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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,699,336.98 | 75.0% |
| 11 | $1,117,441.15 | 17.8% |
| 23 | $191,522.49 | 3.1% |
| 24 | $117,864.15 | 1.9% |
| 21 | $53,965.64 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SPENGLER HANNAH E | $92,801.78 |
| 2 | MAIL MATTERS LLC | $76,944.48 |
| 3 | KASHAT DELIA G |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $293,547.95 |
| 2023-q4 | 2024 | $455,706.26 |
| 2024-q1 | 2024 | $368,186.94 |
| 0.9% |
| 26 | $35,264.95 | 0.6% |
| 25 | $33,844.59 | 0.5% |
| 31 | $16,542.69 | 0.3% |
| $76,851.85 |
| 4 | MACK KIMBERLY J | $65,673.68 |
| 5 | SALTER PATH CAMPGROUND INC | $62,680.02 |
| 6 | UNITED STATES POSTAL SERVICE | $59,701.53 |
| 7 | MALICDEM AARON-JOHN E | $49,542.36 |
| 8 | BRITTON CAMMIE H | $48,453.70 |
| 9 | MILLER JONATHAN A | $47,032.41 |
| 10 | HARDEE DAVID C | $46,968.30 |
| 11 | WOODARD EDWIN S | $46,610.68 |
| 12 | DULLEA NATHANIEL M | $44,125.32 |
| 13 | HENDERSON D'ANDRE T | $42,741.67 |
| 14 | BONUS JOHN R | $40,417.03 |
| 15 | GANTT AMBER A | $40,281.73 |
| 16 | CITIBANK | $35,931.26 |
| 17 | THE AEJ GROUP LLC | $34,516.14 |
| 18 | KRUGER ROBERT L | $32,995.97 |
| 19 | HENTKOWSKI ASIA J | $32,679.44 |
| 20 | KIRBY RHEYANN A | $29,855.14 |