Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/23/2022 | AT&T | 2022 | Operating | $4,874.03 |
| 05/23/2022 | AT&T | 2022 | Operating | $186.00 |
| 05/23/2022 | BERNARDO ESCOBAR | 2022 | Operating | $116.52 |
| 05/23/2022 | BRIDGEPORT CAPITAL FUNDING LLC | 2022 | Operating | $2,640.00 |
| 05/23/2022 | CDM SMITH,INC. | 2022 | Operating | $3,536.16 |
| 05/23/2022 | CINTAS CORPORATION | 2022 | Operating | $713.80 |
| 05/23/2022 | COMCAST | 2022 | Operating | $353.35 |
| 05/23/2022 | DARLENE FERNANDEZ | 2022 | Operating | $327.19 |
| 05/23/2022 | DIRECTV | 2022 | Operating | $1,341.22 |
| 05/23/2022 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $3.58 |
| 05/23/2022 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $817.29 |
| 05/23/2022 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $1,844.85 |
| 05/23/2022 | EAC CONSULTING INCORPORATED | 2022 | Operating | $528.01 |
| 05/23/2022 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2022 | Capital | $350,000.00 |
| 05/23/2022 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2022 | Capital | $1,645,908.81 |
The Expenditures information is updated on the last Friday of each month.