Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/25/2016 | GOMEZ BARKER ASSOC. INC. | 2017 | Operating | $10,000.00 |
| 07/25/2016 | GREATER MIAMI CHAMBER OF COMME | 2017 | Operating | $149.00 |
| 07/25/2016 | MIAMI TODAY | 2017 | Operating | $3,442.50 |
| 07/25/2016 | OFFICE DEPOT | 2017 | Operating | $438.45 |
| 07/25/2016 | SHARP ELECTRONICS CORPORATION | 2017 | Operating | $219.05 |
| 07/25/2016 | STATE OF FLORIDA | 2017 | Operating | $13,171.94 |
| 07/25/2016 | UNIVISION RADIO FLORIDA, LLC | 2017 | Operating | $34,501.50 |
| 07/25/2016 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $169.12 |
| 07/25/2016 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $1,289.68 |
| 07/25/2016 | WELLS FARGO BUSINESS CREDIT | 2017 | Operating | $3,035.44 |
| 07/21/2016 | ACCORD PRODUCTIONS | 2017 | Operating | $2,400.00 |
| 07/21/2016 | AMAZON WEB SERVICES INC. | 2017 | Operating | $618.23 |
| 07/21/2016 | AMTECH SYSTEMS CORP | 2017 | Operating | $1,263.57 |
| 07/21/2016 | BUSINESS CARD | 2017 | Operating | $1,479.30 |
| 07/21/2016 | DELL MARKETING L.P. | 2017 | Operating | $10,683.20 |
The Expenditures information is updated on the last Friday of each month.