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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,759,444.83 | 75.0% |
| 11 | $1,003,916.81 | 15.8% |
| 23 | $277,879.09 | 4.4% |
| 24 | $102,608.01 | 1.6% |
| 26 | $71,359.89 |
| # | Vendor | Amount |
|---|---|---|
| 1 | THE AEJ GROUP LLC | $238,433.52 |
| 2 | UNITED STATES POSTAL SERVICE | $105,412.34 |
| 3 | MOHAMED WASIULLAH |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $174,930.00 |
| 2023-q4 | 2024 | $431,245.73 |
| 2024-q1 | 2024 | $397,741.08 |
| 1.1% |
| 25 | $70,976.47 | 1.1% |
| 21 | $47,861.69 | 0.8% |
| 31 | $11,879.65 | 0.2% |
| $104,962.13 |
| 4 | FORBES BRANDON W | $67,484.97 |
| 5 | ROWLAND EMILIA W | $64,499.98 |
| 6 | BENNETT PHILIP H | $59,500.00 |
| 7 | PICKENS JOYCELYN N | $58,600.00 |
| 8 | VIJAY VAIBHAV | $45,333.33 |
| 9 | ARNOLD BABAR LP | $44,688.00 |
| 10 | BEST-SAVAGE TYRELL A | $41,999.98 |
| 11 | DELEONARDO TORI D | $41,999.98 |
| 12 | KOYA CHRISTOPHER O | $40,499.98 |
| 13 | GILL KYLA A | $38,916.67 |
| 14 | ROSENBERG JOLIE E | $38,083.33 |
| 15 | CHAU JESSICA R | $37,000.00 |
| 16 | MILLER CARRIE C | $36,103.99 |
| 17 | GREVE DAVID L | $34,622.72 |
| 18 | MAYS VALETTA | $34,499.98 |
| 19 | MCGILL KACY A | $32,083.33 |
| 20 | EDWARDS KAHAN S | $32,000.02 |