| 1 | PRAMRAGLOBAL.COM | ELECTRONIC SALES | $849,600.00 | 07/13/2021 |
| 2 | PRAMRAGLOBAL.COM | ELECTRONIC SALES | $849,600.00 | 07/09/2021 |
| 3 | RONALD ORDUNEZ CPA | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | $849,600.00 | 07/12/2021 |
| 4 | FRAUD REBILL | ELECTRONIC SALES | $849,600.00 | 07/21/2021 |
| 5 | FRAUD REBILL | ELECTRONIC SALES | $849,600.00 | 07/21/2021 |
| 6 | FRAUD REBILL | ELECTRONIC SALES | $849,600.00 | 07/21/2021 |
| 7 | CAPITOL SKYLINE HOT | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $797,790.00 | 07/16/2021 |
| 8 | MBI HEALTH SERVICES, L | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $415,502.35 | 07/20/2021 |
| 9 | SANISTAFF LLC | SANITATION POLISHING + SPECIALITY CLEANING PREP | $411,629.20 | 07/06/2021 |
| 10 | QDI*QUEST NICHOLS EAST | MEDICAL AND DENTAL LABORATORIES | $384,900.00 | 07/09/2021 |
| 11 | QDI*QUEST NICHOLS EAST | MEDICAL AND DENTAL LABORATORIES | $318,200.00 | 07/09/2021 |
| 12 | HENRY'S SOUL CAFE | CATERERS | $305,370.47 | 07/08/2021 |
| 13 | PROFISH LTD | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $250,294.33 | 06/29/2021 |
| 14 | HENRY'S SOUL CAFE | CATERERS | $247,901.18 | 07/09/2021 |
| 15 | PROFISH LTD | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $222,040.39 | 07/20/2021 |
| 16 | ARAMARK WASH DC CONV C | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $188,500.00 | 07/12/2021 |
| 17 | JDC CONSTRUCTION CO LL | CONSTRUCTION MATERIALS NOT ELSEWHERE CLASSIFIED | $173,717.00 | 07/21/2021 |
| 18 | SOIL AND LAND USE TECH | ARCHITECTURAL ENGINEERING AND SURVEYING SERVICES | $160,834.50 | 07/21/2021 |
| 19 | HAMPTON INN WASHIGTON | HAMPTON INN HOTELS | $99,999.00 | 07/22/2021 |
| 20 | COMMUNITY BRIDGE INC | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $99,000.00 | 07/28/2021 |
| 21 | HAMPTON INN WASHIGTON | HAMPTON INN HOTELS | $98,000.00 | 07/22/2021 |
| 22 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $97,800.00 | 07/01/2021 |
| 23 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $97,500.00 | 07/01/2021 |
| 24 | HAMPTON INN WASHIGTON | HAMPTON INN HOTELS | $97,000.00 | 07/22/2021 |
| 25 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $97,000.00 | 07/12/2021 |
| 26 | HAMPTON INN WASHIGTON | HAMPTON INN HOTELS | $96,000.00 | 07/22/2021 |
| 27 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $94,500.00 | 07/11/2021 |
| 28 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $94,500.00 | 07/11/2021 |
| 29 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $94,500.00 | 07/11/2021 |
| 30 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $94,500.00 | 07/11/2021 |
| 31 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $94,500.00 | 07/11/2021 |
| 32 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $94,500.00 | 07/11/2021 |
| 33 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $89,500.00 | 07/12/2021 |
| 34 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $89,500.00 | 07/12/2021 |
| 35 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $89,500.00 | 07/12/2021 |
| 36 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $89,500.00 | 07/12/2021 |
| 37 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $89,500.00 | 07/12/2021 |
| 38 | IN *SEGUN OLOWOFELA | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $78,440.00 | 07/19/2021 |
| 39 | THE COLES GROUP LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $76,450.00 | 06/28/2021 |
| 40 | COMPLETE BUILDING SERV | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $74,400.00 | 07/27/2021 |
| 41 | COMMUNITY BRIDGE INC | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $69,694.30 | 07/28/2021 |
| 42 | K & V TRANSPORTATION | LIMOUSINES AND TAXICABS | $65,661.60 | 07/20/2021 |
| 43 | K & V TRANSPORTATION | LIMOUSINES AND TAXICABS | $65,661.50 | 07/20/2021 |
| 44 | IN *PREEMINENT PROTECT | DETECTVE-PROTECTVE AGNCY SECURITY SRVS ARMOR CARS | $65,124.19 | 07/12/2021 |
| 45 | IN *PREEMINENT PROTECT | DETECTVE-PROTECTVE AGNCY SECURITY SRVS ARMOR CARS | $64,483.89 | 07/02/2021 |
| 46 | HAMPTON INN WASHIGTON | HAMPTON INN HOTELS | $62,301.00 | 07/22/2021 |
| 47 | IN *GLOBAL PPE INC | MISCELLANEOUS GENERAL MERCHANDISE | $52,004.00 | 07/06/2021 |
| 48 | IN *PREEMINENT PROTECT | DETECTVE-PROTECTVE AGNCY SECURITY SRVS ARMOR CARS | $51,779.05 | 07/13/2021 |
| 49 | QDI*QUEST NICHOLS EAST | MEDICAL AND DENTAL LABORATORIES | $47,400.00 | 07/09/2021 |
| 50 | IN *BATTLE'S TRANSPORT | TRANSPORTATION SERVICES NOT ELSEWHERE CLASSIFIED | $44,400.00 | 07/20/2021 |
| 51 | QDI*QUEST NICHOLS EAST | MEDICAL AND DENTAL LABORATORIES | $43,500.00 | 07/03/2021 |
| 52 | THE COLES GROUP LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $41,942.01 | 07/07/2021 |
| 53 | HENRY'S SOUL CAFE | CATERERS | $37,522.17 | 07/08/2021 |
| 54 | THE COLES GROUP LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $37,047.10 | 07/08/2021 |
| 55 | THE COLES GROUP LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $34,617.00 | 07/08/2021 |
| 56 | MES/WARREN FIRE/LAWMEN | DURABLE GOODS NOT ELSEWHERE CLASSIFIED | $33,916.25 | 07/19/2021 |
| 57 | AMK WEW CC CATERING | CATERERS | $33,670.00 | 07/20/2021 |
| 58 | HOTEL ARBORETUM | LODGING-HOTELS MOTELS RESORTS-NOT CLASSIFIED | $30,000.00 | 07/12/2021 |
| 59 | CURBFLOW INC. | COMPUTER SOFTWARE STORES | $29,572.05 | 07/28/2021 |
| 60 | IN *PREEMINENT PROTECT | DETECTVE-PROTECTVE AGNCY SECURITY SRVS ARMOR CARS | $25,949.92 | 07/12/2021 |
| 61 | WALTON AND GREEN CONSU | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $19,320.00 | 07/21/2021 |
| 62 | STERLING CLEANERS (IMP | DRY CLEANERS | $18,315.00 | 07/13/2021 |
| 63 | HI-TECH ELECTRIC LLC | ELECTRICAL CONTRACTORS | $18,113.00 | 07/07/2021 |
| 64 | G.L.P. INC | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $16,944.00 | 07/02/2021 |
| 65 | BIOQUELL INC | DENTAL-LAB-MED-OPHTHALMIC HOSP EQUIP + SUPPLIES | $16,050.00 | 07/01/2021 |
| 66 | TILDORA SYSTEMS LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $15,730.00 | 07/13/2021 |
| 67 | G.L.P. INC | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $15,376.50 | 07/02/2021 |
| 68 | IN *AD BOX PROMO AGENC | ADVERTISING SERVICES | $14,500.00 | 07/02/2021 |
| 69 | PAYPAL | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $13,836.87 | 07/13/2021 |
| 70 | K & V TRANSPORTATION | LIMOUSINES AND TAXICABS | $12,910.00 | 07/20/2021 |
| 71 | G.L.P. INC | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $12,611.00 | 07/02/2021 |
| 72 | THE CALVIN PRICE GROUP | STATIONERY-OFFICE SUPPLIES-PRINTING + WRITING PAP. | $12,499.50 | 07/26/2021 |
| 73 | G.L.P. INC | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $12,196.50 | 07/20/2021 |
| 74 | MES/WARREN FIRE/LAWMEN | DURABLE GOODS NOT ELSEWHERE CLASSIFIED | $11,130.00 | 07/19/2021 |
| 75 | SQ *THE FAMILY LAUNDRO | DRY CLEANERS | $10,008.16 | 07/07/2021 |
| 76 | CURTIS PROPERTY MANAGE | REAL ESTATE AGENTS AND MANAGERS-RENTALS | $10,000.00 | 07/20/2021 |
| 77 | GIH*GLOBALINDUSTRIALEQ | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $9,790.15 | 07/20/2021 |
| 78 | IN *GOTTA GO NOW LLC | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $9,500.00 | 07/08/2021 |
| 79 | IN *GOTTA GO NOW LLC | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $9,500.00 | 07/08/2021 |
| 80 | IN *GOTTA GO NOW LLC | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $8,940.00 | 07/08/2021 |
| 81 | IN *GOTTA GO NOW LLC | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $8,940.00 | 07/08/2021 |
| 82 | SQ *THE FAMILY LAUNDRO | DRY CLEANERS | $8,916.00 | 07/20/2021 |
| 83 | MONARCH BROADCAST MESS | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $8,620.42 | 07/15/2021 |
| 84 | G.L.P. INC | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $8,237.00 | 07/24/2021 |
| 85 | TILDORA SYSTEMS LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $7,969.22 | 07/13/2021 |
| 86 | HI-TECH ELECTRIC LLC | ELECTRICAL CONTRACTORS | $7,421.00 | 07/07/2021 |
| 87 | SQ *THE FAMILY LAUNDRO | DRY CLEANERS | $7,400.00 | 07/23/2021 |
| 88 | SQ *THE FAMILY LAUNDRO | DRY CLEANERS | $7,310.00 | 07/13/2021 |
| 89 | SQ *THE FAMILY LAUNDRO | DRY CLEANERS | $7,252.00 | 07/28/2021 |
| 90 | SQ *THE FAMILY LAUNDRO | DRY CLEANERS | $6,788.00 | 07/23/2021 |
| 91 | SENODA INC | MISCELLANEOUS PUBLISHING AND PRINTING | $6,618.90 | 07/28/2021 |
| 92 | IN *GOTTA GO NOW LLC | CONTRACTORS SPECIAL TRADE-NOT ELSEWHERE CLASSIFIED | $6,300.00 | 07/08/2021 |
| 93 | SENODA INC | MISCELLANEOUS PUBLISHING AND PRINTING | $5,734.00 | 07/07/2021 |
| 94 | MES/WARREN FIRE/LAWMEN | DURABLE GOODS NOT ELSEWHERE CLASSIFIED | $5,690.00 | 07/13/2021 |
| 95 | SQ *GMJ FACILITIES LLC | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $5,225.00 | 07/27/2021 |
| 96 | XEROX CORPORATION/RBO | OFFICE PHOTOGRAPHIC PHOTOCOPY + MICROFILM EQUIPMT. | $5,155.00 | 07/08/2021 |
| 97 | IN *ENVIRONMENTAL MANA | UTLTS-ELCTRC GAS HEATING OIL SANITARY WATER | $5,055.75 | 07/13/2021 |
| 98 | GEIGER - MOTO IPT | DURABLE GOODS NOT ELSEWHERE CLASSIFIED | $5,000.00 | 07/01/2021 |
| 99 | TILDORA SYSTEMS LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $4,839.45 | 07/13/2021 |
| 100 | TILDORA SYSTEMS LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $4,767.82 | 07/13/2021 |
| 101 | IN *THE CALPRO GROUP, | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $4,428.51 | 07/13/2021 |
| 102 | SENODA INC | MISCELLANEOUS PUBLISHING AND PRINTING | $4,336.00 | 07/07/2021 |
| 103 | SENODA INC | MISCELLANEOUS PUBLISHING AND PRINTING | $4,056.00 | 07/07/2021 |
| 104 | TILDORA SYSTEMS LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $4,031.60 | 07/13/2021 |
| 105 | UNITED RENTALS 13152 | EQUIPMENT RENTAL+LEASING SVS FURNTURE-TOOL RENTAL | $3,801.76 | 07/23/2021 |
| 106 | UNITED RENTALS 13152 | EQUIPMENT RENTAL+LEASING SVS FURNTURE-TOOL RENTAL | $3,801.76 | 07/23/2021 |
| 107 | PERFECT SOUND | ELECTRICAL PARTS AND EQUIPMENT | $3,500.00 | 07/27/2021 |
| 108 | PAYPAL | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $3,203.64 | 07/14/2021 |
| 109 | SENODA INC | MISCELLANEOUS PUBLISHING AND PRINTING | $3,193.32 | 07/28/2021 |
| 110 | THE MIDTOWN GROUP | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $3,171.00 | 07/07/2021 |
| 111 | PAYPAL | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $3,083.21 | 07/14/2021 |
| 112 | PAYPAL | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $3,010.94 | 07/14/2021 |
| 113 | THE MIDTOWN GROUP | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $2,989.80 | 07/07/2021 |
| 114 | IN *ENVIRONMENTAL MANA | UTLTS-ELCTRC GAS HEATING OIL SANITARY WATER | $2,976.75 | 07/13/2021 |
| 115 | TILDORA SYSTEMS LLC | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $2,891.50 | 07/13/2021 |
| 116 | THE MIDTOWN GROUP | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $2,869.00 | 07/07/2021 |
| 117 | THE MIDTOWN GROUP | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $2,778.40 | 07/07/2021 |
| 118 | THE MIDTOWN GROUP | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $2,748.20 | 07/07/2021 |
| 119 | THE MIDTOWN GROUP | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $2,748.20 | 07/07/2021 |
| 120 | THE MIDTOWN GROUP | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $2,718.00 | 07/07/2021 |
| 121 | ATLANTIC LIFT TRUCK | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $2,680.00 | 07/12/2021 |
| 122 | ATLANTIC LIFT TRUCK | INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED | $2,680.00 | 07/14/2021 |
| 123 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $2,597.50 | 07/12/2021 |
| 124 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $2,596.00 | 07/21/2021 |
| 125 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $2,596.00 | 07/21/2021 |
| 126 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $2,595.80 | 07/19/2021 |
| 127 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $2,595.80 | 07/21/2021 |
| 128 | ECOLAB INC MF | SANITATION POLISHING + SPECIALITY CLEANING PREP | $2,570.88 | 07/24/2021 |
| 129 | PROFISH LTD | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $2,493.19 | 07/20/2021 |
| 130 | THE MIDTOWN GROUP | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $2,416.00 | 07/07/2021 |
| 131 | THE MIDTOWN GROUP | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $2,416.00 | 07/07/2021 |
| 132 | THE MIDTOWN GROUP | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $2,416.00 | 07/07/2021 |
| 133 | THE MIDTOWN GROUP | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $2,416.00 | 07/07/2021 |
| 134 | THE MIDTOWN GROUP | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $2,416.00 | 07/07/2021 |
| 135 | THE MIDTOWN GROUP | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $2,416.00 | 07/07/2021 |
| 136 | PAYPAL | BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED | $2,288.31 | 07/14/2021 |
| 137 | THE MIDTOWN GROUP | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $2,265.00 | 07/07/2021 |
| 138 | MLK DELI | FAST FOOD RESTAURANTS | $2,135.00 | 07/13/2021 |
| 139 | HENRY'S SOUL CAFE | CATERERS | $2,108.96 | 07/09/2021 |
| 140 | THE MIDTOWN GROUP | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $2,053.60 | 07/07/2021 |
| 141 | THE MIDTOWN GROUP | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $2,053.60 | 07/07/2021 |
| 142 | IN *ENVIRONMENTAL MANA | UTLTS-ELCTRC GAS HEATING OIL SANITARY WATER | $2,031.75 | 07/13/2021 |
| 143 | THE MIDTOWN GROUP | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $1,932.80 | 07/07/2021 |
| 144 | THE MIDTOWN GROUP | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $1,932.80 | 07/07/2021 |
| 145 | THE MIDTOWN GROUP | PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED | $1,932.80 | 07/07/2021 |
| 146 | MLK DELI | FAST FOOD RESTAURANTS | $1,872.50 | 07/29/2021 |
| 147 | SENODA INC | MISCELLANEOUS PUBLISHING AND PRINTING | $1,792.00 | 07/07/2021 |
| 148 | TOUCAN PRINTING & PROM | MISCELLANEOUS PUBLISHING AND PRINTING | $1,575.00 | 07/28/2021 |
| 149 | IN *THE CALPRO GROUP, | EMPLOYMENT AGENCIES TEMPORARY HELP SERVICES | $1,403.72 | 07/13/2021 |
| 150 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $1,294.50 | 07/12/2021 |
| 151 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $1,294.50 | 07/12/2021 |
| 152 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $1,294.50 | 07/12/2021 |
| 153 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $1,294.50 | 07/12/2021 |
| 154 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $1,293.00 | 07/26/2021 |
| 155 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $1,292.80 | 07/19/2021 |
| 156 | UNITED RENTALS 13152 | EQUIPMENT RENTAL+LEASING SVS FURNTURE-TOOL RENTAL | $1,286.82 | 07/23/2021 |
| 157 | WASH CYCLE LAUNDRY | CLEANING GARMENT AND LAUNDRY SERVICES | $1,281.59 | 07/21/2021 |
| 158 | ULINE | DIRECT MARKETING-CATALOG MERCHANTS | $1,262.20 | 07/09/2021 |
| 159 | WASH CYCLE LAUNDRY | CLEANING GARMENT AND LAUNDRY SERVICES | $1,225.59 | 07/21/2021 |
| 160 | UNITED RENTALS | EQUIPMENT RENTAL+LEASING SVS FURNTURE-TOOL RENTAL | $1,195.20 | 07/18/2021 |
| 161 | SENODA INC | MISCELLANEOUS PUBLISHING AND PRINTING | $1,190.00 | 07/07/2021 |
| 162 | WASH CYCLE LAUNDRY | CLEANING GARMENT AND LAUNDRY SERVICES | $1,131.59 | 07/21/2021 |
| 163 | WASH CYCLE LAUNDRY | CLEANING GARMENT AND LAUNDRY SERVICES | $1,120.59 | 07/23/2021 |
| 164 | WELL DONE ELECTRICAL S | ELECTRICAL CONTRACTORS | $1,114.36 | 07/07/2021 |
| 165 | SENODA INC | MISCELLANEOUS PUBLISHING AND PRINTING | $1,065.00 | 07/07/2021 |
| 166 | WASH CYCLE LAUNDRY | CLEANING GARMENT AND LAUNDRY SERVICES | $1,009.59 | 07/23/2021 |
| 167 | APOLLO ICE INC | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $778.50 | 07/08/2021 |
| 168 | UNITED RENTALS 13152 | EQUIPMENT RENTAL+LEASING SVS FURNTURE-TOOL RENTAL | $615.86 | 07/23/2021 |
| 169 | PREMIUMCARDS | OFFICE SCHOOL SUPPLY AND STATIONERY STORES | $586.00 | 07/26/2021 |
| 170 | UNITED RENTALS 13152 | EQUIPMENT RENTAL+LEASING SVS FURNTURE-TOOL RENTAL | $563.90 | 07/23/2021 |
| 171 | BLUE BOY BLUEPRINTING | QUICK COPY REPRODUCTION AND BLUEPRINTING SERVICES | $450.00 | 07/21/2021 |
| 172 | SENODA INC | MISCELLANEOUS PUBLISHING AND PRINTING | $420.00 | 07/28/2021 |
| 173 | WELL DONE ELECTRICAL S | ELECTRICAL CONTRACTORS | $296.87 | 07/29/2021 |
| 174 | SQ *GMJ FACILITIES LLC | CLEANING AND MAINTENANCE JANITORIAL SERVICES | $277.82 | 07/27/2021 |
| 175 | SENODA INC | MISCELLANEOUS PUBLISHING AND PRINTING | $275.00 | 07/28/2021 |
| 176 | UNITED RENTALS 13152 | EQUIPMENT RENTAL+LEASING SVS FURNTURE-TOOL RENTAL | $274.86 | 07/23/2021 |
| 177 | APOLLO ICE INC | MISC FOOD STORE-CONVENIENCE MRKT SPLTY VENDNG MACS | $229.50 | 07/28/2021 |
| 178 | ZIPPY SHELL NOVA | PUBLIC WAREHOUSING-FARM REFRIG GOODS HHG STORAGE | $199.95 | 06/30/2021 |
| 179 | ZIPPY SHELL NOVA | PUBLIC WAREHOUSING-FARM REFRIG GOODS HHG STORAGE | $199.95 | 06/30/2021 |
| 180 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $125.00 | 07/02/2021 |
| 181 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $108.25 | 07/22/2021 |
| 182 | ENTERPRISE RENT-A-CAR | ENTERPRISE RENT-A-CAR | $100.00 | 07/03/2021 |
| 183 | THE WEBSTAURANT STORE | DURABLE GOODS NOT ELSEWHERE CLASSIFIED | $36.56 | 07/03/2021 |
| 184 | DARCARS CHRYSLER JEEP | AUTO + TRUCK DLRS-SALES SVC REPRS PRTS + LEASING | -$2,878.16 | 07/28/2021 |
| 185 | OURISMAN DODGE INC | AUTO + TRUCK DLRS-SALES SVC REPRS PRTS + LEASING | -$3,122.91 | 07/20/2021 |
| 186 | MARRIOTT MARQUIS WASH | MARRIOTT | -$266,200.00 | 06/30/2021 |
| 187 | FRAUD CREDIT | CONSULTING MANAGEMENT AND PUBLIC RELATIONS SVCS | -$849,600.00 | 07/19/2021 |
| 188 | FRAUD CREDIT | ELECTRONIC SALES | -$849,600.00 | 07/18/2021 |
| 189 | FRAUD CREDIT | ELECTRONIC SALES | -$849,600.00 | 07/18/2021 |
| 190 | FRAUD CREDIT | ELECTRONIC SALES | -$849,600.00 | 07/18/2021 |
| 191 | | | | |