Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/09/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $737.94 |
| 10/09/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $41.67 |
| 10/09/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $139.95 |
| 10/09/2024 | EAC CONSULTING INCORPORATED | 2025 | Operating | $306,131.22 |
| 10/09/2024 | FLORIDA DEPARTMENT OF STATE | 2025 | Operating | $8.12 |
| 10/09/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $619.69 |
| 10/09/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $419.34 |
| 10/09/2024 | HILLTOP SECURITIES, INC. | 2025 | Operating | $555.00 |
| 10/09/2024 | HNTB CORPORATION - SOUTHEAST DIVISION | 2025 | Operating | $35,340.97 |
| 10/09/2024 | INTEGRATED POWER SERVICES | 2025 | Operating | $1,871.80 |
| 10/09/2024 | MCCLATCHY COMPANY LLC | 2025 | Operating | $1,538.55 |
| 10/09/2024 | PILAR SERVICES, INC. | 2025 | Operating | $3,562.57 |
| 10/09/2024 | PRIDE ENTERPRISES | 2025 | Operating | $44,441.38 |
| 10/09/2024 | READYREFRESH | 2025 | Operating | $143.76 |
| 10/09/2024 | RTECH ENGINEERING, LLC. | 2025 | Operating | $61,459.53 |
The Expenditures information is updated on the last Friday of each month.