Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/12/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $5,935.53 |
| 11/12/2019 | FLORIDA POWER & LIGHT COMPANY | 2020 | Operating | $8,186.21 |
| 11/12/2019 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2020 | Operating | $80.00 |
| 11/12/2019 | HILLTOP SECURITIES, INC. | 2020 | Operating | $445.00 |
| 11/12/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2020 | Operating | $30,133.19 |
| 11/12/2019 | JOHN REESE | 2020 | Operating | $239.94 |
| 11/12/2019 | MOORE STEPHENS LOVELACE P.A. | 2020 | Operating | $30,000.00 |
| 11/12/2019 | NESTLE WATERS NORTH AMERICA INC. | 2020 | Operating | $64.79 |
| 11/12/2019 | SQUIRE PATTON BOGGS (US) LLP | 2020 | Operating | $3,412.50 |
| 11/12/2019 | TED & STAN'S TOWING SERVICES, INC. | 2020 | Operating | $212,533.20 |
| 11/12/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2020 | Operating | $3,068.73 |
| 11/06/2019 | A2 GROUP, INC | 2020 | Capital | $202,564.81 |
| 11/06/2019 | EAC CONSULTING INCORPORATED | 2020 | Capital | $18,792.89 |
| 11/06/2019 | EAC CONSULTING INCORPORATED | 2020 | Capital | $66,330.04 |
| 11/06/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2020 | Capital | $348,480.00 |
The Expenditures information is updated on the last Friday of each month.