Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/14/2018 | EAC CONSULTING INCORPORATED | 2019 | Operating | $43,230.51 |
| 09/14/2018 | ENTERCOM COMMUNICATIONS CORP. | 2019 | Operating | $10,487.00 |
| 09/14/2018 | FERNANDEZ BODY SHOP | 2019 | Operating | $135.00 |
| 09/14/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $117.53 |
| 09/14/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $196.13 |
| 09/14/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $335.23 |
| 09/14/2018 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $834.19 |
| 09/14/2018 | HILLTOP SECURITIES, INC. | 2019 | Operating | $445.00 |
| 09/14/2018 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Operating | $10,586.62 |
| 09/14/2018 | JAVIER RODRIGUEZ | 2019 | Operating | $413.43 |
| 09/14/2018 | MAILFINANCE, INC. | 2019 | Operating | $35.95 |
| 09/14/2018 | MIAMI-DADE EXPRESSWAY AUTHORITY | 2019 | Operating | $5,000.00 |
| 09/14/2018 | OFFICE DEPOT | 2019 | Operating | $32.00 |
| 09/14/2018 | SAINT CORPORATION | 2019 | Operating | $3,436.00 |
| 09/14/2018 | WELLS FARGO BUSINESS CREDIT | 2019 | Operating | $1,320.00 |
The Expenditures information is updated on the last Friday of each month.