Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/09/2021 | TEAMFL | 2022 | Operating | $2,500.00 |
| 08/09/2021 | WAVETRONIX, LLC | 2022 | Operating | $28,707.00 |
| 08/03/2021 | AMAZON WEB SERVICES INC. | 2022 | Operating | $1,585.50 |
| 08/03/2021 | ANTONIO CABA | 2022 | Operating | $40.00 |
| 08/03/2021 | APT US&C | 2022 | Operating | $259.00 |
| 08/03/2021 | AT&T | 2022 | Operating | $5,790.71 |
| 08/03/2021 | BRIDGEPORT CAPITAL FUNDING LLC | 2022 | Operating | $2,640.00 |
| 08/03/2021 | CDW GOVERNMENT INC. | 2022 | Operating | $794.40 |
| 08/03/2021 | COLONIAL SUPPLEMENTAL INSURANCE | 2022 | Operating | $527.40 |
| 08/03/2021 | DIARIO LAS AMERICAS | 2022 | Operating | $307.50 |
| 08/03/2021 | DIVISION OF STATE GROUP INSURANCE | 2022 | Operating | $277.00 |
| 08/03/2021 | FEDEX | 2022 | Operating | $18.02 |
| 08/03/2021 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $37.19 |
| 08/03/2021 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $3,365.78 |
| 08/03/2021 | FLORIDA POWER & LIGHT COMPANY | 2022 | Operating | $35.75 |
The Expenditures information is updated on the last Friday of each month.