Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/27/2026 | DIVISION OF STATE GROUP INSURANCE | 2027 | Operating | $763.33 |
| 10/27/2026 | DIVISION OF STATE GROUP INSURANCE | 2027 | Operating | $65,161.39 |
| 10/27/2026 | DIVISION OF STATE GROUP INSURANCE | 2027 | Operating | $192.43 |
| 10/27/2026 | DIVISION OF STATE GROUP INSURANCE | 2027 | Operating | $1,368.73 |
| 10/27/2026 | DIVISION OF STATE GROUP INSURANCE | 2027 | Operating | $583.69 |
| 10/27/2026 | DIVISION OF STATE GROUP INSURANCE | 2027 | Operating | $350.80 |
| 10/27/2026 | FEDEX | 2027 | Operating | $16.16 |
| 10/27/2026 | FLORIDA POWER & LIGHT COMPANY | 2027 | Operating | $1,183.86 |
| 10/27/2026 | FLORIDA POWER & LIGHT COMPANY | 2027 | Operating | $521.50 |
| 10/27/2026 | FLORIDA POWER & LIGHT COMPANY | 2027 | Operating | $4,866.09 |
| 10/27/2026 | FLORIDA POWER & LIGHT COMPANY | 2027 | Operating | $4,933.98 |
| 10/27/2026 | FLORIDA STATE UNIVERSITY | 2027 | Operating | $1,843.82 |
| 10/27/2026 | GOVCONNECTION, INC. | 2027 | Operating | $7,079.75 |
| 10/27/2026 | GRAINGER | 2027 | Operating | $1,632.66 |
| 10/27/2026 | GRAYBAR ELECTRIC COMPANY | 2027 | Operating | $737.60 |
The Expenditures information is updated on the last Friday of each month.