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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,849,695.08 | 75.0% |
| 11 | $1,276,188.63 | 16.4% |
| 23 | $211,466.42 | 2.7% |
| 24 | $161,028.69 | 2.1% |
| 21 | $101,618.35 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CASH AMANDA C | $103,999.98 |
| 2 | AMPLIFY INC | $70,630.12 |
| 3 | SIMPSON SANDRA |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $381,744.46 |
| 2023-q1 | 2023 | $266,319.46 |
| 2023-q4 | 2024 | $298,783.05 |
| 1.3% |
| 26 | $99,100.41 | 1.3% |
| 25 | $51,644.24 | 0.7% |
| 31 | $48,851.62 | 0.6% |
| $64,209.05 |
| 4 | COFFMAN SARAH L | $62,691.80 |
| 5 | UNITED STATES POSTAL SERVICE | $55,973.60 |
| 6 | DOWNING MARY-CARTER E | $49,112.58 |
| 7 | ANDERSON JENNA R | $48,666.66 |
| 8 | TYLER JASON S | $46,050.93 |
| 9 | WETHERINGTON AUSTIN K | $43,017.07 |
| 10 | SETTLE ZACHARY K | $40,666.66 |
| 11 | LEIDOS DIGITAL SOLUTIONS INC | $39,460.00 |
| 12 | WHITE ADDISON K | $37,550.28 |
| 13 | HACKER AUSTIN J | $35,000.00 |
| 14 | BSL GEM LASER EXPRESS LLC | $26,845.00 |
| 15 | ELDER COREY C | $24,790.38 |
| 16 | CITIBANK GOV CARD SERVICE | $24,255.95 |
| 17 | SHIRLEY CASEY L | $21,250.01 |
| 18 | WILLIAMS LAUREN G | $20,499.98 |
| 19 | CAPITOL FRANKING GROUP LLC | $17,696.00 |
| 20 | LILE CASEY | $16,250.01 |
| 2024-q1 | 2024 | $329,341.66 |