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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,704,049.08 | 75.0% |
| 11 | $1,959,439.32 | 19.1% |
| 26 | $159,725.55 | 1.6% |
| 23 | $149,803.07 | 1.5% |
| 21 | $109,960.49 |
| # | Vendor | Amount |
|---|---|---|
| 1 | RUNKEL NICHOLAS A | $43,582.92 |
| 2 | WEAVER KYLE E | $35,000.00 |
| 3 | VANDEGRIFT GRACE E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $466,276.31 |
| 2023-q1 | 2023 | $309,335.83 |
| 2023-q4 | 2024 | $398,616.66 |
| 1.1% |
| 31 | $73,319.86 | 0.7% |
| 25 | $61,039.94 | 0.6% |
| 24 | $54,728.13 | 0.5% |
| $31,666.67 |
| 4 | HALE JORDAN | $30,000.00 |
| 5 | FOSTER JANET M | $30,000.00 |
| 6 | GEARY SARAH E | $29,333.32 |
| 7 | BOOTH ALISON A | $28,333.33 |
| 8 | BADER DAVID C | $28,333.33 |
| 9 | STUCKEY BEAU T | $27,814.11 |
| 10 | WALKER BEAU T | $23,818.74 |
| 11 | HILLIGRASS ABBIGAIL L | $23,489.70 |
| 12 | FREEMAN ANGELA D | $22,223.87 |
| 13 | AMPLIFY INC | $21,690.40 |
| 14 | WARDEN CHERYL N | $19,131.29 |
| 15 | INGLE ZACHERY T | $18,333.33 |
| 16 | KALER KATHERINE | $16,984.66 |
| 17 | WILKINSON KERI Y | $15,000.00 |
| 18 | CITIBANK | $12,234.75 |
| 19 | PARKWAY TOWER PARTNERS LLC | $9,300.00 |
| 20 | LEIDOS DIGITAL SOLUTIONS INC | $9,120.00 |
| 2024-q1 | 2024 | $354,205.54 |
| 2025-q4 | 2026 | $431,004.98 |