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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,508,741.29 | 75.0% |
| 11 | $1,653,825.01 | 19.1% |
| 23 | $159,596.42 | 1.8% |
| 21 | $136,017.77 | 1.6% |
| 26 | $105,534.23 |
| # | Vendor | Amount |
|---|---|---|
| 1 | JOHNSON JULIAN M | $82,000.01 |
| 2 | BOOMER TYNESHA Y | $79,755.77 |
| 3 | HALPERN JONATHAN L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $498,656.95 |
| 2023-q1 | 2023 | $318,383.34 |
| 2023-q4 | 2024 | $479,684.74 |
| 1.2% |
| 25 | $55,979.78 | 0.6% |
| 31 | $51,326.01 | 0.6% |
| 24 | $7,301.21 | 0.1% |
| $68,770.82 |
| 4 | DRAKE CHRISTOPHER | $59,722.14 |
| 5 | HOVSEPIAN HAIG | $58,500.00 |
| 6 | CITIBANK | $55,860.72 |
| 7 | PICKEL TONI | $50,028.94 |
| 8 | FRYER WILLIAM P | $49,787.29 |
| 9 | BRYAN JOHN C | $46,999.99 |
| 10 | KELLEY CHRISTOPHER W | $42,287.83 |
| 11 | SAGUL PEGGY D | $42,245.16 |
| 12 | CUTTS KENNETH J | $37,766.99 |
| 13 | WASHINGTON GERALD A | $36,061.34 |
| 14 | JOHNSON LATONYA L | $34,388.65 |
| 15 | CLARK AANISAH | $32,263.91 |
| 16 | DRINNON ALLYSON S | $31,251.10 |
| 17 | HARPER JANELLE K | $28,000.02 |
| 18 | MIMBS KALEIGH M | $25,500.02 |
| 19 | LEIDOS DIGITAL SOLUTIONS INC | $23,080.00 |
| 20 | GATEWAY MACON LLC | $21,988.00 |
| 2024-q1 | 2024 | $357,099.98 |