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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,578,767.24 | 75.0% |
| 11 | $1,320,374.61 | 17.8% |
| 23 | $196,390.63 | 2.6% |
| 21 | $127,533.63 | 1.7% |
| 24 | $115,461.12 |
| # | Vendor | Amount |
|---|---|---|
| 1 | PEELE NANCY L | $124,068.44 |
| 2 | BURKHAM JAMES C | $77,619.38 |
| 3 | AMPLIFY INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $360,629.14 |
| 2023-q1 | 2023 | $288,033.90 |
| 2023-q4 | 2024 | $370,773.01 |
| 1.6% |
| 26 | $54,606.57 | 0.7% |
| 31 | $22,729.28 | 0.3% |
| 25 | $22,493.24 | 0.3% |
| $70,550.27 |
| 4 | MILLER MURRAY C | $65,645.45 |
| 5 | HENDERSON SARAH E | $52,935.45 |
| 6 | WITTE DAVID R | $47,825.14 |
| 7 | CROSS TRACY | $47,168.30 |
| 8 | DAVID ISABEL A | $39,224.21 |
| 9 | CONNER JACKSON T | $38,007.89 |
| 10 | UNITED STATES POSTAL SERVICE | $35,831.63 |
| 11 | LAMBERSON ANGELA K | $34,858.68 |
| 12 | BOLIN MILES B | $32,393.88 |
| 13 | KYLE YANCEY A | $30,950.75 |
| 14 | COLEMAN AUSTIN P | $30,089.47 |
| 15 | CITIBANK | $27,990.79 |
| 16 | GRINDLE RILEY E | $27,088.08 |
| 17 | JUNG ABIGAIL | $12,772.95 |
| 18 | FINK ALEXANDER N | $12,281.21 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $11,880.00 |
| 20 | NATIONAL PARK SERVICE | $10,500.00 |
| 2024-q1 | 2024 | $300,938.56 |