Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/14/2021 | LEADERSHIP FLORIDA | 2022 | Operating | $295.00 |
| 11/14/2021 | MIAMI-DADE COUNTY INTERNAL SERVICES DEPARTMENT | 2022 | Operating | $75.00 |
| 11/14/2021 | MSL, PA | 2022 | Operating | $30,000.00 |
| 11/14/2021 | OFFICE DEPOT | 2022 | Operating | $131.04 |
| 11/14/2021 | PRIDE ENTERPRISES | 2022 | Operating | $100,399.31 |
| 11/14/2021 | READYREFRESH BY NESTLE | 2022 | Operating | $44.90 |
| 11/14/2021 | SMARSH INC. | 2022 | Operating | $277.90 |
| 11/14/2021 | UNIVISION RECEIVABLES CO., LLC | 2022 | Operating | $24,952.94 |
| 11/14/2021 | US POSTMASTER | 2022 | Operating | $36,229.60 |
| 11/07/2021 | AT&T | 2022 | Operating | $882.85 |
| 11/07/2021 | BRIDGEPORT CAPITAL FUNDING LLC | 2022 | Operating | $1,320.00 |
| 11/07/2021 | COASTAL WASTE & RECYCLING OF FLORIDA, INC. | 2022 | Operating | $656.00 |
| 11/07/2021 | FBT | 2022 | Operating | $1,000.00 |
| 11/07/2021 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2022 | Operating | $285.00 |
| 11/07/2021 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $32.46 |
The Expenditures information is updated on the last Friday of each month.