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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,051,953.75 | 75.0% |
| 11 | $971,241.63 | 18.0% |
| 23 | $182,207.14 | 3.4% |
| 21 | $64,746.98 | 1.2% |
| 24 | $46,017.45 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FOSTER ROBIN L | $43,542.99 |
| 2 | CHRYSTAL INVESTMENTS LLC | $32,366.58 |
| 3 | MARTIN MONICA L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $292,500.00 |
| 2023-q1 | 2023 | $324,941.65 |
| 2023-q4 | 2024 | $347,683.32 |
| 0.9% |
| 25 | $39,328.64 | 0.7% |
| 26 | $38,495.51 | 0.7% |
| 31 | $8,613.90 | 0.2% |
| $30,211.89 |
| 4 | TURNER JOI L | $29,600.00 |
| 5 | DUNCAN CHRISTIANA C | $29,600.00 |
| 6 | MCKEOWN KATHERINE | $26,533.33 |
| 7 | FINZEL PERRY | $24,689.50 |
| 8 | ZANTE BLAKE H | $24,297.12 |
| 9 | HON KEVIN MCCARTHY | $23,011.37 |
| 10 | CENTER BLAKE H | $22,366.67 |
| 11 | LOPEZ JACOB C | $21,478.87 |
| 12 | SMITH LINDSEY M | $19,122.29 |
| 13 | AT&T CORP | $17,785.87 |
| 14 | DONAHUE CHARLES J | $15,146.12 |
| 15 | SMITH TREVOR H | $14,433.33 |
| 16 | LOMBARDI KYLE | $14,266.67 |
| 17 | BEST IV JOHN R | $14,004.95 |
| 18 | MIN JAMES B | $13,002.78 |
| 19 | BUTLER INVESTMENT GROUP LLC | $12,750.00 |
| 20 | CARVER SEAN D | $7,666.66 |
| 2024-q1 | 2024 | $6,116.66 |