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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,428,960.98 | 75.0% |
| 11 | $1,327,823.16 | 18.3% |
| 23 | $199,480.54 | 2.8% |
| 24 | $98,574.62 | 1.4% |
| 25 | $74,718.00 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BROWN NICHOLAS R | $92,018.42 |
| 2 | KATZ JOEL N | $70,460.07 |
| 3 | SULLIVAN DAWN-MARIE E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $387,969.82 |
| 2023-q1 | 2023 | $241,226.67 |
| 2023-q4 | 2024 | $413,180.01 |
| 1.0% |
| 26 | $43,564.26 | 0.6% |
| 21 | $36,148.42 | 0.5% |
| 31 | $29,344.66 | 0.4% |
| $56,399.99 |
| 4 | CORSO MADELINE A | $53,500.00 |
| 5 | DYER CINDY S | $46,540.00 |
| 6 | THE FRANKING GROUP | $44,986.00 |
| 7 | ROBERTS LINDSAY M | $44,800.00 |
| 8 | DAVIS TONI K | $38,250.02 |
| 9 | UNITED STATES POSTAL SERVICE | $38,233.66 |
| 10 | FIRESIDE 21 LLC | $36,843.00 |
| 11 | THOMAS WANDA H | $36,620.00 |
| 12 | ERICKSON CAMERON M | $36,350.00 |
| 13 | SPENTZAS ALEXIA E | $35,499.98 |
| 14 | STARR CHASE D | $35,050.01 |
| 15 | CHANTHAVONG JENNY SUE J | $33,418.48 |
| 16 | LAND CONNOR M | $32,300.00 |
| 17 | LOCKETT JORDAN K | $31,750.01 |
| 18 | SLEDGE JOHN T | $30,500.00 |
| 19 | AMPLIFY INC | $25,459.94 |
| 20 | GAINESVILLE SQUARE INVESTMENTS LLC | $24,000.00 |
| 2024-q1 | 2024 | $285,446.66 |