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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $2,997,723.48 | 75.0% |
| 11 | $533,450.18 | 13.3% |
| 26 | $417,929.68 | 10.5% |
| 25 | $22,482.00 | 0.6% |
| 23 | $15,174.14 |
| # | Vendor | Amount |
|---|---|---|
| 1 | CAPITAL GIFTS LLC | $114,035.04 |
| 2 | WOLTERS KATE | $109,759.04 |
| 3 | JOYCE NATALIE B |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $143,711.94 |
| 2023-q1 | 2023 | $66,325.04 |
| 2023-q4 | 2024 | $144,325.70 |
| 0.4% |
| 31 | $5,906.41 | 0.1% |
| 21 | $2,929.75 | 0.1% |
| 24 | $1,369.00 | 0.0% |
| $83,893.62 |
| 4 | MCCANN MEGHAN B | $80,020.92 |
| 5 | BERTOLINI STEVEN R | $40,677.76 |
| 6 | JALDIN PAZ HUGO | $13,343.75 |
| 7 | DEPARTMENT OF STATE | $7,512.50 |
| 8 | OCCASIONS CATERERS | $6,111.00 |
| 9 | GOVCONNECTION INC | $6,064.36 |
| 10 | CITI PCARD-WWW COSTCO COM | $1,471.38 |
| 11 | CITI PCARD-LLBEAN-DIRECT | $1,043.10 |
| 12 | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 13 | CITI PCARD-SUBURBAN FLORIST | $540.00 |
| 14 | CITI PCARD-AMZN MKTP US TX7997X31 | $450.84 |
| 15 | CITI PCARD-USHR CATERING | $382.05 |
| 16 | SODEXO INC & AFFILIATES | $335.16 |
| 17 | CITI PCARD-SQ SOL AMBIANCE FLOWER S | $280.00 |
| 18 | TOULIES EN FLEUR | $250.00 |
| 19 | CITI PCARD-AMZN MKTP US T122M80U1 | $213.91 |
| 20 | CITI PCARD-APPLE STORE R129 | $176.97 |
| 2024-q1 | 2024 | $179,087.50 |