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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,620,754.94 | 75.0% |
| 11 | $1,167,326.08 | 15.6% |
| 23 | $322,211.20 | 4.3% |
| 24 | $238,798.15 | 3.2% |
| 26 | $57,636.16 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CREATIVE DIRECT LLC | $87,875.00 |
| 2 | BLAIR ALEJANDRO | $85,730.82 |
| 3 | GREGORY ERICA S |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $295,113.52 |
| 2023-q1 | 2023 | $259,867.63 |
| 2023-q4 | 2024 | $298,513.31 |
| 0.8% |
| 25 | $42,405.00 | 0.6% |
| 21 | $35,159.40 | 0.5% |
| 31 | $10,048.99 | 0.1% |
| $71,471.72 |
| 4 | KNITTLE SCOTT A | $68,750.00 |
| 5 | THORMAN SADIE D | $63,333.33 |
| 6 | UNITED STATES POSTAL SERVICE | $50,313.00 |
| 7 | SHAVERS ELIZABETH N | $42,097.38 |
| 8 | VIENT DARLA J | $40,874.99 |
| 9 | POWELL ROBERT R | $40,292.79 |
| 10 | ARABOGHLI SAMI | $37,211.14 |
| 11 | COEFFICIENT | $33,500.00 |
| 12 | LEE WETHERINGTON HOMES LLC | $30,000.00 |
| 13 | HEARST PROPERTIES INC | $29,988.00 |
| 14 | CITIBANK -WWSB | $29,955.00 |
| 15 | CARABBIA RONALD C | $29,933.32 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $25,180.00 |
| 17 | EASH LEAH R | $24,000.00 |
| 18 | MCDONALD RIANNA-LEOSHA B | $22,374.99 |
| 19 | STOKES EDWARD | $22,084.84 |
| 20 | ROBINSON MALCOLM P | $20,625.00 |
| 2024-q1 | 2024 | $313,831.62 |