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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,794,584.16 | 75.0% |
| 11 | $1,230,483.40 | 19.2% |
| 31 | $90,103.11 | 1.4% |
| 25 | $89,715.00 | 1.4% |
| 23 | $87,200.70 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MCCOLLUM KELLY L | $105,291.67 |
| 2 | HESS JOSHUA R | $59,412.61 |
| 3 | LEIDOS DIGITAL SOLUTIONS INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $274,738.94 |
| 2023-q1 | 2023 | $297,858.35 |
| 2023-q4 | 2024 | $328,466.66 |
| 1.4% |
| 26 | $53,732.64 | 0.8% |
| 21 | $45,426.52 | 0.7% |
| 24 | $1,533.35 | 0.0% |
| $56,700.00 |
| 4 | MICHOLS DAVIS M | $52,500.00 |
| 5 | WALKER III JOHN R | $43,999.98 |
| 6 | TIMMONS MOLLIE R | $41,311.10 |
| 7 | MUMPOWER MICHAEL C | $37,742.80 |
| 8 | PIQUERO MICHAEL J | $36,000.00 |
| 9 | BEBOUT TAMMIE S | $35,365.04 |
| 10 | DUMLER JACQUELINE A | $31,000.02 |
| 11 | KRUG WILLIAM P | $29,083.34 |
| 12 | FILIP NIKOLAS E | $28,414.98 |
| 13 | HESS HEATHER | $27,627.19 |
| 14 | SEDMAK NOAH W | $25,000.02 |
| 15 | BINEK KAITLYN E | $24,334.99 |
| 16 | DISHMAN CALEN G | $23,500.02 |
| 17 | BROWDER KEATON T | $23,500.02 |
| 18 | GIVENS ASHLEIGH K | $22,500.00 |
| 19 | FIRESIDE 21 LLC | $16,000.00 |
| 20 | CASCADE CAPITAL PARTNERS II LLC | $12,600.00 |
| 2024-q1 | 2024 | $329,419.45 |