Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/07/2025 | AT&T WIRELESS SERVICES | 2026 | Operating | $910.67 |
| 10/07/2025 | AVI-SPL LLC | 2026 | Operating | $15,445.64 |
| 10/07/2025 | B&H FOTO & ELECTRONICS CORP. | 2026 | Operating | $239.98 |
| 10/07/2025 | CARL JOSEPH | 2026 | Operating | $27.00 |
| 10/07/2025 | CLAUDIO DIAFERIA | 2026 | Operating | $265.68 |
| 10/07/2025 | COLONIAL SUPPLEMENTAL INSURANCE | 2026 | Operating | $196.52 |
| 10/07/2025 | DELL MARKETING L.P. | 2026 | Operating | $7,545.39 |
| 10/07/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $1,611.07 |
| 10/07/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $196.67 |
| 10/07/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $47,856.96 |
| 10/07/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $83.33 |
| 10/07/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $1,574.09 |
| 10/07/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $419.24 |
| 10/07/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $196.48 |
| 10/07/2025 | EAC CONSULTING INCORPORATED | 2026 | Operating | $168,792.37 |
The Expenditures information is updated on the last Friday of each month.