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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,264,550.88 | 75.0% |
| 11 | $907,315.82 | 16.0% |
| 23 | $232,669.78 | 4.1% |
| 24 | $121,708.62 | 2.1% |
| 21 | $62,625.30 |
| # | Vendor | Amount |
|---|---|---|
| 1 | UNITED STATES POSTAL SERVICE | $103,641.52 |
| 2 | FERRO ALEJANDRO | $101,970.03 |
| 3 | HARDIMON MADISON C |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $262,076.27 |
| 2023-q4 | 2024 | $371,774.47 |
| 2024-q1 | 2024 | $273,465.08 |
| 1.1% |
| 25 | $61,116.97 | 1.1% |
| 31 | $20,856.83 | 0.4% |
| 26 | $15,223.64 | 0.3% |
| $71,646.74 |
| 4 | ARTICLE I COMMUNCATIONS LLC | $67,567.34 |
| 5 | ZAMS KELLY L | $59,875.48 |
| 6 | LASTRE REY ANTHONY | $59,793.32 |
| 7 | CLARKE PATRICIA W | $50,000.02 |
| 8 | VIERA BEATRIZ R | $40,160.51 |
| 9 | PEREIRA MARITZA Y | $39,000.02 |
| 10 | FANJUL CARLOS | $39,000.02 |
| 11 | LETSCH ANDREW D | $38,888.87 |
| 12 | CASTRO CARLOS A | $36,000.00 |
| 13 | ALEJO ANGELA F | $35,400.00 |
| 14 | LUCKY START ENTERPRISES LLC | $35,010.00 |
| 15 | SHIN ELLIOTT S | $32,353.55 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $30,409.75 |
| 17 | KARDONSKI ANDRES D | $28,250.01 |
| 18 | RODRIGUEZ ANDRE S | $27,000.00 |
| 19 | CITIBANK | $22,551.43 |
| 20 | HON CARLOS GIMENEZ | $20,107.78 |