Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/20/2018 | SMARSH INC. | 2018 | Operating | $273.00 |
| 06/20/2018 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $1,389.85 |
| 06/20/2018 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $2,409.00 |
| 06/15/2018 | ACCORD PRODUCTIONS | 2018 | Operating | $2,400.00 |
| 06/15/2018 | ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 2018 | Operating | $225.00 |
| 06/15/2018 | BUSINESS CARD | 2018 | Operating | $679.92 |
| 06/15/2018 | CDM SMITH,INC. | 2018 | Operating | $12,268.10 |
| 06/15/2018 | CREDIT PROTECTION ASSOCIATION, L.P. | 2018 | Operating | $764,913.03 |
| 06/15/2018 | DIRECTV | 2018 | Operating | $103.24 |
| 06/15/2018 | EAC CONSULTING INCORPORATED | 2018 | Operating | $44,085.81 |
| 06/15/2018 | FANEUIL II, INC. | 2018 | Operating | $18,646.79 |
| 06/15/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $140.45 |
| 06/15/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $860.85 |
| 06/15/2018 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2018 | Operating | $266.19 |
| 06/15/2018 | HOLLAND & KNIGHT LLP | 2018 | Operating | $66,642.02 |
The Expenditures information is updated on the last Friday of each month.