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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,638,294.78 | 75.0% |
| 11 | $498,770.08 | 22.8% |
| 23 | $16,900.86 | 0.8% |
| 21 | $14,317.55 | 0.7% |
| 25 | $12,998.55 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DONNELLAN MATTHEW | $55,500.00 |
| 2 | DAVID DARIAN M | $52,648.75 |
| 3 | WIGGINS MAGGIE M |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $498,770.08 |
| 0.6% |
| 26 | $1,679.72 | 0.1% |
| 24 | $996.50 | 0.0% |
| 31 | $435.00 | 0.0% |
| $44,999.97 |
| 4 | GRAY NICOLAS K | $32,749.99 |
| 5 | PORTER ADDISON A | $32,500.00 |
| 6 | MOTS MAIU | $32,386.43 |
| 7 | HALL JONATHAN G | $31,604.94 |
| 8 | MCMILLION KIMBERLY A | $30,750.01 |
| 9 | SCHOEN KAYLIE D | $27,800.78 |
| 10 | OHRN LARRY T | $27,676.11 |
| 11 | KENNEDY QUYNN | $27,499.99 |
| 12 | CRUMP ELIZABETH N | $25,431.85 |
| 13 | BLAKELY ELIZABETH C | $25,279.97 |
| 14 | SHEPHERD GRANT | $25,000.34 |
| 15 | O'CONNOR MARY M | $10,113.33 |
| 16 | SMITH EMILY A | $8,749.93 |
| 17 | FIRESIDE 21 LLC | $6,417.75 |
| 18 | HENN EMILY C | $5,416.67 |
| 19 | SWEET CREEK DEVELOPMENT LLC | $5,100.00 |
| 20 | HOUSECALL LLC | $5,025.00 |