Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/05/2025 | COMCAST | 2025 | Operating | $16.65 |
| 06/05/2025 | COMCAST | 2025 | Operating | $16.65 |
| 06/05/2025 | DIARIO LAS AMERICAS | 2025 | Operating | $307.50 |
| 06/05/2025 | DIARIO LAS AMERICAS | 2025 | Operating | $307.50 |
| 06/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $3.58 |
| 06/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $246.67 |
| 06/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $83.33 |
| 06/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $3.58 |
| 06/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $246.67 |
| 06/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $83.33 |
| 06/05/2025 | EAC CONSULTING INCORPORATED | 2025 | Operating | $219.18 |
| 06/05/2025 | EAC CONSULTING INCORPORATED | 2025 | Operating | $219.18 |
| 06/05/2025 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2025 | Operating | $390.00 |
| 06/05/2025 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2025 | Operating | $390.00 |
| 06/05/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,031.18 |
The Expenditures information is updated on the last Friday of each month.