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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,630,893.63 | 75.0% |
| 11 | $1,036,207.04 | 16.8% |
| 23 | $195,328.85 | 3.2% |
| 24 | $147,364.26 | 2.4% |
| 25 | $64,671.43 |
| # | Vendor | Amount |
|---|---|---|
| 1 | AMPLIFY INC | $151,916.92 |
| 2 | EMHOF JARYN A | $81,405.30 |
| 3 | THOMPSON JESSICA J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $257,387.66 |
| 2023-q1 | 2023 | $223,494.68 |
| 2023-q4 | 2024 | $282,844.71 |
| 1.0% |
| 21 | $56,644.13 | 0.9% |
| 26 | $24,236.03 | 0.4% |
| 31 | $19,179.47 | 0.3% |
| $45,302.48 |
| 4 | UNITED STATES POSTAL SERVICE | $45,255.81 |
| 5 | TANNER CHRISTA G | $45,195.76 |
| 6 | JONES PAMELA S | $44,780.81 |
| 7 | BROWN CINDY A | $41,939.99 |
| 8 | PAKLEDINAZ ADAM | $40,625.01 |
| 9 | SHYLKOFSKI SAMANTHA N | $40,592.22 |
| 10 | HERRON ANGELA S | $36,440.07 |
| 11 | WERNER NATALI V | $35,684.77 |
| 12 | GREEN SAMUEL O | $30,689.99 |
| 13 | WARREN DEBRA A | $29,980.01 |
| 14 | LEIDOS DIGITAL SOLUTIONS INC | $29,877.00 |
| 15 | GARNER KYLE E | $28,528.75 |
| 16 | CARACCIOLO EMILY E | $28,250.00 |
| 17 | ERNY ISABELLA G | $26,312.51 |
| 18 | LAMAR COMPANIES | $25,000.00 |
| 19 | FRANKING SERVICES LLC | $16,133.82 |
| 20 | OAKLEY PLAZA LP | $15,316.92 |
| 2024-q1 | 2024 | $272,479.99 |