Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/16/2019 | DELL MARKETING L.P. | 2019 | Operating | $566.05 |
| 05/16/2019 | EAC CONSULTING INCORPORATED | 2019 | Operating | $52,161.60 |
| 05/16/2019 | ENTERCOM COMMUNICATIONS CORP. | 2019 | Operating | $8,670.00 |
| 05/16/2019 | ENTERCOM COMMUNICATIONS CORP. | 2019 | Operating | $13,600.00 |
| 05/16/2019 | FANEUIL II, INC. | 2019 | Operating | $18,736.96 |
| 05/16/2019 | FEDEX | 2019 | Operating | $59.41 |
| 05/16/2019 | FLORIDA DRAWBRIDGES, INC. | 2019 | Operating | $6,504.00 |
| 05/16/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $11.03 |
| 05/16/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $28.55 |
| 05/16/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $36.75 |
| 05/16/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Capital | $6,000.00 |
| 05/16/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Capital | $2,000.00 |
| 05/16/2019 | FULL MOON CREATIVE, LLC. | 2019 | Operating | $800.00 |
| 05/16/2019 | JAVIER RODRIGUEZ | 2019 | Operating | $1,040.53 |
| 05/16/2019 | JOHN REESE | 2019 | Operating | $672.48 |
The Expenditures information is updated on the last Friday of each month.