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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,571,694.80 | 75.0% |
| 11 | $1,189,300.66 | 16.0% |
| 23 | $200,911.50 | 2.7% |
| 24 | $161,725.56 | 2.2% |
| 25 | $98,382.03 |
| # | Vendor | Amount |
|---|---|---|
| 1 | ORR CHARLES M | $61,889.23 |
| 2 | CRAWFORD HEATHER M | $31,192.20 |
| 3 | NEWTON REEDY B |
| Quarter | FY | Payroll |
|---|---|---|
| 2023-q1 | 2023 | $166,351.34 |
| 2023-q4 | 2024 | $345,092.75 |
| 2024-q1 | 2024 | $288,256.54 |
| 1.3% |
| 26 | $95,095.27 | 1.3% |
| 21 | $83,254.85 | 1.1% |
| 31 | $28,517.11 | 0.4% |
| 22 | $44.62 | 0.0% |
| $30,250.00 |
| 4 | THORDAHL KATHERINE N | $29,287.88 |
| 5 | LONG JACKSON B | $28,999.99 |
| 6 | HUDSON SUSAN P | $25,307.01 |
| 7 | RICKEN JOSHUA | $22,000.00 |
| 8 | TAICHER NOAH J | $21,884.93 |
| 9 | KIRKLAND MADELINE L | $21,499.99 |
| 10 | FREER JASON K | $19,504.01 |
| 11 | ALBAN COURTNEY A | $19,354.14 |
| 12 | SHEA GERALD D | $19,073.75 |
| 13 | MADDOX DYLAN C | $18,666.67 |
| 14 | MCGINNESS IV HENRY J | $16,750.00 |
| 15 | PAYNE III PERCY E | $16,243.96 |
| 16 | AMPLIFY INC | $13,841.57 |
| 17 | CITIBANK | $13,573.15 |
| 18 | ON THE MARK DIRECT LLC | $9,738.85 |
| 19 | BURTON MONICA L | $8,709.56 |
| 20 | MAJOR MERCER MORRISETTE | $7,950.00 |
| 2025-q4 | 2026 | $389,600.03 |