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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,602,348.17 | 75.0% |
| 11 | $1,313,386.39 | 17.6% |
| 23 | $215,010.16 | 2.9% |
| 24 | $119,047.34 | 1.6% |
| 21 | $79,866.75 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FRANK LLC | $129,458.40 |
| 2 | COURTNEY WILLIAM B | $90,390.52 |
| 3 | GOODMAN ELIANA F |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $353,138.92 |
| 2023-q1 | 2023 | $279,366.67 |
| 2023-q4 | 2024 | $391,389.15 |
| 1.1% |
| 25 | $77,491.10 | 1.0% |
| 26 | $50,990.36 | 0.7% |
| 31 | $11,657.29 | 0.2% |
| $67,501.02 |
| 4 | JACKSON III EDWARD S | $58,274.74 |
| 5 | RICKETTS CHARLES W | $56,850.98 |
| 6 | CANTRELL SAMANTHA B | $52,705.62 |
| 7 | ALLEN SHIRES DEBBIE J | $48,999.99 |
| 8 | BELEW MONTE P | $48,528.32 |
| 9 | ROGERS LAUREN I | $42,419.60 |
| 10 | WESTON ISAAC O | $40,800.55 |
| 11 | MASTERS JAMES W | $36,456.33 |
| 12 | JOHNSTON STEPHAN R | $35,517.66 |
| 13 | ROGERS JACOB A | $35,148.36 |
| 14 | AKIN TUCKER A | $32,665.68 |
| 15 | UNITED STATES POSTAL SERVICE | $32,445.61 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 17 | LUTER LIZA A | $29,074.00 |
| 18 | HUSSEY HANNAH S | $27,934.35 |
| 19 | HOUSECALL LLC | $23,925.00 |
| 20 | THE FRANKING GROUP | $15,000.00 |
| 2024-q1 | 2024 | $289,491.65 |