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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,758,759.97 | 75.0% |
| 11 | $1,599,947.18 | 17.8% |
| 23 | $286,250.09 | 3.2% |
| 24 | $131,334.42 | 1.5% |
| 21 | $87,339.70 |
| # | Vendor | Amount |
|---|---|---|
| 1 | AMPLIFY INC | $58,845.47 |
| 2 | LABORDE KATE M | $56,299.93 |
| 3 | WOLFE LOGAN |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $353,702.79 |
| 2023-q1 | 2023 | $253,316.10 |
| 2023-q4 | 2024 | $335,756.94 |
| 1.0% |
| 26 | $83,559.22 | 0.9% |
| 25 | $46,128.64 | 0.5% |
| 31 | $18,360.74 | 0.2% |
| $46,999.99 |
| 4 | ROMNEY DAVID | $43,999.99 |
| 5 | UNITED STATES POSTAL SERVICE | $32,281.18 |
| 6 | HIGDON ANNA C | $32,249.99 |
| 7 | BROWN SARAH E | $29,250.00 |
| 8 | ROBINSON KATE C | $25,962.19 |
| 9 | REMER VICTORIA K | $25,015.28 |
| 10 | COOK LAUREN E | $24,999.99 |
| 11 | VERSCHOOR THAYER L | $24,000.01 |
| 12 | CLEVELAND CHRISTINA M | $23,750.01 |
| 13 | SUPERSTITION POINT LLC | $17,955.00 |
| 14 | STEFANSKI DANIEL A | $16,499.99 |
| 15 | KUEHBERGER SARAH | $10,055.56 |
| 16 | BRIDGES WILLIAM H | $9,200.00 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $6,120.00 |
| 18 | CITIBANK | $5,174.62 |
| 19 | AUDETTE EMMA V | $4,883.33 |
| 20 | MCCLURE EMMA F | $4,776.39 |
| 2024-q1 | 2024 | $271,700.56 |
| 2025-q4 | 2026 | $385,470.79 |