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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,446,979.04 | 75.0% |
| 11 | $1,509,929.16 | 20.8% |
| 23 | $133,515.95 | 1.8% |
| 25 | $47,162.38 | 0.6% |
| 26 | $36,815.95 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SOURS DAVID A | $106,885.06 |
| 2 | WHITE ALEXANDRA M | $82,000.00 |
| 3 | BUSH CHARLES A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $407,053.35 |
| 2023-q1 | 2023 | $276,310.04 |
| 2023-q4 | 2024 | $461,291.76 |
| 0.5% |
| 24 | $33,578.05 | 0.5% |
| 21 | $31,034.64 | 0.4% |
| 31 | $23,623.55 | 0.3% |
| $78,715.84 |
| 4 | LAWLER JENNA H | $65,000.32 |
| 5 | PIPER BRIAN W | $59,974.15 |
| 6 | CRADDOCK JESSICA G | $56,336.94 |
| 7 | GOWER LAURA Q | $48,946.92 |
| 8 | REDDING ROBERT H | $47,000.01 |
| 9 | STUCKEY JOHN W | $45,000.00 |
| 10 | MACKEY NORRIS Y | $39,999.99 |
| 11 | FIRESIDE 21 LLC | $39,118.00 |
| 12 | KIRBY MAXWELL L | $39,000.00 |
| 13 | MILLS CONNOR D | $35,756.81 |
| 14 | SAYERS CAROLINE | $30,433.32 |
| 15 | HENRIOTT BRYSON A | $26,669.73 |
| 16 | WHITE OAK HOLDINGS LLC | $25,680.00 |
| 17 | PROSSER EMILY | $23,938.88 |
| 18 | CITIBANK GOV CARD SERVICE | $11,982.94 |
| 19 | BRADY EVA M | $9,111.11 |
| 20 | KEMP KEVIN D | $8,500.02 |
| 2024-q1 | 2024 | $365,274.01 |