Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/16/2020 | AT&T MOBILITY | 2021 | Operating | $1,693.36 |
| 08/16/2020 | DELL MARKETING L.P. | 2021 | Operating | $9,309.02 |
| 08/16/2020 | DIRECTV | 2021 | Operating | $104.99 |
| 08/16/2020 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $198.06 |
| 08/16/2020 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $416.67 |
| 08/16/2020 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $693.23 |
| 08/16/2020 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $849.99 |
| 08/16/2020 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $1,942.78 |
| 08/16/2020 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $2,159.64 |
| 08/16/2020 | DIVISION OF STATE GROUP INSURANCE | 2021 | Operating | $43,303.52 |
| 08/16/2020 | FEDEX | 2021 | Operating | $52.33 |
| 08/16/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $21.24 |
| 08/16/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $31.97 |
| 08/16/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $101.57 |
| 08/16/2020 | GREATER MIAMI CHAMBER OF COMME | 2021 | Operating | $3,020.00 |
The Expenditures information is updated on the last Friday of each month.