Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/09/2022 | AMER-PLUS JANITORIAL MAINTENANCE LLC. | 2022 | Operating | $12,597.00 |
| 01/09/2022 | ANTONIO CABA | 2022 | Operating | $44.92 |
| 01/09/2022 | AT&T | 2022 | Operating | $882.85 |
| 01/09/2022 | AT&T | 2022 | Operating | $5,790.71 |
| 01/09/2022 | AT&T | 2022 | Operating | $186.00 |
| 01/09/2022 | AUDACY OPERATIONS, INC | 2022 | Operating | $21,423.40 |
| 01/09/2022 | BRIDGEPORT CAPITAL FUNDING LLC | 2022 | Operating | $2,640.00 |
| 01/09/2022 | COLONIAL SUPPLEMENTAL INSURANCE | 2022 | Operating | $527.40 |
| 01/09/2022 | COMCAST | 2022 | Operating | $363.35 |
| 01/09/2022 | COX RADIO, INC. | 2022 | Operating | $11,436.75 |
| 01/09/2022 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $3.58 |
| 01/09/2022 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $218.62 |
| 01/09/2022 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $566.30 |
| 01/09/2022 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $714.99 |
| 01/09/2022 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $2,056.96 |
The Expenditures information is updated on the last Friday of each month.