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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $4,464,199.08 | 75.0% |
| 11 | $979,626.64 | 16.5% |
| 24 | $178,051.62 | 3.0% |
| 23 | $109,462.90 | 1.8% |
| 26 | $75,417.48 |
| # | Vendor | Amount |
|---|---|---|
| 1 | THE AEJ GROUP LLC | $178,032.39 |
| 2 | MAY ABIGAIL L | $111,561.06 |
| 3 | KLINE RACHEL E |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $249,490.72 |
| 2023-q4 | 2024 | $374,280.84 |
| 2024-q1 | 2024 | $355,855.08 |
| 1.3% |
| 21 | $65,078.42 | 1.1% |
| 25 | $51,351.79 | 0.9% |
| 31 | $29,077.51 | 0.5% |
| $75,000.00 |
| 4 | SPEEDY ALICIA | $71,939.91 |
| 5 | PORTER KEVIN M | $60,525.00 |
| 6 | GLASSER JACOB A | $57,476.29 |
| 7 | RICHARDSON FREEDOM F | $48,437.50 |
| 8 | FIRESIDE 21 LLC | $41,830.80 |
| 9 | O'CONNOR QUINN J | $41,069.44 |
| 10 | LANDINI MATTHEW L | $39,166.66 |
| 11 | STRICKLAND FALLON G | $38,575.67 |
| 12 | DAVIS JR HARRY W | $37,818.05 |
| 13 | POPA JENNIFER | $35,676.29 |
| 14 | CHAPMAN WADE E | $33,373.65 |
| 15 | HON GEORGE NICKEL | $32,481.67 |
| 16 | CITIBANK -IHEART MEDIA | $31,612.93 |
| 17 | SMITH-RUSSELL MADELINE K | $30,303.79 |
| 18 | CARDENAS MONROY JENNIFER | $29,534.83 |
| 19 | UNITED STATES POSTAL SERVICE | $25,538.55 |
| 20 | MARGARET E WILLIFORD WILLIFORD ASSOC | $21,600.00 |