Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/16/2018 | DIRECTV | 2018 | Operating | $98.99 |
| 04/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $16.26 |
| 04/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $95.51 |
| 04/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $1,618.77 |
| 04/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $2,701.74 |
| 04/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $5,147.92 |
| 04/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $7,482.85 |
| 04/16/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $10,316.05 |
| 04/16/2018 | GUS MACHADO FORD | 2018 | Operating | $2,099.76 |
| 04/16/2018 | MAILFINANCE, INC. | 2018 | Operating | $35.95 |
| 04/16/2018 | MARLIN ENGINEERING, INC | 2018 | Operating | $38,840.00 |
| 04/16/2018 | OFFICE DEPOT | 2018 | Operating | $30.28 |
| 04/16/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2018 | Operating | $5,802.00 |
| 04/16/2018 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $1,403.47 |
| 04/12/2018 | AMAZON WEB SERVICES INC. | 2018 | Operating | $676.09 |
The Expenditures information is updated on the last Friday of each month.