Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/23/2025 | ALL CABLE CONSULTING INC | 2025 | Operating | $718.50 |
| 05/23/2025 | AT&T WIRELESS SERVICES | 2025 | Operating | $950.27 |
| 05/23/2025 | CDM SMITH,INC. | 2025 | Operating | $19,542.92 |
| 05/23/2025 | COLONIAL SUPPLEMENTAL INSURANCE | 2025 | Operating | $196.52 |
| 05/23/2025 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,705.59 |
| 05/23/2025 | GREENBERG TRAURIG | 2025 | Operating | $2,750.00 |
| 05/23/2025 | INTEGRATED POWER SERVICES | 2025 | Operating | $9,870.89 |
| 05/23/2025 | JANDY ARIEL LAGO CABRERA | 2025 | Operating | $1,528.90 |
| 05/23/2025 | JOSEPH ZOWNOREGA | 2025 | Operating | $1,872.90 |
| 05/23/2025 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $2,280.00 |
| 05/23/2025 | MADISON NATIONAL LIFE INSURANCE COMPANY, INC. | 2025 | Operating | $3,042.41 |
| 05/23/2025 | MELANIE OLMOS | 2025 | Operating | $541.00 |
| 05/23/2025 | NEW HORIZONS LEARNING, LLC | 2025 | Operating | $3,315.00 |
| 05/23/2025 | SOUTHEAST HIGHWAY GUARDRAIL & ATTENUATORS, LLC. | 2025 | Operating | $114,162.22 |
| 05/23/2025 | STAPLES INC. | 2025 | Operating | $1,022.73 |
The Expenditures information is updated on the last Friday of each month.