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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,442,883.33 | 75.0% |
| 11 | $1,882,848.00 | 19.0% |
| 23 | $197,116.02 | 2.0% |
| 25 | $126,631.11 | 1.3% |
| 26 | $107,339.37 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BENNETT AIMEE B | $59,049.41 |
| 2 | ALLERT AMELIA R | $55,340.31 |
| 3 | PITCHFORD JEFFERY L |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $366,191.26 |
| 2023-q1 | 2023 | $312,618.52 |
| 2023-q4 | 2024 | $412,511.61 |
| 1.1% |
| 21 | $83,977.47 | 0.8% |
| 24 | $70,553.79 | 0.7% |
| 31 | $12,495.35 | 0.1% |
| $41,871.46 |
| 4 | EVANS TRAVIS F | $41,308.33 |
| 5 | WITTE DAVID R | $31,622.11 |
| 6 | BERRYMAN SAVANNAH R | $26,199.09 |
| 7 | SADLER HUNTER | $25,976.15 |
| 8 | MCNABB THOMAS W | $25,000.01 |
| 9 | SHARP RAEGAN T | $24,845.29 |
| 10 | MULLER SUSAN | $24,250.01 |
| 11 | DIERKSHEIDE MADELEINE R | $23,946.55 |
| 12 | BROCK JONAS M | $22,000.00 |
| 13 | MAY NATHAN | $20,250.00 |
| 14 | DALBEC RYAN T | $16,117.29 |
| 15 | PROSPECT BUILDING LLC | $13,781.00 |
| 16 | CITIBANK | $11,896.53 |
| 17 | UNITED STATES POSTAL SERVICE | $9,581.55 |
| 18 | AMPLIFY INC | $7,664.10 |
| 19 | BUSSEY HAMILTON | $6,000.00 |
| 20 | BRIDGETT BRIANA M | $5,499.99 |
| 2024-q1 | 2024 | $332,269.13 |
| 2025-q4 | 2026 | $459,257.48 |