Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/20/2018 | SQUIRE PATTON BOGGS (US) LLP | 2018 | Operating | $12,924.82 |
| 05/20/2018 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2018 | Operating | $283.10 |
| 05/20/2018 | TEAMFL | 2018 | Operating | $600.00 |
| 05/20/2018 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $55.29 |
| 05/20/2018 | TRANSCORE, LP | 2018 | Operating | $253,175.38 |
| 05/20/2018 | UNITED STATES POST OFFICE P.O. BOX | 2018 | Operating | $338.00 |
| 05/20/2018 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $29.86 |
| 05/20/2018 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $1,718.45 |
| 05/20/2018 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $3,234.00 |
| 05/20/2018 | WORLD WASTE RECYCLING, INC. | 2018 | Operating | $303.00 |
| 05/16/2018 | EAC CONSULTING INCORPORATED | 2018 | Capital | $2,187.20 |
| 05/16/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $158.12 |
| 05/16/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $803.18 |
| 05/16/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $370.46 |
| 05/16/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $116.36 |
The Expenditures information is updated on the last Friday of each month.