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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,400,487.63 | 75.0% |
| 11 | $435,911.13 | 23.3% |
| 25 | $14,797.68 | 0.8% |
| 23 | $7,203.50 | 0.4% |
| 26 | $6,777.90 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DARNER MICHAEL P | $39,999.99 |
| 2 | BHATT KEANE L | $35,000.00 |
| 3 | STARR BENJAMIN H |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $99,455.57 |
| 2023-q4 | 2024 | $105,500.01 |
| 2024-q1 | 2024 | $114,788.87 |
| 0.4% |
| 31 | $2,131.00 | 0.1% |
| 21 | $8.00 | 0.0% |
| $22,000.01 |
| 4 | JOHNSON SYDNEY P | $17,500.01 |
| 5 | MITTELSTAEDT SOPHIA G | $1,666.67 |
| 6 | CITI PCARD-AMAZON MKTPL 9B33X5A73 | $172.66 |
| 7 | CITI PCARD-AMAZON MKTPL NB3WP97Z0 | $154.99 |
| 8 | CITI PCARD-AMAZON MKTPL 1R9UA0KA3 | $149.00 |
| 9 | CITI PCARD-MAESTROCONFERENCE | $147.00 |
| 10 | CITI PCARD-AMAZON MKTPL LH99X3G53 | $137.92 |
| 11 | CITI PCARD-USHR CATERING | $68.00 |
| 12 | CITI PCARD-GOOGLE GSUITE | $50.88 |
| 13 | CITI PCARD-AMAZON MKTPL RK3OI5W83 | $40.89 |
| 14 | CITI PCARD-AMAZON MKTPL N26NX2UN2 | $38.63 |
| 15 | CITI PCARD-AMAZON RETAI NW6R30U52 | $22.95 |
| 16 | CITI PCARD-AMAZON MKTPL NB5UO2902 | $9.99 |
| 17 | CITI PCARD-AMAZON MKTPL UK8B16O23 | $6.92 |
| 18 | CITI PCARD-AMAZON MKTPL QH6449HC3 | $6.79 |
| 19 | CITI PCARD-AMAZON RET 112-550271 | $5.99 |
| 20 | CITI PCARD-AMAZON MKTPL E47SO7XB3 | $5.74 |
| 2025-q4 | 2026 | $116,166.68 |