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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,341,782.38 | 75.0% |
| 11 | $1,462,722.93 | 17.3% |
| 23 | $227,189.05 | 2.7% |
| 21 | $166,948.99 | 2.0% |
| 24 | $91,977.06 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BYERS JOHN M | $91,950.00 |
| 2 | CITIZEN DIALOG LLC | $65,397.03 |
| 3 | KUYKENDALL KARIN L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $438,826.26 |
| 2023-q1 | 2023 | $314,650.07 |
| 2023-q4 | 2024 | $390,491.36 |
| 1.1% |
| 26 | $76,716.30 | 0.9% |
| 25 | $65,138.96 | 0.8% |
| 31 | $23,234.17 | 0.3% |
| $59,814.50 |
| 4 | OLIVER BROOKE B | $55,751.65 |
| 5 | BELL LYSSA J | $53,642.81 |
| 6 | CARGILE CLARA P | $52,049.28 |
| 7 | STEGEMOLLER HILARY H | $35,805.05 |
| 8 | UNITED STATES POSTAL SERVICE | $35,040.02 |
| 9 | HORSLEY DAVID B | $35,000.02 |
| 10 | GONZALES-MAULDIN MONICA | $34,213.06 |
| 11 | DAVID CAYSSIA | $34,046.10 |
| 12 | MOORE MEREDITH E | $32,396.07 |
| 13 | PADILLA CORBETTE S | $31,850.00 |
| 14 | MURPHY WILLIAM R | $31,166.66 |
| 15 | KEANE KATHERINE A | $31,055.12 |
| 16 | DAVIS ALEXANDRA N | $30,493.07 |
| 17 | CITIBANK | $30,399.44 |
| 18 | CUNNINGHAM CAROL B | $29,879.96 |
| 19 | CLARK MADELON L | $25,000.00 |
| 20 | O'CONNOR MARY M | $23,319.09 |
| 2024-q1 | 2024 | $318,755.24 |