Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/04/2018 | DE LEON & DE LEON, P.A. | 2019 | Operating | $22,822.00 |
| 12/04/2018 | DIGITAL ASSURANCE CERTIFICATION LLC | 2019 | Operating | $1,500.00 |
| 12/04/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $231.56 |
| 12/04/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $280.00 |
| 12/04/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $663.23 |
| 12/04/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $1,011.66 |
| 12/04/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,257.51 |
| 12/04/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,501.50 |
| 12/04/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $46,460.55 |
| 12/04/2018 | FEDEX | 2019 | Operating | $98.83 |
| 12/04/2018 | FGFOA | 2019 | Operating | $35.00 |
| 12/04/2018 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2019 | Operating | $285.00 |
| 12/04/2018 | FLORIDA DEPARTMENT OF TRANSPORTATION | 2019 | Operating | $4.99 |
| 12/04/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $13.90 |
| 12/04/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $16.68 |
The Expenditures information is updated on the last Friday of each month.