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Organization referenced in documents
EFTA00601818
08 Rent Paid 2,650.56 2,650.56 PS Reimb. Car Expenses Car Maintenance 1,346.62 1,346.62 Gas 1,770.81 1.770.81 EZ Pass 1,025.00 1.025.00 Total PS Reimb. Car Expenses 4,142.43 4,142.43 Postage 570.23 570.23 PR 1,300.00 1,300.00 Dues and subs 1,791.83 1,791.83 Gifts to Clients 400.00 400.
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