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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,445,281.50 | 75.0% |
| 11 | $2,049,595.71 | 20.6% |
| 23 | $217,797.95 | 2.2% |
| 26 | $71,287.33 | 0.7% |
| 21 | $60,752.63 |
| # | Vendor | Amount |
|---|---|---|
| 1 | DOROTHY MICHELLE M | $56,583.53 |
| 2 | WALKER SUSANNAH L | $44,797.96 |
| 3 | CECIL-SMITH ERRIN S |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $421,982.52 |
| 2023-q1 | 2023 | $354,008.71 |
| 2023-q4 | 2024 | $424,648.44 |
| 0.6% |
| 25 | $40,391.33 | 0.4% |
| 24 | $23,514.81 | 0.2% |
| 31 | $18,420.74 | 0.2% |
| $39,970.03 |
| 4 | ZAFRAN EMMA | $33,499.99 |
| 5 | SHEPPARD DONNELL R | $29,082.53 |
| 6 | JUMPER HARRISON M | $25,550.00 |
| 7 | ISAAC TASHA L | $25,262.92 |
| 8 | FIRESIDE 21 LLC | $25,040.28 |
| 9 | HARTMAN HANNAH B | $24,050.00 |
| 10 | LEIGHNINGER HARRISON J | $23,034.99 |
| 11 | SYED ANUM N | $22,850.00 |
| 12 | SULLIVAN HAL E | $22,680.42 |
| 13 | SHANKEN SARI S | $22,667.30 |
| 14 | JOHNSTON CONOR R | $22,442.13 |
| 15 | SINGLETARY NICHOLAS N | $19,049.99 |
| 16 | CABA GIANCARLOS | $17,559.53 |
| 17 | FOX CHRISTINE E | $13,475.22 |
| 18 | 707 GAY STREET LP | $11,735.19 |
| 19 | BURRINGTON LAUREN E | $9,486.11 |
| 20 | MAIL MATTERS LLC | $8,143.20 |
| 2024-q1 | 2024 | $379,765.22 |
| 2025-q4 | 2026 | $469,190.82 |