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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,670,312.20 | 75.0% |
| 11 | $1,584,825.26 | 17.8% |
| 23 | $205,551.81 | 2.3% |
| 21 | $111,834.23 | 1.3% |
| 25 | $97,350.93 |
| # | Vendor | Amount |
|---|---|---|
| 1 | VAUGHN RICHARD K | $56,424.99 |
| 2 | RUSSELL HANNAH N | $30,999.99 |
| 3 | KELLER LINDSEY N |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $323,941.65 |
| 2023-q1 | 2023 | $241,948.61 |
| 2023-q4 | 2024 | $369,410.01 |
| 1.1% |
| 26 | $93,143.57 | 1.0% |
| 31 | $84,583.99 | 1.0% |
| 24 | $46,147.61 | 0.5% |
| $29,110.90 |
| 4 | POND SHIRLEY | $26,506.79 |
| 5 | MOON REBECCA A | $26,000.01 |
| 6 | VANDERFORD ALEXANDRA S | $26,000.01 |
| 7 | DENNIS AMY L | $24,337.05 |
| 8 | DAVIS TERESA L | $24,000.00 |
| 9 | FLAGG DANIEL P | $23,499.99 |
| 10 | CARMAN MEKENNA A | $22,250.01 |
| 11 | MORRIS BRIAN C | $21,000.00 |
| 12 | WENNERSTROM THOMAS A | $21,000.00 |
| 13 | MACKEBEN DYLAN J | $20,250.00 |
| 14 | VIEW AT FOUNTAINS LLC | $18,849.00 |
| 15 | CITIBANK | $13,619.63 |
| 16 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 17 | BARKER CHANNING E | $11,333.33 |
| 18 | BARNES ZACHARY C | $10,333.33 |
| 19 | GOOD CARLEE C | $8,333.34 |
| 20 | ALLEN AMBER | $6,249.99 |
| 2024-q1 | 2024 | $265,550.01 |
| 2025-q4 | 2026 | $383,974.98 |