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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,833,933.23 | 75.0% |
| 11 | $1,449,820.93 | 18.6% |
| 23 | $174,195.83 | 2.2% |
| 21 | $126,214.19 | 1.6% |
| 24 | $70,322.19 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SMALL JEFFREY D | $106,913.29 |
| 2 | ROSENTHAL TABITHA | $82,444.44 |
| 3 | AMPLIFY INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $465,181.92 |
| 2023-q1 | 2023 | $320,216.80 |
| 2023-q4 | 2024 | $370,622.20 |
| 0.9% |
| 26 | $68,657.47 | 0.9% |
| 25 | $28,541.74 | 0.4% |
| 31 | $26,892.06 | 0.3% |
| $77,938.89 |
| 4 | RATZLAFF CLARICE | $66,134.92 |
| 5 | UNITED STATES POSTAL SERVICE | $61,577.91 |
| 6 | FINEGAN RAVEN R | $49,648.42 |
| 7 | DOBBS NAOMI E | $49,269.22 |
| 8 | CITIBANK | $47,499.60 |
| 9 | HAMILTON MCKENNA L | $47,444.44 |
| 10 | GARCIA CATHERINA A | $47,389.94 |
| 11 | RALL PEYTON R | $37,845.17 |
| 12 | HIGGS JASMINE B | $37,333.31 |
| 13 | FARLEY MCKENNA E | $36,819.99 |
| 14 | FAKHOURY ANTHONY K | $35,446.71 |
| 15 | LOBAUGH COBY W | $30,293.44 |
| 16 | LE QUY S | $22,504.00 |
| 17 | WADE MELISSA E | $18,499.98 |
| 18 | FIRESIDE 21 LLC | $11,940.00 |
| 19 | LDC PROPERTIES - T BUILDING | $10,200.00 |
| 20 | HON LAUREN BOEBERT | $8,702.00 |
| 2024-q1 | 2024 | $293,800.01 |