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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,378,523.07 | 75.0% |
| 11 | $920,050.86 | 15.8% |
| 23 | $156,204.90 | 2.7% |
| 24 | $154,457.86 | 2.6% |
| 21 | $122,617.70 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MARTIN & BLAINE THE DIFFERENTIATORS LLC | $205,302.80 |
| 2 | LANCE BRONWYN E | $101,955.57 |
| 3 | BURNS JOHN C |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $250,309.17 |
| 2023-q4 | 2024 | $351,031.64 |
| 2024-q1 | 2024 | $318,710.05 |
| 2.1% |
| 26 | $46,919.84 | 0.8% |
| 25 | $44,014.00 | 0.8% |
| 31 | $15,242.53 | 0.3% |
| $71,393.10 |
| 4 | UNITED STATES POSTAL SERVICE | $68,459.60 |
| 5 | DIERKER RYAN T | $54,968.74 |
| 6 | MILLETT HEATHER A | $44,684.01 |
| 7 | SILVER EHTAN | $41,992.48 |
| 8 | KIM MARIA S | $41,167.70 |
| 9 | FRANK JESSICA | $40,092.00 |
| 10 | JACKSON MADELINE G | $39,340.08 |
| 11 | LAUGHTER BOYCE T | $38,681.14 |
| 12 | CITIBANK | $37,757.89 |
| 13 | WIGGINS LISA S | $36,509.61 |
| 14 | LEHMAN MADELINE E | $33,610.60 |
| 15 | RADFORD LAUREN V | $32,583.35 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $32,200.00 |
| 17 | TEAGUE ASHLEY A | $31,416.65 |
| 18 | MARTINEZ NATALIE F | $28,546.39 |
| 19 | LEPINE RACHEL L | $26,005.36 |
| 20 | HON CHARLES M EDWARDS | $16,906.77 |