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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $2,569,818.84 | 75.0% |
| 11 | $658,196.57 | 19.2% |
| 23 | $72,783.81 | 2.1% |
| 21 | $71,241.20 | 2.1% |
| 25 | $20,024.31 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WHEAT BRYAN J | $70,052.23 |
| 2 | WILSON KYLE L | $31,079.17 |
| 3 | LEAVITT JAMES M |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q4 | 2024 | $35,774.99 |
| 2024-q1 | 2024 | $244,352.77 |
| 2025-q4 | 2026 | $378,068.81 |
| 0.6% |
| 31 | $18,210.19 | 0.5% |
| 26 | $15,731.55 | 0.5% |
| 24 | $418.65 | 0.0% |
| $28,999.99 |
| 4 | CAPRIO ANDREW | $23,249.99 |
| 5 | BROWN CARSON B | $21,999.99 |
| 6 | DREXEL OWEN | $21,250.01 |
| 7 | TENNEY NATHAN J | $20,885.05 |
| 8 | SUMMERS BRUCE | $18,095.07 |
| 9 | NELSON CHRISTIANA V | $18,000.00 |
| 10 | FLITTON LUCY C | $18,000.00 |
| 11 | SHEPHERD ZACK W | $16,848.85 |
| 12 | WARNICK EVELYN M | $16,644.75 |
| 13 | MORRIS STEPHEN Y | $16,250.01 |
| 14 | SPAULDING REAGAN D | $16,228.58 |
| 15 | HON CELESTE MALOY | $15,373.32 |
| 16 | BENTLEY TAYLOR | $15,333.34 |
| 17 | BAR DOWN HOLDING LLC | $11,637.57 |
| 18 | PINNOCK ISABELLA B | $9,708.33 |
| 19 | AMPLIFY INC | $8,809.48 |
| 20 | FIRESIDE 21 LLC | $7,692.75 |