Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/20/2018 | AMAZON WEB SERVICES INC. | 2018 | Operating | $636.34 |
| 06/20/2018 | AWARDS TROPHY WORLD | 2018 | Operating | $79.95 |
| 06/20/2018 | EAC CONSULTING INCORPORATED | 2018 | Operating | $357.60 |
| 06/20/2018 | FEDEX | 2018 | Operating | $263.42 |
| 06/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $1,625.72 |
| 06/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $2,713.30 |
| 06/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $5,169.95 |
| 06/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $7,514.89 |
| 06/20/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $10,360.22 |
| 06/20/2018 | GRAYBAR ELECTRIC COMPANY | 2018 | Operating | $967.53 |
| 06/20/2018 | HOLLAND & KNIGHT LLP | 2018 | Operating | $68,748.54 |
| 06/20/2018 | MAILFINANCE, INC. | 2018 | Operating | $35.95 |
| 06/20/2018 | NATIONAL NOTARY ASSOCIATION | 2018 | Operating | $130.00 |
| 06/20/2018 | NEOFUNDS BY NEOPOST | 2018 | Operating | $500.00 |
| 06/20/2018 | PC SOLUTIONS & INTEGRATION, INC. | 2018 | Operating | $23,464.00 |
The Expenditures information is updated on the last Friday of each month.