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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,898,738.32 | 75.0% |
| 11 | $983,475.55 | 18.9% |
| 23 | $178,752.19 | 3.4% |
| 21 | $40,613.99 | 0.8% |
| 25 | $37,767.83 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DEAL ROCKY | $109,800.56 |
| 2 | TUDOR CHRIS | $89,070.27 |
| 3 | CRESSY JENNIFER J |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $299,987.24 |
| 2023-q4 | 2024 | $348,999.98 |
| 2024-q1 | 2024 | $334,488.33 |
| 0.7% |
| 26 | $28,685.55 | 0.6% |
| 24 | $24,401.72 | 0.5% |
| 31 | $5,882.61 | 0.1% |
| $62,220.02 |
| 4 | ASCENDANT APP INC | $58,500.00 |
| 5 | REED MATTHEW K | $57,946.35 |
| 6 | PRUETT KIMBERLY A | $53,079.93 |
| 7 | CROWLEY DANIELLE R | $51,999.98 |
| 8 | HOLT GREGORY W | $46,201.63 |
| 9 | WILLIAMS REGAN S | $42,999.98 |
| 10 | EDH WATERFRONT LLC | $41,850.04 |
| 11 | LAYNE BRIXTON G | $40,919.15 |
| 12 | CASSANO DANIELLA L | $38,000.00 |
| 13 | LEIDOS DIGITAL SOLUTIONS INC | $29,700.00 |
| 14 | YOUNG THOMAS W | $28,013.14 |
| 15 | UNITED STATES POSTAL SERVICE | $27,908.05 |
| 16 | MIRANDA ALFREDO | $27,661.48 |
| 17 | WAGNER PAXTON J | $24,999.98 |
| 18 | THE FRANKING GROUP | $23,010.00 |
| 19 | PHELAN ROBERT | $19,963.80 |
| 20 | CITIBANK | $16,968.33 |