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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,142,335.15 | 75.0% |
| 11 | $1,528,434.34 | 18.7% |
| 26 | $153,029.99 | 1.9% |
| 23 | $111,518.45 | 1.4% |
| 21 | $92,370.87 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RUNKEL NICHOLAS A | $73,486.92 |
| 2 | POWELL JESSICA L | $57,456.94 |
| 3 | WEAVER KYLE E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $466,276.31 |
| 2023-q1 | 2023 | $309,335.83 |
| 2023-q4 | 2024 | $398,616.66 |
| 1.1% |
| 31 | $72,929.86 | 0.9% |
| 25 | $44,808.40 | 0.5% |
| 24 | $44,353.14 | 0.5% |
| $55,805.55 |
| 4 | HALE JORDAN | $49,960.85 |
| 5 | FOSTER JANET M | $49,144.45 |
| 6 | TRIPODI OLIVIA G | $48,805.55 |
| 7 | BADER DAVID C | $45,888.88 |
| 8 | WALKER BEAU T | $44,989.02 |
| 9 | VANDEGRIFT GRACE E | $40,590.97 |
| 10 | HODGES VIVIAN S | $37,933.08 |
| 11 | BRANDOLINI GILLIE M | $36,778.23 |
| 12 | WALKER NAOMI G | $36,562.49 |
| 13 | SOWERS MARY K | $33,000.00 |
| 14 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 15 | STUCKEY BEAU T | $28,852.23 |
| 16 | AMPLIFY INC | $28,135.78 |
| 17 | THOMPSON GRIFFIN | $24,448.03 |
| 18 | MILLER MARK A | $24,273.86 |
| 19 | UNITED STATES POSTAL SERVICE | $21,229.48 |
| 20 | PARKWAY TOWER PARTNERS LLC | $18,301.51 |
| 2024-q1 | 2024 | $354,205.54 |