Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/18/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $407.52 |
| 07/18/2018 | EAC CONSULTING INCORPORATED | 2019 | Capital | $20,445.85 |
| 07/18/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $14,964.00 |
| 07/16/2018 | ACTUALIDAD MEDIA GROUP, LLC | 2019 | Operating | $11,180.00 |
| 07/16/2018 | AMAZON WEB SERVICES INC. | 2019 | Operating | $655.49 |
| 07/16/2018 | BUSINESS CARD | 2019 | Operating | $3,278.64 |
| 07/16/2018 | CARACOL BROADCASTING, INC. | 2019 | Operating | $25,640.00 |
| 07/16/2018 | COMCAST | 2019 | Operating | $349.85 |
| 07/16/2018 | COMCAST | 2019 | Operating | $407.26 |
| 07/16/2018 | COMMUNITY NEWSPAPERS | 2019 | Operating | $5,000.00 |
| 07/16/2018 | CREDIT PROTECTION ASSOCIATION, L.P. | 2019 | Operating | $500,809.30 |
| 07/16/2018 | DIRECTV | 2019 | Operating | $98.99 |
| 07/16/2018 | ELECTRONIC TRANSACTION CONSULTANTS CORP. | 2019 | Operating | $141,870.80 |
| 07/16/2018 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $4,697.50 |
| 07/16/2018 | FGFOA | 2019 | Operating | $70.00 |
The Expenditures information is updated on the last Friday of each month.