Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 03/20/2017 | INTERNATIONAL BRIDGE, TUNNEL AND | 2017 | Operating | $400.00 |
| 03/20/2017 | MAILFINANCE, INC. | 2017 | Operating | $35.95 |
| 03/20/2017 | MARIO DIAZ | 2017 | Operating | $605.96 |
| 03/20/2017 | MIAMI-DADE COUNTY DAYS, INC. | 2017 | Operating | $1,900.00 |
| 03/20/2017 | MIAMI-DADE POLICE DEPARTMENT | 2017 | Operating | $139.50 |
| 03/20/2017 | STATE OF FLORIDA | 2017 | Operating | $2,646.33 |
| 03/20/2017 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $136.80 |
| 03/20/2017 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $993.32 |
| 03/20/2017 | WELLS FARGO BUSINESS CREDIT | 2017 | Operating | $2,640.00 |
| 03/13/2017 | ACTUALIDAD MEDIA GROUP, LLC | 2017 | Operating | $12,600.00 |
| 03/13/2017 | AMAZON WEB SERVICES INC. | 2017 | Operating | $676.42 |
| 03/13/2017 | A & P + GF JOINT VENTURE | 2017 | Capital | $22,321.89 |
| 03/13/2017 | A & P + GF JOINT VENTURE | 2017 | Capital | $25,613.78 |
| 03/13/2017 | A & P + GF JOINT VENTURE | 2017 | Capital | $1,667.12 |
| 03/13/2017 | AT&T MOBILITY | 2017 | Operating | $2,356.72 |
The Expenditures information is updated on the last Friday of each month.