Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/14/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $210.86 |
| 01/14/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $280.00 |
| 01/14/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $663.23 |
| 01/14/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $1,011.66 |
| 01/14/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,127.85 |
| 01/14/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $2,341.80 |
| 01/14/2019 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $44,055.35 |
| 01/14/2019 | ENTERCOM COMMUNICATIONS CORP. | 2019 | Operating | $1,190.00 |
| 01/14/2019 | ENTERCOM COMMUNICATIONS CORP. | 2019 | Operating | $684.25 |
| 01/14/2019 | FEDEX | 2019 | Operating | $183.24 |
| 01/14/2019 | FITCH INC. | 2019 | Operating | $10,000.00 |
| 01/14/2019 | GALLAGHER BENEFIT SERVICES, INC. | 2019 | Operating | $4,444.44 |
| 01/14/2019 | GUS MACHADO FORD | 2019 | Operating | $1,715.94 |
| 01/14/2019 | MIAMI-DADE AGRICULTURAL FOUNDATION | 2019 | Operating | $5,000.00 |
| 01/14/2019 | NCC GROUP ESCROW ASSOCIATES, LLC. | 2019 | Operating | $525.00 |
The Expenditures information is updated on the last Friday of each month.