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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,229,048.32 | 75.0% |
| 11 | $1,395,561.38 | 16.8% |
| 21 | $204,063.72 | 2.5% |
| 23 | $155,635.30 | 1.9% |
| 25 | $138,398.05 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CITIBANK | $87,216.28 |
| 2 | ROSEME JEAN | $85,000.02 |
| 3 | SNYDER ALEXIS L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $360,393.35 |
| 2023-q1 | 2023 | $306,889.18 |
| 2023-q4 | 2024 | $363,259.41 |
| 1.7% |
| 24 | $99,538.48 | 1.2% |
| 26 | $69,982.25 | 0.8% |
| 31 | $13,154.26 | 0.2% |
| 22 | $16.00 | 0.0% |
| $64,999.98 |
| 4 | SCOTT II CHARLES C | $54,565.06 |
| 5 | POSTELL JOYCE M | $50,499.98 |
| 6 | BENNETT DERRON M | $49,999.98 |
| 7 | WOODLAND MALCOLM H | $49,999.98 |
| 8 | HOGAN LISA B | $45,000.00 |
| 9 | DOSS DARRELL R | $44,000.00 |
| 10 | WIP-LINCOLN BORROWER LLC | $39,963.00 |
| 11 | PERPULY ALVARO | $37,500.00 |
| 12 | WILLIAMS JAKARIA J | $35,022.45 |
| 13 | MOLINARES KAROL | $31,166.22 |
| 14 | MIAMI DADE COUNTY | $30,898.17 |
| 15 | PHILIPPEAUX TAMARA | $25,500.00 |
| 16 | HOLLOWELL CHRISTIAN M | $25,027.77 |
| 17 | SHIPP THETA W | $25,000.02 |
| 18 | JONES JR DERRICK T | $25,000.02 |
| 19 | MIAMI-DADE CTY BOARD OF CTY COMMISSIONER | $24,547.42 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $22,680.00 |
| 2024-q1 | 2024 | $365,019.44 |