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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,714,494.38 | 75.0% |
| 11 | $1,295,656.08 | 17.0% |
| 24 | $230,361.60 | 3.0% |
| 23 | $215,022.73 | 2.8% |
| 25 | $78,575.05 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ARTICLE I COMMUNCATIONS LLC | $154,077.87 |
| 2 | UNITED STATES POSTAL SERVICE | $101,314.07 |
| 3 | BOLTON ALEX B |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $381,394.66 |
| 2023-q1 | 2023 | $265,530.65 |
| 2023-q4 | 2024 | $319,578.72 |
| 1.0% |
| 21 | $40,671.99 | 0.5% |
| 26 | $37,933.67 | 0.5% |
| 31 | $6,610.34 | 0.1% |
| $82,500.00 |
| 4 | DIAMOND SHERYL | $50,912.53 |
| 5 | DEFILIPPIS MICHAEL V | $49,999.98 |
| 6 | BALDASSARRE NATALIE E | $47,530.07 |
| 7 | RODGERS KEVIN F | $38,749.98 |
| 8 | ZAFARANLOO LILY M | $35,506.65 |
| 9 | WINDSOR LAURIE | $35,221.41 |
| 10 | WATSON COURTNEY C | $35,058.13 |
| 11 | RINAUDO JOHN M | $32,500.02 |
| 12 | CLARITY DAWN M | $31,011.02 |
| 13 | INDIGOVERN LLC | $29,250.00 |
| 14 | FRONT PORCH STRATEGIES | $28,252.72 |
| 15 | SCHRODER ALEXANDER E | $27,499.98 |
| 16 | POLLARI MARIO | $27,499.98 |
| 17 | RAISLEY ANTHONY F | $25,102.41 |
| 18 | PSAAB LLC | $23,100.00 |
| 19 | HOFFMAN LUKE D | $22,646.32 |
| 20 | ZHANG YAOYU | $22,500.00 |
| 2024-q1 | 2024 | $329,152.05 |