| 1 | 3M | MISCELLANEOUS GENERAL MERCHANDISE | $26,342.12 | 06/21/20 |
| 2 | 4PFOODS.COM | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $56,857.50 | 06/03/20 |
| 3 | ABC TECHNICAL SOLUTION | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $6,720.00 | 06/03/20 |
| 4 | AIRCLEAN SYSTEMS | DURABLE GOODS NOT ELSEWHERE CLASSIFIED | $2,010.19 | 06/12/20 |
| 5 | ALBAN TRACTOR CO INC-2 | | $13,126.42 | 06/22/20 |
| 6 | ALBAN TRACTOR CO INC-2 | | $23,244.54 | 06/01/20 |
| 7 | ALLIED PARTY RENTALS | MISCELLANEOUS AND SPECIALTY RETAIL STORES | $1,110.00 | 06/17/20 |
| 8 | ALLIED PARTY RENTALS | MISCELLANEOUS AND SPECIALTY RETAIL STORES | $2,789.00 | 06/08/20 |
| 9 | ALLIED PARTY RENTALS | MISCELLANEOUS AND SPECIALTY RETAIL STORES | $2,735.00 | 06/09/20 |
| 10 | ALLIED PARTY RENTALS | MISCELLANEOUS AND SPECIALTY RETAIL STORES | $9,060.00 | 05/29/20 |
| 11 | ALLIED PARTY RENTALS | MISCELLANEOUS AND SPECIALTY RETAIL STORES | $21,400.00 | 05/29/20 |
| 12 | ALLIED PARTY RENTALS | MISCELLANEOUS AND SPECIALTY RETAIL STORES | $31,840.00 | 05/29/20 |
| 13 | ALLIED PARTY RENTALS | MISCELLANEOUS AND SPECIALTY RETAIL STORES | $59,168.32 | 06/25/20 |
| 14 | AMERICAN BUSINESS SUPP | OFFICE PHOTOGRAPHIC PHOTOCOPY + MICROFILM EQUIPMT. | $1,306.96 | 06/04/20 |
| 15 | AMERICAN BUSINESS SUPP | OFFICE PHOTOGRAPHIC PHOTOCOPY + MICROFILM EQUIPMT. | $14,388.21 | 06/12/20 |
| 16 | AMERICAN BUSINESS SUPP | OFFICE PHOTOGRAPHIC PHOTOCOPY + MICROFILM EQUIPMT. | $111,400.06 | 06/15/20 |
| 17 | AMERICAN BUSINESS SUPP | OFFICE PHOTOGRAPHIC PHOTOCOPY + MICROFILM EQUIPMT. | $284,280.00 | 06/15/20 |
| 18 | AMERICAN BUSINESS SUPP | OFFICE PHOTOGRAPHIC PHOTOCOPY + MICROFILM EQUIPMT. | $324,450.00 | 06/24/20 |
| 19 | AMERICAN BUSINESS SUPP | OFFICE PHOTOGRAPHIC PHOTOCOPY + MICROFILM EQUIPMT. | $22,902.36 | 06/26/20 |
| 20 | AMERICAN BUSINESS SUPP | OFFICE PHOTOGRAPHIC PHOTOCOPY + MICROFILM EQUIPMT. | $315,000.00 | 06/26/20 |
| 21 | AMK WEW CC CATERING | CATERERS | $134,547.60 | 05/29/20 |
| 22 | ANDEAN CONSULTING SOLU | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $512.43 | 06/24/20 |
| 23 | ANDEAN CONSULTING SOLU | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $2,006.50 | 06/11/20 |
| 24 | ANDEAN CONSULTING SOLU | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $4,559.67 | 06/24/20 |
| 25 | ANDEAN CONSULTING SOLU | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $121.80 | 06/24/20 |
| 26 | ANDEAN CONSULTING SOLU | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $358.44 | 06/10/20 |
| 27 | ANDEAN CONSULTING SOLU | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $468.00 | 05/29/20 |
| 28 | ANDEAN CONSULTING SOLU | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $512.43 | 06/24/20 |
| 29 | ANDEAN CONSULTING SOLU | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $1,093.30 | 06/24/20 |
| 30 | ANDEAN CONSULTING SOLU | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $1,311.46 | 06/10/20 |
| 31 | ANDEAN CONSULTING SOLU | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $1,412.00 | 06/24/20 |
| 32 | ANDEAN CONSULTING SOLU | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $2,118.00 | 06/24/20 |
| 33 | ANDEAN CONSULTING SOLU | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $3,434.00 | 06/24/20 |
| 34 | ANDEAN CONSULTING SOLU | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $3,946.50 | 06/24/20 |
| 35 | ANDEAN CONSULTING SOLU | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $1,496.04 | 06/11/20 |
| 36 | ANNIES ACE HARDWARE | HARDWARE STORES | $981.73 | 06/11/20 |
| 37 | ANNIES ACE HARDWARE | HARDWARE STORES | $3,467.40 | 05/29/20 |
| 38 | APOLLO ICE INC | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $1,151.50 | 06/03/20 |
| 39 | ARC EASTERN | MISCELLANEOUS PUBLISHING AND PRINTING | $148.00 | 06/24/20 |
| 40 | ARI PHOENIX- INC | COMMERCIAL EQUIPMENT NOT ELSEWHERE CLASSIFIED | $57,694.71 | 06/01/20 |
| 41 | ARTICULATE GLOBAL INC | COMPUTER SOFTWARE STORES | $1,299.00 | 06/04/20 |
| 42 | B & B SOLUTIONS | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $962.20 | 06/06/20 |
| 43 | B & B SOLUTIONS | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $75,136.50 | 06/16/20 |
| 44 | B & B SOLUTIONS | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $87,792.00 | 06/16/20 |
| 45 | B & B SOLUTIONS | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $90,535.50 | 06/16/20 |
| 46 | B & B SOLUTIONS | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $94,606.50 | 06/16/20 |
| 47 | BEDBUGSUPPLY.COM | DIRECT MARKETING-OTHER DIRECT MARKETERS-NOT ELSEW. | -$99.74 | 06/01/20 |
| 48 | BEDBUGSUPPLY.COM | EXTERMINATING AND DISINFECTING SERVICES | $2,695.44 | 05/30/20 |
| 49 | BENJI HOLDI | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | $4,200.00 | 06/12/20 |
| 50 | BENJI HOLDI | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | $46,500.00 | 06/15/20 |
| 51 | BENJI HOLDI | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | $46,500.00 | 06/15/20 |
| 52 | BENJI HOLDI | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | $46,500.00 | 06/15/20 |
| 53 | BENJI HOLDI | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | $46,500.00 | 06/15/20 |
| 54 | BIOMERIEUX, INC. | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $958.46 | 06/15/20 |
| 55 | BIOMERIEUX, INC. | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $1,678.46 | 06/04/20 |
| 56 | BLUE BOY PRINTING CORP | MISCELLANEOUS PUBLISHING AND PRINTING | $5,685.00 | 06/03/20 |
| 57 | BLUEBAY OFFICE INC | OFFICE SCHOOL SUPPLY AND STATIONERY STORES | $529.95 | 06/02/20 |
| 58 | BLUEBAY OFFICE INC | OFFICE SCHOOL SUPPLY AND STATIONERY STORES | $598.80 | 06/22/20 |
| 59 | BLUEBAY OFFICE INC | OFFICE SCHOOL SUPPLY AND STATIONERY STORES | $635.28 | 06/08/20 |
| 60 | BLUEBAY OFFICE INC | OFFICE SCHOOL SUPPLY AND STATIONERY STORES | $1,685.50 | 06/22/20 |
| 61 | BLUEBAY OFFICE INC | OFFICE SCHOOL SUPPLY AND STATIONERY STORES | $1,962.50 | 06/29/20 |
| 62 | BLUEBAY OFFICE INC | OFFICE SCHOOL SUPPLY AND STATIONERY STORES | $1,962.50 | 06/18/20 |
| 63 | BLUEBAY OFFICE INC | OFFICE SCHOOL SUPPLY AND STATIONERY STORES | $237.00 | 06/03/20 |
| 64 | BLUEBAY OFFICE INC | OFFICE SCHOOL SUPPLY AND STATIONERY STORES | $584.60 | 06/03/20 |
| 65 | BLUEBAY OFFICE INC | OFFICE SCHOOL SUPPLY AND STATIONERY STORES | $1,329.00 | 06/19/20 |
| 66 | BLUEBAY OFFICE INC | OFFICE SCHOOL SUPPLY AND STATIONERY STORES | $1,683.00 | 06/19/20 |
| 67 | BLUEBAY OFFICE INC | OFFICE SCHOOL SUPPLY AND STATIONERY STORES | $2,690.00 | 06/18/20 |
| 68 | BLUEBAY OFFICE INC | | $3,920.00 | 06/19/20 |
| 69 | BLUEBAY OFFICE INC | OFFICE SCHOOL SUPPLY AND STATIONERY STORES | $39,000.00 | 06/29/20 |
| 70 | BOUND TREE MEDICAL LLC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $811.60 | 05/11/20 |
| 71 | BOUND TREE MEDICAL LLC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $1,970.73 | 05/14/20 |
| 72 | BOUND TREE MEDICAL LLC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $8,385.07 | 06/24/20 |
| 73 | BOUND TREE MEDICAL LLC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $1,097.50 | 05/06/20 |
| 74 | BROUGHTON CONSTRUCTION | CONSTRUCTION MATERIALS NOT ELSEWHERE CLASSIFIED | $13,647.90 | 06/10/20 |
| 75 | BROUGHTON CONSTRUCTION | CONSTRUCTION MATERIALS NOT ELSEWHERE CLASSIFIED | $116,691.00 | 06/10/20 |
| 76 | BROUGHTON CONSTRUCTION | CONSTRUCTION MATERIALS NOT ELSEWHERE CLASSIFIED | $133,084.00 | 06/12/20 |
| 77 | BROUGHTON CONSTRUCTION | CONSTRUCTION MATERIALS NOT ELSEWHERE CLASSIFIED | $155,109.72 | 05/29/20 |
| 78 | CALVIN PRICE GROUP | OFFICE PHOTOGRAPHIC PHOTOCOPY + MICROFILM EQUIPMT. | $143.84 | 06/13/20 |
| 79 | CALVIN PRICE GROUP | OFFICE PHOTOGRAPHIC PHOTOCOPY + MICROFILM EQUIPMT. | $9,413.90 | 06/11/20 |
| 80 | CALVIN PRICE GROUP | OFFICE PHOTOGRAPHIC PHOTOCOPY + MICROFILM EQUIPMT. | $120.89 | 05/30/20 |
| 81 | CALVIN PRICE GROUP | OFFICE PHOTOGRAPHIC PHOTOCOPY + MICROFILM EQUIPMT. | $1,950.00 | 06/04/20 |
| 82 | CAPITAL CITY HEALTH PL | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $56,567.50 | 06/05/20 |
| 83 | CAPITAL CITY HEALTH PL | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $142,256.25 | 06/05/20 |
| 84 | CAPITAL CITY HEALTH PL | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $282,000.00 | 06/05/20 |
| 85 | CAPITAL CITY HEALTH PL | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $282,837.50 | 06/05/20 |
| 86 | CAPITAL CITY HEALTH PL | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $424,256.25 | 06/05/20 |
| 87 | CAPITAL CONSTRUCTION | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $96,396.09 | 06/11/20 |
| 88 | CAPITAL SERVICES & SUP | STATIONERY-OFFICE SUPPLIES-PRINTING + WRITING PAP. | $4,300.18 | 06/05/20 |
| 89 | CAPITAL SERVICES & SUP | STATIONERY-OFFICE SUPPLIES-PRINTING + WRITING PAP. | $976.71 | 06/23/20 |
| 90 | CARAHSOFT TECHNOLOGY C | COMPUTERS COMPUTER PERIPHERAL EQUIPMENT SOFTWARE | $35,442.69 | 06/27/20 |
| 91 | CARAHSOFT TECHNOLOGY C | COMPUTERS COMPUTER PERIPHERAL EQUIPMENT SOFTWARE | $49,379.74 | 05/29/20 |
| 92 | CARAHSOFT TECHNOLOGY C | COMPUTERS COMPUTER PERIPHERAL EQUIPMENT SOFTWARE | $640,928.40 | 05/29/20 |
| 93 | CARAHSOFT TECHNOLOGY C | COMPUTERS COMPUTER PERIPHERAL EQUIPMENT SOFTWARE | $640,928.40 | 05/29/20 |
| 94 | CARAHSOFT TECHNOLOGY C | COMPUTERS COMPUTER PERIPHERAL EQUIPMENT SOFTWARE | $640,928.42 | 05/29/20 |
| 95 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $11,130.00 | 06/23/20 |
| 96 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $11,642.46 | 06/12/20 |
| 97 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $35,616.00 | 06/02/20 |
| 98 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $39,888.17 | 06/02/20 |
| 99 | CARSON COLES CLEANING | CARPET AND UPHOLSTERY CLEANING | $40,227.00 | 06/12/20 |
| 100 | CEPHEID | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $3,120.93 | 06/18/20 |
| 101 | CEPHEID | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $4,669.20 | 06/10/20 |
| 102 | CEPHEID | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $11,650.00 | 05/29/20 |
| 103 | CEPHEID | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $148,585.00 | 06/16/20 |
| 104 | CEPHEID | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $297,170.00 | 06/16/20 |
| 105 | COLG AMER.PATHOLOGISTS | ASSOCIATIONS-CIVIC SOCIAL AND FRATERNAL | $175.00 | 06/02/20 |
| 106 | CONNECT | 1/5 | $294.45 | 06/12/20 |
| 107 | CONNECT | | $294.45 | 06/12/20 |
| 108 | CONNECT | 1/5 | $294.45 | 06/03/20 |
| 109 | CONNECT | 1/5 | $294.45 | 06/03/20 |
| 110 | CONNECT | 1/5 | $294.45 | 05/22/20 |
| 111 | CONNECT | | $311.85 | 05/28/20 |
| 112 | CONNECT | | $311.85 | 05/28/20 |
| 113 | CONNECT | | $907.20 | 05/28/20 |
| 114 | CONSOLIDATED GRAPHICS | MISCELLANEOUS PUBLISHING AND PRINTING | $21,127.00 | 06/19/20 |
| 115 | CSA SERVICE ERLA EBS | MISCELLANEOUS GENERAL MERCHANDISE | $748.53 | 06/03/20 |
| 116 | CSA SERVICE ERLA EBS | MISCELLANEOUS GENERAL MERCHANDISE | $3,180.42 | 06/03/20 |
| 117 | CURTIS PROPERTY MANAGE | | $20,000.00 | 06/01/20 |
| 118 | DAYS INN WASHINGTON DC | Hotel | $141,487.51 | 06/26/20 |
| 119 | DAYS INN WASHINGTON DC | | $45,046.50 | 05/29/20 |
| 120 | DAYS INN WASHINGTON DC | | $318,141.25 | 06/24/20 |
| 121 | DAYS INN WASHINGTON DC | | $368,817.25 | 06/24/20 |
| 122 | DIASORIN INC. | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $6,220.00 | 06/17/20 |
| 123 | DIASORIN INC. | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $16,040.00 | 06/02/20 |
| 124 | DISTRICT SUPPLY INC | STATIONERY-OFFICE SUPPLIES-PRINTING + WRITING PAP. | $5,268.50 | 06/11/20 |
| 125 | DISTRICT SUPPLY INC | STATIONERY-OFFICE SUPPLIES-PRINTING + WRITING PAP. | $6,053.25 | 06/03/20 |
| 126 | DMI* DELL HLTHCR/REL | COMPUTERS COMPUTER PERIPHERAL EQUIPMENT SOFTWARE | $7,929.95 | 06/01/20 |
| 127 | DNH*GODADDY.COM | COMPUTER NETWORK-INFORMATION SERVICES | $13.77 | 06/18/20 |
| 128 | DOCUMENT MANAGERS | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $30,095.07 | 05/29/20 |
| 129 | DUPONT COMPUTERS | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | $1,380.00 | 06/09/20 |
| 130 | DUPONT COMPUTERS | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | $3,300.00 | 06/25/20 |
| 131 | DUPONT COMPUTERS | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | $11,600.00 | 06/19/20 |
| 132 | DUPONT COMPUTERS | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | $21,558.40 | 05/29/20 |
| 133 | EASTERN LIFT TRUCK | COMMERCIAL EQUIPMENT NOT ELSEWHERE CLASSIFIED | $1,600.00 | 06/03/20 |
| 134 | EASTERN LIFT TRUCK | COMMERCIAL EQUIPMENT NOT ELSEWHERE CLASSIFIED | $3,750.00 | 05/28/20 |
| 135 | EASTERN LIFT TRUCK | COMMERCIAL EQUIPMENT NOT ELSEWHERE CLASSIFIED | $5,110.00 | 05/29/20 |
| 136 | EDMENTUM, INC. | COMPUTER SOFTWARE STORES | $309,000.00 | 05/29/20 |
| 137 | ELECTRONIC IMAGING MAT | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $7,336.00 | 06/29/20 |
| 138 | ELECTRONIC IMAGING MAT | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $7,064.00 | 06/18/20 |
| 139 | EMERGENCY 911 SECURITY | ELECTRICAL PARTS AND EQUIPMENT | $502.25 | 06/09/20 |
| 140 | EMERGENCY 911 SECURITY | ELECTRICAL PARTS AND EQUIPMENT | $907.50 | 06/09/20 |
| 141 | EMERGENCY 911 SECURITY | ELECTRICAL PARTS AND EQUIPMENT | $324.00 | 06/23/20 |
| 142 | EMERGENCY 911 SECURITY | ELECTRICAL PARTS AND EQUIPMENT | $1,528.80 | 06/23/20 |
| 143 | EMERGENCY 911 SECURITY | ELECTRICAL PARTS AND EQUIPMENT | $4,279.50 | 06/23/20 |
| 144 | EMERGENCY 911 SECURITY | ELECTRICAL PARTS AND EQUIPMENT | $16,063.52 | 06/23/20 |
| 145 | EMERGENCY 911 SECURITY | ELECTRICAL PARTS AND EQUIPMENT | $3,562.50 | 06/09/20 |
| 146 | EMERGENCY 911 SECURITY | ELECTRICAL PARTS AND EQUIPMENT | $4,562.50 | 06/09/20 |
| 147 | EMERGENCY 911 SECURITY | ELECTRICAL PARTS AND EQUIPMENT | $1,244.06 | 06/18/20 |
| 148 | ENTERPRISE RENT-A-CAR | | -$1,280.39 | 05/29/20 |
| 149 | ENTERPRISE RENT-A-CAR | | -$207.99 | 06/19/20 |
| 150 | ENTERPRISE RENT-A-CAR | | $2,591.00 | 06/29/20 |
| 151 | ENTERPRISE RENT-A-CAR | | $2,591.00 | 06/29/20 |
| 152 | ENTERPRISE RENT-A-CAR | | $2,591.00 | 06/29/20 |
| 153 | ENTERPRISE RENT-A-CAR | | $2,591.00 | 06/29/20 |
| 154 | ENTERPRISE RENT-A-CAR | | $2,591.00 | 06/01/20 |
| 155 | ENTERPRISE RENT-A-CAR | | $2,591.00 | 06/01/20 |
| 156 | ENTERPRISE RENT-A-CAR | | $2,593.70 | 06/19/20 |
| 157 | ENTERPRISE RENT-A-CAR | | $2,801.69 | 05/29/20 |
| 158 | ENTERPRISE RENT-A-CAR | | $2,850.10 | 06/01/20 |
| 159 | ENTERPRISE RENT-A-CAR | | $2,850.10 | 06/01/20 |
| 160 | ESI | COMPUTER NETWORK-INFORMATION SERVICES | $20,240.00 | 06/15/20 |
| 161 | EXCEL COURIER INC | COURIER SVC-AIR + GROUND FREIGHT FORWARDERS | $2,427.47 | 05/29/20 |
| 162 | EXCEL COURIER INC | COURIER SVC-AIR + GROUND FREIGHT FORWARDERS | $3,583.81 | 05/29/20 |
| 163 | EXCEL COURIER INC | COURIER SVC-AIR + GROUND FREIGHT FORWARDERS | $6,888.29 | 05/29/20 |
| 164 | FAIRFIELD INN & SUITES | | $326,970.00 | 06/26/20 |
| 165 | FAIRFIELD INN & SUITES | | $329,570.00 | 05/29/20 |
| 166 | FASTSIGNS OF DC | COMMERCIAL ART GRAPHICS PHOTOGRAPHY | $4,626.89 | 05/28/20 |
| 167 | FOUR STAR PLASTICS | MISCELLANEOUS AND SPECIALTY RETAIL STORES | $1,580.04 | 06/02/20 |
| 168 | FSP*ALLIED TRAILERS SA | EQUIPMENT RENTAL+LEASING SVS FURNTURE-TOOL RENTAL | $92.00 | 06/09/20 |
| 169 | FSP*ALLIED TRAILERS SA | EQUIPMENT RENTAL+LEASING SVS FURNTURE-TOOL RENTAL | $92.00 | 06/09/20 |
| 170 | FSP*ALLIED TRAILERS SA | EQUIPMENT RENTAL+LEASING SVS FURNTURE-TOOL RENTAL | $115.00 | 06/05/20 |
| 171 | FULL SOURCE LLC | NONDURABLE GOODS (NOT ELSEWHERE CLASSIFIED) | $104.38 | 06/11/20 |
| 172 | G.L.P. INC | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $6,265.00 | 06/04/20 |
| 173 | GEIGER - ECOMMERCE PLP | DURABLE GOODS NOT ELSEWHERE CLASSIFIED | $1,033.46 | 06/03/20 |
| 174 | GLOBAL EXECUTIVE MANAG | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $88,804.00 | 06/10/20 |
| 175 | GLOBAL EXECUTIVE MANAG | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $91,999.00 | 06/10/20 |
| 176 | GLOBAL EXECUTIVE MANAG | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $92,999.00 | 06/10/20 |
| 177 | GLOBAL EXECUTIVE MANAG | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $95,999.00 | 06/10/20 |
| 178 | GLOBAL EXECUTIVE MANAG | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $99,999.00 | 06/10/20 |
| 179 | GOOD FOOD MARKETS | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $9,576.00 | 06/08/20 |
| 180 | GOOD FOOD MARKETS | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $28,728.00 | 06/03/20 |
| 181 | GOOD FOOD MARKETS | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $38,304.00 | 06/03/20 |
| 182 | GOOD FOOD MARKETS | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $57,456.00 | 06/03/20 |
| 183 | GOOD FOOD MARKETS | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $86,184.00 | 06/03/20 |
| 184 | GOOD FOOD MARKETS | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $102,942.00 | 06/03/20 |
| 185 | GRAINGER | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $136.80 | 06/17/20 |
| 186 | GRAINGER | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $2,053.83 | 05/29/20 |
| 187 | GRAINGER | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $2,196.96 | 05/29/20 |
| 188 | GRAINGER | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $9,275.00 | 06/25/20 |
| 189 | GRAINGER | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $11,884.60 | 06/26/20 |
| 190 | GRAINGER | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $20,486.40 | 06/17/20 |
| 191 | GREAT AMERICAN CORP | CATERERS | $2,018.00 | 05/29/20 |
| 192 | GREAT AMERICAN CORP | CATERERS | $2,018.00 | 05/29/20 |
| 193 | GREAT AMERICAN CORP | CATERERS | $3,027.00 | 06/26/20 |
| 194 | GREAT AMERICAN CORP | CATERERS | $3,027.00 | 06/19/20 |
| 195 | GREAT AMERICAN CORP | CATERERS | $3,027.00 | 06/12/20 |
| 196 | GREAT AMERICAN CORP | CATERERS | $3,027.00 | 06/05/20 |
| 197 | GREAT AMERICAN CORP | CATERERS | $4,036.00 | 06/26/20 |
| 198 | GREAT AMERICAN CORP | CATERERS | $4,036.00 | 06/19/20 |
| 199 | GREAT AMERICAN CORP | CATERERS | $4,036.00 | 06/12/20 |
| 200 | GREAT AMERICAN CORP | CATERERS | $4,036.00 | 06/05/20 |
| 201 | GREAT AMERICAN CORP | CATERERS | $97,678.84 | 06/24/20 |
| 202 | GREAT AMERICAN CORP | CATERERS | $199,651.74 | 06/24/20 |
| 203 | GREAT AMERICAN CORP | CATERERS | $199,651.74 | 06/24/20 |
| 204 | HEAVEN BOUND CREMATION | FUNERAL SERVICE AND CREMATORIES | $4,500.00 | 06/11/20 |
| 205 | HEAVEN BOUND CREMATION | FUNERAL SERVICE AND CREMATORIES | $8,625.00 | 06/11/20 |
| 206 | HIGHROAD HOSTEL DC | | $44,702.00 | 06/04/20 |
| 207 | HOLIDAY INN WASHINGTON | | $648,529.20 | 06/24/20 |
| 208 | HOLOGIC*INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $24.84 | 06/11/20 |
| 209 | HOLOGIC*INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $93.80 | 06/03/20 |
| 210 | HOLOGIC*INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $190.50 | 06/19/20 |
| 211 | HOLOGIC*INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $225.32 | 06/21/20 |
| 212 | HOLOGIC*INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $245.56 | 06/20/20 |
| 213 | HOLOGIC*INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $286.95 | 06/19/20 |
| 214 | HOLOGIC*INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $430.59 | 06/26/20 |
| 215 | HOLOGIC*INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $824.32 | 06/17/20 |
| 216 | HOLOGIC*INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $831.42 | 06/10/20 |
| 217 | HOLOGIC*INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $1,555.17 | 06/19/20 |
| 218 | HOLOGIC*INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $8,640.00 | 05/31/20 |
| 219 | HOLOGIC*INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $17,280.00 | 06/11/20 |
| 220 | HOLOGIC*INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $25,000.00 | 06/19/20 |
| 221 | HOLOGIC*INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $27,382.89 | 06/25/20 |
| 222 | HOLOGIC*INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $36,480.00 | 06/13/20 |
| 223 | HOLOGIC*INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $36,480.00 | 06/12/20 |
| 224 | HOLOGIC*INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $67,200.00 | 06/23/20 |
| 225 | HOLOGIC*INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $68,977.41 | 06/02/20 |
| 226 | HOMEDEPOT.COM | HOME SUPPLY WAREHOUSE STORES | $26.73 | 06/02/20 |
| 227 | HOMEDEPOT.COM | HOME SUPPLY WAREHOUSE STORES | $175.39 | 06/02/20 |
| 228 | HORIZON LAB SYSTEMS, L | COMPUTERS COMPUTER PERIPHERAL EQUIPMENT SOFTWARE | $21,710.00 | 06/12/20 |
| 229 | HOTEL ARBORETUM | | $78,402.50 | 06/08/20 |
| 230 | HOTEL ARBORETUM | | $78,402.50 | 06/08/20 |
| 231 | HOTEL ARBORETUM | | $78,402.50 | 06/08/20 |
| 232 | HOTEL ARBORETUM | | $78,402.50 | 06/08/20 |
| 233 | HOTEL ARBORETUM | | $95,630.00 | 06/25/20 |
| 234 | HOTEL ARBORETUM | | $95,630.00 | 06/25/20 |
| 235 | HOTEL ARBORETUM | | $95,630.00 | 06/25/20 |
| 236 | IMAGE RECOGNITION INTE | COMPUTER SOFTWARE STORES | $1,517.18 | 05/29/20 |
| 237 | IN *AD BOX PROMO AGENC | ADVERTISING SERVICES | $7,195.00 | 06/10/20 |
| 238 | IN *B.LIN CATERING | CATERERS | $7,100.00 | 06/19/20 |
| 239 | IN *B.LIN CATERING | CATERERS | $8,022.00 | 06/22/20 |
| 240 | IN *B.LIN CATERING | CATERERS | $8,035.00 | 06/22/20 |
| 241 | IN *B.LIN CATERING | CATERERS | $8,035.00 | 06/22/20 |
| 242 | IN *B.LIN CATERING | CATERERS | $8,035.00 | 05/29/20 |
| 243 | IN *BATTLE'S TRANSPORT | TRANSPORTATION SERVICES NOT ELSEWHERE CLASSIFIED | $7,762.50 | 06/04/20 |
| 244 | IN *GENERAL MERCHANDIS | GLASS PAINT WALLPAPER STORES | $229.92 | 06/09/20 |
| 245 | IN *GENERAL MERCHANDIS | GLASS PAINT WALLPAPER STORES | $2,981.63 | 06/03/20 |
| 246 | IN *GENERAL MERCHANDIS | GLASS PAINT WALLPAPER STORES | $9,924.05 | 06/16/20 |
| 247 | IN *GENERAL MERCHANDIS | GLASS PAINT WALLPAPER STORES | $449.40 | 06/10/20 |
| 248 | IN *GENERAL MERCHANDIS | GLASS PAINT WALLPAPER STORES | $717.76 | 06/16/20 |
| 249 | IN *GENERAL MERCHANDIS | GLASS PAINT WALLPAPER STORES | $867.18 | 06/16/20 |
| 250 | IN *GENERAL MERCHANDIS | GLASS PAINT WALLPAPER STORES | $9,924.05 | 06/16/20 |
| 251 | IN *GENERAL MERCHANDIS | GLASS PAINT WALLPAPER STORES | $24,065.86 | 06/15/20 |
| 252 | IN *GOTTA GO NOW LLC | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $3,270.00 | 06/16/20 |
| 253 | IN *GOTTA GO NOW LLC | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $1,200.00 | 06/16/20 |
| 254 | IN *GOTTA GO NOW LLC | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $9,180.00 | 05/29/20 |
| 255 | IN *GOTTA GO NOW LLC | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $12,140.00 | 05/29/20 |
| 256 | IN *GOTTA GO NOW LLC | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $1,500.00 | 06/14/20 |
| 257 | IN *GOTTA GO NOW LLC | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $1,877.00 | 06/19/20 |
| 258 | IN *GOTTA GO NOW LLC | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $3,830.00 | 06/19/20 |
| 259 | IN *GOTTA GO NOW LLC | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $58,500.00 | 06/06/20 |
| 260 | IN *INTEGRITY MEDICAL | FREIGHT CARRIER TRUCKING-LCL-LNG DIST MVG-STORAGE | $2,246.25 | 06/22/20 |
| 261 | IN *JOHNNY DOLLAR INC. | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | -$72,051.48 | 06/29/20 |
| 262 | IN *JOHNNY DOLLAR INC. | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | -$72,051.48 | 06/29/20 |
| 263 | IN *JOHNNY DOLLAR INC. | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | -$69,241.87 | 06/29/20 |
| 264 | IN *JOHNNY DOLLAR INC. | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | -$66,138.51 | 06/29/20 |
| 265 | IN *JOHNNY DOLLAR INC. | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | -$66,138.51 | 06/29/20 |
| 266 | IN *JOHNNY DOLLAR INC. | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | -$64,253.83 | 06/29/20 |
| 267 | IN *JOHNNY DOLLAR INC. | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $64,253.83 | 06/24/20 |
| 268 | IN *JOHNNY DOLLAR INC. | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $66,138.51 | 06/24/20 |
| 269 | IN *JOHNNY DOLLAR INC. | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $66,138.51 | 06/24/20 |
| 270 | IN *JOHNNY DOLLAR INC. | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $69,241.87 | 06/24/20 |
| 271 | IN *JOHNNY DOLLAR INC. | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $72,051.48 | 06/24/20 |
| 272 | IN *JOHNNY DOLLAR INC. | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $72,051.48 | 06/24/20 |
| 273 | IN *OCTANE LLC | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | $54,000.00 | 06/23/20 |
| 274 | IN *PRECISION CAPITAL | STATIONERY-OFFICE SUPPLIES-PRINTING + WRITING PAP. | $4,933.97 | 05/29/20 |
| 275 | IN *PRECISION CAPITAL | STATIONERY-OFFICE SUPPLIES-PRINTING + WRITING PAP. | $74.91 | 06/18/20 |
| 276 | IN *PRECISION CAPITAL | STATIONERY-OFFICE SUPPLIES-PRINTING + WRITING PAP. | $47.91 | 06/16/20 |
| 277 | IN *R&R JANITORIAL, PA | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $16,564.85 | 06/08/20 |
| 278 | IN *R&R JANITORIAL, PA | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $61,336.13 | 06/23/20 |
| 279 | IN *R&R JANITORIAL, PA | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $82,483.66 | 06/23/20 |
| 280 | IN *R&R JANITORIAL, PA | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $6,726.12 | 06/04/20 |
| 281 | IN *SECURE WASTE, INC. | MEDICAL AND DENTAL LABORATORIES | $1,250.00 | 06/09/20 |
| 282 | IN *SUPRETECH, INC. | COMP PROGRAMING DATA PRCSNG INTGRTD SYS DSGN SRVS | $1,217.85 | 06/24/20 |
| 283 | IN *SUPRETECH, INC. | COMP PROGRAMING DATA PRCSNG INTGRTD SYS DSGN SRVS | $1,483.02 | 06/16/20 |
| 284 | IN *V-TECH SOLUTIONS I | COMPUTER NETWORK-INFORMATION SERVICES | $59,400.00 | 06/05/20 |
| 285 | IN *V-TECH SOLUTIONS I | COMPUTER NETWORK-INFORMATION SERVICES | $72,950.00 | 06/05/20 |
| 286 | IVY CITY HOTEL | | $7,268.74 | 06/27/20 |
| 287 | IVY CITY HOTEL | | $62,994.00 | 06/26/20 |
| 288 | J L TERRELL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $32,224.00 | 05/28/20 |
| 289 | J L TERRELL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $3,410.97 | 06/24/20 |
| 290 | J L TERRELL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $12,996.00 | 06/24/20 |
| 291 | J L TERRELL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $13,091.00 | 06/24/20 |
| 292 | J L TERRELL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $13,224.00 | 06/11/20 |
| 293 | J L TERRELL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $14,231.00 | 06/24/20 |
| 294 | J L TERRELL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $23,541.00 | 06/24/20 |
| 295 | J L TERRELL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $27,930.00 | 06/24/20 |
| 296 | J L TERRELL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $32,984.00 | 06/11/20 |
| 297 | J L TERRELL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $37,572.50 | 06/11/20 |
| 298 | JIMMIE MUSCATELLO'S GQ | MENS-WOMENS-CHILDRENS UNIFORMS-COMMERCIAL CLOTH | $2,468.85 | 06/12/20 |
| 299 | LAUNDRYBAGS | MISCELLANEOUS AND SPECIALTY RETAIL STORES | $129.45 | 06/08/20 |
| 300 | LEZER CORP | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $361,746.30 | 06/09/20 |
| 301 | LGP CONSULTING INC | HEALTH PRACTITIONERS MEDICAL SRVCS-NOT ELSEWHERE | -$253.70 | 06/15/20 |
| 302 | LGP CONSULTING INC | HEALTH PRACTITIONERS MEDICAL SRVCS-NOT ELSEWHERE | $7,110.42 | 06/12/20 |
| 303 | LOWES #00907 | HOME SUPPLY WAREHOUSE STORES | $42.23 | 06/06/20 |
| 304 | LOWES #00907 | HOME SUPPLY WAREHOUSE STORES | $1,568.97 | 06/08/20 |
| 305 | LOWES #00907 | HOME SUPPLY WAREHOUSE STORES | $1,881.50 | 06/21/20 |
| 306 | LOWES #00907 | HOME SUPPLY WAREHOUSE STORES | $3,511.59 | 06/24/20 |
| 307 | LOWES #03256 | HOME SUPPLY WAREHOUSE STORES | $417.42 | 06/19/20 |
| 308 | LOWES #03256 | HOME SUPPLY WAREHOUSE STORES | $119.96 | 06/09/20 |
| 309 | LOWES #03256 | HOME SUPPLY WAREHOUSE STORES | $149.80 | 06/01/20 |
| 310 | LOWES #03256 | HOME SUPPLY WAREHOUSE STORES | $4,955.41 | 06/13/20 |
| 311 | LYNCHSUPPLY | OFFICE SCHOOL SUPPLY AND STATIONERY STORES | $31,802.69 | 05/29/20 |
| 312 | MEDICAL SUPPLY SYSTEMS | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $4,126.50 | 05/29/20 |
| 313 | MEDLINE INDUSTRIES INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $1,477.47 | 06/09/20 |
| 314 | METROPOLITAN OFFICE PR | COMPUTERS COMPUTER PERIPHERAL EQUIPMENT SOFTWARE | -$9,499.14 | 06/12/20 |
| 315 | METROPOLITAN OFFICE PR | COMPUTERS COMPUTER PERIPHERAL EQUIPMENT SOFTWARE | $539.97 | 06/18/20 |
| 316 | METROPOLITAN OFFICE PR | COMPUTERS COMPUTER PERIPHERAL EQUIPMENT SOFTWARE | $88.80 | 06/25/20 |
| 317 | METROPOLITAN OFFICE PR | COMPUTERS COMPUTER PERIPHERAL EQUIPMENT SOFTWARE | $170.40 | 06/02/20 |
| 318 | MGSGROUPINC | OFFICE SCHOOL SUPPLY AND STATIONERY STORES | $477.19 | 06/12/20 |
| 319 | MGSGROUPINC | DIRECT MARKETING-OTHER DIRECT MARKETERS-NOT ELSEW. | -$450.00 | 06/01/20 |
| 320 | MIDNIGHT DELICATESSEN | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $3,000.00 | 06/11/20 |
| 321 | MIDNIGHT DELICATESSEN | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $5,000.00 | 06/23/20 |
| 322 | MIDNIGHT DELICATESSEN | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $7,000.00 | 06/23/20 |
| 323 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | -$400.00 | 06/04/20 |
| 324 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $2,445.95 | 06/04/20 |
| 325 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $2,538.25 | 06/04/20 |
| 326 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $2,664.00 | 06/04/20 |
| 327 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $2,664.40 | 06/04/20 |
| 328 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $24,377.50 | 06/04/20 |
| 329 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $36,887.69 | 06/04/20 |
| 330 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $577.20 | 06/26/20 |
| 331 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $1,687.20 | 06/26/20 |
| 332 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $2,722.85 | 06/26/20 |
| 333 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $6,461.00 | 06/26/20 |
| 334 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $46,873.70 | 06/26/20 |
| 335 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $50,809.46 | 06/29/20 |
| 336 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | -$1,792.00 | 06/12/20 |
| 337 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $302.40 | 06/12/20 |
| 338 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $1,240.81 | 06/12/20 |
| 339 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $1,792.00 | 06/12/20 |
| 340 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $1,792.00 | 06/12/20 |
| 341 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $9,242.70 | 06/02/20 |
| 342 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $11,158.01 | 06/02/20 |
| 343 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $14,371.05 | 06/02/20 |
| 344 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $16,406.90 | 06/12/20 |
| 345 | MIDTOWN PERSONNEL INC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $20,443.42 | 06/08/20 |
| 346 | MILLIPORE | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $265.00 | 06/11/20 |
| 347 | MILLIPORE | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $1,847.00 | 06/26/20 |
| 348 | MILLIPORE | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $14,779.52 | 06/17/20 |
| 349 | MLK DELI | CATERERS | $935.00 | 06/24/20 |
| 350 | MLK DELI | CATERERS | $1,075.00 | 06/01/20 |
| 351 | MLK DELI | CATERER | $1,300.00 | 06/23/20 |
| 352 | MLK DELI | CATERER | $1,300.00 | 06/23/20 |
| 353 | MLK DELI | CATERER | $1,300.00 | 06/01/20 |
| 354 | MLK DELI | CATERER | $1,300.00 | 06/01/20 |
| 355 | MLK DELI | CATERERS | $1,485.00 | 06/23/20 |
| 356 | MLK DELI | CATERERS | $2,805.00 | 06/24/20 |
| 357 | MLK DELI | CATERERS | $3,180.00 | 06/24/20 |
| 358 | MLK DELI | CATERERS | $3,180.00 | 06/24/20 |
| 359 | MLK DELI | CATERERS | $9,985.00 | 06/23/20 |
| 360 | MONARCH BROADCAST MESS | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $2,457.40 | 06/23/20 |
| 361 | MONARCH BROADCAST MESS | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $3,289.89 | 06/23/20 |
| 362 | MONARCH BROADCAST MESS | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $4,189.79 | 06/23/20 |
| 363 | MONARCH BROADCAST MESS | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $5,589.79 | 06/23/20 |
| 364 | MONARCH BROADCAST MESS | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $835.56 | 06/25/20 |
| 365 | MOPEC | COMMERCIAL EQUIPMENT NOT ELSEWHERE CLASSIFIED | $108,055.00 | 06/23/20 |
| 366 | MOTIR SERVICES, INC | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $34,681.37 | 06/05/20 |
| 367 | MOTIR SERVICES, INC | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $36,308.00 | 06/19/20 |
| 368 | MOTIR SERVICES, INC | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $39,028.00 | 06/12/20 |
| 369 | MOTIR SERVICES, INC | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $39,120.00 | 06/12/20 |
| 370 | MOTIR SERVICES, INC | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $41,748.00 | 06/26/20 |
| 371 | MOTIR SERVICES, INC | OTHER SERVICES (NOT ELSEWHERE CLASSIFIED) | $42,670.21 | 06/05/20 |
| 372 | MULTICULTURAL COMMUNIT | ORGANIZATIONS CHARITABLE AND SOCIAL SERVICES | $586.50 | 06/16/20 |
| 373 | MVS INC | COMPUTER MAIN.-REPAIR-SERVICES NOT ELSEWHERE CLASS | $670.00 | 06/17/20 |
| 374 | MVS INC | COMPUTER MAIN.-REPAIR-SERVICES NOT ELSEWHERE CLASS | $38,593.80 | 06/02/20 |
| 375 | MVS INC | COMPUTER MAIN.-REPAIR-SERVICES NOT ELSEWHERE CLASS | $363.92 | 06/12/20 |
| 376 | NATION RAMPS | EQUIPMENT RENTAL+LEASING SVS FURNTURE-TOOL RENTAL | $7,875.00 | 06/25/20 |
| 377 | NEW HAVEN MOVING EQUIP | COMMERCIAL EQUIPMENT NOT ELSEWHERE CLASSIFIED | $4,300.00 | 06/24/20 |
| 378 | OFFICE DEPOT #5910 | DIRECT MARKETING-COMBINATION CATALOG-RETAIL MERCH. | $81.52 | 06/22/20 |
| 379 | OMEGA SUPPLY SERVICES | HEALTH PRACTITIONERS MEDICAL SRVCS-NOT ELSEWHERE | $68,655.00 | 05/20/20 |
| 380 | OMEGA SUPPLY SERVICES | HEALTH PRACTITIONERS MEDICAL SRVCS-NOT ELSEWHERE | $78,800.00 | 06/05/20 |
| 381 | OMEGA SUPPLY SERVICES | HEALTH PRACTITIONERS MEDICAL SRVCS-NOT ELSEWHERE | $78,800.00 | 06/05/20 |
| 382 | ONE KARE ENTERPRISE LL | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $1,653.38 | 06/23/20 |
| 383 | ONE KARE ENTERPRISE LL | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $4,992.63 | 06/23/20 |
| 384 | ONE KARE ENTERPRISE LL | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $5,216.07 | 06/08/20 |
| 385 | ONE KARE ENTERPRISE LL | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $11,838.71 | 06/23/20 |
| 386 | ONE KARE ENTERPRISE LL | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $13,121.87 | 06/23/20 |
| 387 | ONE KARE ENTERPRISE LL | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $13,338.84 | 06/23/20 |
| 388 | ONE KARE ENTERPRISE LL | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $23,916.14 | 06/23/20 |
| 389 | ONE KARE ENTERPRISE LL | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $25,649.37 | 06/08/20 |
| 390 | ONE KARE ENTERPRISE LL | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $32,620.08 | 06/08/20 |
| 391 | ONE KARE ENTERPRISE LL | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $38,477.85 | 06/08/20 |
| 392 | ONE KARE ENTERPRISE LL | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $39,293.68 | 06/08/20 |
| 393 | ONE KARE ENTERPRISE LL | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $40,393.60 | 06/08/20 |
| 394 | ONE KARE ENTERPRISE LL | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $44,160.51 | 06/08/20 |
| 395 | ONE KARE ENTERPRISE LL | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $101,082.79 | 05/28/20 |
| 396 | PAYPAL | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $1,112.56 | 06/02/20 |
| 397 | PDC-IDENTICARD | DURABLE GOODS NOT ELSEWHERE CLASSIFIED | $3,532.14 | 05/28/20 |
| 398 | POTOMAC GLASS PRO LLC | AUTOMOTIVE SERVICE SHOPS | $1,650.00 | 05/30/20 |
| 399 | PP*BENJI HOLDI | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | $3,500.00 | 06/10/20 |
| 400 | PP*KANGAROOAUT | AUTOMOTIVE SERVICE SHOPS | $2,030.00 | 06/12/20 |
| 401 | PP*KANGAROOAUT | AUTOMOTIVE SERVICE SHOPS | $3,480.00 | 06/12/20 |
| 402 | PP*KANGAROOAUT | AUTOMOTIVE SERVICE SHOPS | $5,220.00 | 06/12/20 |
| 403 | PROVANTAGE | ELECTRONIC SALES | $67,899.00 | 06/02/20 |
| 404 | QIAGEN INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $10,712.68 | 05/29/20 |
| 405 | QUALITY FLAGS INC | MISCELLANEOUS AND SPECIALTY RETAIL STORES | $571.20 | 06/15/20 |
| 406 | READYREFRESH BY NESTLE | MISCELLANEOUS AND SPECIALTY RETAIL STORES | $3,892.20 | 06/26/20 |
| 407 | RJH SUPPLY LLC | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $145,000.00 | 05/29/20 |
| 408 | RJH SUPPLY LLC | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $180,000.00 | 06/19/20 |
| 409 | RWD CONSULTING | COMPUTER MAIN.-REPAIR-SERVICES NOT ELSEWHERE CLASS | $11.83 | 06/10/20 |
| 410 | RWD CONSULTING | COMPUTER MAIN.-REPAIR-SERVICES NOT ELSEWHERE CLASS | $171.48 | 06/10/20 |
| 411 | RWD CONSULTING | COMPUTER MAIN.-REPAIR-SERVICES NOT ELSEWHERE CLASS | $260.00 | 06/10/20 |
| 412 | RWD CONSULTING | COMPUTER MAIN.-REPAIR-SERVICES NOT ELSEWHERE CLASS | $738.07 | 06/10/20 |
| 413 | RWD CONSULTING | COMPUTER MAIN.-REPAIR-SERVICES NOT ELSEWHERE CLASS | $877.50 | 06/10/20 |
| 414 | RWD CONSULTING | COMPUTER MAIN.-REPAIR-SERVICES NOT ELSEWHERE CLASS | $2,377.94 | 06/10/20 |
| 415 | RWD CONSULTING | COMPUTER MAIN.-REPAIR-SERVICES NOT ELSEWHERE CLASS | $4,972.50 | 06/10/20 |
| 416 | SAFEWARE-MOTO | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $108,680.00 | 06/11/20 |
| 417 | SAFEWARE-MOTO | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $291,877.60 | 06/17/20 |
| 418 | SALUT INC | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $51,427.00 | 05/27/20 |
| 419 | SALUT INC | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $59,439.63 | 06/03/20 |
| 420 | SALUT INC | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $99,000.00 | 06/03/20 |
| 421 | SALUT INC | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $45,721.85 | 06/11/20 |
| 422 | SALUT INC | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $48,022.96 | 06/16/20 |
| 423 | SALUT INC | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $69,374.00 | 06/11/20 |
| 424 | SALUT INC | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $70,464.86 | 06/11/20 |
| 425 | SALUT INC | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $94,227.30 | 06/11/20 |
| 426 | SALUT INC | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $94,291.62 | 06/11/20 |
| 427 | SALUT INC | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $99,000.00 | 06/11/20 |
| 428 | SALUT INC | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $99,000.00 | 06/11/20 |
| 429 | SCHOOL OUTFITTERS | MISCELLANEOUS AND SPECIALTY RETAIL STORES | -$35.99 | 06/02/20 |
| 430 | SCHOOL OUTFITTERS | MISCELLANEOUS AND SPECIALTY RETAIL STORES | $876.88 | 05/30/20 |
| 431 | SECURITY ASSURANCE MGT | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $174,522.30 | 06/23/20 |
| 432 | SENODA INC | MISCELLANEOUS PUBLISHING AND PRINTING | $1,716.00 | 06/23/20 |
| 433 | SENODA INC | MISCELLANEOUS PUBLISHING AND PRINTING | $1,980.00 | 06/23/20 |
| 434 | SENODA INC | MISCELLANEOUS PUBLISHING AND PRINTING | $1,170.00 | 06/17/20 |
| 435 | SENODA INC | MISCELLANEOUS PUBLISHING AND PRINTING | $1,610.00 | 06/17/20 |
| 436 | SENODA INC | MISCELLANEOUS PUBLISHING AND PRINTING | $3,160.00 | 06/17/20 |
| 437 | SEQUOIA ROW CONSULTING | ELECTRICAL CONTRACTORS | $25,000.00 | 06/02/20 |
| 438 | SEQUOIA ROW CONSULTING | ELECTRICAL CONTRACTORS | $60,843.61 | 06/02/20 |
| 439 | SEQUOIA ROW CONSULTING | ELECTRICAL CONTRACTORS | $80,000.00 | 06/02/20 |
| 440 | SEQUOIA ROW CONSULTING | ELECTRICAL CONTRACTORS | $83,000.00 | 06/02/20 |
| 441 | SEQUOIA ROW CONSULTING | ELECTRICAL CONTRACTORS | $98,808.07 | 06/02/20 |
| 442 | SEQUOIA ROW CONSULTING | ELECTRICAL CONTRACTORS | $82,438.00 | 06/26/20 |
| 443 | SEQUOIA ROW CONSULTING | ELECTRICAL CONTRACTORS | $97,478.00 | 06/25/20 |
| 444 | SEQUOIA ROW CONSULTING | ELECTRICAL CONTRACTORS | $97,478.00 | 06/25/20 |
| 445 | SHARCON HOTEL MANAGEME | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $12,740.00 | 06/25/20 |
| 446 | SHARCON HOTEL MANAGEME | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $16,332.50 | 06/25/20 |
| 447 | SMARTSIGN | MISCELLANEOUS GENERAL MERCHANDISE | $132.20 | 06/26/20 |
| 448 | SMARTYSTREETS.COM | COMPUTERS COMPUTER PERIPHERAL EQUIPMENT SOFTWARE | $50.00 | 05/30/20 |
| 449 | SODA YODA | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $416.65 | 06/11/20 |
| 450 | SODA YODA | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $947.33 | 06/06/20 |
| 451 | SP * ADAMS POLISHES | COMPUTER SOFTWARE STORES | $799.90 | 06/06/20 |
| 452 | SP * THERAMASKS | MISCELLANEOUS GENERAL MERCHANDISE | $675,000.00 | 06/12/20 |
| 453 | SPECTRUM MANAGEMENT LL | | $13,573.96 | 06/12/20 |
| 454 | SPECTRUM MANAGEMENT LL | | $28,367.34 | 06/12/20 |
| 455 | SPECTRUM MANAGEMENT LL | | $37,848.56 | 06/12/20 |
| 456 | SPECTRUM MANAGEMENT LL | | $99,000.00 | 06/12/20 |
| 457 | SQ *ADVANCE EMPLOYEE I | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | $37,094.00 | 06/23/20 |
| 458 | SQ *AEROBODIES-AFC | HEALTH PRACTITIONERS MEDICAL SRVCS-NOT ELSEWHERE | $11,020.96 | 06/12/20 |
| 459 | SQ *AEROBODIES-AFC | HEALTH PRACTITIONERS MEDICAL SRVCS-NOT ELSEWHERE | $11,098.48 | 06/03/20 |
| 460 | SQ *AEROBODIES-AFC | HEALTH PRACTITIONERS MEDICAL SRVCS-NOT ELSEWHERE | $14,211.73 | 06/26/20 |
| 461 | SQ *AEROBODIES-AFC | HEALTH PRACTITIONERS MEDICAL SRVCS-NOT ELSEWHERE | $15,120.21 | 06/26/20 |
| 462 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $34,098.90 | 06/20/20 |
| 463 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $40,000.00 | 06/20/20 |
| 464 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $40,000.00 | 06/20/20 |
| 465 | SQ *CAPITAL BUSINESS S | BOOKS PERIODICALS AND NEWSPAPERS | $40,000.00 | 06/20/20 |
| 466 | SQ *CAPITAL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $1,472.00 | 06/17/20 |
| 467 | SQ *CAPITAL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $1,472.00 | 06/17/20 |
| 468 | SQ *CAPITAL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $2,208.00 | 06/17/20 |
| 469 | SQ *CAPITAL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $2,208.00 | 06/17/20 |
| 470 | SQ *CAPITAL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $6,440.00 | 06/17/20 |
| 471 | SQ *CAPITAL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $15,216.00 | 06/17/20 |
| 472 | SQ *CAPITAL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $26,360.00 | 06/17/20 |
| 473 | SQ *CAPITAL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $27,280.00 | 06/17/20 |
| 474 | SQ *CAPITAL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $47,840.00 | 06/17/20 |
| 475 | SQ *CAPITAL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $49,000.00 | 06/17/20 |
| 476 | SQ *CAPITAL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $50,000.00 | 06/17/20 |
| 477 | SQ *CAPITAL CONSTRUCTI | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $50,000.00 | 06/17/20 |
| 478 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $4,662.44 | 06/18/20 |
| 479 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $13,400.00 | 06/09/20 |
| 480 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $14,133.75 | 06/18/20 |
| 481 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $18,250.15 | 05/29/20 |
| 482 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $23,250.00 | 06/09/20 |
| 483 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $50,000.00 | 06/18/20 |
| 484 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $50,000.00 | 06/09/20 |
| 485 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $50,000.00 | 06/09/20 |
| 486 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $50,000.00 | 06/09/20 |
| 487 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $50,000.00 | 06/09/20 |
| 488 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $50,000.00 | 06/09/20 |
| 489 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $50,000.00 | 05/29/20 |
| 490 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $9,089.97 | 06/12/20 |
| 491 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $16,019.96 | 06/15/20 |
| 492 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $16,653.75 | 06/12/20 |
| 493 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $17,699.82 | 06/12/20 |
| 494 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $18,119.82 | 06/15/20 |
| 495 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $19,770.19 | 06/15/20 |
| 496 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $20,433.60 | 06/12/20 |
| 497 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $24,843.60 | 06/15/20 |
| 498 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $29,793.04 | 06/15/20 |
| 499 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $33,242.29 | 06/12/20 |
| 500 | SQ *COMMUNITY BRIDGE I | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $42,760.69 | 06/12/20 |
| 501 | SQ *COMMUNITY CAFE EXP | CATERERS | $3,847.66 | 06/22/20 |
| 502 | SQ *COMMUNITY CAFE EXP | CATERERS | $2,958.00 | 06/02/20 |
| 503 | SQ *DESOUL INC. | | $27,908.12 | 06/26/20 |
| 504 | SQ *DESOUL INC. | | $50,000.00 | 06/26/20 |
| 505 | SQ *DESOUL INC. | | $50,000.00 | 06/26/20 |
| 506 | SQ *DESOUL INC. | | $50,000.00 | 06/26/20 |
| 507 | SQ *G-SIDA GENERAL SER | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $42,828.80 | 06/03/20 |
| 508 | SQ *METRO CATERING & C | CATERERS | $9,724.00 | 05/29/20 |
| 509 | SQ *METRO CATERING & C | CATERERS | $10,140.00 | 05/29/20 |
| 510 | SQ *PHIL & SYL'S CATER | CATERERS | $650.00 | 06/23/20 |
| 511 | SQ *PHIL & SYL'S CATER | CATERERS | $775.00 | 06/23/20 |
| 512 | SQ *PHIL & SYL'S CATER | CATERERS | $7,275.00 | 06/23/20 |
| 513 | SQ *PHIL & SYL'S CATER | CATERERS | $8,600.00 | 06/23/20 |
| 514 | SQ *RBK CONSTRUCTION I | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $7,817.06 | 06/02/20 |
| 515 | SQ *RBK CONSTRUCTION I | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $50,000.00 | 06/02/20 |
| 516 | SQ *RBK CONSTRUCTION I | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $50,000.00 | 06/02/20 |
| 517 | SQ *RHODES CONSTRUCTIO | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $12,703.65 | 06/24/20 |
| 518 | SQ *SFFC INC. | MISCELLANEOUS AND SPECIALTY RETAIL STORES | -$48,750.00 | 05/29/20 |
| 519 | SQ *SFFC INC. | MISCELLANEOUS AND SPECIALTY RETAIL STORES | -$48,750.00 | 05/29/20 |
| 520 | SQ *SFFC INC. | MISCELLANEOUS AND SPECIALTY RETAIL STORES | -$48,750.00 | 05/29/20 |
| 521 | SQ *SFFC INC. | MISCELLANEOUS AND SPECIALTY RETAIL STORES | -$48,750.00 | 05/29/20 |
| 522 | SQ *SFFC INC. | MISCELLANEOUS AND SPECIALTY RETAIL STORES | -$48,750.00 | 05/29/20 |
| 523 | SQ *SFFC INC. | MISCELLANEOUS AND SPECIALTY RETAIL STORES | -$48,750.00 | 05/29/20 |
| 524 | SQ *SFFC INC. | MISCELLANEOUS AND SPECIALTY RETAIL STORES | -$48,750.00 | 05/29/20 |
| 525 | SQ *SFFC INC. | MISCELLANEOUS AND SPECIALTY RETAIL STORES | -$48,750.00 | 05/29/20 |
| 526 | SQ *SFFC INC. | MISCELLANEOUS AND SPECIALTY RETAIL STORES | -$48,750.00 | 05/29/20 |
| 527 | SQ *SFFC INC. | MISCELLANEOUS AND SPECIALTY RETAIL STORES | -$48,750.00 | 05/29/20 |
| 528 | SQ *THE FAMILY LAUNDRO | DRY CLEANERS | $4,356.00 | 06/24/20 |
| 529 | SQ *THE FAMILY LAUNDRO | DRY CLEANERS | $865.57 | 06/03/20 |
| 530 | SQ *THE FAMILY LAUNDRO | DRY CLEANERS | $4,296.00 | 06/03/20 |
| 531 | SQ *THE FAMILY LAUNDRO | DRY CLEANERS | $4,732.00 | 06/22/20 |
| 532 | SQ *THE FAMILY LAUNDRO | DRY CLEANERS | $4,969.57 | 06/22/20 |
| 533 | SQ *TRANSCO, INC. | | $2,325.20 | 06/25/20 |
| 534 | SQ *WILSON DEPENDABLE | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $7,480.00 | 06/01/20 |
| 535 | SQ *WKM SOLUTIONS, LLC | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $10,562.50 | 06/23/20 |
| 536 | SQ *WKM SOLUTIONS, LLC | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $21,814.52 | 06/23/20 |
| 537 | SQ *WKM SOLUTIONS, LLC | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $21,952.50 | 06/23/20 |
| 538 | SQ *WKM SOLUTIONS, LLC | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $49,000.00 | 06/23/20 |
| 539 | SQ *WKM SOLUTIONS, LLC | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $50,000.00 | 06/23/20 |
| 540 | SQ *WKM SOLUTIONS, LLC | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $50,000.00 | 06/23/20 |
| 541 | SQ *ZEKE'S COFFEE OF D | | $1,864.20 | 06/23/20 |
| 542 | STANDARD OFFICE SUPPLY | COMMERCIAL EQUIPMENT NOT ELSEWHERE CLASSIFIED | $2,699.10 | 06/17/20 |
| 543 | STANDARD OFFICE SUPPLY | COMMERCIAL EQUIPMENT NOT ELSEWHERE CLASSIFIED | $3,363.90 | 05/27/20 |
| 544 | STAPLES DIRECT | STATIONERY-OFFICE SUPPLIES-PRINTING + WRITING PAP. | -$794.99 | 06/23/20 |
| 545 | STAPLES DIRECT | STATIONERY-OFFICE SUPPLIES-PRINTING + WRITING PAP. | $817.77 | 06/13/20 |
| 546 | STAR SERVICES LLC | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $4,994.00 | 06/15/20 |
| 547 | STERLING CLEANERS | CLEANING GARMENT AND LAUNDRY SERVICES | $7,011.50 | 06/08/20 |
| 548 | STERLING CLEANERS (IMP | DRY CLEANERS | $8,577.43 | 06/03/20 |
| 549 | STORY PARTNERS | OFFICE PHOTOGRAPHIC PHOTOCOPY + MICROFILM EQUIPMT. | $775.35 | 06/03/20 |
| 550 | STORY PARTNERS | OFFICE PHOTOGRAPHIC PHOTOCOPY + MICROFILM EQUIPMT. | $953.37 | 06/11/20 |
| 551 | TFS*FISHER SCI ATL | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $18,764.40 | 06/04/20 |
| 552 | TFS*FISHER SCI ATL | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $50.94 | 06/18/20 |
| 553 | TFS*FISHER SCI ATL | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $432.40 | 06/27/20 |
| 554 | TFS*FISHER SCI ATL | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $1,147.55 | 06/20/20 |
| 555 | TFS*FISHER SCI ATL | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $1,260.15 | 06/06/20 |
| 556 | TFS*FISHER SCI ATL | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $5,790.00 | 06/09/20 |
| 557 | TFS*FISHER SCI CHI | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $1,898.00 | 06/03/20 |
| 558 | TFS*FISHER SCI CHI | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $1,225.25 | 06/06/20 |
| 559 | TFS*FISHER SCI CHI | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $16,907.72 | 06/02/20 |
| 560 | TFS*FISHER SCI HUS | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $60.23 | 05/30/20 |
| 561 | THE COLES GROUP LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $265.00 | 06/17/20 |
| 562 | THE COLES GROUP LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $6,176.00 | 06/23/20 |
| 563 | THE COLES GROUP LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $6,812.00 | 06/23/20 |
| 564 | THE COLES GROUP LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $6,812.00 | 06/23/20 |
| 565 | THE COLES GROUP LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $9,052.00 | 06/23/20 |
| 566 | THE COLES GROUP LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $9,950.00 | 06/22/20 |
| 567 | THE COLES GROUP LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $10,624.00 | 05/29/20 |
| 568 | THE COLES GROUP LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $29,564.00 | 06/23/20 |
| 569 | THE HAMILTON GROUP | STATIONERY-OFFICE SUPPLIES-PRINTING + WRITING PAP. | $531.70 | 06/05/20 |
| 570 | THE HAMILTON GROUP | STATIONERY-OFFICE SUPPLIES-PRINTING + WRITING PAP. | $137.50 | 06/12/20 |
| 571 | THE HAMILTON GROUP | STATIONERY-OFFICE SUPPLIES-PRINTING + WRITING PAP. | $962.91 | 06/08/20 |
| 572 | THE HOME DEPOT #2583 | HOME SUPPLY WAREHOUSE STORES | -$199.00 | 06/17/20 |
| 573 | THE HOME DEPOT #2583 | HOME SUPPLY WAREHOUSE STORES | -$30.34 | 06/17/20 |
| 574 | THE HOME DEPOT #2583 | HOME SUPPLY WAREHOUSE STORES | $199.00 | 05/30/20 |
| 575 | THE HOME DEPOT #2583 | HOME SUPPLY WAREHOUSE STORES | $331.57 | 05/29/20 |
| 576 | THE HOME DEPOT #2583 | HOME SUPPLY WAREHOUSE STORES | -$21.97 | 06/17/20 |
| 577 | THE HOME DEPOT #2583 | HOME SUPPLY WAREHOUSE STORES | $11.94 | 06/10/20 |
| 578 | THE HOME DEPOT #2583 | HOME SUPPLY WAREHOUSE STORES | $299.82 | 06/11/20 |
| 579 | THE HOME DEPOT #2583 | HOME SUPPLY WAREHOUSE STORES | $347.34 | 06/15/20 |
| 580 | THE HOME DEPOT 2552 | HOME SUPPLY WAREHOUSE STORES | -$83.91 | 06/04/20 |
| 581 | THE WEBSTAURANT STORE | COMMERCIAL EQUIPMENT NOT ELSEWHERE CLASSIFIED | -$19.13 | 06/10/20 |
| 582 | THE WEBSTAURANT STORE | COMMERCIAL EQUIPMENT NOT ELSEWHERE CLASSIFIED | $126.22 | 06/01/20 |
| 583 | THE WEBSTAURANT STORE | COMMERCIAL EQUIPMENT NOT ELSEWHERE CLASSIFIED | $337.89 | 06/09/20 |
| 584 | THE WEBSTAURANT STORE | COMMERCIAL EQUIPMENT NOT ELSEWHERE CLASSIFIED | $842.79 | 06/09/20 |
| 585 | THE WEBSTAURANT STORE | COMMERCIAL EQUIPMENT NOT ELSEWHERE CLASSIFIED | $137.75 | 06/25/20 |
| 586 | TIEMPOLATINO/PLANETA | COMPUTER SOFTWARE STORES | $5,000.00 | 06/15/20 |
| 587 | TIEMPOLATINO/PLANETA | COMPUTER SOFTWARE STORES | $785.00 | 06/23/20 |
| 588 | TILDORA SYSTEMS LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $37,837.72 | 06/10/20 |
| 589 | TOTAL OFFICE PRODUCTS | OFFICE SCHOOL SUPPLY AND STATIONERY STORES | $3,774.54 | 05/31/20 |
| 590 | TOTAL OFFICE PRODUCTS | OFFICE SCHOOL SUPPLY AND STATIONERY STORES | $7,121.00 | 05/31/20 |
| 591 | TOTAL OFFICE PRODUCTS | OFFICE SCHOOL SUPPLY AND STATIONERY STORES | $28,696.20 | 05/31/20 |
| 592 | TPM GROUP | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | $81,830.00 | 06/25/20 |
| 593 | TRANSPERFECT | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | $548.80 | 06/10/20 |
| 594 | TRAVIS ASSOCIATION FOR | MISCELLANEOUS GENERAL MERCHANDISE | $3,371.60 | 05/28/20 |
| 595 | TRUE VALUE.COM | HARDWARE STORES | $169.56 | 06/17/20 |
| 596 | U.S. OFFICE SOLUTIONS | OFFICE PHOTOGRAPHIC PHOTOCOPY + MICROFILM EQUIPMT. | $217.70 | 06/03/20 |
| 597 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $226.03 | 06/20/20 |
| 598 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $394.21 | 06/23/20 |
| 599 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $684.12 | 06/02/20 |
| 600 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $790.79 | 06/23/20 |
| 601 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $5,467.74 | 06/23/20 |
| 602 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $8,265.68 | 06/27/20 |
| 603 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | -$796.58 | 06/10/20 |
| 604 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | -$331.00 | 06/18/20 |
| 605 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $125.25 | 06/09/20 |
| 606 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $167.01 | 05/30/20 |
| 607 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $457.54 | 06/13/20 |
| 608 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $796.58 | 06/10/20 |
| 609 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $912.66 | 05/30/20 |
| 610 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $928.76 | 06/10/20 |
| 611 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $1,640.49 | 06/13/20 |
| 612 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $2,607.91 | 06/25/20 |
| 613 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $3,408.54 | 06/06/20 |
| 614 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $4,574.75 | 06/20/20 |
| 615 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $4,703.54 | 06/13/20 |
| 616 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $5,270.63 | 06/09/20 |
| 617 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $9,692.19 | 06/17/20 |
| 618 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $9,797.57 | 06/10/20 |
| 619 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $938.04 | 05/30/20 |
| 620 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $1,445.52 | 06/04/20 |
| 621 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $11,369.63 | 06/13/20 |
| 622 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | -$245.25 | 06/06/20 |
| 623 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | -$40.47 | 06/10/20 |
| 624 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $231.37 | 06/06/20 |
| 625 | UNITED RENTALS | EQUIPMENT RENTAL+LEASING SVS FURNTURE-TOOL RENTAL | $1,195.20 | 06/23/20 |
| 626 | VWR INTERNATIONAL INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $570.89 | 06/11/20 |
| 627 | VWR INTERNATIONAL INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $2,093.24 | 06/18/20 |
| 628 | VWR INTERNATIONAL INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $26,801.27 | 06/13/20 |
| 629 | VWR INTERNATIONAL INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $984.08 | 06/30/20 |
| 630 | WALMART.COM | DISCOUNT STORES | $508.04 | 06/16/20 |
| 631 | WALTON AND GREEN CONSU | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $21,054.00 | 06/18/20 |
| 632 | WALTON AND GREEN CONSU | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $21,440.00 | 06/24/20 |
| 633 | WALTON AND GREEN CONSU | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $21,962.50 | 06/05/20 |
| 634 | WASHINGTON HISPANIC | NEWS DEALERS AND NEWSSTANDS | $750.00 | 06/23/20 |
| 635 | WASHINGTON HISPANIC | NEWS DEALERS AND NEWSSTANDS | $750.00 | 06/23/20 |
| 636 | WASHPOST | ADVERTISING SERVICES | $79,324.66 | 06/02/20 |
| 637 | WKM SOLUTIONS, LLC | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $66,442.50 | 06/08/20 |
| 638 | WKM SOLUTIONS, LLC | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $90,000.00 | 06/08/20 |
| 639 | WKM SOLUTIONS, LLC | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $4,680.32 | 06/04/20 |
| 640 | WKM SOLUTIONS, LLC | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $79,241.25 | 06/04/20 |
| 641 | WKM SOLUTIONS, LLC | GENERAL CONTRACTORS-RESIDENTIAL BUILDINGS | $79,241.25 | 06/04/20 |
| 642 | WPY*JANSI LLC METRO WE | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $6,000.00 | 06/22/20 |
| 643 | ZIPPY SHELL NOVA | PUBLIC WAREHOUSING-FARM REFRIG GOODS HHG STORAGE | $549.90 | 05/30/20 |
| 644 | ZIPPY SHELL NOVA | PUBLIC WAREHOUSING-FARM REFRIG GOODS HHG STORAGE | $549.90 | 05/28/20 |
| 645 | ZORO TOOLS INC | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $6,489.41 | 06/20/20 |
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