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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $7,052,752.26 | 75.0% |
| 11 | $1,614,452.15 | 17.2% |
| 24 | $239,843.03 | 2.6% |
| 23 | $222,146.49 | 2.4% |
| 21 | $95,080.91 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SMITH HEATHER K | $52,488.38 |
| 2 | BLANTON SETH | $50,100.00 |
| 3 | WILLIS LAURA E |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $308,643.60 |
| 2023-q1 | 2023 | $268,245.62 |
| 2023-q4 | 2024 | $359,585.02 |
| 1.0% |
| 25 | $81,242.20 | 0.9% |
| 26 | $52,536.20 | 0.6% |
| 31 | $45,616.44 | 0.5% |
| $49,166.67 |
| 4 | SCHROEDER JAMES R | $39,802.27 |
| 5 | LARSON AARON J | $38,800.01 |
| 6 | WOFFORD TAYLOR E | $24,799.99 |
| 7 | FINCH CALLIE E | $23,170.59 |
| 8 | PAULMEIER ZOE L | $19,249.99 |
| 9 | WALDROP MAGGIE E | $17,500.01 |
| 10 | COOPER JOHN | $17,500.01 |
| 11 | ALEXANDER CARLY | $17,310.37 |
| 12 | LOG CABIN ENTERPRISES INC | $11,590.65 |
| 13 | AMPLIFY INC | $10,706.44 |
| 14 | STAHL MYKLE E | $10,500.00 |
| 15 | FIRESIDE 21 LLC | $7,692.75 |
| 16 | ROOS AMBER E | $6,249.99 |
| 17 | HON WILLIAM R TIMMONS IV | $5,664.97 |
| 18 | HOUSECALL LLC | $4,785.00 |
| 19 | VERIZON WIRELESS | $4,034.94 |
| 20 | FAIRFAX JADEN M | $3,500.00 |
| 2024-q1 | 2024 | $306,461.25 |
| 2025-q4 | 2026 | $371,516.66 |