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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,335,390.64 | 75.0% |
| 11 | $1,625,256.44 | 19.2% |
| 23 | $182,575.39 | 2.2% |
| 25 | $106,610.60 | 1.3% |
| 21 | $91,116.38 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BRISLIN SEAN P | $31,000.00 |
| 2 | FINCH JAMIE L | $27,250.00 |
| 3 | LONG SYDNEY D |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $407,676.66 |
| 2023-q1 | 2023 | $274,394.99 |
| 2023-q4 | 2024 | $331,442.31 |
| 1.1% |
| 26 | $41,707.77 | 0.5% |
| 24 | $36,356.55 | 0.4% |
| 31 | $28,173.75 | 0.3% |
| $25,999.99 |
| 4 | LONGEST NOAH C | $25,599.72 |
| 5 | MORABITO CAMERON S | $23,500.00 |
| 6 | 900 IPD INVESTORS LLC | $22,706.25 |
| 7 | KINDWALL LISA W | $19,750.00 |
| 8 | O'DONNELL JONES ALEXA H | $19,616.60 |
| 9 | MASLYN JONATHAN P | $18,499.99 |
| 10 | DEBARDELABEN MIA G | $17,250.01 |
| 11 | RENDER ASA J | $16,500.01 |
| 12 | WHITE SAVANNAH | $15,365.46 |
| 13 | BAKER CARLIE | $14,749.99 |
| 14 | WALTERS LAWSON A | $14,749.99 |
| 15 | MURPHY RYLEY M | $13,730.40 |
| 16 | MOOSBRUGGER MADELYN | $13,500.01 |
| 17 | CLIFFORD KAITLYN | $12,750.01 |
| 18 | SAYLOR GEORGE R | $9,000.00 |
| 19 | THE BOUNDARY ON THE BAY LLC | $8,602.74 |
| 20 | INDIGOVERN LLC | $6,150.00 |
| 2024-q1 | 2024 | $284,437.25 |
| 2025-q4 | 2026 | $327,305.23 |