Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/19/2019 | PNC BANK C/O CSXT GOVT BILLING | 2020 | Capital | $150.00 |
| 07/19/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2020 | Capital | $106,690.52 |
| 07/19/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2020 | Capital | $529.00 |
| 07/19/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2020 | Capital | $341.50 |
| 07/19/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2020 | Capital | $1,185.63 |
| 07/19/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2020 | Capital | $69.00 |
| 07/19/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2020 | Capital | $6,201.50 |
| 07/19/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2020 | Capital | $379.50 |
| 07/18/2019 | AT&T | 2020 | Operating | $882.85 |
| 07/18/2019 | AT&T MOBILITY | 2020 | Operating | $2,956.92 |
| 07/18/2019 | AUDIO VISUAL INNOVATIONS | 2020 | Operating | $7,878.89 |
| 07/18/2019 | BRIDGEPORT CAPITAL FUNDING LLC | 2020 | Operating | $5,385.00 |
| 07/18/2019 | CARLOS ZALDIVAR | 2020 | Operating | $631.50 |
| 07/18/2019 | CDM SMITH,INC. | 2020 | Operating | $30,658.18 |
| 07/18/2019 | COLONIAL SUPPLEMENTAL INSURANCE | 2020 | Operating | $473.90 |
The Expenditures information is updated on the last Friday of each month.