Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/08/2025 | AT&T WIRELESS SERVICES | 2026 | Operating | $910.67 |
| 12/08/2025 | CDW GOVERNMENT INC. | 2026 | Operating | $683.48 |
| 12/08/2025 | COLONIAL SUPPLEMENTAL INSURANCE | 2026 | Operating | $196.52 |
| 12/08/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $1,850.64 |
| 12/08/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $56,542.21 |
| 12/08/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $680.00 |
| 12/08/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $1,327.68 |
| 12/08/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $470.04 |
| 12/08/2025 | DIVISION OF STATE GROUP INSURANCE | 2026 | Operating | $295.26 |
| 12/08/2025 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $559.95 |
| 12/08/2025 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $39,900.73 |
| 12/08/2025 | FLORIDA POWER & LIGHT COMPANY | 2026 | Operating | $14,727.37 |
| 12/08/2025 | FULL MOON CREATIVE, LLC. | 2026 | Operating | $1,687.50 |
| 12/08/2025 | GOVCOMM, INC. | 2026 | Operating | $1,850.00 |
| 12/08/2025 | GRAYBAR ELECTRIC COMPANY | 2026 | Operating | $9,083.00 |
The Expenditures information is updated on the last Friday of each month.