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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,752,417.05 | 75.0% |
| 11 | $1,242,935.49 | 16.2% |
| 24 | $227,510.21 | 3.0% |
| 23 | $200,042.69 | 2.6% |
| 21 | $83,708.98 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ON THE MARK DIRECT LLC | $183,382.20 |
| 2 | CUMMINGS TIMOTHY P | $108,164.93 |
| 3 | SMITH HEATHER K |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $308,643.60 |
| 2023-q1 | 2023 | $268,245.62 |
| 2023-q4 | 2024 | $359,585.02 |
| 1.1% |
| 25 | $66,844.41 | 0.9% |
| 26 | $51,522.13 | 0.7% |
| 31 | $44,908.44 | 0.6% |
| $97,873.34 |
| 4 | BLANTON SETH | $76,373.74 |
| 5 | LARSON AARON J | $63,439.34 |
| 6 | AMPLIFY INC | $52,279.04 |
| 7 | BUREAU CHARLOTTE A | $49,875.00 |
| 8 | DAVIS FREDERICK H | $44,410.38 |
| 9 | SCHROEDER JAMES R | $34,286.05 |
| 10 | WOFFORD TAYLOR E | $34,200.00 |
| 11 | HOLT ANNABELLE B | $30,000.02 |
| 12 | UNITED STATES POSTAL SERVICE | $29,817.38 |
| 13 | NGUYEN KATARINA A | $29,150.02 |
| 14 | HUBBELL MATTHEW R | $25,480.43 |
| 15 | GREER CONNOR A | $25,194.33 |
| 16 | HOUSECALL LLC | $23,025.00 |
| 17 | STAHL MYKLE E | $23,000.00 |
| 18 | LOG CABIN ENTERPRISES INC | $21,000.00 |
| 19 | CITIBANK | $20,893.63 |
| 20 | FIRESIDE 21 LLC | $18,100.00 |
| 2024-q1 | 2024 | $306,461.25 |