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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,675,037.21 | 75.0% |
| 11 | $1,309,583.67 | 17.3% |
| 23 | $230,372.24 | 3.0% |
| 24 | $161,095.12 | 2.1% |
| 21 | $79,606.91 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SMITH GREGORY L | $58,032.53 |
| 2 | MARTIN GAITHER M | $43,750.33 |
| 3 | MILLER DERRICK A |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $215,322.23 |
| 2023-q4 | 2024 | $389,258.34 |
| 2024-q1 | 2024 | $298,336.10 |
| 1.1% |
| 25 | $45,945.58 | 0.6% |
| 26 | $32,631.03 | 0.4% |
| 31 | $32,444.52 | 0.4% |
| $38,749.99 |
| 4 | FORREST LAUREN E | $34,999.99 |
| 5 | MCCALL MATTHEW B | $30,000.01 |
| 6 | TOLMACHYOV ALEXANDER | $23,750.00 |
| 7 | SIPCHEN SCOTT W | $23,750.00 |
| 8 | SCHREINER JULIE A | $22,914.86 |
| 9 | TIMM JEFFREY D | $21,919.63 |
| 10 | MILLS PATRECE | $21,529.97 |
| 11 | SCHUETZ MATTHEW H | $18,750.01 |
| 12 | ACCURSO ANTHONY | $18,749.99 |
| 13 | WHITMAN ELISE J | $17,866.50 |
| 14 | ANDERSON MCKYA R | $17,500.01 |
| 15 | CITIBANK | $8,265.06 |
| 16 | PRESCOTT COMMERCIAL REAL ESTATE LLC | $7,658.52 |
| 17 | HON ELIJAH CRANE | $7,276.62 |
| 18 | SMITH EMMA G | $7,241.67 |
| 19 | FIRESIDE 21 LLC | $6,417.75 |
| 20 | CARR MELISSA A | $5,499.99 |
| 2025-q4 | 2026 | $406,667.00 |