1 |
KAHALA CORP ORIG ID:1754086320 |
Rent or Lease Expense |
Rent or Lease Expense |
|
2 |
KAHALA CORP ORIG ID:1816613285 |
Royalty Fee |
Royalty Fee |
|
3 |
KAHALA CORP CSC ROY/AD CSC21680 |
Royalty Fee |
Royalty Fee |
|
4 |
KAHALA CORP ROY/AD WE RM28033 |
Credit and Collection Costs |
Credit and Collection Costs |
|
5 |
KAHALA CORP POS FEE CSC21680 |
Credit and Collection Costs |
Credit and Collection Costs |
|
6 |
Online scheduled transfer from |
Banking Transfer |
Banking Transfer |
|
7 |
ACH Withdrawal Rentokil North |
Pest Control |
Pest Control |
|
8 |
Online Banking transfer from |
Banking Transfer |
Banking Transfer |
|
9 |
Online scheduled transfer to |
Banking Transfer |
Banking Transfer |
|
10 |
ACH Withdrawal EAKUB A. KHAN |
EAKUB A. KHAN CPA |
EAKUB A. KHAN CPA |
|
11 |
ORIG CO NAME:FISERV MERCHANT |
Credit and Collection Costs |
Sales (Credit Card) |
|
12 |
OPTIMUM 7801 CABLE PMNT |
Cable Payment |
Cable Payment |
|
13 |
IRS USATAXPYMT |
IRS Tax Payment |
IRS Tax Payment |
|
14 |
DICARLO DISTRIBUTO |
Cost of Goods Sold |
Cost of Goods Sold |
|
15 |
ORIG CO NAME:WASHINGTON GAS |
Utilities Expense |
Utilities Expense |
|
16 |
Online Banking transfer to |
Banking Transfer |
Banking Transfer |
|
17 |
KETERENVIRONMENT PURCHASE |
Garbage Pickup |
Garbage Pickup |
|
18 |
ACH deposit STORED VALUE |
Third Party Delivery Fee |
Sales (Online) |
|
19 |
Online Transfer from CHK |
Online Transfer from CHK |
Online Transfer from CHK |
|
20 |
POTOMAC ELECTRIC BILLPAY |
Utilities Expense |
Utilities Expense |
|
21 |
SBA LOAN PAYMENT |
Loan Payment |
Loan Payment |
|
22 |
AMTRUST NA PAYMENT |
Insurance Expense |
Insurance Expense |
|
23 |
Additional Activity Fee |
Bank Charges |
Bank Charges |
|
24 |
Agent Assisted transfer |
Agent Assisted transfer |
Agent Assisted transfer |
|
25 |
ABDULLAH SWEETS & RESTA |
Meals & Entertainment Exp. |
Meals & Entertainment Exp. |
|
26 |
CP THE SHOPS AT ATLAS P |
Office Expenses |
Office Expenses |
|
27 |
GLOBAL INDEMNITY INSURA |
Insurance Expense |
Insurance Expense |
|
28 |
NON-CHASE ATM WITHDRAW |
Management |
Management |
|
29 |
MERCHNT BILL COF BILLNG |
Utilities Expense |
Utilities Expense |
|
30 |
Overdraft charge DR AMT |
Bank Charges |
Bank Charges |
|
31 |
CASH DEPOSIT IMMEDIATE |
Bank Charges |
Bank Charges |
|
32 |
DOMESTIC WIRE TRANSFER |
DOMESTIC WIRE |
DOMESTIC WIRE |
|
33 |
IC INSTACART SUBSCRIP |
Dues and Subscriptions Exp |
Dues and Subscriptions Exp |
|
34 |
MCG HHS ONLINE PAYMENT |
Licenses Expense |
Licenses Expense |
|
35 |
METROPOLITAN RECYCLING |
Garbage Pick Up Fee |
Garbage Pick Up Fee |
|
36 |
Online Banking payment |
Online Banking Payment |
Online Banking Payment |
|
37 |
Online Transfer to CHK |
Online Transfer to CHK |
Online Transfer to CHK |
|
38 |
SHERATON ROCKVILLE HOT |
Lodging Bill |
Lodging Bill |
|
39 |
Withdrawal MARLIN BANK |
Loan Payment |
Loan Payment |
|
40 |
ATLAS G&A DISTRIBUTION |
Cost of Goods Sold |
Cost of Goods Sold |
|
41 |
DEP RETURN CHARGEBACK |
Bank Charges |
Bank Charges |
|
42 |
NORTHEASTERN WHOLESALE |
Cost of Goods Sold |
Cost of Goods Sold |
|
43 |
NYC BAGEL COFFEE HOUSE |
Office Expenses |
Office Expenses |
|
44 |
US LIABILITY INSURANCE |
Insurance Expense |
Insurance Expense |
|
45 |
JFK INTERNATIONAL AIRP |
Parking and Tolls Expense |
Parking and Tolls Expense |
|
46 |
BLACK SEA FISH & GRILL |
Office Expenses |
Office Expenses |
|
47 |
ORIG CO NAME:BITE INC. |
Repair & Maintenance |
Repair & Maintenance |
|
48 |
ACH PMNTS INITIAL FEE |
Bank Charges |
Bank Charges |
|
49 |
REMOTE ONLINE DEPOSIT |
REMOTE ONLINE DEPOSIT |
REMOTE ONLINE DEPOSIT |
|
50 |
External transfer fee |
Bank Charges |
Bank Charges |
|
51 |
LEES FAMILY FARM CORP |
Office Expenses |
Office Expenses |
|
52 |
Payment to Chase card |
Management |
Management |
|
53 |
ARBUTUS REFRIGERATION |
Repair & Maintenance |
Repair & Maintenance |
|
54 |
EXXON HILLSIDE AVENUE |
Storage Rental Fee |
nan |
|
55 |
ACH deposit DoorDash |
Sales (Online) |
Sales (Online) |
|
56 |
NYCDOT PARKING METER |
Parking and Tolls Expense |
Parking and Tolls Expense |
|
57 |
HAAT BAZAAR RESTAURA |
Office Expenses |
Office Expenses |
|
58 |
LIBERTY PANEL CENTER |
Repair & Maintenance |
Repair & Maintenance |
|
59 |
PURCHASE LONG ISLAND |
Cost of Goods Sold |
Cost of Goods Sold |
|
60 |
MAXIMUM QUALITY FOOD |
Cost of Goods Sold |
Cost of Goods Sold |
|
61 |
NATIONAL CONVENI DES |
Cost of Goods Sold |
Cost of Goods Sold |
|
62 |
NEW MAMAS RESTAURANT |
Office Expenses |
Office Expenses |
|
63 |
PAPER STATEMENT FEE |
Bank Charges |
Bank Charges |
|
64 |
SOUTHERN CONNECT DES |
TOLL |
TOLL |
|
65 |
WIN DEPOT RESTAURANT |
Meals & Entertainment Exp. |
Meals & Entertainment Exp. |
|
66 |
To eaccountexpertinc |
Accounting Expense |
Accounting Expense |
|
67 |
ROYAL WASTE SERVICES |
Garbage Pickup |
Garbage Pickup (Return) |
|
68 |
COLD STONE CREAMERY |
Office Expenses |
Office Expenses |
|
69 |
COPPER CANYON GRILL |
Meals and Entertainment Exp |
Meals and Entertainment Exp |
|
70 |
Customer withdrawal |
Customer Withdrawal |
Customer Withdrawal |
|
71 |
REAL TIME TRANSFER |
REAL TIME TRANSFER |
REAL TIME TRANSFER |
|
72 |
SHANKAR NINAN & DES |
Immigration Expense |
Immigration Expense |
|
73 |
TRANSFER WITHDRAWAL |
Transfer Withdrawal |
Transfer Withdrawal |
|
74 |
BORO-WIDE RECYCLING |
Garbage Pickup |
Garbage Pickup |
|
75 |
CONNECTICUT DOL DES |
Tax Expenses |
Tax Expenses |
|
76 |
MONTHLY SERVICE FEE |
Bank Charges |
Bank Charges |
|
77 |
PREMIUM SUPERMARKET |
Cost of Goods Sold |
Cost of Goods Sold |
|
78 |
BOISHAKHI RESTAURAN |
Office Expenses |
Office Expenses |
|
79 |
GREEN APPLE DELIGHT |
Office Expenses |
Office Expenses |
|
80 |
CALI PIZZA KITC INC |
Office Expenses |
Office Expenses |
|
81 |
Debit Card Purchase |
Office Expenses |
Office Expenses |
|
82 |
VONAGE *PRICE+TAXES |
Vonage Phone System |
Vonage Phone System |
|
83 |
Oracle America, Inc |
POS Subscription Fee |
POS Subscription Fee |
|
84 |
Online ACH Payment |
Salaries Expense (Cash) |
Salaries Expense (Cash) |
|
85 |
TELLER WITHDRAWAL |
Management |
nan |
|
86 |
WEB PAY COLD STONE |
Meals and Entertainment Exp |
Meals and Entertainment Exp |
|
87 |
BERKSHIRE HATHAWAY |
Insurance Expense |
Insurance Expense |
|
88 |
G & A DISTRIBUTION |
Cost of Goods Sold |
Cost of Goods Sold |
|
89 |
JETRO CASH & CARRY |
Cost of Goods Sold |
Cost of Goods Sold |
|
90 |
MANNAN SUPERMARKET |
Cost of Goods Sold |
Cost of Goods Sold |
|
91 |
MICHAEL'S CAR WASH |
Car Wash |
Car Wash |
|
92 |
NST THE HOME DEPOT |
Repair & Maintenance |
Repair & Maintenance |
|
93 |
STATEMENT DELIVERY |
Delivery Cost |
Delivery Cost |
|
94 |
THE VITAMIN SHOPPE |
Cost of Goods Sold |
Cost of Goods Sold |
|
95 |
US LIABILITY INSUR |
Insurance Expense |
Insurance Expense |
|
96 |
NSF charge DR AMT |
Bank Charges |
Bank Charges |
|
97 |
MD DEPT ASSMNT TAX |
Tax Expenses |
Tax Expenses |
|
98 |
MD GOV SERVICE FEE |
Bank Charges |
Bank Charges |
|
99 |
ROBERT F SCOTT CO |
Office Expenses |
Office Expenses |
|
100 |
SHERATON ROCKVILLE |
Lodging Expense |
Lodging Expense |
|
101 |
CATENA DEVELOPMENT |
nan |
nan |
|
102 |
ALWAHA RESTAURANT |
Meals and Entertainment Exp |
Meals and Entertainment Exp |
|
103 |
BEST CASH & CARRY |
Cost of Goods Sold |
Cost of Goods Sold |
|
104 |
eaccountexpertinc |
Accounting Expense |
Accounting Expense |
|
105 |
REPUBLIC SERVICES |
Garbage Pick Up Fee |
Garbage Pick Up Fee |
|
106 |
TELLER WITHDRAWAL |
Teller Withdrawal |
Teller Withdrawal |
|
107 |
WEBSTAURANT STORE |
Meals and Entertainment Exp |
Meals and Entertainment Exp |
|
108 |
BEEKMAN ST GARAGE |
Office Expenses |
Office Expenses |
|
109 |
BURLINGTON STORES |
Office Supplies |
Office Supplies |
|
110 |
EMDAD MARKETPLACE |
Supplies |
Supplies |
|
111 |
FERR FERRARO FOOS |
Cost of Goods Sold |
Cost of Goods Sold |
|
112 |
MAMA'S HALAL MEAT |
Office Expenses |
Office Expenses |
|
113 |
NON-CHASE ATM FEE |
Bank Charges |
Bank Charges |
|
114 |
TOYOTA FINANCIAL |
Car Payment |
Car Payment |
|
115 |
Wire transfer fee |
Bank Charges |
Bank Charges |
|
116 |
GHOROA HALAL FOOD |
Office Expenses |
Office Expenses |
|
117 |
REVERSAL OF CHECK |
REVERSAL OF CHECK |
REVERSAL OF CHECK |
|
118 |
AMERICAN EXPRESS |
Credit and Collection Costs |
Sales (Credit Card) |
|
119 |
ASSOCIATED MUTUA |
Insurance Expense |
Insurance Expense |
|
120 |
C J DANNEMILLER |
Cost of Goods Sold |
Cost of Goods Sold |
|
121 |
C.J. DANNEMILLER |
Cost of Goods Sold |
Cost of Goods Sold |
|
122 |
CENTRA FUNDING R |
Loan Payment |
Loan Payment |
|
123 |
COMP OF MARYLAND |
Sales Tax Expense |
Sales Tax Expense |
|
124 |
EMPLOYERS ASSURA |
Insurance Expense |
Insurance Expense |
|
125 |
Employers Insura |
Insurance Expense |
Insurance Expense |
|
126 |
GOSH ENTERPRISES |
Royalty Fee |
Royalty Fee (Return) |
|
127 |
KAHALA GIFT CARD |
KAHALA GIFT CARD |
KAHALA GIFT CARD |
|
128 |
NYC DEPT OF FINA |
Tax Expenses |
Tax Expenses |
|
129 |
NYS DTF BILL PYT |
Tax Expenses |
Tax Expenses |
|
130 |
OLO - HELP@OLO.C |
Third Party Delivery Fee |
Sales (Online) |
|
131 |
OLO # 21301 Cold |
Third Party Delivery Fee |
Sales (Online) |
|
132 |
OLO # 21680 Cold |
Third Party Delivery Fee |
Sales (Online) |
|
133 |
PROFESSIONAL DAT |
Office Expenses |
Office Expenses |
|
134 |
SAGAR RESTAURANT |
Office Expenses |
Office Expenses |
|
135 |
SPICELIFE INDIAN |
Meals and Entertainment Exp |
Meals and Entertainment Exp |
|
136 |
Sysco Corporatio |
Cost of Goods Sold |
Cost of Goods Sold |
|
137 |
TRANSFER DEPOSIT |
Deposit |
Deposit |
|
138 |
VA DEPT TAXATION |
Sales Tax Expense |
Sales Tax Expense |
|
139 |
WASTE MANAGEMENT |
Garbage Pick Up Fee |
Garbage Pick Up Fee |
|
140 |
ZELLE CREDIT PAY |
Zelle Payment |
Zelle Payment |
|
141 |
AFG DISTRIBUTION |
Cost of Goods Sold |
Cost of Goods Sold |
|
142 |
FERRARO FOODS IN |
Cost of Goods Sold |
Cost of Goods Sold |
|
143 |
MAINTENANCE FEE |
Bank Charges |
Bank Charges |
|
144 |
MIDTOWN HARDWARE |
Cost of Goods Sold |
Cost of Goods Sold |
|
145 |
AscentiumCapital |
Mortgage Payment |
Mortgage Payment |
|
146 |
CHASE CREDIT CRD |
Credit and Collection Costs |
Credit and Collection Costs |
|
147 |
DLX FOR BUSINESS |
Office Supplies |
Office Supplies |
|
148 |
MERCHANT SERVICE |
Credit and Collection Costs |
Credit and Collection Costs |
|
149 |
MR T CARTING COR |
Garbage Pickup |
Garbage Pickup |
|
150 |
NATIONAL GRID NY |
Utilities Expense |
Utilities Expense |
|
151 |
SYSTECH INTL LLC |
Software Subscription Fee |
Software Subscription Fee |
|
152 |
TRASHBILLING.COM |
Garbage Pickup |
Garbage Pickup |
|
153 |
USLIABILITYINSUR |
Insurance Expense |
Insurance Expense |
|
154 |
WESTGUARD INS CO |
Insurance Expense |
Insurance Expense |
|
155 |
Attune Insurance |
Insurance Expense |
Insurance Expense |
|
156 |
AMERICAN EXPRESS |
Bank Charges |
Bank Charges |
|
157 |
KETERENVIRONMENT |
Garbage Pickup |
Garbage Pickup |
|
158 |
OLO # 21328 Cold |
Third Party Delivery Fee |
Sales (Online) |
|
159 |
OLO # 22069 Cold |
Third Party Delivery Fee |
Sales (Online) |
|
160 |
WALDORF MKPL PH1 |
Rent or Lease Expense |
Rent or Lease Expense |
|
161 |
EAKUB A. KHAN CP |
EAKUB A. KHAN CPA |
EAKUB A. KHAN CPA |
|
162 |
DEAN FOODS COMPA |
Cost of Goods Sold |
Cost of Goods Sold |
|
163 |
NATIONAL DCP, LL |
Cost of Goods Sold |
Cost of Goods Sold |
|
164 |
MTVERNONFIREINSU |
Insurance Expense |
Insurance Expense |
|
165 |
CINTASCORPORATIO |
Laundry and Uniform |
Laundry and Uniform |
|
166 |
BIBERK INSURANCE |
Insurance Expense |
Insurance Expense |
|
167 |
AG TRAVEL PLAZA |
Office Expenses |
Office Expenses |
|
168 |
Bank Adjustment |
Bank Charges |
Bank Charges |
|
169 |
BP 5997101MUKTI |
Automobile and Truck Expense |
Automobile and Truck Expense |
|
170 |
BP#5997101MUKTI |
Automobile and Truck Expense |
Automobile and Truck Expense |
|
171 |
CSC SERVICEWORK |
Laundry |
Laundry |
|
172 |
E-ACCOUNTEXPERT |
Accounting Expense |
Accounting Expense |
|
173 |
HRTLAND PMT SYS |
Credit and Collection Costs |
Sales (Online) |
|
174 |
MD UI Insurance |
UI Tax Expense |
UI Tax Expense |
|
175 |
MONTGOMERY CNTY |
Fire Department License Fee (Renewal) |
Fire Department License Fee (Renewal) |
|
176 |
OTHER ADDITION |
Bank Charges |
Bank Charges |
|
177 |
Payroll Payment |
Salaries Expense |
Salaries Expense |
|
178 |
SERVICE CHARGES |
Bank Charges |
Bank Charges |
|
179 |
STARBUCKS STORE |
Meals and Entertainment Exp |
Meals and Entertainment Exp |
|
180 |
STEARNS LEASING |
Loan Payment |
Loan Payment |
|
181 |
SVC CHG REFUND |
SVC CHG REFUND |
nan |
|
182 |
vendor payment |
Sysco Corporatio |
Sysco Corporatio |
|
183 |
A PANZASONS LTD |
Cost of Goods Sold |
Cost of Goods Sold |
|
184 |
ALADDIN ASTORIA |
Supplies |
Supplies |
|
185 |
Charter Service |
Bank Charges |
Bank Charges |
|
186 |
DEP RETURN FEE |
Bank Charges |
Bank Charges |
|
187 |
MANNAN DISCOUNT |
Office Expenses |
Office Expenses |
|
188 |
LEYLAND USA INC |
Insurance Expense |
Insurance Expense |
|
189 |
PARTS AUTHORITY |
Cost of Goods Sold |
Cost of Goods Sold |
|
190 |
New York Bakery |
Office Expenses |
Office Expenses |
|
191 |
NATHAN'S FAMOUS |
NATHAN'S FAMOUS |
NATHAN'S FAMOUS |
|
192 |
PRKNG CAMERATIX |
Parking Fee |
Parking Fee |
|
193 |
ATM Inquiry Fee |
Bank Charges |
Bank Charges |
|
194 |
VW CREDIT, INC. |
Car Payment |
Car Payment |
|
195 |
DERA RESTAURANT |
Office Expenses |
Office Expenses |
|
196 |
GINO'S PIZZERIA |
Meals and Entertainment Exp |
Meals and Entertainment Exp |
|
197 |
ROCKY HVACR LLC |
ROCKY HVACR LLC |
ROCKY HVACR LLC |
|
198 |
BRINK SOFTWARE |
POS Machine Fees |
POS Machine Fees |
|
199 |
Counter Credit |
Sales (Cash) |
Sales (Credit Card) |
|
200 |
DoorDash, Inc. |
Sales (Online) |
Sales (Online) |
|
201 |
MERCHANT BNKCD |
Credit and Collection Costs |
Sales (Credit Card) |
|
202 |
OTHER DECREASE |
nan |
nan |
|
203 |
Zelle Transfer |
Zelle Payment |
Zelle Payment |
|
204 |
FAMOUSFOOTWEAR |
Supplies |
Supplies |
|
205 |
JZ DISCOUNT CO |
Office Expenses |
Office Expenses |
|
206 |
NNT PC RICHARD |
Equipment Purchase |
Equipment Purchase |
|
207 |
THE HOME DEPOT |
Repair & Maintenance |
Repair & Maintenance |
|
208 |
eaccountexpert |
Accounting Expense |
Accounting Expense |
|
209 |
Online Payment |
Supplies |
Supplies |
|
210 |
Synchrony Bank |
Office Expenses |
Office Expenses |
|
211 |
OVERDRAFT RET |
Bank Charges |
Bank Charges |
|
212 |
RESTAURANT DEP |
Cost of Goods Sold |
Cost of Goods Sold |
|
213 |
THE HOME DEPOT |
Office Expenses |
Office Expenses |
|
214 |
Withdrawal Fee |
Bank Charges |
Bank Charges |
|
215 |
YESCO DELAWARE |
Electric Signboard |
Electric Signboard |
|
216 |
ATM fee DR AMT |
Bank Charges |
Bank Charges |
|
217 |
BOSPHORUS CAFE |
Office Expenses |
Office Expenses |
|
218 |
DD STORED VALU |
Third Party Delivery Fee |
Sales (Online) |
|
219 |
ACCT ANALYSIS |
Bank Charges |
Bank Charges |
|
220 |
ACH PMNTS FEE |
Bank Charges |
Bank Charges |
|
221 |
CASPIAN KABOB |
Office Expenses |
Office Expenses |
|
222 |
CPC EQUIP FIN |
Loan Payment |
Loan Payment |
|
223 |
FMS ACCTG TAX |
Accounting Expense |
Accounting Expense |
|
224 |
IC INSTACART |
Dues and Subscriptions Exp |
Dues and Subscriptions Exp |
|
225 |
NYC ECB FINES |
ECB Fines |
ECB Fines |
|
226 |
NYS DTF SALES |
Sales Tax Expense |
Sales Tax Expense |
|
227 |
POWERCOIN LLC |
POWERCOIN LLC |
POWERCOIN LLC |
|
228 |
SAGAR CHINESE |
Office Expenses |
Office Expenses |
|
229 |
SYGMA Network |
Cost of Goods Sold |
Cost of Goods Sold |
|
230 |
TENENBAUM LAW |
Legal and Professional Expense |
Legal and Professional Expense |
|
231 |
Zelle payment |
Zelle Payment |
Zelle Payment |
|
232 |
BJS WHOLESALE |
Cost of Goods Sold |
Cost of Goods Sold |
|
233 |
JR CIGARS.COM |
Cost of Goods Sold |
Cost of Goods Sold |
|
234 |
KINGS CONDUIT |
Office Expenses |
Office Expenses |
|
235 |
FDNY BUSINESS |
Tax Expenses |
Tax Expenses |
|
236 |
NATIONAL GRID |
Utilities Expense |
Utilities Expense |
|
237 |
NYCWATERBOARD |
Bill Pay |
Bill Pay |
|
238 |
PNC MERCHANT |
Parts & Accessories |
Parts & Accessories |
|
239 |
OVERDRAFT PD |
Bank Charges |
Bank Charges |
|
240 |
SHELL SERVICE |
Office Expenses |
Office Expenses |
|
241 |
THE UPS STORE |
Postage |
Postage |
|
242 |
YOCUP COMPANY |
Supplies |
Supplies |
|
243 |
PRET A MANGER |
Office Expenses |
Office Expenses |
|
244 |
WESTGUARD INS |
Insurance Expense |
Insurance Expense |
|
245 |
IC* INSTACART |
Dues and Subscriptions Exp |
Dues and Subscriptions Exp |
|
246 |
BALTIMORE GAS |
Utilities Expense |
Utilities Expense |
|
247 |
DOHMH LIC/PRM |
Licenses Expense |
Licenses Expense |
|
248 |
DUNKIN BRANDS |
Royalty Fee |
Royalty Fee (Return) |
|
249 |
AFGHAN GRILL |
Office Expenses |
Office Expenses |
|
250 |
BANKCARD SYS |
Credit and Collection Costs |
Sales (Credit Card) |
|
251 |
CON ED OF NY |
Utilities Expense |
Utilities Expense |
|
252 |
Loan Payment |
Loan Payment |
Loan Payment |
|
253 |
RTP/Same Day |
Bank Charges |
Bank Charges |
|
254 |
SHELTERPOINT |
Insurance Expense |
Insurance Expense |
|
255 |
SQ OSCARTEK |
Meals and Entertainment Exp |
Meals and Entertainment Exp |
|
256 |
STORED VALUE |
Third Party Delivery Fee |
Sales (Online) |
|
257 |
THE HARTFORD |
Insurance Expense |
Insurance Expense |
|
258 |
UBER *EATS |
Office Expenses |
Office Expenses |
|
259 |
ADVANCE FOOD |
Cost of Goods Sold |
Cost of Goods Sold |
|
260 |
Amazon Prime |
Office Supplies |
Office Supplies |
|
261 |
AMISH MARKET |
Office Expenses |
Office Expenses |
|
262 |
BEST BUY MHT |
Small Tools & Equipment |
Small Tools & Equipment |
|
263 |
CHEAP CIGARS |
Cost of Goods Sold |
Cost of Goods Sold |
|
264 |
CITGO QUEENS |
Utilities Expense |
Utilities Expense |
|
265 |
HARTFORD INS |
Insurance Expense |
Insurance Expense |
|
266 |
KOEPPEL FORD |
Parts & Accessories |
Parts & Accessories |
|
267 |
LITTLE PIZZA |
Office Expenses |
Office Expenses |
|
268 |
NST BEST BUY |
Cost of Goods Sold |
Cost of Goods Sold |
|
269 |
THEHALALGUYS |
Cost of Goods Sold |
Cost of Goods Sold |
|
270 |
VIRASAT CAFE |
Office Expenses |
Office Expenses |
|
271 |
Transfer fee |
Bank Charges |
Bank Charges |
|
272 |
Maryland.gov |
Licenses Expense |
Licenses Expense |
|
273 |
Servicehqtrs |
Royalty Fee |
Royalty Fee |
|
274 |
ACH PAYMENT |
ACH Payment |
ACH Payment |
|
275 |
Allset Food |
Office Expenses |
Sales (Online) |
|
276 |
FORD CREDIT |
Loan Payment |
Loan Payment |
|
277 |
GREEK GRILL |
Meals and Entertainment Exp |
Meals and Entertainment Exp |
|
278 |
GRUBHUB INC |
Sales |
Sales (Online) |
|
279 |
Monthly Fee |
Bank Charges |
Bank Charges |
|
280 |
ROYAL FARMS |
Meals and Entertainment Exp |
Meals and Entertainment Exp |
|
281 |
SHAKE SHACK |
Office Expenses |
Office Expenses |
|
282 |
STOP & SHOP |
Office Expenses |
Office Expenses |
|
283 |
VANTIV_INTG |
Cost of Goods Sold |
Cost of Goods Sold |
|
284 |
AMD USA INC |
Supplies |
Supplies |
|
285 |
MERCH FEES |
Bank Charges |
Bank Charges |
|
286 |
COSTCO WHSE |
Cost of Goods Sold |
Cost of Goods Sold |
|
287 |
NYC FINANCE |
License Fee |
License Fee |
|
288 |
Square Inc |
Credit and Collection Costs |
Credit and Collection Costs |
|
289 |
Prime Video |
Office Expenses |
Office Expenses |
|
290 |
STATE OF CT |
Tax Expenses |
Tax Expenses |
|
291 |
UBER EATS |
Office Expenses |
Office Expenses |
|
292 |
UBER TRIP |
Office Expenses |
Office Expenses |
|
293 |
OMEGA DINER |
Office Expenses |
Office Expenses |
|
294 |
RENTOKIL NA |
Pest Control |
Pest Control |
|
295 |
EXXONMOBIL |
Automobile and Truck Expense |
Automobile and Truck Expense |
|
296 |
NEXT INSUR |
Insurance Expense |
Insurance Expense |
|
297 |
NYS DOL UI |
UI Tax Expense |
UI Tax Expense |
|
298 |
NYS DTF CT |
Tax Expenses |
Tax Expenses |
|
299 |
NYS DTF WT |
Withholding Tax Expense |
Withholding Tax Expense |
|
300 |
Paid Check |
Check Payment |
Check Payment |
|
301 |
PAYMENTECH |
Sales |
Sales (Online) |
|
302 |
Square Inc |
Sales (Online) |
Sales (Online) |
|
303 |
STATE FARM |
Insurance Expense |
Insurance Expense |
|
304 |
TRANSFIRST |
Credit and Collection Costs |
Sales (Online) |
|
305 |
WITHDRAWAL |
Withdrawal |
Withdrawal |
|
306 |
AMAZON.COM |
Amazon Supplies |
Amazon Supplies |
|
307 |
APNA BAZAR |
Cost of Goods Sold |
Cost of Goods Sold |
|
308 |
BORO BAZAR |
Office Expenses |
Office Expenses |
|
309 |
CLOVER APP |
Merchant Service Fee |
Merchant Service Fee |
|
310 |
HOME GOODS |
Supplies |
Supplies |
|
311 |
IPFSPMTNYT |
IPSF Subscription |
IPSF Subscription |
|
312 |
SAMMY FISH |
Office Expenses |
Office Expenses |
|
313 |
Fee DR AMT |
Bank Charges |
Bank Charges |
|
314 |
CYBERA INC |
Dues and Subscriptions Exp |
Dues and Subscriptions Exp |
|
315 |
MDM DUNKIN |
Meals and Entertainment Exp |
Meals and Entertainment Exp |
|
316 |
ACH PYMNT |
ACH Payment |
ACH Payment |
|
317 |
CPS SITES |
Rent or Lease Expense |
Rent or Lease Expense (Return) |
|
318 |
CUBESMART |
Storage Rental Fee |
Storage Rental Fee |
|
319 |
HONDA PMT |
Loan Payment |
Loan Payment |
|
320 |
MD GovPay |
Licenses Expense |
Licenses Expense |
|
321 |
MTOT DISC |
Credit and Collection Costs |
Credit and Collection Costs |
|
322 |
NUCO2 LLC |
Cost of Goods Sold |
Cost of Goods Sold |
|
323 |
ROYAL TAJ |
Lodging Bill |
Lodging Bill |
|
324 |
SHELL OIL |
Utilities Expense |
Utilities Expense |
|
325 |
SOUL BREW |
Office Expenses |
Office Expenses |
|
326 |
SQ KABOB |
Meals and Entertainment Exp |
Meals and Entertainment Exp |
|
327 |
TRAVELERS |
Insurance Expense |
Insurance Expense |
|
328 |
WESTGUARD |
Insurance Expense |
Insurance Expense (Returned) |
|
329 |
AMZN Mktp |
Amazon Supplies |
Amazon Supplies |
|
330 |
FDMS PYMT |
Dues and Subscriptions Exp |
Dues and Subscriptions Exp |
|
331 |
NYC FERRY |
Parking Fee |
Parking Fee |
|
332 |
PATEL BRO |
Office Expenses |
Office Expenses |
|
333 |
ROCK AUTO |
Cost of Goods Sold |
Cost of Goods Sold |
|
334 |
INTERCHNG |
Credit and Collection Costs |
Credit and Collection Costs |
|
335 |
WESTGUARD |
Insurance Expense |
Insurance Expense |
|
336 |
STARBUCKS |
Office Expenses |
Office Expenses |
|
337 |
DOHMH LIC |
Office Expenses |
Office Expenses |
|
338 |
CVS/PHARM |
Office Expenses |
Office Expenses |
|
339 |
APPLEBEES |
Office Expenses |
Office Expenses |
|
340 |
CHICK FIL |
Office Expenses |
Office Expenses |
|
341 |
TACO BELL |
Office Expenses |
Office Expenses |
|
342 |
BTOT DEP |
Sales (Online) |
Sales (Online) |
|
343 |
MARRIOTT |
Lodging Bill |
Lodging Bill |
|
344 |
MTOT DEP |
Sales |
Sales (Online) |
|
345 |
PAYCARGO |
Freight & Shipping Expense |
Freight & Shipping Expense |
|
346 |
RETURNED |
Refund |
Refund |
|
347 |
UBER USA |
Sales |
Sales (Online) |
|
348 |
WISETACK |
Loan Payment |
Loan Payment |
|
349 |
AUTOPLUS |
Parts & Accessories |
Parts & Accessories |
|
350 |
PURCHASE |
Gas Bill |
Gas Bill |
|
351 |
BASICSON |
Office Expenses |
Office Expenses |
|
352 |
PHARMACY |
Office Expenses |
Office Expenses |
|
353 |
WIRE FEE |
Bank Charges |
Bank Charges |
|
354 |
GONG CHA |
Office Expenses |
Office Expenses |
|
355 |
KIDSTOWN |
Supplies |
Supplies |
|
356 |
ATM FEE |
Bank Charges |
Bank Charges |
|
357 |
SPECTRUM |
Internet Bill |
Internet Bill |
|
358 |
RITE AID |
RITE AID |
RITE AID |
|
359 |
SPECTRUM |
Insurance Expense |
Insurance Expense |
|
360 |
SPEEDWAY |
Gas Bill |
Gas Bill |
|
361 |
DISCOUNT |
Credit and Collection Costs |
Credit and Collection Costs |
|
362 |
WAL-MART |
Supplies |
Supplies |
|
363 |
7 ELEVEN |
Office Supplies |
Office Supplies |
|
364 |
MCDONALD |
Office Expenses |
Office Expenses |
|
365 |
SPEEDWAY |
Automobile and Truck Expense |
Automobile and Truck Expense |
|
366 |
USA FUEL |
Utilities Expense |
Utilities Expense |
|
367 |
REVERSAL |
REVERSAL |
REVERSAL |
|
368 |
DBLF LLC |
Loyalty |
Loyalty (Return) |
|
369 |
COMCAST |
Insurance Expense |
Insurance Expense |
|
370 |
DECOPAC |
Cost of Goods Sold |
Cost of Goods Sold |
|
371 |
DEPOSIT |
Deposit |
Deposit |
|
372 |
NEWLANE |
Loan Payment |
Loan Payment |
|
373 |
PARTECH |
POS Machine Fees |
POS Machine Fees |
|
374 |
POPEYES |
Meals and Entertainment Exp |
Meals and Entertainment Exp |
|
375 |
REFUND |
Refund |
Refund |
|
376 |
VERIZON |
Telephone & Internet Expense |
Telephone & Internet Expense |
|
377 |
PAN GLO |
Cleaning & Recoating |
Cleaning & Recoating |
|
378 |
STAPLES |
Office Supplies |
Office Supplies |
|
379 |
WEB_PAY |
Internet Bill |
Internet Bill |
|
380 |
USPS PO |
Office Expenses |
Office Expenses |
|
381 |
USPS PO |
Postage |
Postage |
|
382 |
Walmart |
Cost of Goods Sold |
Cost of Goods Sold |
|
383 |
DECOPAC |
DECOPAC |
DECOPAC |
|
384 |
DUNKIN |
Meals and Entertainment Exp |
Meals and Entertainment Exp |
|
385 |
CON ED |
Utilities Expense |
Utilities Expense |
|
386 |
FACEBK |
Advertising Expense |
Advertising Expense |
|
387 |
SUNOCO |
Automobile and Truck Expense |
Automobile and Truck Expense |
|
388 |
IMPARK |
Office Expenses |
Office Expenses |
|
389 |
NYSIF |
Insurance Expense |
Insurance Expense |
|
390 |
TARGET |
Supplies |
Supplies |
|
391 |
Shift4 |
Office Expenses |
Sales (Online) |
|
392 |
ARI |
ARI Refrigeration Purchase |
ARI Refrigeration Purchase |
|
393 |
IHOP |
Meals and Entertainment Exp |
Meals and Entertainment Exp |
|
394 |
CHECK |
Check Payment |
Check Payment |
|
395 |
CONED |
Utilities Expense |
Utilities Expense |
|
396 |
DD/BR |
Supplies |
Supplies |
|
397 |
GIANT |
Printing and Stationery Expense |
Printing and Stationery Expense |
|
398 |
SMECO |
Utilities Expense |
Utilities Expense |
|
399 |
GEICO |
Insurance Expense |
Insurance Expense |
|
400 |
MUKTI |
Utilities Expense |
Utilities Expense |
|
401 |
CP EF |
Loan Payment |
Loan Payment |
|
402 |
IRS |
IRS Tax Payment |
IRS Tax Payment |
|
403 |
eBay |
Cost of Goods Sold |
Cost of Goods Sold |
|
404 |
FEE |
Bank Charges |
Bank Charges |
|
405 |
RMCF |
Cost of Goods Sold |
Cost of Goods Sold |
|
406 |
BP# |
Utilities Expense |
Utilities Expense |
|
407 |
CNA |
Insurance Expense |
Insurance Expense |
|