Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/06/2024 | APT US&C | 2025 | Operating | $259.00 |
| 08/06/2024 | AT&T | 2025 | Operating | $10,470.96 |
| 08/06/2024 | ATTACH COMMUNICATIONS, CORP. | 2025 | Operating | $4,340.00 |
| 08/06/2024 | COLONIAL SUPPLEMENTAL INSURANCE | 2025 | Operating | $277.76 |
| 08/06/2024 | COMCAST | 2025 | Operating | $5,320.20 |
| 08/06/2024 | COMTO | 2025 | Operating | $15,300.00 |
| 08/06/2024 | DIVISION OF STATE GROUP INSURANCE | 2025 | Operating | $62.99 |
| 08/06/2024 | FLA. CHAMBER OF COMMERCE FND. | 2025 | Operating | $10,000.00 |
| 08/06/2024 | FLORIDA POLICY PROJECT | 2025 | Operating | $20,000.00 |
| 08/06/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $30,391.57 |
| 08/06/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $13,203.62 |
| 08/06/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $4,036.90 |
| 08/06/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $1,083.23 |
| 08/06/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $633.47 |
| 08/06/2024 | FLORIDA POWER & LIGHT COMPANY | 2025 | Operating | $328.71 |
The Expenditures information is updated on the last Friday of each month.