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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,761,655.61 | 75.0% |
| 11 | $1,263,655.86 | 16.4% |
| 24 | $241,900.19 | 3.1% |
| 23 | $231,545.45 | 3.0% |
| 26 | $74,235.97 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CARLOUGH KENNETH C | $106,050.00 |
| 2 | NEBO MEDIA INC | $68,000.00 |
| 3 | RONEY ELIZABETH B |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $353,256.32 |
| 2023-q1 | 2023 | $253,179.50 |
| 2023-q4 | 2024 | $365,386.72 |
| 1.0% |
| 21 | $64,778.57 | 0.8% |
| 25 | $23,007.41 | 0.3% |
| 31 | $21,428.42 | 0.3% |
| $65,592.88 |
| 4 | WEIDLICH ZACHARY S | $60,998.10 |
| 5 | BISHOP MATTHEW R | $58,935.95 |
| 6 | UNITED STATES POSTAL SERVICE | $51,631.83 |
| 7 | NAGEL BRIANNA E | $51,533.34 |
| 8 | JACKSON BRANDY M | $48,786.67 |
| 9 | LYONS HAROLD | $46,738.59 |
| 10 | CLARK ALLISON J | $43,540.14 |
| 11 | KINETIC SOLUTIONS LLC | $38,635.05 |
| 12 | RANKIN TAWANNA T | $35,505.61 |
| 13 | LARKIN REAGAN | $35,364.17 |
| 14 | BUSSEY KATELYN H | $35,333.34 |
| 15 | LELAND COOPER | $30,163.31 |
| 16 | KALMBACH ELIZABETH D | $30,133.33 |
| 17 | FINANCIAL PLAZA LLC | $29,862.66 |
| 18 | CITIBANK | $21,680.10 |
| 19 | ACCURATE WORD | $18,469.60 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $18,460.00 |
| 2024-q1 | 2024 | $291,833.32 |