Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/21/2018 | DELL MARKETING L.P. | 2018 | Operating | $460.60 |
| 05/21/2018 | DIARIO LAS AMERICAS | 2018 | Operating | $130.00 |
| 05/21/2018 | DIRECTV | 2018 | Operating | $18.16 |
| 05/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $183.47 |
| 05/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $270.50 |
| 05/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $287.67 |
| 05/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $753.10 |
| 05/21/2018 | MAILFINANCE, INC. | 2018 | Operating | $35.95 |
| 05/21/2018 | MIAMI-DADE EXPRESSWAY AUTHORITY | 2018 | Operating | $25,000.00 |
| 05/21/2018 | NATIONAL INSTITUTE OF GOVERNMENTAL | 2018 | Operating | $522.00 |
| 05/21/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2018 | Operating | $8,273.00 |
| 05/21/2018 | SMARSH INC. | 2018 | Operating | $273.00 |
| 05/21/2018 | SOFTWARE HOUSE INTERNATIONAL | 2018 | Operating | $15,345.38 |
| 05/21/2018 | SQUIRE PATTON BOGGS (US) LLP | 2018 | Operating | $12,924.82 |
| 05/21/2018 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2018 | Operating | $283.10 |
The Expenditures information is updated on the last Friday of each month.