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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,742,592.67 | 75.0% |
| 11 | $699,875.13 | 14.0% |
| 26 | $490,625.68 | 9.8% |
| 25 | $22,482.00 | 0.5% |
| 23 | $18,427.23 |
| # | Vendor | Amount |
|---|---|---|
| 1 | WOLTERS KATE | $56,543.29 |
| 2 | MCCANN MEGHAN B | $51,580.79 |
| 3 | STRATEGIC COMPANIES LLC |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $143,711.94 |
| 2023-q1 | 2023 | $66,325.04 |
| 2023-q4 | 2024 | $144,325.70 |
| 0.4% |
| 31 | $11,621.97 | 0.2% |
| 21 | $3,129.88 | 0.1% |
| 24 | $1,369.00 | 0.0% |
| $49,939.90 |
| 4 | BERTOLINI STEVEN R | $32,500.00 |
| 5 | JALDIN PAZ HUGO | $22,500.00 |
| 6 | OCCASIONS CATERERS | $12,955.00 |
| 7 | GOVCONNECTION INC | $6,375.54 |
| 8 | TOULIES EN FLEUR | $4,875.00 |
| 9 | O'CONNOR MARY M | $3,750.00 |
| 10 | CITIBANK -LLBEAN-DIRECT | $1,270.41 |
| 11 | CITIBANK -SQ DEL RAY MONOGRAMS @ T | $1,075.00 |
| 12 | CITIBANK -DRIVE MG | $379.59 |
| 13 | CITIBANK -AMAZON MARK SL0S05UG3 | $299.85 |
| 14 | CITIBANK -APPLE STORE #R129 | $263.94 |
| 15 | CITIBANK -AMAZON MKTPL WV7VL3YO3 | $222.96 |
| 16 | HAGUE QUALITY WATER OF MD INC | $189.00 |
| 17 | CITIBANK -APPLECOM/US | $147.24 |
| 18 | CITIBANK -AMAZON MKTPL T975Q3YY3 | $127.43 |
| 19 | CITIBANK -AMAZON MKTPL ZF1IR3T53 | $41.70 |
| 2024-q1 | 2024 | $179,087.50 |
| 2025-q4 | 2026 | $166,424.95 |