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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,679,695.10 | 75.0% |
| 11 | $1,282,646.19 | 16.9% |
| 24 | $177,369.18 | 2.3% |
| 23 | $159,292.22 | 2.1% |
| 26 | $123,858.25 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HOFFMAN LANDON M | $63,732.66 |
| 2 | AMPLIFY INC | $46,814.35 |
| 3 | LEYTE-VIDAL DANIEL |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $191,741.66 |
| 2023-q4 | 2024 | $403,890.68 |
| 2024-q1 | 2024 | $288,796.57 |
| 1.6% |
| 21 | $87,899.82 | 1.2% |
| 25 | $39,489.16 | 0.5% |
| 31 | $22,676.88 | 0.3% |
| $43,750.00 |
| 4 | SO HANNAH H | $34,425.86 |
| 5 | ADAMS NICHOLAS | $31,816.33 |
| 6 | VITTONE KATHERINE S | $28,000.01 |
| 7 | NARAYAN SUPARNA L | $25,622.25 |
| 8 | MONROE NATHANAEL T | $25,586.74 |
| 9 | AVILA KEVIN | $24,908.92 |
| 10 | RODRIGUEZ JOHN R | $24,577.25 |
| 11 | NENNEMAN SARRAH | $19,249.99 |
| 12 | HAMILTON JAMES D | $19,249.99 |
| 13 | ISLER CAMERAN | $17,836.29 |
| 14 | O'HALLORAN CENTONZE SARAH N | $17,500.01 |
| 15 | CITIBANK | $13,198.35 |
| 16 | RAMIREZ JEANINE M | $12,500.00 |
| 17 | TAMPA PALMS PROFESSIONAL CENTER LLLP | $11,488.50 |
| 18 | THORNE DRAY A | $4,650.00 |
| 19 | CROUCH SARAH G | $4,078.20 |
| 20 | VERIZON | $2,851.68 |
| 2025-q4 | 2026 | $398,217.28 |