Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/06/2019 | ENTERCOM COMMUNICATIONS CORP. | 2019 | Operating | $9,813.00 |
| 05/06/2019 | GFOA | 2019 | Operating | $535.00 |
| 05/06/2019 | HILLTOP SECURITIES, INC. | 2019 | Operating | $445.00 |
| 05/06/2019 | HOLLAND & KNIGHT LLP | 2019 | Operating | $400,000.00 |
| 05/06/2019 | LA PODEROSA 670 AM | 2019 | Operating | $1,440.00 |
| 05/06/2019 | LA PODEROSA 670 AM | 2019 | Operating | $1,440.00 |
| 05/06/2019 | LA PODEROSA 670 AM | 2019 | Operating | $1,440.00 |
| 05/06/2019 | LA PODEROSA 670 AM | 2019 | Operating | $1,440.00 |
| 05/06/2019 | LITESYS, INC. | 2019 | Operating | $6,314.00 |
| 05/06/2019 | OPEN ROADS CONSULTING, INC. | 2019 | Operating | $48,977.00 |
| 05/06/2019 | PRIDE ENTERPRISES | 2019 | Operating | $72,890.57 |
| 05/06/2019 | STEARNS WEAVER MILLER WEISSLER ALHADEFF & | 2019 | Operating | $800,000.00 |
| 05/06/2019 | SUNBEAM TELEVISION CORPORATION | 2019 | Operating | $5,631.25 |
| 05/06/2019 | UNIVISION RECEIVABLES CO LLC | 2019 | Operating | $4,624.00 |
| 05/06/2019 | WTVJ | 2019 | Operating | $6,013.75 |
The Expenditures information is updated on the last Friday of each month.