIDGE I | $50,000.00 | 11/17/20 | |
| 51 | SQ *COMMUNITY BRIDGE I | $50,000.00 | 11/17/20 | |
| 52 | SQ *COMMUNITY BRIDGE I | $50,000.00 | 11/17/20 | |
| 53 | SQ *COMMUNITY BRIDGE I | $50,000.00 | 11/17/20 | |
| 54 | SQ *COMMUNITY BRIDGE I | $50,000.00 | 11/17/20 | |
| 55 | SQ *COMMUNITY BRIDGE I | $50,000.00 | 11/19/20 | |
| 56 | SQ *COMMUNITY BRIDGE I | $50,000.00 | 11/19/20 | |
| 57 | SQ *COMMUNITY BRIDGE I | $50,000.00 | 11/19/20 | |
| 58 | SQ *COMMUNITY BRIDGE I | $50,000.00 | 11/19/20 | |
| 59 | NAPA STORE 8051209 | $49,942.13 | 10/30/20 | |
| 60 | MIDTOWN PERSONNEL INC | $48,149.10 | 11/09/20 | |
| 61 | ANDEAN CONSULTING SOLU | $47,955.60 | 11/04/20 | |
| 62 | NAPA STORE 8051209 | $47,591.63 | 10/30/20 | |
| 63 | SQ *ADVANCE EMPLOYEE I | $45,740.83 | 11/20/20 | |
| 64 | SQ *COMMUNITY BRIDGE I | $45,451.22 | 11/17/20 | |
| 65 | ESI | $35,200.00 | 11/06/20 | |
| 66 | SASHA BRUCE | $35,000.00 | 11/16/20 | |
| 67 | THE NATIONAL CENTER FO | $33,368.40 | 11/09/20 | |
| 68 | THE NATIONAL CENTER FO | $33,368.40 | 11/09/20 | |
| 69 | THE NATIONAL CENTER FO | $33,368.40 | 11/09/20 | |
| 70 | IN *PREEMINENT PROTECT | $32,909.94 | 11/10/20 | |
| 71 | THE NATIONAL CENTER FO | $31,434.00 | 11/09/20 | |
| 72 | THE NATIONAL CENTER FO | $31,434.00 | 11/09/20 | |
| 73 | THE NATIONAL CENTER FO | $31,434.00 | 11/09/20 | |
| 74 | SQ *COMMUNITY BRIDGE I | $30,957.70 | 11/19/20 | |
| 75 | MIDTOWN PERSONNEL INC | $30,906.00 | 11/09/20 | |
| 76 | BENJI HOLDI | $30,000.00 | 11/25/20 | |
| 77 | BENJI HOLDI | $30,000.00 | 11/25/20 | |
| 78 | MIDTOWN PERSONNEL INC | $29,685.05 | 11/10/20 | |
| 79 | COMMUNITY OF HOPE | $28,985.00 | 11/10/20 | |
| 80 | MIDTOWN PERSONNEL INC | $28,354.57 | 11/06/20 | |
| 81 | COMMUNITY OF HOPE | $28,050.00 | 11/10/20 | |
| 82 | COMMUNITY OF HOPE | $28,050.00 | 11/10/20 | |
| 83 | MIDTOWN PERSONNEL INC | $27,754.20 | 11/06/20 | |
| 84 | ELECTRONIC IMAGING MAT | $27,385.50 | 11/24/20 | |
| 85 | SQ *COMMUNITY BRIDGE I | $25,382.20 | 11/17/20 | |
| 86 | THE NATIONAL CENTER FO | $25,060.80 | 11/09/20 | |
| 87 | THE NATIONAL CENTER FO | $23,608.00 | 11/09/20 | |
| 88 | MIDTOWN PERSONNEL INC | $23,137.95 | 11/09/20 | |
| 89 | CURTIS PROPERTY MANAGE | $20,000.00 | 11/19/20 | |
| 90 | SASHA BRUCE | $18,561.87 | 11/16/20 | |
| 91 | WEST SAFETY SERVICES I | $17,262.50 | 11/02/20 | |
| 92 | WEST SAFETY SERVICES I | $15,828.75 | 11/02/20 | |
| 93 | COMMUNITY OF HOPE | $15,300.00 | 11/10/20 | |
| 94 | IN *EXECUTIVE CONTRACT | $15,110.00 | 11/12/20 | |
| 95 | ALBAN TRACTOR CO INC-2 | $13,903.04 | 11/11/20 | |
| 96 | SHARCON HOTEL MANAGEME | $13,610.00 | 11/19/20 | |
| 97 | MIDTOWN PERSONNEL INC | $13,568.25 | 11/06/20 | |
| 98 | MIDTOWN PERSONNEL INC | $13,373.33 | 11/06/20 | |
| 99 | WALTON AND GREEN CONSU | $12,948.50 | 11/11/20 | |
| 100 | WWW.FRIENDSHIPPLACE.OR | $12,138.00 | 11/12/20 | |
| 101 | MAXIM STAFFING SOLUTIO | $11,440.77 | 11/10/20 | |
| 102 | BENJI HOLDI | $10,650.00 | 11/25/20 | |
| 103 | SHARCON HOTEL MANAGEME | $10,440.00 | 11/19/20 | |
| 104 | SQ *HILLCREST CHILDREN | $9,200.00 | 11/10/20 | |
| 105 | SHARCON HOTEL MANAGEME | $9,150.00 | 11/19/20 | |
| 106 | WWW.FRIENDSHIPPLACE.OR | $8,959.00 | 11/12/20 | |
| 107 | SQ *HILLCREST CHILDREN | $8,492.31 | 11/10/20 | |
| 108 | SQ *HILLCREST CHILDREN | $8,387.00 | 11/10/20 | |
| 109 | SHARCON HOTEL MANAGEME | $8,380.00 | 11/19/20 | |
| 110 | SQ *HILLCREST CHILDREN | $8,372.00 | 11/10/20 | |
| 111 | SHARCON HOTEL MANAGEME | $8,201.00 | 11/19/20 | |
| 112 | SHARCON HOTEL MANAGEME | $8,135.00 | 11/19/20 | |
| 113 | STERLING CLEANERS (IMP | $8,113.54 | 11/09/20 | |
| 114 | MIDTOWN PERSONNEL INC | $8,070.30 | 11/10/20 | |
| 115 | SHARCON HOTEL MANAGEME | $8,022.00 | 11/19/20 | |
| 116 | SHARCON HOTEL MANAGEME | $7,990.00 | 11/19/20 | |
| 117 | IN *THE CALPRO GROUP, | $7,917.76 | 11/02/20 | |
| 118 | SHARCON HOTEL MANAGEME | $7,815.00 | 11/19/20 | |
| 119 | WALTON AND GREEN CONSU | $7,764.50 | 11/09/20 | |
| 120 | BENJI HOLDI | $7,500.00 | 11/25/20 | |
| 121 | SQ *THE FAMILY LAUNDRO | $7,467.64 | 11/13/20 | |
| 122 | SHARCON HOTEL MANAGEME | $7,415.00 | 11/19/20 | |
| 123 | SHARCON HOTEL MANAGEME | $7,380.00 | 11/19/20 | |
| 124 | SHARCON HOTEL MANAGEME | $7,240.00 | 11/19/20 | |
| 125 | SHARCON HOTEL MANAGEME | $7,209.00 | 11/19/20 | |
| 126 | STANDARD OFFICE SUPPLY | $7,200.57 | 11/20/20 | |
| 127 | SHARCON HOTEL MANAGEME | $7,185.00 | 11/19/20 | |
| 128 | SHARCON HOTEL MANAGEME | $7,175.00 | 11/19/20 | |
| 129 | SHARCON HOTEL MANAGEME | $7,100.00 | 11/19/20 | |
| 130 | SHARCON HOTEL MANAGEME | $7,025.00 | 11/19/20 | |
| 131 | SHARCON HOTEL MANAGEME | $6,970.00 | 11/19/20 | |
| 132 | COMMUNITY OF HOPE | $6,960.00 | 11/10/20 | |
| 133 | SQ *CORE DC, LLC* | $6,751.80 | 11/10/20 | |
| 134 | SQ *CORE DC, LLC* | $6,751.80 | 11/10/20 | |
| 135 | SQ *CORE DC, LLC* | $6,751.80 | 11/10/20 | |
| 136 | SHARCON HOTEL MANAGEME | $6,710.00 | 11/19/20 | |
| 137 | SHARCON HOTEL MANAGEME | $6,675.00 | 11/19/20 | |
| 138 | SHARCON HOTEL MANAGEME | $6,520.00 | 11/19/20 | |
| 139 | SHARCON HOTEL MANAGEME | $6,375.00 | 11/19/20 | |
| 140 | SHARCON HOTEL MANAGEME | $6,247.50 | 11/19/20 | |
| 141 | THE NATIONAL CENTER FO | $6,239.27 | 11/09/20 | |
| 142 | READYREFRESH BY NESTLE | $6,224.40 | 11/04/20 | |
| 143 | READYREFRESH BY NESTLE | $6,224.40 | 11/04/20 | |
| 144 | MIDTOWN PERSONNEL INC | $6,068.74 | 11/09/20 | |
| 145 | ALLIED PARTY RENTALS | $6,000.00 | 11/02/20 | |
| 146 | SQ *CORE DC, LLC* | $6,000.00 | 11/10/20 | |
| 147 | THE NATIONAL CENTER FO | $5,950.03 | 11/09/20 | |
| 148 | SHARCON HOTEL MANAGEME | $5,695.00 | 11/19/20 | |
| 149 | SQ *THE FAMILY LAUNDRO | $5,590.00 | 11/13/20 | |
| 150 | COMMUNITY OF HOPE | $5,578.56 | 11/10/20 | |
| 151 | SHARCON HOTEL MANAGEME | $5,570.00 | 11/19/20 | |
| 152 | SHARCON HOTEL MANAGEME | $5,557.50 | 11/19/20 | |
| 153 | BENJI HOLDI | $5,550.00 | 11/25/20 | |
| 154 | THE NATIONAL CENTER FO | $5,532.70 | 11/09/20 | |
| 155 | THE NATIONAL CENTER FO | $5,478.00 | 11/09/20 | |
| 156 | THE NATIONAL CENTER FO | $5,447.80 | 11/09/20 | |
| 157 | THE NATIONAL CENTER FO | $5,407.00 | 11/09/20 | |
| 158 | GALLS | $5,361.08 | 11/11/20 | |
| 159 | WWW.FRIENDSHIPPLACE.OR | $5,286.00 | 11/12/20 | |
| 160 | BIOQUELL INC | $5,278.00 | 11/09/20 | |
| 161 | NATION RAMPS | $5,200.00 | 11/23/20 | |
| 162 | VERATHON INC | $5,200.00 | 11/05/20 | |
| 163 | THE NATIONAL CENTER FO | $5,190.00 | 11/09/20 | |
| 164 | THE NATIONAL CENTER FO | $5,148.66 | 11/09/20 | |
| 165 | SQ *THE FAMILY LAUNDRO | $5,128.00 | 11/20/20 | |
| 166 | THE NATIONAL CENTER FO | $5,084.60 | 11/09/20 | |
| 167 | WWW.FRIENDSHIPPLACE.OR | $5,040.00 | 11/12/20 | |
| 168 | EASTERN LIFT TRUCK | $4,990.00 | 11/18/20 | |
| 169 | COMMUNITY OF HOPE | $4,977.44 | 11/10/20 | |
| 170 | MIDTOWN PERSONNEL INC | $4,939.20 | 11/06/20 | |
| 171 | ULINE | $4,928.56 | 11/03/20 | |
| 172 | SENODA INC | $4,862.00 | 11/03/20 | |
| 173 | MIDTOWN PERSONNEL INC | $4,822.68 | 11/06/20 | |
| 174 | PAYPAL | $4,675.00 | 11/25/20 | |
| 175 | MIDTOWN PERSONNEL INC | $4,674.60 | 11/06/20 | |
| 176 | WWW.FRIENDSHIPPLACE.OR | $4,563.28 | 11/12/20 | |
| 177 | DISPLAYS2GO | $4,368.73 | 11/25/20 | |
| 178 | MIDTOWN PERSONNEL INC | $4,321.80 | 11/06/20 | |
| 179 | IN *GOTTA GO NOW LLC | $4,320.00 | 11/03/20 | |
| 180 | MIDTOWN PERSONNEL INC | $4,291.95 | 11/06/20 | |
| 181 | MIDTOWN PERSONNEL INC | $4,153.50 | 11/06/20 | |
| 182 | WASH CYCLE LAUNDRY | $4,116.18 | 11/03/20 | |
| 183 | WWW.FRIENDSHIPPLACE.OR | $3,872.94 | 11/12/20 | |
| 184 | PAYPAL | $3,750.00 | 11/16/20 | |
| 185 | WWW.FRIENDSHIPPLACE.OR | $3,720.00 | 11/12/20 | |
| 186 | WWW.FRIENDSHIPPLACE.OR | $3,558.00 | 11/12/20 | |
| 187 | PAYPAL | $3,500.00 | 11/25/20 | |
| 188 | COMMUNITY OF HOPE | $3,241.82 | 11/10/20 | |
| 189 | COMMUNITY OF HOPE | $3,149.71 | 11/10/20 | |
| 190 | IN *GOTTA GO NOW LLC | $3,025.00 | 10/30/20 | |
| 191 | ALLIED PARTY RENTALS | $3,000.00 | 11/02/20 | |
| 192 | ALLIED PARTY RENTALS | $3,000.00 | 11/02/20 | |
| 193 | G.L.P. INC | $2,800.00 | 11/24/20 | |
| 194 | ENTERPRISE RENT-A-CAR | $2,598.50 | 11/17/20 | |
| 195 | MONARCH BROADCAST MESS | $2,598.50 | 11/11/20 | |
| 196 | ENTERPRISE RENT-A-CAR | $2,585.00 | 11/24/20 | |
| 197 | ENTERPRISE RENT-A-CAR | $2,585.00 | 11/24/20 | |
| 198 | ENTERPRISE RENT-A-CAR | $2,584.80 | 11/25/20 | |
| 199 | ENTERPRISE RENT-A-CAR | $2,584.80 | 11/25/20 | |
| 200 | ENTERPRISE RENT-A-CAR | $2,584.80 | 11/25/20 | |
| 201 | COMPLETE BUILDING SERV | $2,409.00 | 11/12/20 | |
| 202 | MIDTOWN PERSONNEL INC | $2,376.73 | 11/06/20 | |
| 203 | ENTERPRISE RENT-A-CAR | $2,206.60 | 11/16/20 | |
| 204 | MONARCH BROADCAST MESS | $2,205.46 | 11/20/20 | |
| 205 | BOUND TREE MEDICAL LLC | $2,157.61 | 11/03/20 | |
| 206 | VERATHON INC | $2,000.00 | 11/05/20 | |
| 207 | VERATHON INC | $2,000.00 | 11/05/20 | |
| 208 | CDW GOVT #4602915 | $1,949.00 | 11/24/20 | |
| 209 | WASH CYCLE LAUNDRY | $1,925.59 | 11/03/20 | |
| 210 | MSC | $1,913.01 | 11/12/20 | |
| 211 | COMMUNITY OF HOPE | $1,870.00 | 11/10/20 | |
| 212 | BIOMEDICAL WASTE SERVI | $1,847.13 | 11/09/20 | |
| 213 | TOTAL OFFICE PRODUCTS | $1,820.00 | 10/30/20 | |
| 214 | WASH CYCLE LAUNDRY | $1,809.59 | 11/12/20 | |
| 215 | COMPLETE BUILDING SERV | $1,749.00 | 11/12/20 | |
| 216 | 3M | $1,687.00 | 11/24/20 | |
| 217 | IN *KANGAROO AUTO CREW | $1,595.00 | 11/20/20 | |
| 218 | MIDTOWN PERSONNEL INC | $1,583.60 | 11/06/20 | |
| 219 | MIDTOWN PERSONNEL INC | $1,539.20 | 11/06/20 | |
| 220 | BOUND TREE MEDICAL LLC | $1,459.20 | 10/29/20 | |
| 221 | STAPLES DIRECT | $1,441.56 | 11/25/20 | |
| 222 | ENTERPRISE RENT-A-CAR | $1,205.80 | 10/30/20 | |
| 223 | UNITED RENTALS | $1,195.20 | 11/20/20 | |
| 224 | DISPLAYS2GO | $1,191.69 | 11/21/20 | |
| 225 | MULTILINGUAL SOLUTIONS | $1,164.00 | 11/03/20 | |
| 226 | GRAINGER | $1,003.50 | 11/16/20 | |
| 227 | TARGET PLUS | $953.89 | 11/17/20 | |
| 228 | ULINE | $952.42 | 11/18/20 | |
| 229 | ANDEAN CONSULTING SOLU | $926.64 | 11/05/20 | |
| 230 | GRAINGER | $776.52 | 11/19/20 | |
| 231 | 4MD MEDICAL | $585.45 | 11/03/20 | |
| 232 | SPANGLERCNDYCANDY | $528.50 | 11/17/20 | |
| 233 | NEXTGEN HEALTHCARE INF | $525.00 | 11/12/20 | |
| 234 | APOLLO ICE INC | $399.75 | 11/06/20 | |
| 235 | BOUND TREE MEDICAL LLC | $377.03 | 11/03/20 | |
| 236 | AMAZON.COM*286H525V2 A | $371.98 | 11/08/20 | |
| 237 | APOLLO ICE INC | $369.00 | 11/06/20 | |
| 238 | BOUND TREE MEDICAL LLC | $350.88 | 10/30/20 | |
| 239 | BOUND TREE MEDICAL LLC | $347.03 | 11/06/20 | |
| 240 | APOLLO ICE INC | $328.00 | 11/06/20 | |
| 241 | DISPLAYS2GO | $317.79 | 11/24/20 | |
| 242 | TFS*FISHER SCI TMP | $310.30 | 11/05/20 | |
| 243 | ZIPPY SHELL NOVA | $250.00 | 11/20/20 | |
| 244 | BOUND TREE MEDICAL LLC | $231.36 | 11/03/20 | |
| 245 | ENTERPRISE RENT-A-CAR | $123.00 | 11/02/20 | |
| 246 | AMZN MKTP US | $119.96 | 11/22/20 | |
| 247 | BOUND TREE MEDICAL LLC | $48.00 | 10/30/20 | |
| 248 | BOUND TREE MEDICAL LLC | $11.30 | 11/02/20 | |
| 249 | FEDEX | $8.50 | 10/30/20 | |
| 250 | HOLOGIC*INC | -$45.99 | 11/08/20 | |
| 251 | SQ *CAPITAL BUSINESS S | -$49.48 | 09/01/20 | |
| 252 | HOLOGIC*INC | -$64.97 | 11/08/20 | |
| 253 | STICKER MULE | -$67.80 | 11/02/20 | |
| 254 | HOLOGIC*INC | -$93.80 | 11/08/20 | |
| 255 | HOLOGIC*INC | -$150.02 | 11/08/20 | |
| 256 | HOLOGIC*INC | -$194.39 | 11/08/20 | |
| 257 | HOLOGIC*INC | -$202.95 | 11/08/20 | |
| 258 | HOLOGIC*INC | -$241.38 | 11/08/20 | |
| 259 | HOLOGIC*INC | -$243.17 | 11/08/20 | |
| 260 | HOLOGIC*INC | -$284.86 | 11/08/20 | |
| 261 | HOLOGIC*INC | -$284.86 | 11/08/20 | |
| 262 | HOLOGIC*INC | -$336.28 | 11/08/20 | |
| 263 | HOLOGIC*INC | -$622.75 | 11/08/20 | |
| 264 | HOLOGIC*INC | -$778.27 | 11/08/20 | |
| 265 | HOLOGIC*INC | -$1,777.41 | 11/08/20 | |
| 266 | HOLOGIC*INC | -$18,331.92 | 11/08/20 | |
| 267 | ||||
| 268 | ||||
| 269 | ||||
| 270 | ||||