Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/04/2019 | SESCO LIGHTING, INC. | 2019 | Operating | $599,745.88 |
| 03/04/2019 | SHERATON AIRPORT HOTEL | 2019 | Operating | $9,000.00 |
| 03/04/2019 | STATE OF FLORIDA | 2019 | Operating | $20,222.63 |
| 03/04/2019 | TED & STAN'S TOWING SERVICES, INC. | 2019 | Operating | $191,541.24 |
| 03/04/2019 | TOSHIBA BUSINESS SOLUTIONS | 2019 | Operating | $188.75 |
| 03/04/2019 | TRACKER, A DIVISION OF C2, LLC | 2019 | Operating | $14,850.00 |
| 03/04/2019 | TRANSYSTEMS CORPORATION | 2019 | Operating | $30,484.00 |
| 03/04/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Operating | $650.32 |
| 03/04/2019 | WORLD FIBER TECHNOLOGIES, INC. TRUST ACCOUNT | 2019 | Capital | $14,407.86 |
| 03/04/2019 | WORLD FIBER TECHNOLOGIES, INC. TRUST ACCOUNT | 2019 | Capital | $14,407.86 |
| 03/04/2019 | WORLD FIBER TECHNOLOGIES, INC. TRUST ACCOUNT | 2019 | Capital | $14,407.86 |
| 03/04/2019 | WORLD FIBER TECHNOLOGIES, INC. TRUST ACCOUNT | 2019 | Capital | $14,407.86 |
| 03/04/2019 | WORLD FIBER TECHNOLOGIES, INC. TRUST ACCOUNT | 2019 | Capital | $28,815.62 |
| 02/27/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $1,759.50 |
| 02/27/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $5,408.13 |
The Expenditures information is updated on the last Friday of each month.