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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,063,914.91 | 75.0% |
| 11 | $1,399,969.57 | 17.3% |
| 21 | $177,236.68 | 2.2% |
| 23 | $158,665.90 | 2.0% |
| 26 | $119,296.08 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LAWSON CHRISTOPHER L | $131,105.20 |
| 2 | RAY JENNIFER B | $63,397.78 |
| 3 | AMPLIFY INC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $433,546.79 |
| 2023-q1 | 2023 | $305,490.51 |
| 2023-q4 | 2024 | $340,467.54 |
| 1.5% |
| 24 | $91,539.01 | 1.1% |
| 25 | $38,650.36 | 0.5% |
| 31 | $35,947.37 | 0.4% |
| $57,694.59 |
| 4 | MEDLEY MEGAN L | $52,452.52 |
| 5 | KENNEDY KREG T | $48,932.80 |
| 6 | CLARK CARSON G | $46,631.02 |
| 7 | UNITED STATES POSTAL SERVICE | $43,961.37 |
| 8 | TITUS LAURA | $41,823.22 |
| 9 | ABERNATHY PAMELA M | $40,410.00 |
| 10 | LOWRY MICHAEL T | $40,246.08 |
| 11 | JOENLER SIMON B | $38,700.02 |
| 12 | MCCLEAF ANNA M | $37,895.31 |
| 13 | HON ROBERT ADERHOLT | $35,535.85 |
| 14 | MANASCO JAMES A | $34,742.21 |
| 15 | WRIGHT JINCY R | $32,312.48 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $32,200.00 |
| 17 | STEPHENSON LEAH R | $31,768.09 |
| 18 | PLASTER GEORGE B | $27,366.05 |
| 19 | MCGRADY JAMES J | $27,179.59 |
| 20 | YOEST CHARMAINE C | $16,555.56 |
| 2024-q1 | 2024 | $320,464.73 |