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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,614,816.56 | 75.0% |
| 11 | $1,354,916.97 | 18.1% |
| 23 | $162,100.62 | 2.2% |
| 21 | $121,418.70 | 1.6% |
| 24 | $92,817.52 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HILLEARY WILLIAM V | $108,904.24 |
| 2 | FOSTER REBECCA D | $79,582.45 |
| 3 | RENDER HAROLD R |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $350,926.09 |
| 2023-q1 | 2023 | $333,671.53 |
| 2023-q4 | 2024 | $358,640.95 |
| 1.2% |
| 25 | $65,956.24 | 0.9% |
| 26 | $65,100.28 | 0.9% |
| 31 | $9,295.19 | 0.1% |
| $75,613.26 |
| 4 | KROITOR JASON R | $59,499.99 |
| 5 | BANE LEAH | $53,766.43 |
| 6 | CITIBANK | $52,507.20 |
| 7 | UNITED STATES POSTAL SERVICE | $49,721.90 |
| 8 | THE FRANKING GROUP | $47,814.00 |
| 9 | JONES DYLAN T | $46,250.00 |
| 10 | NAVE BETTIE L | $43,401.65 |
| 11 | STEVENS BLAKE P | $39,016.84 |
| 12 | MASH KIMBERLY E | $34,117.53 |
| 13 | TAYLOR KAITLIN G | $33,958.31 |
| 14 | SPURLOCK JENNIFER J | $33,394.58 |
| 15 | KUMAR SHARAN S | $31,500.01 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 17 | DEMONTBRUN PARK HOLDINGS GP | $27,988.26 |
| 18 | HOUSECALL LLC | $23,925.00 |
| 19 | NAGAHAWATTE JALIYA | $16,138.87 |
| 20 | DONCHES MICHELLE M | $9,904.16 |
| 2024-q1 | 2024 | $311,678.40 |