Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/13/2022 | AT&T | 2022 | Operating | $5,790.71 |
| 03/13/2022 | ATTACH COMMUNICATIONS, CORP. | 2022 | Operating | $23,200.00 |
| 03/13/2022 | BECKER & POLIAKOFF, P.A. | 2022 | Operating | $60,000.00 |
| 03/13/2022 | BRIDGEPORT CAPITAL FUNDING LLC | 2022 | Operating | $1,320.00 |
| 03/13/2022 | COLONIAL SUPPLEMENTAL INSURANCE | 2022 | Operating | $351.60 |
| 03/13/2022 | COMCAST | 2022 | Operating | $363.35 |
| 03/13/2022 | COX RADIO, INC. | 2022 | Operating | $5,989.25 |
| 03/13/2022 | DIRECTV | 2022 | Operating | $121.24 |
| 03/13/2022 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2022 | Operating | $86,334.00 |
| 03/13/2022 | FEDEX | 2022 | Operating | $35.44 |
| 03/13/2022 | FLORIDA MUNICIPAL INS. TRUST | 2022 | Operating | $43,188.00 |
| 03/13/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $39.32 |
| 03/13/2022 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $3,861.04 |
| 03/13/2022 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2022 | Operating | $302.02 |
| 03/13/2022 | JOHNSON ANSELMO MURDOCH BURKE PIPER | 2022 | Operating | $50.00 |
The Expenditures information is updated on the last Friday of each month.