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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,351,957.44 | 75.0% |
| 11 | $920,211.33 | 15.9% |
| 24 | $187,798.15 | 3.2% |
| 23 | $176,229.09 | 3.0% |
| 26 | $55,231.72 |
| # | Vendor | Amount |
|---|---|---|
| 1 | AMPLIFY INC | $166,797.46 |
| 2 | CALKINS AARON L | $108,035.11 |
| 3 | UNITED STATES POSTAL SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $243,543.02 |
| 2023-q4 | 2024 | $372,401.19 |
| 2024-q1 | 2024 | $304,267.12 |
| 1.0% |
| 25 | $41,050.85 | 0.7% |
| 21 | $36,055.05 | 0.6% |
| 31 | $34,076.29 | 0.6% |
| $104,249.93 |
| 4 | HELMS STEPHEN P | $63,162.31 |
| 5 | MCKAY KYLE J | $60,166.68 |
| 6 | SMITH MATTHEW J | $50,250.00 |
| 7 | MACKNEY KIMBERLY D | $41,612.79 |
| 8 | SNELSON NOAH R | $41,177.30 |
| 9 | NICHOLS BENJAMIN T | $40,250.00 |
| 10 | TAYLOR JERED | $38,615.09 |
| 11 | BROWN DAVID H | $36,866.68 |
| 12 | THOM HEIDI E | $36,800.00 |
| 13 | ANDERSON SONYA A | $35,247.08 |
| 14 | HUDSON ALLEN R | $34,675.93 |
| 15 | INDIGOVERN LLC | $30,000.00 |
| 16 | BAKER NAOMI E | $28,248.97 |
| 17 | MAIN STREET MEDIA GROUP | $25,404.80 |
| 18 | LESTER DEAN A | $23,236.69 |
| 19 | JARED ENTERPRISES INC | $20,355.60 |
| 20 | WORTHINGTON BRIAN W | $19,292.71 |