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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,531,940.97 | 75.0% |
| 11 | $426,870.02 | 20.9% |
| 23 | $28,415.34 | 1.4% |
| 21 | $26,084.35 | 1.3% |
| 26 | $12,156.25 |
| # | Vendor | Amount |
|---|---|---|
| 1 | FOGEL ADAM S | $51,999.99 |
| 2 | MULHERN MCKAYLA A | $39,500.00 |
| 3 | MAREK NATALIE H |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $426,870.02 |
| 0.6% |
| 24 | $8,518.18 | 0.4% |
| 25 | $8,437.85 | 0.4% |
| 31 | $165.00 | 0.0% |
| $34,500.00 |
| 4 | SCHRECKENGOST EMILY R | $32,148.33 |
| 5 | DAVIDSON ROBERT L | $32,000.01 |
| 6 | KOCH WALTER E | $28,250.01 |
| 7 | STOKES KATHRYN T | $27,000.00 |
| 8 | HOOKS JALA K | $22,500.00 |
| 9 | CITIBANK | $21,849.81 |
| 10 | NORTON TAYLOR D | $20,750.01 |
| 11 | HAZARD GRETCHEN D | $20,750.01 |
| 12 | WILLIAMS EVELYN L | $20,750.01 |
| 13 | LCO BUILDING LLC | $19,725.00 |
| 14 | GLAVEY SAMUEL J | $19,500.00 |
| 15 | DALPORTO SAMANTHA N | $19,500.00 |
| 16 | PHILLIPS BRYCE V | $17,509.01 |
| 17 | BRANDON ROBERT J | $10,749.99 |
| 18 | BUXTON DAVID C | $10,749.99 |
| 19 | STAFFORD MIANI D | $10,749.99 |
| 20 | CVC GROUP INC | $8,000.00 |