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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,834,427.89 | 75.0% |
| 11 | $1,687,322.18 | 18.5% |
| 23 | $207,077.01 | 2.3% |
| 21 | $101,951.36 | 1.1% |
| 25 | $100,888.08 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WADSWORTH WILLIAM T | $62,251.49 |
| 2 | PELSANG IV CHESTER A | $42,000.00 |
| 3 | PETTY SUSAN J |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $305,938.96 |
| 2023-q1 | 2023 | $286,043.70 |
| 2023-q4 | 2024 | $379,724.98 |
| 1.1% |
| 24 | $67,819.17 | 0.7% |
| 26 | $58,519.70 | 0.6% |
| 31 | $54,565.13 | 0.6% |
| $38,779.82 |
| 4 | SPENCER GABRIEL | $36,999.99 |
| 5 | LOVING WALTON W | $29,500.00 |
| 6 | KEISTER JACEE R | $27,000.01 |
| 7 | BAYS JEREMY M | $26,750.00 |
| 8 | PENTECOST JESSICA L | $25,750.00 |
| 9 | RITTENHOUSE DUSTIN M | $25,142.54 |
| 10 | MCCAMMON NOAH T | $24,536.32 |
| 11 | UNITED STATES POSTAL SERVICE | $23,653.61 |
| 12 | 17TH STREET MEDIA LLC | $22,268.75 |
| 13 | LARKIN REAGAN | $21,588.90 |
| 14 | FRILLMAN RONALD C | $21,184.42 |
| 15 | BURDO ALANA M | $20,000.00 |
| 16 | PATHFINDER COMMUNICATION LLC | $19,411.01 |
| 17 | ONE EAST MAIN LLC | $11,883.84 |
| 18 | ACORNLEY MARK A | $9,249.99 |
| 19 | CITIBANK | $7,528.42 |
| 20 | BARNES ZACHARY C | $7,429.00 |
| 2024-q1 | 2024 | $302,571.64 |
| 2025-q4 | 2026 | $413,042.90 |