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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,403,647.97 | 75.0% |
| 11 | $1,389,611.03 | 19.3% |
| 23 | $162,826.03 | 2.3% |
| 25 | $121,475.00 | 1.7% |
| 26 | $68,528.90 |
| # | Vendor | Amount |
|---|---|---|
| 1 | TURNER-DIXON KIMBERLY J | $102,180.47 |
| 2 | LEIDOS DIGITAL SOLUTIONS INC | $64,949.00 |
| 3 | LOVE JR RANDALL J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $352,632.99 |
| 2023-q1 | 2023 | $413,342.87 |
| 2023-q4 | 2024 | $284,743.45 |
| 1.0% |
| 31 | $27,956.70 | 0.4% |
| 21 | $26,205.93 | 0.4% |
| 24 | $4,612.40 | 0.1% |
| $57,533.34 |
| 4 | PARKER-COX FELICIA T | $55,725.01 |
| 5 | TURNER BENJAMIN S | $53,687.50 |
| 6 | HOLCOMBE MATTHEW D | $51,022.22 |
| 7 | WILLIAMS CARLTON A | $42,749.99 |
| 8 | ST LOUIS NUMA F | $40,150.02 |
| 9 | JAHA KEIRA J | $36,390.66 |
| 10 | MCKENZIE-ZEIGLER KATHRYN R | $36,333.34 |
| 11 | LOUIS STRACHAN | $34,560.00 |
| 12 | JONES KARMEN A | $32,000.00 |
| 13 | COULSON ANNE E | $28,749.98 |
| 14 | CAUSEY BRYCE C | $26,861.10 |
| 15 | REYNOLDS ROMANI A | $21,416.67 |
| 16 | ZAG INC | $20,616.66 |
| 17 | MCDANIEL JOHN D | $17,249.98 |
| 18 | 2228 FAIRMOUNT LLC | $15,780.00 |
| 19 | NELSON JONATHAN D | $13,500.02 |
| 20 | CITIBANK GOV CARD SERVICE | $12,077.96 |
| 2024-q1 | 2024 | $338,891.72 |