24 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-31 | Mark Pejokovich | IND | Payroll | $3,285.14 | |
| 2025-07-31 | UKG Pro | ORG | Payroll Taxes | $2,669.97 | |
| 2025-07-31 | Shawn P. Cottrell | IND | Payroll | $2,166.31 | |
| 2025-07-31 | UKG Pro | ORG | Payroll Taxes | $217.52 | |
| 2025-07-30 | UKG Pro | ORG | Payroll | $5,451.45 | |
| 2025-07-30 | Voya | ORG | Payroll WH-401k loans | $190.11 | |
| 2025-07-30 | Voya | ORG | Payroll WH-401k | $106.25 | |
| 2025-07-30 | Voya | ORG | Payroll WH-401k | $106.25 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fees | $302.10 | |
| 2025-07-29 | Amalgamated Bank | ORG | Bank Fees | $188.35 | |
| 2025-07-23 | DC WASA | ORG | Utilities-Water and Sewer | $3,916.32 | |
| 2025-07-21 | Potomac Electric Power Company | ORG | Utilities-Electricity | $26,821.42 | |
| 2025-07-17 | Eagle Mat & Floor Products Inc | ORG | Maintenance Contract-Cleaning | $107.46 | |
| 2025-07-15 | UKG Pro | ORG | Payroll Taxes | $3,235.83 | |
| 2025-07-15 | Mark Pejokovich | IND | Payroll | $3,208.67 | |
| 2025-07-15 | Shawn P. Cottrell | IND | Payroll | $2,166.31 | |
| 2025-07-15 | UKG Pro | ORG | Payroll Taxes | $217.52 | |
| 2025-07-11 | UKG Pro | ORG | Payroll | $5,374.98 | |
| 2025-07-11 | Voya | ORG | Payroll WH-401k loans | $190.11 | |
| 2025-07-11 | Voya | ORG | Payroll WH-401k | $106.25 | |
| 2025-07-11 | Voya | ORG | Payroll WH-401k | $106.25 | |
| 2025-07-03 | Cherry Bekaert | ORG | Accounting Services | $2,191.25 | |
| 2025-07-03 | Quench USA Inc | ORG | Maintenance Contract-Water Treatment | $239.82 | |
| 2025-07-03 | Quench USA Inc | ORG | Maintenance Contract-Water Treatment | $239.75 |