Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/17/2023 | FLORIDA DEPARTMENT OF REVENUE | 2023 | Operating | $295.27 |
| 05/17/2023 | FLORIDA DEPARTMENT OF REVENUE | 2023 | Operating | $1,793.74 |
| 05/17/2023 | FLORIDA DEPARTMENT OF REVENUE | 2023 | Operating | $339.83 |
| 05/15/2023 | ACCU-TECH CORPORATION | 2023 | Operating | $10,253.64 |
| 05/15/2023 | AMER-PLUS JANITORIAL MAINTENANCE LLC. | 2023 | Operating | $14,194.14 |
| 05/15/2023 | AT&T | 2023 | Operating | $872.58 |
| 05/15/2023 | AT&T | 2023 | Operating | $5,785.65 |
| 05/15/2023 | AT&T MOBILITY | 2023 | Operating | $1,575.60 |
| 05/15/2023 | COLONIAL SUPPLEMENTAL INSURANCE | 2023 | Operating | $351.60 |
| 05/15/2023 | CRISTINA PARRISH | 2023 | Operating | $1,747.23 |
| 05/15/2023 | DE LEON & DE LEON, P.A. | 2023 | Operating | $10,483.00 |
| 05/15/2023 | DIRECTV | 2023 | Operating | $979.88 |
| 05/15/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $9.46 |
| 05/15/2023 | DIVISION OF STATE GROUP INSURANCE | 2023 | Operating | $194.59 |
| 05/15/2023 | ECO TEAM, LLC | 2023 | Operating | $2,714.00 |
The Expenditures information is updated on the last Friday of each month.