Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/01/2024 | WTVJ | 2024 | Operating | $1,102.88 |
| 04/30/2024 | BUSINESS CARD | 2024 | Operating | $8,342.67 |
| 04/29/2024 | FLORIDA DEPARTMENT OF FINANCIAL SERVICES | 2024 | Operating | $27,280.49 |
| 04/17/2024 | 22ND CENTURY TECHNOLOGIES, INC. | 2024 | Operating | $16,443.71 |
| 04/17/2024 | ANIXTER, INC. | 2024 | Operating | $4,442.58 |
| 04/17/2024 | AT&T | 2024 | Operating | $872.58 |
| 04/17/2024 | DIVISION OF STATE GROUP INSURANCE | 2024 | Operating | $763.46 |
| 04/17/2024 | EAC CONSULTING INCORPORATED | 2024 | Operating | $25,248.13 |
| 04/17/2024 | EXECUNET, INC. | 2024 | Operating | $300.00 |
| 04/17/2024 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2024 | Operating | $35.26 |
| 04/17/2024 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2024 | Operating | $1,086.31 |
| 04/17/2024 | HIGHLAND WIRELESS SERVICES, LLC | 2024 | Operating | $50.00 |
| 04/17/2024 | HORSEPOWER ELECTRIC INC. | 2024 | Operating | $5,650.00 |
| 04/17/2024 | PRIDE ENTERPRISES | 2024 | Operating | $48,118.18 |
| 04/17/2024 | PRIMETIME SPORTSWEAR ,LLC | 2024 | Operating | $2,482.50 |
The Expenditures information is updated on the last Friday of each month.