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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,641,074.97 | 75.0% |
| 11 | $1,675,251.74 | 16.4% |
| 23 | $320,320.63 | 3.1% |
| 24 | $211,352.34 | 2.1% |
| 26 | $141,221.23 |
| # | Vendor | Amount |
|---|---|---|
| 1 | MCCORMACK ANNA R | $45,429.38 |
| 2 | WHITE III JOSEPH E | $37,982.35 |
| 3 | LAMBETH CHAUNCEY E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $305,608.32 |
| 2023-q1 | 2023 | $260,499.39 |
| 2023-q4 | 2024 | $425,447.28 |
| 1.4% |
| 21 | $84,671.26 | 0.8% |
| 31 | $57,268.83 | 0.6% |
| 25 | $56,938.96 | 0.6% |
| $32,448.16 |
| 4 | VANDERMEULEN KIMBERLY J | $31,598.63 |
| 5 | LAWRENCE KATIE C | $31,350.01 |
| 6 | LITTLER LISA R | $29,050.01 |
| 7 | STOWATER KENNEDY M | $28,000.01 |
| 8 | BEST IV JOHN R | $26,596.90 |
| 9 | BEGAY ENID D | $19,600.01 |
| 10 | CHRIST WILLIAM C | $19,500.01 |
| 11 | FRENCH CAROLINE A | $19,264.29 |
| 12 | BLUM ALEXANDER | $18,149.99 |
| 13 | NEELY RHONDA D | $17,676.73 |
| 14 | MYERS MELISSA G | $16,483.47 |
| 15 | TART NOAH | $15,208.33 |
| 16 | BARCLAY GROUP LLC | $12,000.00 |
| 17 | WELDON LAURA L | $8,499.99 |
| 18 | FIRESIDE 21 LLC | $7,692.75 |
| 19 | CITIBANK | $6,844.85 |
| 20 | HOUSECALL LLC | $5,025.00 |
| 2024-q1 | 2024 | $291,558.42 |
| 2025-q4 | 2026 | $392,138.33 |