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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,950,009.83 | 75.0% |
| 11 | $1,506,567.10 | 19.0% |
| 23 | $180,096.75 | 2.3% |
| 21 | $80,211.43 | 1.0% |
| 25 | $75,734.13 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MIDDLETON CARSON D | $83,550.00 |
| 2 | BISHOP AUDREY G | $76,739.99 |
| 3 | MCVAE BRYAN L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $374,325.85 |
| 2023-q1 | 2023 | $324,734.94 |
| 2023-q4 | 2024 | $409,993.09 |
| 1.0% |
| 26 | $70,808.98 | 0.9% |
| 31 | $36,412.21 | 0.5% |
| 24 | $33,506.01 | 0.4% |
| $66,499.99 |
| 4 | IVES ALEXANDER C | $57,060.13 |
| 5 | HARVEY JASON B | $54,000.00 |
| 6 | BRYANT TABETHA M | $53,124.98 |
| 7 | BRADSHAW HUNTER G | $46,093.33 |
| 8 | KRIVSKY ANDREW J | $45,984.50 |
| 9 | CARSWELL BLAZE K | $42,648.12 |
| 10 | FARMER GRAYSON B | $40,383.60 |
| 11 | PARSH JACK P | $37,656.25 |
| 12 | FINCH MALLORY N | $37,125.01 |
| 13 | FIRESIDE 21 LLC | $36,010.00 |
| 14 | COPELAN III GEORGE D | $35,499.99 |
| 15 | KRAMER BLAISE L | $33,750.01 |
| 16 | PATTERSON GABRIEL P | $31,544.51 |
| 17 | UNITED STATES POSTAL SERVICE | $29,839.58 |
| 18 | THE FRANKING GROUP | $23,623.00 |
| 19 | THOMPSON CYNTHIA A | $22,670.80 |
| 20 | PROFESSIONAL TECHNICIANS LLC | $19,926.00 |
| 2024-q1 | 2024 | $397,513.22 |