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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $6,375,502.26 | 75.0% |
| 25 | $1,168,279.52 | 13.7% |
| 31 | $735,146.42 | 8.6% |
| 26 | $136,646.03 | 1.6% |
| 21 | $69,477.70 |
| # | Vendor | Amount |
|---|---|---|
| 1 | SNAPSTREAM MEDIA INC ACCOUNTING DEPT | $212,700.00 |
| 2 | CONVERGENZ LLC | $63,099.75 |
| 3 | K2 AUDIO LLC C/O SALAS O'BRIEN |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $0.00 |
| 2023-q1 | 2023 | $0.00 |
| 2023-q4 | 2024 | $0.00 |
| 0.8% |
| 22 | $9,205.75 | 0.1% |
| 23 | $6,412.00 | 0.1% |
| $33,270.00 |
| 4 | CHESAPEAKE SYSTEMS LLC | $31,819.00 |
| 5 | CITIBANK GOV CARD SERVICE | $18,716.45 |
| 6 | TOWER PRODUCTS INC | $10,330.40 |
| 7 | RXO FREIGHT FORWARDING INC | $5,495.81 |
| 8 | CITI PCARD-B&H PHOTO 800-606-6969 | $5,431.07 |
| 9 | CITI PCARD-MARKERTEK VIDEO SUPPLY | $4,980.05 |
| 10 | AMAZON CAPITAL SERVICES INC | $2,457.39 |
| 11 | CITI PCARD-HUMAN CIRCUIT | $2,455.00 |
| 12 | CITI PCARD-B&H PHOTO MOTO | $539.99 |
| 13 | CITI PCARD-DIGITAL VIDEO GROUP INC | $492.14 |
| 14 | CITI PCARD-MCMASTER-CARR | $359.07 |
| 15 | KOZTOSKI DOUGLAS W | $280.00 |
| 16 | FREGGER RYAN G | $280.00 |
| 17 | BRACKENS ROBERT | $280.00 |
| 2024-q1 | 2024 | $0.00 |
| 2025-q4 | 2026 | $0.00 |