Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/05/2025 | 22ND CENTURY TECHNOLOGIES, INC. | 2025 | Operating | $9,295.88 |
| 06/05/2025 | 22ND CENTURY TECHNOLOGIES, INC. | 2025 | Operating | $9,295.88 |
| 06/05/2025 | AMAZON WEB SERVICES INC. | 2025 | Operating | $1,763.93 |
| 06/05/2025 | AMAZON WEB SERVICES INC. | 2025 | Operating | $1,763.93 |
| 06/05/2025 | AT&T | 2025 | Operating | $5,790.71 |
| 06/05/2025 | AT&T | 2025 | Operating | $3.74 |
| 06/05/2025 | AT&T | 2025 | Operating | $5,790.71 |
| 06/05/2025 | AT&T | 2025 | Operating | $3.74 |
| 06/05/2025 | COLONIAL SUPPLEMENTAL INSURANCE | 2025 | Operating | $294.78 |
| 06/05/2025 | COLONIAL SUPPLEMENTAL INSURANCE | 2025 | Operating | $294.78 |
| 06/05/2025 | COMCAST | 2025 | Operating | $16.65 |
| 06/05/2025 | COMCAST | 2025 | Operating | $16.65 |
| 06/05/2025 | DIARIO LAS AMERICAS | 2025 | Operating | $307.50 |
| 06/05/2025 | DIARIO LAS AMERICAS | 2025 | Operating | $307.50 |
| 06/05/2025 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $3.58 |
The Expenditures information is updated on the last Friday of each month.