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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,127,645.13 | 75.0% |
| 11 | $1,799,749.52 | 18.9% |
| 23 | $256,989.47 | 2.7% |
| 25 | $102,867.50 | 1.1% |
| 21 | $73,729.40 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WHEAT WILLIAM H | $50,474.99 |
| 2 | THIGPEN BRINSLEY T | $36,913.95 |
| 3 | SHEPHERD SAMUEL C |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $360,849.52 |
| 2023-q1 | 2023 | $311,245.88 |
| 2023-q4 | 2024 | $381,336.14 |
| 0.8% |
| 24 | $63,541.98 | 0.7% |
| 26 | $45,587.66 | 0.5% |
| 31 | $33,388.53 | 0.4% |
| 22 | $27.65 | 0.0% |
| $34,591.67 |
| 4 | NORWOOD KLARIS C | $30,499.99 |
| 5 | BHAMBHANI ARIANA R | $27,250.00 |
| 6 | LIND MATRE | $24,541.66 |
| 7 | LYNCH PAUL L | $23,349.36 |
| 8 | SIMONS LUCY C | $20,305.55 |
| 9 | ABBOTT MEGAN E | $18,896.59 |
| 10 | RHODES CHRISTINE B | $17,628.44 |
| 11 | BOWEN KIRK R | $17,499.99 |
| 12 | WRIGHT JAMES S | $17,416.67 |
| 13 | DANIELL JR MICHAEL E | $15,736.62 |
| 14 | DYKE EMILY B | $14,250.00 |
| 15 | FIRESIDE 21 LLC | $13,026.25 |
| 16 | MORGAN DIANE T | $12,150.00 |
| 17 | HAYES JENNIFER E | $11,854.19 |
| 18 | WINDHAM TROY C | $9,249.99 |
| 19 | AUGUSTA CORPORATE CENTRE LLC | $7,958.49 |
| 20 | CITIBANK GOV CARD SERVICE | $6,359.83 |
| 2024-q1 | 2024 | $347,170.85 |
| 2025-q4 | 2026 | $399,147.13 |