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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,715,179.35 | 75.0% |
| 11 | $1,544,969.64 | 15.0% |
| 24 | $275,273.55 | 2.7% |
| 23 | $258,552.96 | 2.5% |
| 26 | $190,194.51 |
| # | Vendor | Amount |
|---|---|---|
| 1 | HIGGINBOTHAM JAMES A | $56,424.99 |
| 2 | HANNAN VIRGINIA H | $34,105.52 |
| 3 | SIMIEN ERIK P |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $338,394.81 |
| 2023-q1 | 2023 | $237,748.59 |
| 2023-q4 | 2024 | $342,623.47 |
| 1.8% |
| 21 | $174,750.92 | 1.7% |
| 25 | $85,191.84 | 0.8% |
| 31 | $42,793.03 | 0.4% |
| $33,749.99 |
| 4 | VICENZI PETER A | $33,499.99 |
| 5 | CROSSMAN HANNAH R | $29,500.00 |
| 6 | AMPLIFY INC | $25,422.41 |
| 7 | NAVARRETE EMILIO L | $23,527.78 |
| 8 | BEARD GAYE F | $23,348.61 |
| 9 | CITIBANK | $20,194.33 |
| 10 | FISHER ALYSSA R | $20,000.01 |
| 11 | ROYER MELANIE M | $19,700.98 |
| 12 | EDGAR JOSEPH C | $16,916.66 |
| 13 | MINICK PIPER C | $16,666.67 |
| 14 | SURI ROHAN | $13,000.00 |
| 15 | FIRESIDE 21 LLC | $7,692.75 |
| 16 | 5 SHARP REALESTATE | $7,500.00 |
| 17 | WANDEL BRYAN P | $6,249.99 |
| 18 | HON PAT FALLON | $5,594.78 |
| 19 | SPURR HANNAH M | $5,000.01 |
| 20 | CITIBANK -VZWRLSS APOCC VISB | $4,047.78 |
| 2024-q1 | 2024 | $285,455.58 |
| 2025-q4 | 2026 | $340,747.19 |