Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/20/2017 | SHERATON MIAMI AIRPORT HOTEL | 2018 | Operating | $3,000.00 |
| 12/20/2017 | SMARTYSTREETS, LLC. | 2018 | Operating | $760.00 |
| 12/20/2017 | SOUTHERN COMPUTER WAREHOUSE | 2018 | Operating | $1,348.31 |
| 12/20/2017 | STATE OF FLORIDA | 2018 | Operating | $21,426.00 |
| 12/20/2017 | TOSHIBA BUSINESS SOLUTIONS | 2018 | Operating | $75.44 |
| 12/20/2017 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $46.61 |
| 12/20/2017 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $972.25 |
| 12/20/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Operating | $128,640.93 |
| 12/20/2017 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $3,630.00 |
| 12/20/2017 | WORLD FIBER TECHNOLOGIES, INC. TRUST ACCOUNT | 2018 | Capital | $14,407.86 |
| 12/20/2017 | WORLD WASTE RECYCLING, INC. | 2018 | Operating | $120.00 |
| 12/20/2017 | ZAP COURIER SERVICES, INC. | 2018 | Operating | $130.23 |
| 12/13/2017 | COMCAST | 2018 | Operating | $229.85 |
| 12/13/2017 | CREDIT PROTECTION ASSOCIATION, L.P. | 2018 | Operating | $598,113.90 |
| 12/13/2017 | DIRECTV | 2018 | Operating | $90.24 |
The Expenditures information is updated on the last Friday of each month.