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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,293,935.98 | 75.0% |
| 11 | $1,016,882.18 | 12.1% |
| 24 | $410,943.64 | 4.9% |
| 23 | $409,825.78 | 4.9% |
| 21 | $87,446.07 |
| # | Vendor | Amount |
|---|---|---|
| 1 | AMPLIFY INC | $312,669.67 |
| 2 | UNITED STATES POSTAL SERVICE | $207,592.32 |
| 3 | COCKERHAM BRANDON A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $205,277.76 |
| 2023-q1 | 2023 | $246,219.46 |
| 2023-q4 | 2024 | $260,176.65 |
| 1.0% |
| 25 | $79,151.30 | 0.9% |
| 26 | $63,025.74 | 0.8% |
| 31 | $30,703.95 | 0.4% |
| $72,557.63 |
| 4 | LEIDOS DIGITAL SOLUTIONS INC | $56,700.00 |
| 5 | MAIN STREET MEDIA GROUP | $55,662.50 |
| 6 | VON STEIN JESSE W | $54,999.98 |
| 7 | HON JAMES R BAIRD | $52,986.66 |
| 8 | MALEY MATTHEW J | $45,000.02 |
| 9 | ADAMS LAURYN R | $41,999.98 |
| 10 | BROWN TANNER T | $39,999.98 |
| 11 | SCHROCK BETHANY L | $37,651.36 |
| 12 | YOAKUM LINDA J | $36,105.89 |
| 13 | JENNINGS ALYSSA A | $34,405.54 |
| 14 | WEBER JOSHUA K | $33,177.27 |
| 15 | BARTON TREY D | $32,132.73 |
| 16 | PATTERSON EVAN Q | $30,287.96 |
| 17 | MUNDY STACIA M | $28,806.96 |
| 18 | ROW MATTHEW J | $26,912.85 |
| 19 | HUBBARD DIANE J | $24,848.19 |
| 20 | LAMAR COMPANIES | $23,916.00 |
| 2024-q1 | 2024 | $305,208.31 |