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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,776,364.35 | 75.0% |
| 11 | $552,394.95 | 23.3% |
| 25 | $13,463.25 | 0.6% |
| 31 | $12,769.42 | 0.5% |
| 23 | $6,770.40 |
| # | Vendor | Amount |
|---|---|---|
| 1 | GARAY MONICA A | $40,750.00 |
| 2 | WOLFE TOMMY C | $35,000.00 |
| 3 | BERNAL RAFAEL |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $97,299.99 |
| 2023-q1 | 2023 | $50,545.01 |
| 2023-q4 | 2024 | $115,799.97 |
| 0.3% |
| 26 | $6,523.93 | 0.3% |
| 24 | $189.50 | 0.0% |
| 21 | $10.00 | 0.0% |
| $31,250.00 |
| 4 | FLORES RUBI | $30,500.00 |
| 5 | VILLARROEL GILLIAN V | $21,250.01 |
| 6 | GONZALEZ SERGIO | $3,900.00 |
| 7 | MOORE SHANE | $2,500.00 |
| 8 | CITIBANK -ADOBE INC | $826.67 |
| 9 | CITIBANK -CANON DIRECT | $688.99 |
| 10 | CITIBANK -EZCATER AREPA ZONE | $480.41 |
| 11 | CITIBANK -TST COLADA SHOP WHARF | $355.02 |
| 12 | CITIBANK -EZCATER NANDOS PERIPER | $320.93 |
| 13 | BRIDGETT BRIANA M | $300.00 |
| 14 | CITIBANK -WALMARTCOM | $146.74 |
| 15 | CITIBANK -DROPBOX DLL4SVMP7LJG | $127.07 |
| 16 | CITIBANK -CANVA 04703-38807651 | $120.00 |
| 17 | CITIBANK -SQ BLACK CROWN COLLECTIV | $91.80 |
| 18 | CITIBANK -MAILCHIMP | $84.27 |
| 19 | CITIBANK -AMAZON MKTPL UJ2YW75V3 | $61.96 |
| 2024-q1 | 2024 | $123,299.97 |
| 2025-q4 | 2026 | $165,450.01 |