Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/24/2019 | A2 GROUP, INC | 2019 | Capital | $228,076.25 |
| 06/24/2019 | AT&T | 2019 | Operating | $186.00 |
| 06/24/2019 | BECKER & POLIAKOFF, P.A. | 2019 | Operating | $40,000.00 |
| 06/24/2019 | BUSINESS CARD | 2019 | Operating | $3,734.81 |
| 06/24/2019 | CARLOS ZALDIVAR | 2019 | Operating | $1,626.75 |
| 06/24/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $232.22 |
| 06/24/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $280.00 |
| 06/24/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $663.23 |
| 06/24/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $1,011.66 |
| 06/24/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,243.61 |
| 06/24/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,348.87 |
| 06/24/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $45,722.30 |
| 06/24/2019 | FANEUIL II, INC. | 2019 | Operating | $20,618.59 |
| 06/24/2019 | FAPPO | 2019 | Operating | $275.00 |
| 06/24/2019 | FLORIDA DRAWBRIDGES, INC. | 2019 | Operating | $2,411.05 |
The Expenditures information is updated on the last Friday of each month.