Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/13/2025 | AT&T MOBILITY | 2025 | Operating | $1,921.71 |
| 05/13/2025 | DIVISION OF RETIREMENT | 2025 | Operating | $1,450.70 |
| 05/13/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $13.44 |
| 05/13/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,878.23 |
| 05/13/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $246.67 |
| 05/13/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $53,248.80 |
| 05/13/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $83.33 |
| 05/13/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,522.72 |
| 05/13/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $468.40 |
| 05/13/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $213.84 |
| 05/13/2025 | FEDEX | 2025 | Operating | $18.13 |
| 05/13/2025 | GRAINGER | 2025 | Operating | $168.24 |
| 05/13/2025 | GREENBERG TRAURIG | 2025 | Operating | $2,050.00 |
| 05/13/2025 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2025 | Operating | $1,165.95 |
| 05/13/2025 | HECTOR RODRIGUEZ | 2025 | Operating | $32.10 |
The Expenditures information is updated on the last Friday of each month.