Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/21/2025 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $4,823.10 |
| 08/21/2025 | GREENBERG TRAURIG | 2026 | Operating | $8,270.00 |
| 08/21/2025 | HECTOR RODRIGUEZ | 2026 | Operating | $26.75 |
| 08/21/2025 | HIGHLAND WIRELESS SERVICES, LLC | 2026 | Operating | $1,450.40 |
| 08/21/2025 | KENT SECURITY SERVICES, INC. | 2026 | Operating | $2,280.00 |
| 08/21/2025 | MADISON NATIONAL LIFE INSURANCE COMPANY, INC. | 2026 | Operating | $3,111.72 |
| 08/21/2025 | MCCLATCHY COMPANY LLC | 2026 | Operating | $3,876.38 |
| 08/21/2025 | SMARSH INC. | 2026 | Operating | $245.31 |
| 08/21/2025 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2026 | Operating | $128,562.79 |
| 08/21/2025 | SOUTHERN COMPUTER WAREHOUSE | 2026 | Operating | $87.92 |
| 08/21/2025 | STAPLES INC. | 2026 | Operating | $990.82 |
| 08/21/2025 | VOYAGER FLEET SYSTEMS INC. | 2026 | Operating | $1,997.36 |
| 08/21/2025 | WADY CRUZ | 2026 | Operating | $26.75 |
| 08/18/2025 | APP&C SERVICES, INC. | 2026 | Operating | $28,990.00 |
| 08/18/2025 | DIRECTV | 2026 | Operating | $480.00 |
The Expenditures information is updated on the last Friday of each month.