Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/06/2022 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $2,103.25 |
| 07/06/2022 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $2,395.09 |
| 07/06/2022 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $47,732.00 |
| 07/06/2022 | EAC CONSULTING INCORPORATED | 2023 | Operating | $6,333.24 |
| 07/06/2022 | ECO TEAM, LLC | 2023 | Operating | $4,163.00 |
| 07/06/2022 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2023 | Operating | $2,378.40 |
| 07/06/2022 | FEDEX | 2023 | Operating | $9.00 |
| 07/06/2022 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $3,982.78 |
| 07/06/2022 | FLORIDA POWER & LIGHT COMPANY | 2023 | Operating | $31,273.54 |
| 07/06/2022 | FORMAX, LLC. | 2023 | Operating | $1,570.00 |
| 07/06/2022 | FULL MOON CREATIVE, LLC. | 2023 | Operating | $1,550.00 |
| 07/06/2022 | GLOBAL KNOWLEDGE TRAINING, LLC | 2023 | Operating | $2,999.00 |
| 07/06/2022 | GREEN TEAM PLUMBING, LLC | 2023 | Operating | $1,598.99 |
| 07/06/2022 | GUS MACHADO FORD | 2023 | Operating | $124.66 |
| 07/06/2022 | LA PODEROSA 670 AM | 2023 | Operating | $840.00 |
The Expenditures information is updated on the last Friday of each month.