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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,153,912.87 | 75.0% |
| 11 | $1,205,953.62 | 14.7% |
| 23 | $406,021.25 | 4.9% |
| 24 | $238,410.07 | 2.9% |
| 26 | $75,148.17 |
| # | Vendor | Amount |
|---|---|---|
| 1 | UNITED STATES POSTAL SERVICE | $162,672.77 |
| 2 | KELLY MARK D | $100,647.77 |
| 3 | AMPLIFY INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $304,180.73 |
| 2023-q1 | 2023 | $250,727.64 |
| 2023-q4 | 2024 | $339,233.23 |
| 0.9% |
| 25 | $73,266.36 | 0.9% |
| 21 | $35,144.11 | 0.4% |
| 31 | $17,360.71 | 0.2% |
| $76,050.33 |
| 4 | LEIDOS DIGITAL SOLUTIONS INC | $70,301.50 |
| 5 | HOMETOWN CONNECTIONS | $67,767.07 |
| 6 | HOLLAND PETER D | $54,711.11 |
| 7 | JACKSON MARJORIE E | $48,400.00 |
| 8 | SNIDER CHRISTOPHER H | $44,618.36 |
| 9 | ADAMS SANDRA J | $44,550.80 |
| 10 | STURDIFEN DALE L | $42,198.24 |
| 11 | BALL COURTNEY A | $41,433.34 |
| 12 | KYLE LISA S | $34,890.34 |
| 13 | WARNER VICTORIA A | $34,833.35 |
| 14 | GENTRY BONNIE M | $32,091.32 |
| 15 | JOHNSTONE JACK H | $31,577.77 |
| 16 | RIDDICK JONATHAN R | $27,822.23 |
| 17 | BARE SETH M | $26,847.54 |
| 18 | ANGELOS ABIGAIL | $26,600.01 |
| 19 | YOUNG BRITTANY M | $20,247.24 |
| 20 | ST JOHN JORDAN C | $12,777.77 |
| 2024-q1 | 2024 | $311,812.02 |