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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,488,798.18 | 75.0% |
| 11 | $400,758.31 | 20.2% |
| 24 | $34,216.13 | 1.7% |
| 23 | $23,997.14 | 1.2% |
| 25 | $19,625.00 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BRADLEY PHILIPPA | $63,208.32 |
| 2 | WHITEBOARD MEDIA SERVICES LLC | $46,050.00 |
| 3 | KEETER JAMES B |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $400,758.31 |
| 1.0% |
| 21 | $15,612.93 | 0.8% |
| 26 | $1,306.00 | 0.1% |
| 31 | $750.55 | 0.0% |
| $41,638.45 |
| 4 | DAVIS GRACE E | $35,000.00 |
| 5 | AUSTIN GRADY M | $33,350.32 |
| 6 | MILLER ROBERT S | $26,666.67 |
| 7 | ESTES JAMES T | $24,589.57 |
| 8 | GUY DAVID B | $23,528.11 |
| 9 | MCDONOUGH CALEIGH M | $22,333.33 |
| 10 | MENDOZA IRIZARRY LUIS A | $22,333.33 |
| 11 | BARNES JORDAN T | $20,716.87 |
| 12 | MILLER STEPHEN R | $20,000.00 |
| 13 | LYNN ALISHA J | $18,333.33 |
| 14 | MAGGARD KERRINGTON A | $17,000.00 |
| 15 | RUSSELL SAVANNAH R | $15,666.67 |
| 16 | ROBIN TY A | $12,750.00 |
| 17 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 18 | CITIBANK | $8,531.71 |
| 19 | THE NEWPORT BAY COMPANY | $7,925.00 |
| 20 | ANFINSON SUSAN | $7,200.00 |