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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,678,438.33 | 75.0% |
| 11 | $1,767,711.01 | 19.9% |
| 23 | $192,199.22 | 2.2% |
| 25 | $133,375.00 | 1.5% |
| 26 | $69,113.10 |
| # | Vendor | Amount |
|---|---|---|
| 1 | TURNER-DIXON KIMBERLY J | $53,815.78 |
| 2 | PARKER-COX FELICIA T | $31,825.01 |
| 3 | LOVE JR RANDALL J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $352,632.99 |
| 2023-q1 | 2023 | $413,342.87 |
| 2023-q4 | 2024 | $284,743.45 |
| 0.8% |
| 31 | $30,603.96 | 0.3% |
| 21 | $28,382.92 | 0.3% |
| 24 | $4,760.90 | 0.1% |
| $31,475.00 |
| 4 | TURNER BENJAMIN S | $26,500.01 |
| 5 | HOLCOMBE MATTHEW D | $26,500.01 |
| 6 | WILLIAMS CARLTON A | $22,750.01 |
| 7 | JAHA KEIRA J | $20,249.99 |
| 8 | MCKENZIE-ZEIGLER KATHRYN R | $19,625.00 |
| 9 | HARRISON ANAYA J | $19,499.99 |
| 10 | PUGH MICHELLE | $19,499.99 |
| 11 | COULSON ANNE E | $18,749.99 |
| 12 | QUERIDO MIKAELA R | $18,749.99 |
| 13 | ROBINSON SHYEONNA M | $18,749.99 |
| 14 | KENNEDY CONNOR | $16,250.00 |
| 15 | GUERRA LAURA M | $15,750.00 |
| 16 | ZAG INC | $12,108.00 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 18 | 2228 FAIRMOUNT LLC | $8,100.00 |
| 19 | NELSON JONATHAN D | $7,750.01 |
| 20 | HACKETT JEFFREY | $7,499.99 |
| 2024-q1 | 2024 | $338,891.72 |
| 2025-q4 | 2026 | $378,099.98 |