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| Budget Category | Amount | Share |
|---|---|---|
| Unknown | $3,067,810.77 | 75.0% |
| 11 | $875,263.97 | 21.4% |
| 24 | $46,450.40 | 1.1% |
| 26 | $33,567.66 | 0.8% |
| 25 | $31,495.77 |
| # | Vendor | Amount |
|---|---|---|
| 1 | JONES REBECCA E | $54,615.75 |
| 2 | WHITTY JOHN S | $54,615.75 |
| 3 | DEVINE SHANNA W |
| Quarter | FY | Payroll |
|---|---|---|
| 2022-q4 | 2023 | $144,772.91 |
| 2023-q1 | 2023 | $165,502.09 |
| 2023-q4 | 2024 | $181,338.50 |
| 0.8% |
| 23 | $21,590.13 | 0.5% |
| 21 | $9,035.61 | 0.2% |
| 31 | $5,200.05 | 0.1% |
| $54,615.75 |
| 4 | JACKSON CHARMISE N | $33,474.99 |
| 5 | ACCURATE WORD LLC | $9,010.51 |
| 6 | INTERTRAC | $5,985.00 |
| 7 | CITI PCARD-LEXISNEXIS PAYMENT CTR | $2,124.00 |
| 8 | CITI PCARD-SMK SURVEYMONKEYCOM | $1,440.00 |
| 9 | CITI PCARD-EB 2025 WORKPLACE PRO | $647.61 |
| 10 | CITI PCARD-FTP FINANCIAL TIMES | $429.00 |
| 11 | CITI PCARD-GUARDIAN NEWS & MEDIA | $150.00 |
| 12 | CITI PCARD-THE WASHINGTON TIMES - C | $108.00 |
| 13 | CITI PCARD-PRIMO BRANDS/WATERSERV | $91.02 |
| 14 | CITI PCARD-USPS PO 1050371425 | $90.80 |
| 15 | CITI PCARD-USPS PO 1050091422 | $24.30 |
| 16 | CITI PCARD-WWWSWEETGREENCOM | $18.67 |
| 17 | CITI PCARD-PERSONAL PAYMENT | -$18.67 |
| 2024-q1 | 2024 | $186,328.23 |
| 2025-q4 | 2026 | $197,322.24 |