Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/16/2019 | MAYRA DIAZ | 2019 | Operating | $36.88 |
| 05/16/2019 | MIAMI HERALD MEDIA COMPANY | 2019 | Operating | $9,856.00 |
| 05/16/2019 | NEOFUNDS | 2019 | Operating | $196.00 |
| 05/16/2019 | NESTLE WATERS NORTH AMERICA INC. | 2019 | Operating | $59.35 |
| 05/16/2019 | NGAI-CHUNG, LAU | 2019 | Operating | $655.82 |
| 05/16/2019 | SHERATON AIRPORT HOTEL | 2019 | Operating | $4,500.00 |
| 05/16/2019 | SPREADSHEETGEAR, LLC | 2019 | Operating | $998.00 |
| 05/16/2019 | SQUIRE PATTON BOGGS (US) LLP | 2019 | Operating | $12,745.60 |
| 05/16/2019 | TOSHIBA BUSINESS SOLUTIONS | 2019 | Operating | $35.41 |
| 05/16/2019 | VOYAGER FLEET SYSTEMS INC. | 2019 | Operating | $1,233.43 |
| 05/16/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Operating | $1,269.33 |
| 05/16/2019 | WORLD WASTE RECYCLING, INC. | 2019 | Operating | $303.00 |
| 05/16/2019 | WRIGHT NATIONAL FLOOD INSURANCE COMPANY | 2019 | Operating | $3,908.00 |
| 05/16/2019 | ZAP LOGISTICS, LLC. | 2019 | Operating | $44.54 |
| 05/14/2019 | A2 GROUP, INC | 2019 | Capital | $228,901.21 |
The Expenditures information is updated on the last Friday of each month.