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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,896,368.44 | 75.0% |
| 11 | $1,757,990.41 | 19.1% |
| 23 | $227,166.63 | 2.5% |
| 24 | $102,179.62 | 1.1% |
| 25 | $87,435.75 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BROWN NICHOLAS R | $51,999.99 |
| 2 | BARR TIMOTHY L | $46,133.69 |
| 3 | HUFFMAN MADELINE A |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $387,969.82 |
| 2023-q1 | 2023 | $241,226.67 |
| 2023-q4 | 2024 | $413,180.01 |
| 1.0% |
| 26 | $46,228.22 | 0.5% |
| 21 | $44,526.11 | 0.5% |
| 31 | $33,262.74 | 0.4% |
| $35,570.14 |
| 4 | HAWKINS TAYLOR F | $34,999.99 |
| 5 | STARR CHASE D | $32,500.00 |
| 6 | DYER CINDY S | $30,097.00 |
| 7 | SCHINDEWOLF ALEXANDRA E | $24,875.00 |
| 8 | CHURCH LARSON T | $23,916.66 |
| 9 | SLEDGE JOHN T | $23,249.99 |
| 10 | MULLVAIN DAVIS M | $23,000.00 |
| 11 | CHANTHAVONG JENNY SUE J | $22,342.78 |
| 12 | LAND CONNOR M | $21,365.00 |
| 13 | ROGERS FRANKLIN C | $20,500.01 |
| 14 | KAUTZ DYLAN A | $19,250.00 |
| 15 | HAYES JESSICA M | $14,781.33 |
| 16 | GAINESVILLE SQUARE INVESTMENTS LLC | $13,500.00 |
| 17 | FIRESIDE 21 LLC | $7,692.75 |
| 18 | AMPLIFY INC | $7,517.30 |
| 19 | HOUSECALL LLC | $5,025.00 |
| 20 | ANFINSON SUSAN | $4,650.00 |
| 2024-q1 | 2024 | $285,446.66 |
| 2025-q4 | 2026 | $430,167.25 |