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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,070,601.96 | 75.0% |
| 11 | $799,700.63 | 14.7% |
| 23 | $161,409.02 | 3.0% |
| 24 | $158,553.04 | 2.9% |
| 25 | $83,055.43 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ORR CHARLES M | $158,572.55 |
| 2 | ON THE MARK DIRECT LLC | $86,277.93 |
| 3 | UNITED STATES POSTAL SERVICE |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $166,351.34 |
| 2023-q4 | 2024 | $345,092.75 |
| 2024-q1 | 2024 | $288,256.54 |
| 1.5% |
| 26 | $82,685.34 | 1.5% |
| 21 | $58,684.11 | 1.1% |
| 31 | $12,735.13 | 0.2% |
| 22 | $44.62 | 0.0% |
| $76,830.27 |
| 4 | BARLETTA ANN E | $56,641.50 |
| 5 | AMPLIFY INC | $49,375.82 |
| 6 | CRAWFORD HEATHER M | $48,587.10 |
| 7 | NINE HANNAH G | $46,082.19 |
| 8 | TALOTTA CONTRACT INTERIORS | $43,546.44 |
| 9 | HUDSON SUSAN P | $43,434.75 |
| 10 | CLARK ANNA W | $36,590.29 |
| 11 | MINFORD MATTHEW G | $34,797.48 |
| 12 | FERLAND JOHN O | $34,259.65 |
| 13 | FREER JASON K | $33,188.75 |
| 14 | HOLLAND IV SAM T | $32,821.39 |
| 15 | FIRESIDE 21 LLC | $31,390.00 |
| 16 | MADDOX DYLAN C | $31,139.39 |
| 17 | ALBAN COURTNEY A | $31,095.15 |
| 18 | SHEA GERALD D | $27,062.42 |
| 19 | SMITH III EDWIN T | $26,539.10 |
| 20 | LAWRENCE CHRISTOPHER K | $26,027.85 |