38 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-28 | United Bank | ORG | payroll withholding tax | $6,594.15 | |
| 2025-02-28 | Mary Dreape Hanagan | IND | payroll | $5,329.88 | |
| 2025-02-28 | Bernadette L. Cala | IND | payroll | $2,114.01 | |
| 2025-02-28 | Lisa Emig | IND | payroll | $2,059.08 | |
| 2025-02-28 | Burke & Herbert | ORG | bank fee | $5.00 | |
| 2025-02-27 | Principal Financial Group | ORG | 401k contribution | $2,943.48 | |
| 2025-02-25 | United Bank | ORG | reimbursement to non-contribution account for allocable expense reported 2/14/25 | $21,012.75 | |
| 2025-02-21 | City of Alexandria | ORG | business license | $4,426.36 | |
| 2025-02-21 | ASIS International | ORG | rent | $4,309.80 | |
| 2025-02-21 | Renner and Company, CPA | ORG | audit fee | $3,260.00 | |
| 2025-02-21 | American Express Travel | ORG | credit card payment (see itemized disbursements) | $884.29 | |
| 2025-02-21 | Focus Data Solutions | ORG | computer maintenance | $750.50 | |
| 2025-02-21 | Department of Labor | ORG | penalty (see Am.Ex. disbursement) | $750.00 | |
| 2025-02-21 | Comcast | ORG | monthly internet | $468.91 | |
| 2025-02-21 | Petty Cash | ORG | replenish | $200.00 | |
| 2025-02-21 | Capitol Hill Club | ORG | mtg. - dues | $171.00 | |
| 2025-02-21 | Verizon Wireless | ORG | cellular phone (see AmEx disbursement) | $84.28 | |
| 2025-02-21 | Commonwealth Digital Office Solutions | ORG | office equipment | $51.05 | |
| 2025-02-21 | Simply Stamps | ORG | office supplies (see Am.Ex. disbursement) | $43.98 | |
| 2025-02-21 | FedEx Corporation | ORG | express shipping | $18.23 | |
| 2025-02-21 | Nestle Water | ORG | office supplies (see Am.Ex. disbursement) | $6.03 | |
| 2025-02-18 | Leaf | ORG | office equipment | $598.95 | |
| 2025-02-14 | United Bank | ORG | payroll withholding tax | $6,594.66 | |
| 2025-02-14 | Mary Dreape Hanagan | IND | payroll | $5,329.89 | |
| 2025-02-14 | Bernadette L. Cala | IND | payroll | $2,114.01 | |
| 2025-02-14 | Lisa Emig | IND | payroll | $2,059.08 | |
| 2025-02-14 | Paychex, Inc. | ORG | payroll fee | $38.65 | |
| 2025-02-13 | VIEW PAC | PAC | contribution | $5,000.00 | |
| 2025-02-13 | HEARTLAND VALUES PAC | PAC | contribution | $5,000.00 | |
| 2025-02-12 | Principal Financial Group | ORG | 401k contribution | $2,943.48 | |
| 2025-02-11 | Rebecca Daniels | IND | accounting fee | $1,200.00 | |
| 2025-02-11 | Comcast | ORG | monthly phone | $203.01 | |
| 2025-02-11 | Minuteman Press | ORG | printing | $165.87 | |
| 2025-02-06 | ASIS International | ORG | parking | $540.00 | |
| 2025-02-05 | Paychex, Inc. | ORG | payroll fee | $38.65 | |
| 2025-02-03 | Merchant Services | ORG | credit card fee | $85.99 | |
| 2025-02-03 | Commonwealth Digital Office Solutions | ORG | office equipment | $51.05 | |
| 2025-02-01 | Stripe | ORG | credit card fee | $29.30 |