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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,285,064.83 | 75.0% |
| 11 | $1,376,952.53 | 16.4% |
| 24 | $200,501.78 | 2.4% |
| 23 | $199,365.41 | 2.4% |
| 21 | $133,687.23 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BILLMAN JEFFREY R | $98,651.86 |
| 2 | MORROW KRISTINA R | $70,191.57 |
| 3 | BRODY BRYAN W |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $433,662.51 |
| 2023-q1 | 2023 | $276,263.08 |
| 2023-q4 | 2024 | $372,277.01 |
| 1.6% |
| 26 | $74,503.46 | 0.9% |
| 31 | $60,036.11 | 0.7% |
| 25 | $44,675.09 | 0.5% |
| 22 | $5,300.00 | 0.1% |
| $63,228.67 |
| 4 | AMERICAN MADE MEDIA CONSULTANTS LLC | $49,359.47 |
| 5 | LAIR KATHRYN E | $49,025.98 |
| 6 | CITIBANK GOV CARD SERVICE | $45,162.56 |
| 7 | BRYSON STETSON A | $41,808.76 |
| 8 | FIRESIDE 21 LLC | $36,160.00 |
| 9 | FLYNN ANN E | $35,111.98 |
| 10 | HIGHT DOUGLAS F | $34,506.05 |
| 11 | HODGES JENNIFER J | $34,184.21 |
| 12 | ZHU XUANQI | $34,000.00 |
| 13 | VAREED DANIEL I | $34,000.00 |
| 14 | WALLACH KATHERINE E | $33,583.33 |
| 15 | MYERS TANNER W | $30,386.37 |
| 16 | MACINNIS JOSIAH J | $29,000.02 |
| 17 | CARIAN ERICA M | $26,914.64 |
| 18 | UNITED STATES POSTAL SERVICE | $21,841.30 |
| 19 | HON RONNY JACKSON | $20,081.56 |
| 20 | TIDWELL SINA M | $20,000.02 |
| 2024-q1 | 2024 | $294,749.93 |