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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,025,098.80 | 75.0% |
| 11 | $847,487.02 | 15.8% |
| 23 | $214,752.32 | 4.0% |
| 24 | $142,416.82 | 2.7% |
| 21 | $63,055.82 |
| # | Vendor | Amount |
|---|---|---|
| 1 | AMPLIFY INC | $145,998.08 |
| 2 | GRIFFIN GARRISON P | $102,226.36 |
| 3 | UNITED STATES POSTAL SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $215,774.35 |
| 2023-q4 | 2024 | $340,266.02 |
| 2024-q1 | 2024 | $291,446.65 |
| 1.2% |
| 25 | $43,960.60 | 0.8% |
| 26 | $27,912.70 | 0.5% |
| 31 | $2,114.32 | 0.0% |
| $101,463.17 |
| 4 | SHIELDS CHANDLER G | $62,501.39 |
| 5 | SULLINS ELLA S | $53,453.13 |
| 6 | SMITH MATTHEW D | $53,066.74 |
| 7 | SATTERFIELD ASHLEY K | $44,698.46 |
| 8 | NEAL MADISON L | $39,072.07 |
| 9 | WARNER SOPHIA Z | $38,368.96 |
| 10 | MELSON JOSHUA H | $38,340.92 |
| 11 | COLLETT SHAUNA M | $34,083.21 |
| 12 | CLARK TRACI | $31,249.02 |
| 13 | 2101 CLINTON LLC | $30,590.10 |
| 14 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 15 | CECI DANIEL J | $28,977.06 |
| 16 | BRYAN HANNAH M | $28,375.80 |
| 17 | TURNER WELLS | $27,910.50 |
| 18 | DANIEL III LARRY O | $26,999.01 |
| 19 | HON DALE STRONG | $21,585.40 |
| 20 | CITIBANK | $15,196.00 |