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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,281,445.12 | 75.0% |
| 11 | $906,222.53 | 20.7% |
| 23 | $80,130.21 | 1.8% |
| 26 | $41,554.76 | 0.9% |
| 24 | $25,543.26 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ROUNTREE TARA V | $102,839.45 |
| 2 | POLLARD III DONALD W | $65,287.13 |
| 3 | HOWELL CHARITY A |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $122,592.86 |
| 2023-q4 | 2024 | $433,397.88 |
| 2024-q1 | 2024 | $350,231.79 |
| 0.6% |
| 21 | $21,724.86 | 0.5% |
| 25 | $15,946.92 | 0.4% |
| 31 | $2,692.50 | 0.1% |
| $64,381.15 |
| 4 | AHMED SHAHID L | $55,695.11 |
| 5 | TAN MELODY T | $53,035.87 |
| 6 | THE AEJ GROUP LLC | $45,771.58 |
| 7 | ROSS RAHMON L | $43,500.00 |
| 8 | COPELAND SYLVIA | $42,937.99 |
| 9 | CATE TESSA R | $41,812.64 |
| 10 | WOOD MARYN C | $40,041.67 |
| 11 | KAMARA JANNIE A | $38,500.02 |
| 12 | HARDIN ELIZABETH W | $38,395.20 |
| 13 | HOULE SARAH A | $36,999.98 |
| 14 | EASTER ABIGAIL G | $36,666.65 |
| 15 | CASPER BIANCA S | $35,066.27 |
| 16 | AGUILAR JOSEPH A | $29,180.57 |
| 17 | 11 S 12TH LEVEL OFFICE LLC | $21,000.00 |
| 18 | LEIDOS DIGITAL SOLUTIONS INC | $16,283.00 |
| 19 | UNITED STATES POSTAL SERVICE | $15,906.08 |
| 20 | MONTGOMERY JR JOHN W | $15,000.02 |