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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,210,614.15 | 75.0% |
| 11 | $932,508.07 | 16.6% |
| 23 | $194,838.76 | 3.5% |
| 24 | $112,296.72 | 2.0% |
| 21 | $64,986.62 |
| # | Vendor | Amount |
|---|---|---|
| 1 | AMPLIFY INC | $118,625.67 |
| 2 | BRADLEY JOSHUA L | $95,523.54 |
| 3 | COHEN CHELSEA M |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $244,655.27 |
| 2023-q4 | 2024 | $392,047.25 |
| 2024-q1 | 2024 | $295,805.55 |
| 1.2% |
| 25 | $48,486.86 | 0.9% |
| 26 | $27,037.07 | 0.5% |
| 31 | $23,383.95 | 0.4% |
| $80,167.21 |
| 4 | HYATT HELEN D | $58,432.63 |
| 5 | LEE MARYASA E | $53,993.76 |
| 6 | BOERSMA JONNA F | $52,666.76 |
| 7 | THE FRANKING GROUP | $51,216.00 |
| 8 | BASS ROBBIN C | $50,187.94 |
| 9 | UNITED STATES POSTAL SERVICE | $48,813.55 |
| 10 | YOUNGBLOOD JACK T | $40,939.06 |
| 11 | FIRESIDE 21 LLC | $38,943.00 |
| 12 | PEREZ JR JOSE C | $37,999.98 |
| 13 | LEWIS ALBERT J | $36,961.70 |
| 14 | CRISP SHANNON | $35,000.00 |
| 15 | PAYNE CHELSEA A | $31,587.78 |
| 16 | THOMAS ALISA S | $30,497.05 |
| 17 | CITIBANK | $28,618.26 |
| 18 | BRIGHAM CAROLINE M | $28,479.56 |
| 19 | PISARSKI ZACHARY P | $26,866.34 |
| 20 | MAIN STREET MEDIA GROUP | $19,875.00 |