Recipient profile · EIN 56-2251366
Sashto
$134.7K
Total received
$134,745.14
13
Payments
1
Paying agency
4
Fiscal years
By fiscal year
FY2022$96,525
4 payments
FY2023$18,670
5 payments
FY2024$8,350
2 payments
FY2025$11,200
2 payments
By paying agency
MS Dept of Transportation$134,745
13 payments
Payment register
13 payments| FY | Agency | Expense item | Amount |
|---|---|---|---|
| 2025 | MS Dept of Transportation | Employee Training | $9,600.00 |
| 2025 | MS Dept of Transportation | Employee Training | $1,600.00 |
| 2024 | MS Dept of Transportation | Employee Training | $6,850.00 |
| 2024 | MS Dept of Transportation | Employee Training | $1,500.00 |
| 2023 | MS Dept of Transportation | Employee Training | $10,250.00 |
| 2023 | MS Dept of Transportation | Employee Training | $5,320.00 |
| 2023 | MS Dept of Transportation | Conference Rooms, Exhibits and Display R | $1,484.55 |
| 2023 | MS Dept of Transportation | Employee Training | $850.00 |
| 2023 | MS Dept of Transportation | Food for Business Meetings | $765.59 |
| 2022 | MS Dept of Transportation | Employee Training | $43,575.00 |
| 2022 | MS Dept of Transportation | Employee Training | $43,150.00 |
| 2022 | MS Dept of Transportation | Employee Training | $7,500.00 |
| 2022 | MS Dept of Transportation | Employee Training | $2,300.00 |