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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,849,223.54 | 75.0% |
| 11 | $1,423,590.52 | 18.3% |
| 23 | $158,420.62 | 2.0% |
| 25 | $118,545.90 | 1.5% |
| 26 | $102,908.96 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BENNETT AIMEE B | $113,864.52 |
| 2 | FROST DYLAN R | $71,840.00 |
| 3 | PITCHFORD JEFFERY L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $366,191.26 |
| 2023-q1 | 2023 | $312,618.52 |
| 2023-q4 | 2024 | $412,511.61 |
| 1.3% |
| 21 | $69,168.86 | 0.9% |
| 24 | $65,198.97 | 0.8% |
| 31 | $11,907.35 | 0.2% |
| $65,322.95 |
| 4 | NETHERCOTT BROOKE E | $60,494.66 |
| 5 | JANG JAE | $58,000.00 |
| 6 | AMPLIFY INC | $55,271.53 |
| 7 | UNITED STATES POSTAL SERVICE | $43,873.03 |
| 8 | TUCCIARONE DLAYNE G | $38,749.98 |
| 9 | MULLER SUSAN | $35,877.05 |
| 10 | WITHERINGTON MAHA H | $35,001.82 |
| 11 | DALBEC RYAN T | $34,749.99 |
| 12 | BERRYMAN SAVANNAH R | $34,585.46 |
| 13 | SHARP RAEGAN T | $34,577.39 |
| 14 | MCNABB THOMAS W | $33,469.10 |
| 15 | FULTON ZACHARY K | $33,210.57 |
| 16 | INDIGOVERN LLC | $29,250.00 |
| 17 | GIES GABRIELLE H | $26,916.67 |
| 18 | CITIBANK | $25,812.57 |
| 19 | PROSPECT BUILDING LLC | $25,666.32 |
| 20 | HOUSECALL LLC | $22,800.00 |
| 2024-q1 | 2024 | $332,269.13 |