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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $1,458,410.52 | 75.0% |
| 11 | $362,566.67 | 18.6% |
| 23 | $55,136.70 | 2.8% |
| 24 | $31,680.01 | 1.6% |
| 21 | $21,156.45 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SEARS KATHERINE C | $47,000.00 |
| 2 | SMITH TREVOR H | $35,450.09 |
| 3 | DUNBAR COURTNEY M |
| Quarter | FY | Payroll |
|---|---|---|
| 2025-q4 | 2026 | $362,566.67 |
| 1.1% |
| 25 | $13,594.98 | 0.7% |
| 26 | $1,501.03 | 0.1% |
| 31 | $501.00 | 0.0% |
| $33,609.81 |
| 4 | CHRYSTAL INVESTMENTS LLC | $26,966.58 |
| 5 | MCKEOWN KATHERINE L | $24,000.00 |
| 6 | ALBIANI KATHERINE M | $23,000.01 |
| 7 | AMPLIFY INC | $22,750.00 |
| 8 | TRIOLO ALEXANDRA C | $21,750.00 |
| 9 | MITCHELL SAMANTHA J | $21,421.81 |
| 10 | GRIMES EMMA R | $21,000.00 |
| 11 | SMITH LINDSEY M | $21,000.00 |
| 12 | COMSTOCK-RUSH IRELAND A | $20,415.01 |
| 13 | LEBDA ASHLEY E | $20,000.01 |
| 14 | ORELLANA KEVIN F | $19,749.99 |
| 15 | BAUER MATTHEW K | $19,584.75 |
| 16 | SMITH MATTHEW M | $18,000.00 |
| 17 | ENES VIOLET D | $15,340.29 |
| 18 | BUTLER INVESTMENT GROUP LLC | $11,827.08 |
| 19 | ADVOTEXT LLC | $9,090.81 |
| 20 | HON VINCE FONG | $8,643.11 |