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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,478,911.27 | 75.0% |
| 11 | $1,185,758.21 | 13.7% |
| 24 | $624,086.07 | 7.2% |
| 23 | $141,642.93 | 1.6% |
| 25 | $78,964.35 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WINSTON-NEWMAN AGENCY LLC | $340,356.00 |
| 2 | WHITEBOARD MEDIA SERVICES LLC | $115,302.32 |
| 3 | HAMPSON JAMES F |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $307,505.38 |
| 2023-q1 | 2023 | $269,065.44 |
| 2023-q4 | 2024 | $301,790.24 |
| 0.9% |
| 26 | $70,320.09 | 0.8% |
| 21 | $48,723.84 | 0.6% |
| 31 | $10,141.60 | 0.1% |
| $106,757.66 |
| 4 | UNITED STATES POSTAL SERVICE | $92,696.27 |
| 5 | MCCANDLESS ALEXANDRA | $67,999.98 |
| 6 | MERRELL MELISSA M | $57,999.99 |
| 7 | MACHELEDT AUSTIN H | $50,999.98 |
| 8 | SCHREIBER RAPHAEL | $49,041.11 |
| 9 | WYNNE JOHN C | $41,000.00 |
| 10 | HAMILTON GARRETT D | $40,104.73 |
| 11 | CHESSER JOSEPH E | $39,754.12 |
| 12 | INDIGOVERN LLC | $35,100.00 |
| 13 | WOOTTEN JR MICHAEL B | $33,233.34 |
| 14 | WEAVER PATRICK R | $32,666.67 |
| 15 | HOUSECALL LLC | $22,800.00 |
| 16 | HON JAMES BISHOP | $19,121.50 |
| 17 | FERLAND JOHN O | $17,033.33 |
| 18 | ROWLAND TRAVIS F | $15,458.33 |
| 19 | SHAVER JAMES E | $15,361.12 |
| 20 | JACKSON JAMES J | $12,833.32 |
| 2024-q1 | 2024 | $307,397.15 |