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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,207,600.30 | 75.0% |
| 11 | $1,430,072.98 | 17.3% |
| 23 | $189,680.56 | 2.3% |
| 24 | $142,623.14 | 1.7% |
| 26 | $117,302.69 |
| # | Vendor | Amount |
|---|---|---|
| 1 | AMPLIFY INC | $123,052.37 |
| 2 | TEEHAN SHANA J | $96,879.19 |
| 3 | HARRIS JR WILLIAM M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $412,482.88 |
| 2023-q1 | 2023 | $303,646.44 |
| 2023-q4 | 2024 | $416,334.33 |
| 1.4% |
| 21 | $97,684.85 | 1.2% |
| 25 | $69,721.09 | 0.8% |
| 31 | $22,015.79 | 0.3% |
| 12 | $99.00 | 0.0% |
| $78,997.31 |
| 4 | UNITED STATES POSTAL SERVICE | $51,341.08 |
| 5 | THRAILKILL MARGARET J | $48,577.80 |
| 6 | GREEN MADISON E | $41,600.00 |
| 7 | KRALL MATTHEW C | $40,658.82 |
| 8 | THOMPSON RAGIN B | $38,765.79 |
| 9 | MCMAHON AMELIA W | $38,053.70 |
| 10 | WHITE EMMA L | $36,506.27 |
| 11 | DIAZ II RICHARD P | $33,588.32 |
| 12 | STROTHER ELAINA A | $30,699.98 |
| 13 | INDIGOVERN LLC | $30,000.00 |
| 14 | RICHEY DENINE A | $28,677.64 |
| 15 | REYNOLDS ALEX C | $28,309.35 |
| 16 | BARNETT SAMANTHA C | $28,202.91 |
| 17 | KEEL TAYLOR | $27,932.03 |
| 18 | WASHINGTON EMERY J | $26,406.90 |
| 19 | COX JOAN R | $25,565.76 |
| 20 | CITIBANK | $24,072.14 |
| 2024-q1 | 2024 | $297,708.33 |