Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/30/2023 | DARLENE FERNANDEZ | 2023 | Operating | $309.62 |
| 05/30/2023 | DELL MARKETING L.P. | 2023 | Operating | $3,630.67 |
| 05/30/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $203.08 |
| 05/30/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $489.70 |
| 05/30/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $556.66 |
| 05/30/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $1,960.87 |
| 05/30/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $2,279.39 |
| 05/30/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $43,014.74 |
| 05/30/2023 | EAC CONSULTING INCORPORATED | 2023 | Operating | $227,068.87 |
| 05/30/2023 | EAC CONSULTING INCORPORATED | 2023 | Capital | $144,022.36 |
| 05/30/2023 | EAC CONSULTING INCORPORATED | 2023 | Capital | $10,990.65 |
| 05/30/2023 | EAC CONSULTING INCORPORATED | 2023 | Capital | $33,387.07 |
| 05/30/2023 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2023 | Operating | $1,420.00 |
| 05/30/2023 | EXPRESS PEST SOLUTIONS, INC. | 2023 | Operating | $840.00 |
| 05/30/2023 | FEDEX | 2023 | Operating | $16.58 |
The Expenditures information is updated on the last Friday of each month.