Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/20/2018 | HOLLAND & KNIGHT LLP | 2019 | Operating | $49,205.83 |
| 08/20/2018 | MAILFINANCE, INC. | 2019 | Operating | $35.95 |
| 08/20/2018 | MAYRA DIAZ | 2019 | Operating | $31.57 |
| 08/20/2018 | STEPHAN P. ANDRIUK | 2019 | Operating | $472.32 |
| 08/20/2018 | VOYAGER FLEET SYSTEMS INC. | 2019 | Operating | $1,283.13 |
| 08/20/2018 | WELLS FARGO BUSINESS CREDIT | 2019 | Operating | $3,960.00 |
| 08/20/2018 | WORLD WASTE RECYCLING, INC. | 2019 | Operating | $120.00 |
| 08/15/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $31.30 |
| 08/15/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $803.18 |
| 08/15/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $370.46 |
| 08/15/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $124.81 |
| 08/15/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $1,794.94 |
| 08/15/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $119.26 |
| 08/15/2018 | FLORIDA DEPARTMENT OF REVENUE | 2019 | Operating | $96.96 |
| 08/13/2018 | COMCAST | 2019 | Operating | $339.85 |
The Expenditures information is updated on the last Friday of each month.