Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/05/2026 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $1,331.40 |
| 05/05/2026 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $518.79 |
| 05/05/2026 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $332.00 |
| 05/05/2026 | EAC CONSULTING INCORPORATED | 2026 | Operating | $27,053.93 |
| 05/05/2026 | EAC CONSULTING INCORPORATED | 2026 | Operating | $155,660.40 |
| 05/05/2026 | FEDEX | 2026 | Operating | $45.62 |
| 05/05/2026 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $501.73 |
| 05/05/2026 | FLORIDA STATE UNIVERSITY | 2026 | Operating | $1,348.28 |
| 05/05/2026 | HNTB CORPORATION - SOUTHEAST DIVISION | 2026 | Operating | $22,632.53 |
| 05/05/2026 | KENT SECURITY SERVICES, INC. | 2026 | Operating | $1,140.00 |
| 05/05/2026 | LANPRO NETWORKS INC. | 2026 | Operating | $468.00 |
| 05/05/2026 | PFM FINANCIAL ADVISORS LLC | 2026 | Operating | $20,000.00 |
| 05/05/2026 | P & P CONTRACTING, INC. | 2026 | Operating | $119,141.90 |
| 05/05/2026 | PRIMO BRANDS | 2026 | Operating | $29.95 |
| 05/05/2026 | Q-FREE AMERICA INC. | 2026 | Operating | $78,915.78 |
The Expenditures information is updated on the last Friday of each month.