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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,873,695.70 | 75.0% |
| 11 | $1,016,937.81 | 19.7% |
| 24 | $95,406.87 | 1.8% |
| 23 | $74,351.73 | 1.4% |
| 25 | $48,903.66 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WALLDORFF REBECCA L | $113,301.84 |
| 2 | SPEARS IAN E | $71,999.99 |
| 3 | SPEED CHRISTOPHER L |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $311,575.65 |
| 2023-q4 | 2024 | $395,162.05 |
| 2024-q1 | 2024 | $310,200.11 |
| 0.9% |
| 21 | $41,398.00 | 0.8% |
| 26 | $10,362.73 | 0.2% |
| 31 | $3,871.10 | 0.1% |
| $63,569.97 |
| 4 | DILLON ALTHEA B | $49,516.72 |
| 5 | WHITE SAISHA | $48,708.33 |
| 6 | SALGADO ELVIRA | $41,716.20 |
| 7 | VEALE ADAM J | $41,094.02 |
| 8 | GOLDEN MATTHEW J | $39,908.71 |
| 9 | INDIGOVERN LLC | $39,740.00 |
| 10 | LEADER GRAHAM W | $38,722.21 |
| 11 | WOODS MEGAN B | $38,410.63 |
| 12 | CHEN SUNNY | $38,222.23 |
| 13 | JONES CHRISTOPHER R | $38,222.23 |
| 14 | REED KYRA D | $30,600.64 |
| 15 | MYP GWINNETT LLC | $28,390.74 |
| 16 | BURGESS AMY E | $25,499.98 |
| 17 | KATZ MEDIA GROUP INC | $24,998.50 |
| 18 | CITI PCARD-KATZ MEDIA GROUP INC | $24,747.75 |
| 19 | CITI PCARD-STACKADAPT INC | $19,703.32 |
| 20 | VENABLE ANGELA P | $13,959.02 |