Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/18/2022 | WAVETRONIX, LLC | 2023 | Operating | $64,640.00 |
| 09/11/2022 | AT&T MOBILITY | 2023 | Operating | $1,600.21 |
| 09/11/2022 | AUTONATION CHEVROLET DORAL | 2023 | Operating | $34,640.50 |
| 09/11/2022 | AUTONATION CHEVROLET DORAL | 2023 | Operating | $39,640.50 |
| 09/11/2022 | AUTONATION CHEVROLET DORAL | 2023 | Operating | $41,140.50 |
| 09/11/2022 | BUSINESS TRADE AND SERVICES INC. | 2023 | Operating | $1,275.00 |
| 09/11/2022 | COMMUNITY NEWSPAPERS | 2023 | Operating | $84,000.00 |
| 09/11/2022 | COX RADIO, INC. | 2023 | Operating | $4,814.25 |
| 09/11/2022 | DIARIO LAS AMERICAS | 2023 | Operating | $922.50 |
| 09/11/2022 | EDD HELMS AIR CONDITIONING & ELECTRIC | 2023 | Operating | $3,396.00 |
| 09/11/2022 | FLORIDA DEPARTMENT OF STATE | 2023 | Operating | $13.30 |
| 09/11/2022 | GUS MACHADO FORD | 2023 | Operating | $683.61 |
| 09/11/2022 | ODP BUSINESS SOLUTIONS, LLC | 2023 | Operating | $161.01 |
| 09/11/2022 | READYREFRESH BY NESTLE | 2023 | Operating | $56.37 |
| 09/11/2022 | SMARSH INC. | 2023 | Operating | $277.90 |
The Expenditures information is updated on the last Friday of each month.