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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,967,174.53 | 75.0% |
| 11 | $912,293.68 | 17.2% |
| 23 | $181,051.77 | 3.4% |
| 24 | $119,780.99 | 2.3% |
| 21 | $60,750.77 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GUY JOSEPH C | $106,320.96 |
| 2 | WEYENETH TAYLOR P | $62,536.87 |
| 3 | BURTIS CHRISTINA E |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $256,202.24 |
| 2023-q4 | 2024 | $369,184.76 |
| 2024-q1 | 2024 | $286,906.68 |
| 1.1% |
| 26 | $26,339.95 | 0.5% |
| 25 | $23,848.86 | 0.5% |
| 31 | -$1,674.51 | -0.0% |
| $60,702.65 |
| 4 | SALKA JOHN J | $56,309.26 |
| 5 | CREATIVE FRANKING | $49,941.00 |
| 6 | UNITED STATES POSTAL SERVICE | $45,686.06 |
| 7 | INGUANTA MICHAEL | $40,209.90 |
| 8 | LENT RACHEL M | $38,166.67 |
| 9 | MENTZER MEDIA SERVICES INC | $36,000.00 |
| 10 | SMITH ISAAC M | $35,000.00 |
| 11 | CITIBANK | $33,841.13 |
| 12 | HAVARD SAMUEL J | $33,499.99 |
| 13 | CAPRIA LANTRY KELLY A | $33,083.34 |
| 14 | TRUITT KATHERINE E | $32,788.88 |
| 15 | WEAVER PATRICK R | $32,730.30 |
| 16 | STACHNIK-TAYLOR ANTHONY L | $31,421.50 |
| 17 | ZANCA JACOB T | $27,638.91 |
| 18 | STEVENS SARAH M | $21,000.02 |
| 19 | LAWRENCE BRADYN C | $20,838.88 |
| 20 | HON BRANDON M WILLIAMS | $18,166.41 |