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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,040,581.74 | 75.0% |
| 11 | $1,662,061.53 | 17.7% |
| 23 | $231,570.72 | 2.5% |
| 26 | $141,052.68 | 1.5% |
| 25 | $91,984.60 |
| # | Vendor | Amount |
|---|---|---|
| 1 | VALENTINE TODD A | $46,200.00 |
| 2 | IFEDUBA TERRILYN W | $40,501.20 |
| 3 | DESOUSA SIERRA N |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $391,051.65 |
| 2023-q1 | 2023 | $265,913.08 |
| 2023-q4 | 2024 | $366,181.62 |
| 1.0% |
| 24 | $89,327.06 | 1.0% |
| 21 | $77,323.17 | 0.8% |
| 31 | $53,540.82 | 0.6% |
| $26,700.00 |
| 4 | JOHNSON CASSANDRA L | $24,950.01 |
| 5 | VITRIA EVENT CENTER | $24,437.80 |
| 6 | THOMPSON CHRISTINE S | $22,449.99 |
| 7 | VAN INGEN AVERY E | $21,950.00 |
| 8 | SEWARD LARRY L | $21,494.41 |
| 9 | CHANOCK ALEXANDER G | $21,200.00 |
| 10 | JACKSON SANDRA D | $19,700.01 |
| 11 | ENCOVA INSURANCE | $19,480.62 |
| 12 | CARROLL THOMAS J | $17,649.99 |
| 13 | TATZ MEGHANN J | $15,699.99 |
| 14 | WARE CHRISTINA M | $15,000.00 |
| 15 | HINDS MAXE S | $14,949.99 |
| 16 | SOLOMON FEVEN S | $12,708.33 |
| 17 | JOHNSON RILEY M | $12,500.01 |
| 18 | MURPHY KELLY A | $11,401.76 |
| 19 | CITIBANK | $9,855.35 |
| 20 | FIRESIDE 21 LLC | $6,417.75 |
| 2024-q1 | 2024 | $287,031.21 |
| 2025-q4 | 2026 | $351,883.97 |