| Merchant | Purchase Description | Amount | Transaction Date | |
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| 1 | PRAMRAGLOBAL.COM | $849,600.00 | 04/30/2021 | |
| 2 | PRAMRAGLOBAL.COM | $849,600.00 | 04/30/2021 | |
| 3 | CAPITOL SKYLINE HOT | $840,015.14 | 05/24/2021 | |
| 4 | CAPITOL SKYLINE HOT | $805,774.26 | 05/04/2021 | |
| 5 | HENRY'S SOUL CAFE | $597,313.23 | 05/20/2021 | |
| 6 | CAPITOL BRIDGE LLC | $500,000.00 | 05/13/2021 | |
| 7 | CAPITOL BRIDGE LLC | $500,000.00 | 05/24/2021 | |
| 8 | CAPITOL BRIDGE LLC | $500,000.00 | 05/24/2021 | |
| 9 | CAPITOL BRIDGE LLC | $500,000.00 | 05/24/2021 | |
| 10 | CAPITOL BRIDGE LLC | $500,000.00 | 05/24/2021 | |
| 11 | SANISTAFF LLC | $466,631.20 | 05/12/2021 | |
| 12 | SECURITY ASSURANCE MGT | $439,441.68 | 05/17/2021 | |
| 13 | MBI HEALTH SERVICES, L | $400,873.45 | 05/10/2021 | |
| 14 | SECURITY ASSURANCE MGT | $316,250.52 | 05/10/2021 | |
| 15 | SECURITY ASSURANCE MGT | $289,591.68 | 05/10/2021 | |
| 16 | SECURITY ASSURANCE MGT | $283,958.16 | 05/10/2021 | |
| 17 | SECURITY ASSURANCE MGT | $229,982.16 | 05/17/2021 | |
| 18 | THE MIDTOWN GROUP | $218,212.57 | 05/14/2021 | |
| 19 | ARAMARK WASH DC CONV C | $213,135.00 | 05/28/2021 | |
| 20 | SECURITY ASSURANCE MGT | $196,437.12 | 05/17/2021 | |
| 21 | SECURITY ASSURANCE MGT | $171,454.68 | 05/10/2021 | |
| 22 | CAPITOL BRIDGE LLC | $163,967.14 | 05/13/2021 | |
| 23 | PROFISH LTD | $131,016.33 | 05/25/2021 | |
| 24 | ALLIED PARTY RENTALS | $119,530.00 | 05/20/2021 | |
| 25 | CRISWELL CHRYSLER JEEP | $112,203.00 | 05/19/2021 | |
| 26 | HAMPTON INN WASHIGTON | $99,999.00 | 05/11/2021 | |
| 27 | DRUG OCEAN LLC | $99,285.18 | 05/10/2021 | |
| 28 | COMMUNITY BRIDGE INC | $99,000.00 | 05/27/2021 | |
| 29 | COMMUNITY BRIDGE INC | $99,000.00 | 05/27/2021 | |
| 30 | COMMUNITY BRIDGE INC | $99,000.00 | 05/27/2021 | |
| 31 | HAMPTON INN WASHIGTON | $98,999.00 | 05/11/2021 | |
| 32 | HAMPTON INN WASHIGTON | $97,999.00 | 05/11/2021 | |
| 33 | HOTEL ARBORETUM | $97,650.00 | 05/13/2021 | |
| 34 | HOTEL ARBORETUM | $97,650.00 | 05/13/2021 | |
| 35 | HOTEL ARBORETUM | $97,650.00 | 05/13/2021 | |
| 36 | HOTEL ARBORETUM | $97,650.00 | 05/13/2021 | |
| 37 | HOTEL ARBORETUM | $97,650.00 | 05/13/2021 | |
| 38 | HOTEL ARBORETUM | $97,650.00 | 05/13/2021 | |
| 39 | HOTEL ARBORETUM | $97,650.00 | 05/14/2021 | |
| 40 | HOTEL ARBORETUM | $97,650.00 | 05/14/2021 | |
| 41 | HOTEL ARBORETUM | $97,650.00 | 05/14/2021 | |
| 42 | HOTEL ARBORETUM | $97,650.00 | 05/14/2021 | |
| 43 | HOTEL ARBORETUM | $97,650.00 | 05/14/2021 | |
| 44 | HOTEL ARBORETUM | $97,650.00 | 05/14/2021 | |
| 45 | HAMPTON INN WASHIGTON | $96,999.00 | 05/11/2021 | |
| 46 | PROFISH LTD | $89,673.33 | 05/25/2021 | |
| 47 | ONE KARE ENTERPRISE LL | $87,658.66 | 05/06/2021 | |
| 48 | IN *PREEMINENT PROTECT | $85,127.59 | 05/25/2021 | |
| 49 | IN *PREEMINENT PROTECT | $83,286.22 | 05/03/2021 | |
| 50 | SASHA BRUCE | $80,786.11 | 05/17/2021 | |
| 51 | IN *PREEMINENT PROTECT | $80,531.77 | 05/03/2021 | |
| 52 | CURBFLOW INC. | $80,185.20 | 05/04/2021 | |
| 53 | DRUG OCEAN LLC | $80,000.00 | 05/10/2021 | |
| 54 | HAMPTON INN WASHIGTON | $77,744.00 | 05/11/2021 | |
| 55 | SASHA BRUCE | $77,584.74 | 05/17/2021 | |
| 56 | SASHA BRUCE | $77,465.56 | 05/17/2021 | |
| 57 | IN *PREEMINENT PROTECT | $75,000.00 | 05/25/2021 | |
| 58 | SECURITY ASSURANCE MGT | $74,816.64 | 05/10/2021 | |
| 59 | SASHA BRUCE | $74,737.63 | 05/17/2021 | |
| 60 | SASHA BRUCE | $74,105.81 | 05/17/2021 | |
| 61 | WALTON AND GREEN CONSU | $73,366.00 | 05/21/2021 | |
| 62 | SASHA BRUCE | $71,991.80 | 05/17/2021 | |
| 63 | IN *PREEMINENT PROTECT | $70,435.80 | 05/25/2021 | |
| 64 | COMMUNITY BRIDGE INC | $69,490.13 | 05/27/2021 | |
| 65 | IN *PREEMINENT PROTECT | $69,110.88 | 05/25/2021 | |
| 66 | SASHA BRUCE | $67,009.96 | 05/17/2021 | |
| 67 | S FREEDMAN AND SONS | $66,450.00 | 05/06/2021 | |
| 68 | IN *PREEMINENT PROTECT | $65,000.00 | 05/25/2021 | |
| 69 | IN *PREEMINENT PROTECT | $63,811.70 | 05/03/2021 | |
| 70 | IN *PREEMINENT PROTECT | $63,811.69 | 05/03/2021 | |
| 71 | CRISWELL CHEVROLET | $62,255.25 | 05/19/2021 | |
| 72 | IN *PREEMINENT PROTECT | $60,096.80 | 05/03/2021 | |
| 73 | IN *PREEMINENT PROTECT | $60,096.79 | 05/03/2021 | |
| 74 | ALLIED PARTY RENTALS | $52,755.00 | 05/18/2021 | |
| 75 | THE MIDTOWN GROUP | $52,170.00 | 05/17/2021 | |
| 76 | ALLSTATE FLOORS OF DC | $52,019.10 | 05/20/2021 | |
| 77 | SQ *GNT GROUP LLC | $50,000.00 | 05/05/2021 | |
| 78 | SENODA INC | $46,590.82 | 05/10/2021 | |
| 79 | THE COLES GROUP LLC | $45,102.00 | 05/17/2021 | |
| 80 | STANLEY STEEMER 78R | $37,986.75 | 05/17/2021 | |
| 81 | CRISWELL CHRYSLER JEEP | $37,401.00 | 05/19/2021 | |
| 82 | SECURITY ASSURANCE MGT | $37,358.04 | 05/10/2021 | |
| 83 | THE COLES GROUP LLC | $34,914.00 | 05/14/2021 | |
| 84 | IN *BATTLE'S TRANSPORT | $34,400.00 | 05/18/2021 | |
| 85 | ARAMARK WASH DC CONV C | $34,320.00 | 05/28/2021 | |
| 86 | IN *BATTLE'S TRANSPORT | $34,000.00 | 05/11/2021 | |
| 87 | THE COLES GROUP LLC | $33,866.25 | 05/14/2021 | |
| 88 | TPM GROUP | $33,820.00 | 05/07/2021 | |
| 89 | AMK WEW CC CATERING | $33,185.79 | 05/18/2021 | |
| 90 | THE COLES GROUP LLC | $33,024.75 | 05/14/2021 | |
| 91 | ALLSTATE FLOORS OF DC | $32,715.00 | 05/20/2021 | |
| 92 | ALLSTATE FLOORS OF DC | $32,400.00 | 05/20/2021 | |
| 93 | SQ *GNT GROUP LLC | $31,822.05 | 05/05/2021 | |
| 94 | IN *PINKE'S E.A.T.S, L | $31,047.93 | 05/13/2021 | |
| 95 | ASAP SYSTEMS | $30,715.00 | 05/25/2021 | |
| 96 | ALLSTATE FLOORS OF DC | $29,970.00 | 05/20/2021 | |
| 97 | THE COLES GROUP LLC | $29,667.00 | 05/14/2021 | |
| 98 | CAPITOL BRIDGE LLC | $28,926.78 | 05/24/2021 | |
| 99 | ALLSTATE FLOORS OF DC | $28,395.00 | 05/20/2021 | |
| 100 | SECURITY ASSURANCE MGT | $28,106.52 | 05/10/2021 | |
| 101 | WALTON AND GREEN CONSU | $27,625.75 | 05/21/2021 | |
| 102 | ALLSTATE FLOORS OF DC | $27,360.00 | 05/20/2021 | |
| 103 | ALLSTATE FLOORS OF DC | $26,730.00 | 05/20/2021 | |
| 104 | ANNIES ACE HARDWARE | $26,549.94 | 05/04/2021 | |
| 105 | SECURITY ASSURANCE MGT | $26,502.04 | 05/10/2021 | |
| 106 | SECURITY ASSURANCE MGT | $25,793.64 | 05/10/2021 | |
| 107 | IN *BATTLE'S TRANSPORT | $25,700.00 | 05/18/2021 | |
| 108 | OMEGA SUPPLY SERVICES | $24,996.41 | 05/14/2021 | |
| 109 | ONE TENT HEALTH | $21,329.00 | 05/05/2021 | |
| 110 | STANLEY STEEMER 78R | $20,620.20 | 05/13/2021 | |
| 111 | 3M | $20,414.00 | 05/13/2021 | |
| 112 | CURTIS PROPERTY MANAGE | $20,000.00 | 05/11/2021 | |
| 113 | WALTON AND GREEN CONSU | $19,320.00 | 05/12/2021 | |
| 114 | IN *GOTTA GO NOW LLC | $18,368.00 | 05/17/2021 | |
| 115 | TILDORA SYSTEMS LLC | $16,665.00 | 05/05/2021 | |
| 116 | TILDORA SYSTEMS LLC | $16,500.00 | 05/06/2021 | |
| 117 | TILDORA SYSTEMS LLC | $16,500.00 | 05/06/2021 | |
| 118 | TPM GROUP | $16,452.50 | 05/07/2021 | |
| 119 | TILDORA SYSTEMS LLC | $16,170.00 | 05/05/2021 | |
| 120 | TILDORA SYSTEMS LLC | $15,840.00 | 05/05/2021 | |
| 121 | ALLIED PARTY RENTALS | $14,695.00 | 04/30/2021 | |
| 122 | IN *AD BOX PROMO AGENC | $14,500.00 | 05/11/2021 | |
| 123 | ALBAN TRACTOR CO INC-2 | $13,903.04 | 05/05/2021 | |
| 124 | TPM GROUP | $13,680.00 | 05/07/2021 | |
| 125 | STERLING CLEANERS (IMP | $13,159.62 | 05/24/2021 | |
| 126 | TPM GROUP | $12,940.00 | 05/07/2021 | |
| 127 | TILDORA SYSTEMS LLC | $12,925.00 | 05/06/2021 | |
| 128 | SQ *THE FAMILY LAUNDRO | $12,788.00 | 05/07/2021 | |
| 129 | SQ *THE FAMILY LAUNDRO | $12,260.72 | 05/05/2021 | |
| 130 | IN *GOTTA GO NOW LLC | $12,218.00 | 05/20/2021 | |
| 131 | TPM GROUP | $11,950.00 | 05/07/2021 | |
| 132 | ARAMARK WASH DC CONV C | $11,855.53 | 05/28/2021 | |
| 133 | ARAMARK WASH DC CONV C | $11,855.53 | 05/28/2021 | |
| 134 | ARAMARK WASH DC CONV C | $11,855.53 | 05/28/2021 | |
| 135 | TPM GROUP | $11,620.00 | 05/07/2021 | |
| 136 | ALLIED PARTY RENTALS | $11,560.00 | 05/24/2021 | |
| 137 | TPM GROUP | $11,317.50 | 05/07/2021 | |
| 138 | TPM GROUP | $11,195.00 | 05/07/2021 | |
| 139 | TPM GROUP | $10,992.50 | 05/07/2021 | |
| 140 | TILDORA SYSTEMS LLC | $10,395.00 | 05/06/2021 | |
| 141 | TPM GROUP | $10,355.00 | 05/07/2021 | |
| 142 | TPM GROUP | $10,340.00 | 05/07/2021 | |
| 143 | TPM GROUP | $10,277.50 | 05/07/2021 | |
| 144 | TPM GROUP | $10,247.50 | 05/07/2021 | |
| 145 | TPM GROUP | $10,225.00 | 05/07/2021 | |
| 146 | ONE TENT HEALTH | $10,000.00 | 05/05/2021 | |
| 147 | S FREEDMAN AND SONS | $9,952.44 | 05/10/2021 | |
| 148 | IN *GOTTA GO NOW LLC | $9,500.00 | 04/30/2021 | |
| 149 | SQ *THE FAMILY LAUNDRO | $9,462.00 | 05/18/2021 | |
| 150 | TPM GROUP | $9,380.00 | 05/07/2021 | |
| 151 | G.L.P. INC | $9,261.30 | 05/07/2021 | |
| 152 | ALLSTATE FLOORS OF DC | $8,640.00 | 05/20/2021 | |
| 153 | MOTIR SERVICES, INC | $8,040.00 | 05/19/2021 | |
| 154 | MONARCH BROADCAST MESS | $7,921.50 | 05/14/2021 | |
| 155 | HOTEL ARBORETUM | $7,750.00 | 05/14/2021 | |
| 156 | TPM GROUP | $7,680.00 | 05/07/2021 | |
| 157 | MIDTOWN PERSONNEL INC | $6,787.37 | 05/14/2021 | |
| 158 | MOTIR SERVICES, INC | $6,645.00 | 05/19/2021 | |
| 159 | ALLSTATE FLOORS OF DC | $6,480.00 | 05/20/2021 | |
| 160 | SENODA INC | $6,348.00 | 05/21/2021 | |
| 161 | SENODA INC | $6,325.00 | 05/21/2021 | |
| 162 | IN *GOTTA GO NOW LLC | $6,300.00 | 04/30/2021 | |
| 163 | IN *GOTTA GO NOW LLC | $6,300.00 | 05/24/2021 | |
| 164 | MOTIR SERVICES, INC | $6,240.00 | 05/19/2021 | |
| 165 | MOTIR SERVICES, INC | $6,240.00 | 05/19/2021 | |
| 166 | IN *POTOMAC SUPPLY COM | $6,072.60 | 05/17/2021 | |
| 167 | MOTIR SERVICES, INC | $5,850.00 | 05/19/2021 | |
| 168 | MOTIR SERVICES, INC | $5,820.00 | 05/19/2021 | |
| 169 | MOTIR SERVICES, INC | $5,689.20 | 05/19/2021 | |
| 170 | MIDTOWN PERSONNEL INC | $5,527.20 | 05/07/2021 | |
| 171 | MIDTOWN PERSONNEL INC | $5,341.98 | 05/18/2021 | |
| 172 | TILDORA SYSTEMS LLC | $5,256.00 | 05/05/2021 | |
| 173 | ANDEAN CONSULTING SOLU | $5,220.54 | 05/20/2021 | |
| 174 | IN *PRECISION CAPITAL | $4,962.69 | 05/14/2021 | |
| 175 | TILDORA SYSTEMS LLC | $4,950.00 | 05/05/2021 | |
| 176 | TILDORA SYSTEMS LLC | $4,950.00 | 05/05/2021 | |
| 177 | TILDORA SYSTEMS LLC | $4,950.00 | 05/05/2021 | |
| 178 | TILDORA SYSTEMS LLC | $4,950.00 | 05/06/2021 | |
| 179 | MOTIR SERVICES, INC | $4,860.00 | 05/19/2021 | |
| 180 | HENRY'S SOUL CAFE | $4,832.90 | 05/20/2021 | |
| 181 | MOTIR SERVICES, INC | $4,800.00 | 05/19/2021 | |
| 182 | MOTIR SERVICES, INC | $4,650.00 | 05/19/2021 | |
| 183 | EVENTS DC | $4,575.00 | 04/30/2021 | |
| 184 | MOTIR SERVICES, INC | $4,560.00 | 05/19/2021 | |
| 185 | HENRY SCHEIN | $4,452.00 | 05/10/2021 | |
| 186 | SENODA INC | $4,440.00 | 05/21/2021 | |
| 187 | ANDEAN CONSULTING SOLU | $4,307.16 | 05/06/2021 | |
| 188 | MOTIR SERVICES, INC | $4,200.00 | 05/19/2021 | |
| 189 | READYREFRESH BY NESTLE | $4,113.23 | 05/26/2021 | |
| 190 | MEDICAL SUPPLY SYSTEMS | $4,086.95 | 05/14/2021 | |
| 191 | TILDORA SYSTEMS LLC | $4,070.00 | 05/05/2021 | |
| 192 | TOUCAN PRINTING & PROM | $4,050.00 | 05/18/2021 | |
| 193 | BLUE BOY BLUEPRINTING | $4,000.00 | 05/20/2021 | |
| 194 | TILDORA SYSTEMS LLC | $3,960.00 | 05/06/2021 | |
| 195 | TOUCAN PRINTING & PROM | $3,950.50 | 05/03/2021 | |
| 196 | TST* HENRY'S SOUL CAFE | $3,681.84 | 05/08/2021 | |
| 197 | MOTIR SERVICES, INC | $3,600.00 | 05/19/2021 | |
| 198 | MOTIR SERVICES, INC | $3,600.00 | 05/19/2021 | |
| 199 | MOTIR SERVICES, INC | $3,600.00 | 05/19/2021 | |
| 200 | MOTIR SERVICES, INC | $3,480.00 | 05/19/2021 | |
| 201 | MOTIR SERVICES, INC | $3,240.00 | 05/19/2021 | |
| 202 | FASTENAL COMPANY 01MDF | $3,183.00 | 05/07/2021 | |
| 203 | IN *GOTTA GO NOW LLC | $3,000.00 | 05/19/2021 | |
| 204 | TILDORA SYSTEMS LLC | $2,970.00 | 05/06/2021 | |
| 205 | THE CALVIN PRICE GROUP | $2,957.52 | 05/20/2021 | |
| 206 | THE MIDTOWN GROUP | $2,929.40 | 05/21/2021 | |
| 207 | THE MIDTOWN GROUP | $2,929.40 | 05/21/2021 | |
| 208 | THE MIDTOWN GROUP | $2,929.40 | 05/25/2021 | |
| 209 | ALLSTATE FLOORS OF DC | $2,880.00 | 05/20/2021 | |
| 210 | MOTIR SERVICES, INC | $2,880.00 | 05/19/2021 | |
| 211 | SENODA INC | $2,880.00 | 05/21/2021 | |
| 212 | THE MIDTOWN GROUP | $2,858.73 | 05/21/2021 | |
| 213 | ATLANTIC LIFT TRUCK | $2,680.00 | 04/29/2021 | |
| 214 | ATLANTIC LIFT TRUCK | $2,680.00 | 04/29/2021 | |
| 215 | ATLANTIC LIFT TRUCK | $2,680.00 | 05/11/2021 | |
| 216 | ATLANTIC LIFT TRUCK | $2,680.00 | 05/11/2021 | |
| 217 | THE MIDTOWN GROUP | $2,672.70 | 05/24/2021 | |
| 218 | ENTERPRISE RENT-A-CAR | $2,639.35 | 05/19/2021 | |
| 219 | THE MIDTOWN GROUP | $2,597.20 | 05/17/2021 | |
| 220 | THE MIDTOWN GROUP | $2,597.20 | 05/18/2021 | |
| 221 | THE MIDTOWN GROUP | $2,597.20 | 05/19/2021 | |
| 222 | ENTERPRISE RENT-A-CAR | $2,586.50 | 05/12/2021 | |
| 223 | ENTERPRISE RENT-A-CAR | $2,585.00 | 05/20/2021 | |
| 224 | ENTERPRISE RENT-A-CAR | $2,585.00 | 05/24/2021 | |
| 225 | ENTERPRISE RENT-A-CAR | $2,585.00 | 05/24/2021 | |
| 226 | ENTERPRISE RENT-A-CAR | $2,585.00 | 05/24/2021 | |
| 227 | TOTAL OFFICE PRODUCTS, | $2,565.22 | 05/25/2021 | |
| 228 | HENRY'S SOUL CAFE | $2,504.55 | 04/30/2021 | |
| 229 | MOTIR SERVICES, INC | $2,460.00 | 05/19/2021 | |
| 230 | PAYPAL | $2,424.00 | 05/25/2021 | |
| 231 | THE MIDTOWN GROUP | $2,416.00 | 05/17/2021 | |
| 232 | THE MIDTOWN GROUP | $2,416.00 | 05/18/2021 | |
| 233 | THE MIDTOWN GROUP | $2,416.00 | 05/19/2021 | |
| 234 | THE MIDTOWN GROUP | $2,416.00 | 05/19/2021 | |
| 235 | THE MIDTOWN GROUP | $2,416.00 | 05/19/2021 | |
| 236 | THE MIDTOWN GROUP | $2,416.00 | 05/24/2021 | |
| 237 | THE MIDTOWN GROUP | $2,416.00 | 05/24/2021 | |
| 238 | THE MIDTOWN GROUP | $2,416.00 | 05/24/2021 | |
| 239 | THE MIDTOWN GROUP | $2,416.00 | 05/25/2021 | |
| 240 | MOTIR SERVICES, INC | $2,400.00 | 05/19/2021 | |
| 241 | THE MIDTOWN GROUP | $2,385.80 | 05/17/2021 | |
| 242 | MOTIR SERVICES, INC | $2,340.00 | 05/19/2021 | |
| 243 | LEE'S FLOWER AND CARD | $2,259.95 | 05/04/2021 | |
| 244 | MOTIR SERVICES, INC | $2,160.00 | 05/19/2021 | |
| 245 | THE MIDTOWN GROUP | $2,144.20 | 05/25/2021 | |
| 246 | THE MIDTOWN GROUP | $2,083.80 | 05/18/2021 | |
| 247 | SMART CITY NETWORKS | $2,050.00 | 05/01/2021 | |
| 248 | SMART CITY NETWORKS | $2,050.00 | 05/01/2021 | |
| 249 | PREMIUMCARDS | $1,990.67 | 05/28/2021 | |
| 250 | THE MIDTOWN GROUP | $1,932.80 | 05/18/2021 | |
| 251 | TPM GROUP | $1,910.00 | 05/07/2021 | |
| 252 | SENODA INC | $1,880.00 | 05/21/2021 | |
| 253 | THE MIDTOWN GROUP | $1,833.14 | 05/17/2021 | |
| 254 | THE UPS STORE 7199 | $1,760.53 | 05/13/2021 | |
| 255 | AMZN MKTP US | $1,699.80 | 05/04/2021 | |
| 256 | TOUCAN PRINTING & PROM | $1,646.75 | 05/24/2021 | |
| 257 | SENODA INC | $1,640.00 | 05/21/2021 | |
| 258 | IN *GOTTA GO NOW LLC | $1,580.00 | 05/10/2021 | |
| 259 | MOTIR SERVICES, INC | $1,560.00 | 05/19/2021 | |
| 260 | WAVE - *KDF PRINTING | $1,539.00 | 05/12/2021 | |
| 261 | SENODA INC | 05/21/2021 | ||
| 262 | MOTIR SERVICES, INC | $1,440.00 | 05/19/2021 | |
| 263 | HENRY'S SOUL CAFE | $1,299.86 | 04/30/2021 | |
| 264 | ENTERPRISE RENT-A-CAR | $1,293.00 | 05/26/2021 | |
| 265 | MOTIR SERVICES, INC | $1,275.00 | 05/19/2021 | |
| 266 | PROFISH LTD | $1,201.00 | 05/26/2021 | |
| 267 | UNITED RENTALS | $1,195.20 | 05/19/2021 | |
| 268 | AMZN MKTP US | $1,194.00 | 05/06/2021 | |
| 269 | WASH CYCLE LAUNDRY | $1,166.59 | 05/11/2021 | |
| 270 | ALLSTATE FLOORS OF DC | $1,125.00 | 05/20/2021 | |
| 271 | ANDEAN CONSULTING SOLU | $1,105.48 | 05/20/2021 | |
| 272 | THE MIDTOWN GROUP | $1,081.92 | 05/21/2021 | |
| 273 | WASH CYCLE LAUNDRY | $1,081.59 | 05/11/2021 | |
| 274 | TPM GROUP | $1,075.00 | 05/07/2021 | |
| 275 | EMERGENCY 911 SECURITY | $1,033.15 | 05/28/2021 | |
| 276 | IN *SUPRETECH, INC. | $886.20 | 05/12/2021 | |
| 277 | TPM GROUP | $885.00 | 05/07/2021 | |
| 278 | ANNIES ACE HARDWARE | $809.64 | 05/12/2021 | |
| 279 | APOLLO ICE INC | $742.10 | 05/24/2021 | |
| 280 | HENRY SCHEIN | $683.50 | 05/05/2021 | |
| 281 | SMART CITY NETWORKS | $666.25 | 05/20/2021 | |
| 282 | ANNIES ACE HARDWARE | $595.74 | 05/07/2021 | |
| 283 | SENODA INC | $588.00 | 05/21/2021 | |
| 284 | AMZN MKTP US | $575.94 | 05/03/2021 | |
| 285 | AMZN MKTP US | $547.36 | 05/04/2021 | |
| 286 | PROFISH LTD | $504.00 | 05/25/2021 | |
| 287 | THE HAMILTON GROUP | $479.87 | 05/05/2021 | |
| 288 | ANDEAN CONSULTING SOLU | $468.00 | 05/20/2021 | |
| 289 | ANDEAN CONSULTING SOLU | $459.07 | 05/20/2021 | |
| 290 | ANDEAN CONSULTING SOLU | $436.74 | 05/20/2021 | |
| 291 | ZIPPY SHELL NOVA | $399.90 | 05/25/2021 | |
| 292 | ZIPPY SHELL NOVA | $399.90 | 05/25/2021 | |
| 293 | ZIPPY SHELL NOVA | $399.90 | 05/25/2021 | |
| 294 | ZIPPY SHELL NOVA | $399.90 | 05/25/2021 | |
| 295 | ZIPPY SHELL NOVA | $399.90 | 05/25/2021 | |
| 296 | ZIPPY SHELL NOVA | $399.90 | 05/25/2021 | |
| 297 | ZIPPY SHELL NOVA | $399.90 | 05/25/2021 | |
| 298 | ZIPPY SHELL NOVA | $399.90 | 05/25/2021 | |
| 299 | ZIPPY SHELL NOVA | $399.90 | 05/25/2021 | |
| 300 | ZIPPY SHELL NOVA | $399.90 | 05/25/2021 | |
| 301 | ZIPPY SHELL NOVA | $399.90 | 05/25/2021 | |
| 302 | ZIPPY SHELL NOVA | $399.90 | 05/25/2021 | |
| 303 | ZIPPY SHELL NOVA | $399.90 | 05/25/2021 | |
| 304 | ZIPPY SHELL NOVA | $399.90 | 05/25/2021 | |
| 305 | ZIPPY SHELL NOVA | $399.90 | 05/25/2021 | |
| 306 | ZIPPY SHELL NOVA | $399.90 | 05/25/2021 | |
| 307 | SP * ROOTS AND BLOOMS | $395.00 | 05/04/2021 | |
| 308 | EZCATERAPPLE SPICE BO | $340.69 | 05/12/2021 | |
| 309 | GINKGO GARDENS | $339.90 | 05/04/2021 | |
| 310 | SMART CITY NETWORKS | $308.78 | 05/20/2021 | |
| 311 | HENRY SCHEIN | $273.40 | 05/05/2021 | |
| 312 | ZIPPY SHELL NOVA | $250.00 | 05/25/2021 | |
| 313 | EASTERN LIFT TRUCK | $212.25 | 05/24/2021 | |
| 314 | EASTERN LIFT TRUCK | $212.25 | 05/24/2021 | |
| 315 | EASTERN LIFT TRUCK | $212.25 | 05/24/2021 | |
| 316 | EASTERN LIFT TRUCK | $212.25 | 05/24/2021 | |
| 317 | SP * SEALER SALES, INC | $157.45 | 05/19/2021 | |
| 318 | ZIPPY SHELL NOVA | $125.00 | 05/25/2021 | |
| 319 | ZIPPY SHELL NOVA | $125.00 | 05/25/2021 | |
| 320 | ZIPPY SHELL NOVA | $125.00 | 05/25/2021 | |
| 321 | ZIPPY SHELL NOVA | $125.00 | 05/25/2021 | |
| 322 | ULINE | $82.29 | 05/01/2021 | |
| 323 | CHRISTIANMI 8669255683 | $49.99 | 05/03/2021 | |
| 324 | CHRISTIANMI 8669255683 | $49.99 | 05/17/2021 | |
| 325 | DNH*GODADDY.COM | $47.32 | 05/03/2021 | |
| 326 | EZCATERAPPLE SPICE BO | -$16.48 | 05/20/2021 | |
| 327 | DISPUTE CREDIT | -$23.97 | 05/25/2021 | |
| 328 | DNH*GODADDY.COM | -$23.97 | 05/03/2021 | |
| 329 | DISPUTE CREDIT | -$47.32 | 05/25/2021 | |
| 330 | DISPUTE CREDIT | -$47.32 | 05/25/2021 | |
| 331 | DNH*GODADDY.COM | -$47.32 | 05/03/2021 | |
| 332 | DNH*GODADDY.COM | -$47.32 | 05/03/2021 | |
| 333 | CHRISTIANMI 8669255683 | -$49.99 | 05/04/2021 | |
| 334 | DISPUTE CREDIT | -$49.99 | 05/25/2021 | |
| 335 | FRAUD CREDIT | -$49.99 | 05/09/2021 | |
| 336 | SMART CITY NETWORKS | -$313.83 | 05/20/2021 | |
| 337 | IN *PRECISION CAPITAL | -$4,739.97 | 05/04/2021 | |
| 338 | ||||