Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/08/2024 | AT&T MOBILITY | 2025 | Operating | $1,749.15 |
| 10/08/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $916.69 |
| 10/08/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $53.83 |
| 10/08/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $2,662.13 |
| 10/08/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $5.92 |
| 10/08/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $45.76 |
| 10/08/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $2,662.13 |
| 10/08/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $6.46 |
| 10/08/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $1,634.58 |
| 10/08/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $737.94 |
| 10/08/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $41.67 |
| 10/08/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $139.95 |
| 10/08/2024 | EAC CONSULTING INCORPORATED | 2025 | Operating | $306,131.22 |
| 10/08/2024 | FLORIDA DEPARTMENT OF STATE | 2025 | Operating | $8.12 |
| 10/08/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $619.69 |
The Expenditures information is updated on the last Friday of each month.