Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/20/2024 | FEDEX | 2025 | Operating | $40.37 |
| 12/20/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,030.69 |
| 12/20/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,333.01 |
| 12/20/2024 | FLORIDA STATE UNIVERSITY | 2025 | Operating | $1,254.59 |
| 12/20/2024 | GRAINGER | 2025 | Operating | $864.51 |
| 12/20/2024 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2025 | Operating | $1,358.50 |
| 12/20/2024 | KEITH AND ASSOCIATES, INC. | 2025 | Operating | $3,900.00 |
| 12/20/2024 | KENT SECURITY SERVICES, INC. | 2025 | Operating | $1,596.00 |
| 12/20/2024 | LAWSON HUCK GONZALEZ, PLLC | 2025 | Operating | $45,653.42 |
| 12/20/2024 | MC2 SOLUTIONS INC | 2025 | Operating | $796.00 |
| 12/20/2024 | MICHELLE HICKS-LEVY | 2025 | Operating | $198.35 |
| 12/20/2024 | NATIONAL INSTITUTE OF GOVERNMENTAL | 2025 | Operating | $372.00 |
| 12/20/2024 | READYREFRESH BY NESTLE | 2025 | Operating | $143.76 |
| 12/20/2024 | SAFETY SYSTEMS BARRICADES, CORP. | 2025 | Operating | $32,013.00 |
| 12/20/2024 | SFM JANITORIAL SERVICES, LLC | 2025 | Operating | $37,697.51 |
The Expenditures information is updated on the last Friday of each month.