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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,955,663.22 | 75.0% |
| 11 | $583,059.80 | 22.4% |
| 31 | $24,752.00 | 0.9% |
| 26 | $15,800.13 | 0.6% |
| 23 | $13,743.96 |
| # | Vendor | Amount |
|---|---|---|
| 1 | EVANS VINCENT D | $56,424.99 |
| 2 | MURPHY FREEDOM A | $41,249.34 |
| 3 | BODENARAIN MORGAN A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $105,200.01 |
| 2023-q1 | 2023 | $103,194.44 |
| 2023-q4 | 2024 | $99,291.68 |
| 0.5% |
| 24 | $8,476.87 | 0.3% |
| 25 | $6,054.98 | 0.2% |
| $41,249.34 |
| 4 | MOALES SIMONE I | $17,583.33 |
| 5 | ANIMLEY KINGSLEY T | $15,950.01 |
| 6 | FIRESIDE 21 LLC | $1,275.00 |
| 7 | CITIBANK -AMAZON RETA IW6W48M23 | $439.87 |
| 8 | CITIBANK -AMAZON MKTPL 9N5HT67P3 | $359.99 |
| 9 | CITIBANK -AMAZON MKTPL 8X94K6E03 | $338.31 |
| 10 | CITIBANK -MAILCHIMP | $286.20 |
| 11 | CITIBANK -EZCATER NOODLES COMPA | $170.42 |
| 12 | CITIBANK -EZCATER PANERA BREAD | $140.98 |
| 13 | CITIBANK -AMAZON MKTPL NV6PJ5NM0 | $118.95 |
| 14 | CITIBANK -AMAZONCOM 0J9WC6HY3 | $113.31 |
| 2024-q1 | 2024 | $102,916.66 |
| 2025-q4 | 2026 | $172,457.01 |