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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,023,685.33 | 75.0% |
| 11 | $1,357,252.48 | 16.9% |
| 23 | $230,967.16 | 2.9% |
| 24 | $191,464.52 | 2.4% |
| 21 | $82,484.05 |
| # | Vendor | Amount |
|---|---|---|
| 1 | AMPLIFY INC | $82,459.20 |
| 2 | BALDWIN AMANDA R | $57,814.28 |
| 3 | COHEN CHELSEA M |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $244,655.27 |
| 2023-q4 | 2024 | $392,047.25 |
| 2024-q1 | 2024 | $295,805.55 |
| 1.0% |
| 25 | $59,203.43 | 0.7% |
| 31 | $53,583.26 | 0.7% |
| 26 | $32,940.21 | 0.4% |
| $52,063.78 |
| 4 | BASS ROBBIN C | $36,396.36 |
| 5 | PEREZ JR JOSE C | $33,750.00 |
| 6 | JUDSON CHARLES W | $32,500.00 |
| 7 | LEWIS ALBERT J | $30,833.33 |
| 8 | CDW GOVERNMENT LLC | $30,429.82 |
| 9 | CHANCE EMMA E | $27,530.81 |
| 10 | UPCHURCH HAYDEN S | $24,250.01 |
| 11 | CRISP SHANNON | $23,624.99 |
| 12 | THOMAS ALISA S | $22,145.07 |
| 13 | KULL HENRY O | $20,782.35 |
| 14 | MASON EMERSON A | $19,500.01 |
| 15 | TARR LINDSEY N | $16,951.59 |
| 16 | CITIBANK | $12,133.18 |
| 17 | BAKER TARA E | $10,856.97 |
| 18 | CG INVESTMENT LP | $9,231.00 |
| 19 | FIRESIDE 21 LLC | $8,392.75 |
| 20 | UNITED STATES POSTAL SERVICE | $6,376.82 |
| 2025-q4 | 2026 | $424,744.41 |