53 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-10-31 | Rippling | ORG | Payroll | $5,292.26 | |
| 2025-10-31 | Mark Pejokovich | IND | Payroll | $3,054.13 | |
| 2025-10-31 | Mark Pejokovich | IND | Payroll | $3,054.13 | |
| 2025-10-31 | Rippling | ORG | Payroll Taxes | $2,813.40 | |
| 2025-10-31 | UKG Pro | ORG | Payroll Taxes | $2,536.54 | |
| 2025-10-31 | Shawn P. Cottrell | IND | Payroll | $2,238.13 | |
| 2025-10-31 | Shawn P. Cottrell | IND | Payroll | $2,238.13 | |
| 2025-10-31 | Voya | ORG | Payroll WH-401k | $243.75 | |
| 2025-10-31 | Voya | ORG | Payroll WH-401k | $243.75 | |
| 2025-10-31 | Voya | ORG | Payroll WH-401k loans | $190.11 | |
| 2025-10-29 | UKG Pro | ORG | Payroll | $5,292.26 | |
| 2025-10-29 | UKG Pro | ORG | Payroll Taxes | $2,813.40 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $352.12 | |
| 2025-10-29 | Amalgamated Bank | ORG | Bank Fees | $188.54 | |
| 2025-10-22 | DC WASA | ORG | Utilities-Water and Sewer | $3,287.27 | |
| 2025-10-21 | Potomac Electric Power Company | ORG | Utilities-Electricity | $25,194.98 | |
| 2025-10-15 | Mark Pejokovich | IND | Payroll | $3,184.41 | |
| 2025-10-15 | UKG Pro | ORG | Payroll Taxes | $2,536.52 | |
| 2025-10-15 | Shawn P. Cottrell | IND | Payroll | $2,383.84 | |
| 2025-10-15 | Voya | ORG | Payroll WH-401k | $243.75 | |
| 2025-10-15 | Voya | ORG | Payroll WH-401k | $243.75 | |
| 2025-10-15 | Voya | ORG | Payroll WH-401k loans | $190.11 | |
| 2025-10-14 | UKG Pro | ORG | Payroll | $5,568.25 | |
| 2025-10-14 | UKG Pro | ORG | Payroll WH-401k | $677.61 | |
| 2025-10-07 | Metropolis Special Police Department | ORG | Maintenance Contract-Security | $29,755.00 | |
| 2025-10-07 | Metropolis Special Police Department | ORG | Maintenance Contract-Security | $29,755.00 | |
| 2025-10-07 | Metropolis Special Police Department | ORG | Maintenance Contract-Security | $29,755.00 | |
| 2025-10-07 | Metropolis Special Police Department | ORG | Maintenance Contract-Security | $29,755.00 | |
| 2025-10-07 | Metropolis Special Police Department | ORG | Maintenance Contract-Security | $29,755.00 | |
| 2025-10-07 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $16,537.23 | |
| 2025-10-07 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $16,537.23 | |
| 2025-10-07 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $6,509.45 | |
| 2025-10-07 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $6,509.45 | |
| 2025-10-07 | Bond Water Technologies, Inc | ORG | Maintenance Contract-Water Treatment | $5,843.00 | |
| 2025-10-07 | Thornton Service Inc | ORG | Repairs & Maintenance-HVAC | $5,791.84 | |
| 2025-10-07 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $5,292.76 | |
| 2025-10-07 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $4,539.83 | |
| 2025-10-07 | Cushman & Wakefield Inc | ORG | Maintenance Contract-Engineering | $4,539.78 | |
| 2025-10-07 | Potomac Elevator Company LLC | ORG | Maintenance Contract-Elevator | $4,299.68 | |
| 2025-10-07 | Sobran Inc. | ORG | Maintenance Contract-Security | $4,000.00 | |
| 2025-10-07 | Johnson Controls | ORG | Repairs & Maintenance-HVAC | $3,345.63 | |
| 2025-10-07 | Ace Fire Extinguishers | ORG | Repairs & Maintenance-Interior | $1,204.28 | |
| 2025-10-07 | Summit Fire & Security LLC | ORG | Maintenance Contract-Life Safety | $655.00 | |
| 2025-10-07 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $652.94 | |
| 2025-10-07 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $652.94 | |
| 2025-10-07 | Discovery Services Inc. | ORG | Maintenance Contract-Cleaning | $580.00 | |
| 2025-10-07 | Bond Water Technologies, Inc | ORG | Maintenance Contract-Water Treatment | $438.36 | |
| 2025-10-07 | Edge LLC | ORG | Maintenance Contract-Landscaping | $431.80 | |
| 2025-10-07 | Edge LLC | ORG | Maintenance Contract-Landscaping | $431.80 | |
| 2025-10-07 | AGW & Associates, Inc. | ORG | Repairs & Maintenance-Exterior | $393.00 | |
| 2025-10-07 | Owl Pest Prevention | ORG | Maintenance Contract-Exterminator | $344.36 | |
| 2025-10-07 | Eagle Mat & Floor Products Inc | ORG | Maintenance Contract-Cleaning | $159.18 | |
| 2025-10-07 | Paypool LLC | ORG | Software | $82.00 |