Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/05/2016 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $8,505.00 |
| 10/05/2016 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $22,000.00 |
| 10/05/2016 | PETTY CASH | 2017 | Operating | $1,156.96 |
| 10/03/2016 | AUTO NATION | 2017 | Operating | $43.84 |
| 10/03/2016 | BLUE DIGITAL CORP. | 2017 | Operating | $186.95 |
| 10/03/2016 | BOARD OF COUNTY COMMISSIONERS | 2017 | Operating | $43.46 |
| 10/03/2016 | DIARIO LAS AMERICAS | 2017 | Operating | $200.00 |
| 10/03/2016 | EAC CONSULTING INCORPORATED | 2017 | Operating | $6,907.94 |
| 10/03/2016 | EAC CONSULTING INCORPORATED | 2017 | Capital | $34,089.83 |
| 10/03/2016 | EAC CONSULTING INCORPORATED | 2017 | Capital | $8,936.20 |
| 10/03/2016 | EAC CONSULTING INCORPORATED | 2017 | Capital | $70,806.83 |
| 10/03/2016 | EAC CONSULTING INCORPORATED | 2017 | Capital | $7,720.06 |
| 10/03/2016 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $4,000.00 |
| 10/03/2016 | FEDEX | 2017 | Operating | $147.85 |
| 10/03/2016 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $255.00 |
The Expenditures information is updated on the last Friday of each month.