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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $5,196,543.90 | 75.0% |
| 25 | $1,060,159.77 | 15.3% |
| 31 | $504,356.08 | 7.3% |
| 26 | $113,872.72 | 1.6% |
| 21 | $50,082.79 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SWITCHBOARD LIVE INC | $188,300.00 |
| 2 | SNAPSTREAM MEDIA INC ACCOUNTING DEPT | $172,800.00 |
| 3 | ONE DIVERSIFIED LLC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $0.00 |
| 2023-q1 | 2023 | $0.00 |
| 2023-q4 | 2024 | $0.00 |
| 0.7% |
| 22 | $3,709.94 | 0.1% |
| $95,548.50 |
| 4 | CHESAPEAKE SYSTEMS LLC | $66,650.12 |
| 5 | CITIBANK GOV CARD SERVICE | $14,433.74 |
| 6 | HUMAN CIRCUIT INC | $7,515.00 |
| 7 | B&H PHOTO-VIDEO | $5,038.21 |
| 8 | RXO FREIGHT FORWARDING INC | $3,709.94 |
| 9 | K2 AUDIO LLC | $3,703.46 |
| 10 | CITI PCARD-PAYPAL SHOOTINGSTA | $3,047.90 |
| 11 | B & H PHOTO & ELECTRONICS CORP | $948.82 |
| 12 | AMAZON CAPITAL SERVICES INC | $914.41 |
| 13 | CITI PCARD-CUSTOMINK LLC | $908.42 |
| 14 | MARKERTEK COM | $893.17 |
| 15 | TOWER PRODUCTS INC | $812.27 |
| 16 | COLLINS JOHN B | $689.71 |
| 17 | LEEPER JERRELL M | $464.92 |
| 18 | NIVIE TECHNOLOGY CORP | $444.03 |
| 19 | BENN PHILLIP F | $295.65 |
| 20 | STEINMULLER APRIL M | $259.00 |
| 2024-q1 | 2024 | $0.00 |