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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,692,002.65 | 75.0% |
| 11 | $1,468,434.99 | 16.5% |
| 23 | $348,696.09 | 3.9% |
| 24 | $238,924.75 | 2.7% |
| 26 | $60,475.17 |
| # | Vendor | Amount |
|---|---|---|
| 1 | BLAIR ALEJANDRO | $49,876.84 |
| 2 | POWELL ROBERT R | $35,000.01 |
| 3 | GOULET DANA M |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $295,113.52 |
| 2023-q1 | 2023 | $259,867.63 |
| 2023-q4 | 2024 | $298,513.31 |
| 0.7% |
| 25 | $54,555.00 | 0.6% |
| 21 | $48,422.56 | 0.5% |
| 31 | $11,158.99 | 0.1% |
| $30,987.56 |
| 4 | SHAVERS ELIZABETH N | $30,308.79 |
| 5 | FISHER MATTHEW L | $30,000.01 |
| 6 | ARABOGHLI SAMI | $27,500.00 |
| 7 | VIENT DARLA J | $24,250.01 |
| 8 | CARABBIA RONALD C | $22,499.99 |
| 9 | LARSEN CODY W | $17,999.99 |
| 10 | LEE WETHERINGTON HOMES LLC | $15,796.68 |
| 11 | DONNELLY BRENNAN | $13,750.00 |
| 12 | LEIDOS DIGITAL SOLUTIONS INC | $11,700.00 |
| 13 | WROBLEWSKI ALICIA R | $9,208.34 |
| 14 | CITIBANK | $5,740.92 |
| 15 | LESTER DEAN A | $5,000.01 |
| 16 | WILLIS CARLI | $3,380.00 |
| 17 | BENNETT NATHAN | $3,336.67 |
| 18 | CIFUENTES ANDREW C | $3,336.67 |
| 19 | CHARLOTTE COUNTY | $2,400.00 |
| 20 | UNITED STATES POSTAL SERVICE | $2,370.79 |
| 2024-q1 | 2024 | $313,831.62 |
| 2025-q4 | 2026 | $301,108.91 |