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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,049,856.49 | 75.0% |
| 11 | $1,455,330.54 | 18.0% |
| 23 | $130,434.62 | 1.6% |
| 24 | $123,087.53 | 1.5% |
| 25 | $108,654.44 |
| # | Vendor | Amount |
|---|---|---|
| 1 | PILAND MARK D | $115,352.11 |
| 2 | LIVINGSTON AUSTIN D | $84,092.70 |
| 3 | MERLINE DARCY J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $400,628.41 |
| 2023-q1 | 2023 | $295,990.33 |
| 2023-q4 | 2024 | $450,478.47 |
| 1.3% |
| 21 | $101,726.83 | 1.3% |
| 26 | $74,542.79 | 0.9% |
| 31 | $22,842.08 | 0.3% |
| $62,574.93 |
| 4 | MOTT JOSEPH E | $62,328.03 |
| 5 | HICKLIN CATHERINE R | $51,200.02 |
| 6 | FIRESIDE 21 LLC | $51,058.00 |
| 7 | GAULT WILLIAM F | $45,414.21 |
| 8 | BUTLER ANNELISE M | $44,906.34 |
| 9 | ALLEN LESLIE A | $40,320.00 |
| 10 | HUMPHRIES CHRISTIE D | $38,400.00 |
| 11 | WAGNER NICOLE E | $37,634.59 |
| 12 | CANTRELL WILLIAM P | $37,491.66 |
| 13 | GRESHAM MACKENZIE C | $37,083.99 |
| 14 | WATKINS WILLIAM P | $33,684.65 |
| 15 | YOUNG JULIANNE M | $30,720.00 |
| 16 | MACHALEC SOPHIE C | $26,277.00 |
| 17 | CITIBANK | $22,305.25 |
| 18 | STEVENS CHRISTOPHER D | $17,375.00 |
| 19 | ROCK HILL BUSINESS TECHNOLOGY CENTER LLC | $15,940.86 |
| 20 | HOLTZMAN VOGEL PLLC | $14,400.00 |
| 2024-q1 | 2024 | $308,233.33 |