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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,547,555.80 | 75.0% |
| 11 | $847,367.25 | 17.9% |
| 23 | $128,122.15 | 2.7% |
| 21 | $69,808.84 | 1.5% |
| 25 | $41,479.93 |
| # | Vendor | Amount |
|---|---|---|
| 1 | COFFIELD MARK B | $21,782.24 |
| 2 | MEYERS CONNOR J | $14,166.66 |
| 3 | MADSEN CAMERON T |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $451,334.69 |
| 2023-q1 | 2023 | $302,179.23 |
| 2023-q4 | 2024 | $93,853.33 |
| 0.9% |
| 31 | $38,561.99 | 0.8% |
| 24 | $37,131.42 | 0.8% |
| 26 | $20,047.02 | 0.4% |
| $12,961.67 |
| 4 | BAR DOWN HOLDING LLC | $11,353.43 |
| 5 | PERKES RHONDA M | $10,142.10 |
| 6 | FULLER ALICE N | $8,500.00 |
| 7 | CITIBANK | $8,375.66 |
| 8 | PILLING ABIGAIL M | $7,807.08 |
| 9 | COX LARENE L | $6,559.85 |
| 10 | BULLOCH CINDY W | $6,375.00 |
| 11 | FIRESIDE 21 LLC | $6,162.50 |
| 12 | HOUSECALL LLC | $4,785.00 |
| 13 | LEIDOS DIGITAL SOLUTIONS INC | $3,870.00 |
| 14 | TUSCAN HOLDINGS LLC | $3,813.33 |
| 15 | HANSEN SETH B | $2,550.00 |
| 16 | CONRAD KARA A | $2,550.00 |
| 17 | AMPLIFY INC | $2,013.51 |
| 18 | CITIBANK -COMCAST CABLE COMM | $1,791.32 |
| 19 | ESTESS ALEXANDER M | $1,700.00 |
| 20 | VERIZON WIRELESS | $1,669.00 |
| 2024-q1 | 2024 | $0.00 |