Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/17/2020 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2021 | Capital | $15,348.16 |
| 07/17/2020 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2021 | Capital | $42,315.07 |
| 07/13/2020 | AT&T | 2021 | Operating | $7,397.40 |
| 07/13/2020 | BRIDGEPORT CAPITAL FUNDING LLC | 2021 | Operating | $1,320.00 |
| 07/13/2020 | FEDEX | 2021 | Operating | $24.11 |
| 07/13/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $13.85 |
| 07/13/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $15.88 |
| 07/13/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $89.27 |
| 07/13/2020 | FLORIDA POWER & LIGHT COMPANY | 2021 | Operating | $3,365.91 |
| 07/13/2020 | GRAINGER | 2021 | Operating | $909.50 |
| 07/13/2020 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2021 | Operating | $280.83 |
| 07/13/2020 | GUS MACHADO FORD | 2021 | Operating | $2,266.90 |
| 07/13/2020 | OFFICE DEPOT | 2021 | Operating | $1,430.83 |
| 07/13/2020 | SMARSH INC. | 2021 | Operating | $273.00 |
| 07/13/2020 | SOURCEMEDIA | 2021 | Operating | $1,300.00 |
The Expenditures information is updated on the last Friday of each month.