Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/16/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $11.03 |
| 05/16/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $28.55 |
| 05/16/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Operating | $36.75 |
| 05/16/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Capital | $6,000.00 |
| 05/16/2019 | FLORIDA POWER & LIGHT COMPANY | 2019 | Capital | $2,000.00 |
| 05/16/2019 | FULL MOON CREATIVE, LLC. | 2019 | Operating | $800.00 |
| 05/16/2019 | JAVIER RODRIGUEZ | 2019 | Operating | $1,040.53 |
| 05/16/2019 | JOHN REESE | 2019 | Operating | $672.48 |
| 05/16/2019 | MAYRA DIAZ | 2019 | Operating | $36.88 |
| 05/16/2019 | MIAMI HERALD MEDIA COMPANY | 2019 | Operating | $9,856.00 |
| 05/16/2019 | NEOFUNDS | 2019 | Operating | $196.00 |
| 05/16/2019 | NESTLE WATERS NORTH AMERICA INC. | 2019 | Operating | $59.35 |
| 05/16/2019 | NGAI-CHUNG, LAU | 2019 | Operating | $655.82 |
| 05/16/2019 | SHERATON AIRPORT HOTEL | 2019 | Operating | $4,500.00 |
| 05/16/2019 | SPREADSHEETGEAR, LLC | 2019 | Operating | $998.00 |
The Expenditures information is updated on the last Friday of each month.