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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,244,478.18 | 75.0% |
| 11 | $328,222.24 | 19.8% |
| 23 | $53,135.67 | 3.2% |
| 21 | $13,230.71 | 0.8% |
| 25 | $12,361.69 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BAIR BETSY A | $47,693.63 |
| 2 | DEFILIPPIS MICHAEL V | $30,000.00 |
| 3 | GULF STRATEGY GROUP LLC |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $328,222.24 |
| 0.7% |
| 24 | $5,401.60 | 0.3% |
| 26 | $1,649.15 | 0.1% |
| 31 | $825.00 | 0.0% |
| $25,402.51 |
| 4 | BAYER NICHOLAS | $24,999.99 |
| 5 | GARCIA-WINDER CATHERINA A | $22,841.72 |
| 6 | VERRILL ELIZABETH W | $22,500.00 |
| 7 | HUFF AMY | $22,322.83 |
| 8 | ZHEN CHRISTOPHER M | $20,000.01 |
| 9 | LINNABARY IAN C | $17,499.99 |
| 10 | YOUNKER MACKENZIE | $16,749.99 |
| 11 | KING DOUGLAS R | $15,750.00 |
| 12 | SCOTT RILEY O | $12,742.49 |
| 13 | FOGELSON MARK J | $12,500.01 |
| 14 | AYALLA JAMES B | $12,500.01 |
| 15 | WEHLING JAMIE | $12,500.01 |
| 16 | KIMBLE ERIN | $12,422.23 |
| 17 | ROCKEY ASHLYN N | $11,250.00 |
| 18 | STRATEGIC IMPACT LLC | $10,078.16 |
| 19 | INDIGOVERN LLC | $6,150.00 |
| 20 | LDC PROPERTIES - T BUILDING | $5,100.00 |