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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,121,961.91 | 75.0% |
| 11 | $1,505,733.05 | 18.4% |
| 23 | $252,025.92 | 3.1% |
| 24 | $118,063.59 | 1.4% |
| 21 | $63,422.90 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SPENGLER HANNAH E | $38,597.23 |
| 2 | KASHAT DELIA G | $37,000.01 |
| 3 | ROCKY MOUNT MILL LLC |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $293,547.95 |
| 2023-q4 | 2024 | $455,706.26 |
| 2024-q1 | 2024 | $368,186.94 |
| 0.8% |
| 26 | $41,611.89 | 0.5% |
| 25 | $41,580.02 | 0.5% |
| 31 | $18,216.60 | 0.2% |
| $29,857.50 |
| 4 | MACK KIMBERLY J | $29,500.01 |
| 5 | DULLEA NATHANIEL M | $23,249.99 |
| 6 | BUGGS BRYASHIA U | $23,249.99 |
| 7 | MILLER JONATHAN A | $23,249.99 |
| 8 | WOODARD EDWIN S | $22,120.81 |
| 9 | WARREN ANTHONY T | $22,000.01 |
| 10 | WOELKERS CHRISTOPHER S | $22,000.01 |
| 11 | POTTER SARA D | $20,833.33 |
| 12 | BRITTON CAMMIE H | $19,499.99 |
| 13 | KRUGER ROBERT L | $19,000.01 |
| 14 | YOUNG ZOEY J | $18,286.43 |
| 15 | FUHRMAN JOSHUA | $17,000.00 |
| 16 | POKALA RHEA V | $15,911.72 |
| 17 | DINOTA TAYLOR R | $15,749.99 |
| 18 | STATSICK PROPERTIES LLC | $12,000.00 |
| 19 | INDIGOVERN LLC | $6,150.00 |
| 20 | HENEGHAN DYLAN R | $5,750.00 |
| 2025-q4 | 2026 | $388,291.90 |