Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/09/2019 | MOORE STEPHENS LOVELACE P.A. | 2020 | Operating | $8,378.00 |
| 12/09/2019 | OFFICE DEPOT | 2020 | Operating | $468.95 |
| 12/09/2019 | OPEN ROADS CONSULTING, INC. | 2020 | Operating | $48,977.00 |
| 12/09/2019 | PRIDE ENTERPRISES | 2020 | Operating | $95,023.14 |
| 12/09/2019 | SMARSH INC. | 2020 | Operating | $273.00 |
| 12/09/2019 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2020 | Operating | $209.43 |
| 12/09/2019 | TOSHIBA BUSINESS SOLUTIONS | 2020 | Operating | $53.62 |
| 12/09/2019 | WORLD WASTE RECYCLING, INC. | 2020 | Operating | $846.00 |
| 12/05/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2020 | Capital | $175,000.00 |
| 12/03/2019 | ARCHER WESTERN-DE MOYA JOINT VENTURE | 2020 | Capital | $1,586,523.78 |
| 12/03/2019 | AT&T | 2020 | Operating | $6,520.27 |
| 12/03/2019 | COLONIAL SUPPLEMENTAL INSURANCE | 2020 | Operating | $473.90 |
| 12/03/2019 | DIGITAL ASSURANCE CERTIFICATION LLC | 2020 | Operating | $1,500.00 |
| 12/03/2019 | EAC CONSULTING INCORPORATED | 2020 | Operating | $46,638.19 |
| 12/03/2019 | EAC CONSULTING INCORPORATED | 2020 | Capital | $50,542.79 |
The Expenditures information is updated on the last Friday of each month.