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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $8,026,905.18 | 75.0% |
| 11 | $1,710,333.63 | 16.0% |
| 23 | $330,528.36 | 3.1% |
| 24 | $236,331.06 | 2.2% |
| 21 | $182,950.03 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SPARKS LARRY A | $36,772.88 |
| 2 | RIDDLE III SAMUEL L | $34,249.99 |
| 3 | SCHMITZ LUCY |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $387,380.98 |
| 2023-q1 | 2023 | $316,727.10 |
| 2023-q4 | 2024 | $402,867.24 |
| 1.7% |
| 26 | $93,244.04 | 0.9% |
| 25 | $79,798.86 | 0.7% |
| 31 | $42,449.08 | 0.4% |
| $33,750.01 |
| 4 | COLEMAN AMBER E | $31,250.00 |
| 5 | 100 PEACHTREE ASSOCIATES LLC | $25,762.89 |
| 6 | BOSTON JR ERNEST L | $25,000.00 |
| 7 | WHITE PORSHALAIN E | $23,750.00 |
| 8 | CITIBANK | $20,260.99 |
| 9 | ALEXIS ARMAND M | $17,499.99 |
| 10 | HALL MARCUS S | $16,000.00 |
| 11 | BIRCHELL AUSTIN B | $16,000.00 |
| 12 | FREEMAN JENNIFER | $15,166.66 |
| 13 | VAUGHN EMIL | $14,749.99 |
| 14 | CALHOUN SHEA K | $14,749.99 |
| 15 | MURPHY MEGAN L | $11,249.99 |
| 16 | THE AEJ GROUP LLC | $9,416.92 |
| 17 | INDIGOVERN LLC | $6,150.00 |
| 18 | HON NIKEMA WILLIAMS | $5,340.00 |
| 19 | MCKINLEY JARED H | $3,958.33 |
| 20 | JOHNSON BRANDON A | $3,111.11 |
| 2024-q1 | 2024 | $304,163.37 |
| 2025-q4 | 2026 | $299,194.94 |