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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,309,172.27 | 75.0% |
| 11 | $1,200,850.28 | 17.0% |
| 23 | $175,427.48 | 2.5% |
| 26 | $90,452.96 | 1.3% |
| 21 | $88,962.21 |
| # | Vendor | Amount |
|---|---|---|
| 1 | LEIDOS DIGITAL SOLUTIONS INC | $116,729.00 |
| 2 | VAUGHN RICHARD K | $93,250.66 |
| 3 | RUSSELL HANNAH N |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $323,941.65 |
| 2023-q1 | 2023 | $241,948.61 |
| 2023-q4 | 2024 | $369,410.01 |
| 1.3% |
| 25 | $84,833.31 | 1.2% |
| 31 | $83,248.24 | 1.2% |
| 24 | $45,949.61 | 0.6% |
| $52,500.00 |
| 4 | MOON REBECCA A | $50,539.80 |
| 5 | POND SHIRLEY | $48,249.02 |
| 6 | DENNIS AMY L | $46,121.38 |
| 7 | DAVIS TERESA L | $44,770.58 |
| 8 | VANDERFORD ALEXANDRA S | $44,665.12 |
| 9 | IORIO ANTHONY | $43,532.86 |
| 10 | WENNERSTROM THOMAS A | $37,721.15 |
| 11 | KELLER LINDSEY N | $37,500.00 |
| 12 | CARMAN MEKENNA A | $37,500.00 |
| 13 | VIEW AT FOUNTAINS LLC | $36,600.00 |
| 14 | MORRIS BRIAN C | $36,381.95 |
| 15 | FLAGG DANIEL P | $32,499.98 |
| 16 | COWAN CARLEE C | $30,305.14 |
| 17 | UNITED STATES POSTAL SERVICE | $27,224.51 |
| 18 | CITIBANK | $20,874.20 |
| 19 | OFFICIAL COMMUNICATION STRATEGIES | $19,839.44 |
| 20 | ALLEN AMBER | $10,000.02 |
| 2024-q1 | 2024 | $265,550.01 |