Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 01/14/2019 | ENTERCOM COMMUNICATIONS CORP. | 2019 | Operating | $1,190.00 |
| 01/14/2019 | ENTERCOM COMMUNICATIONS CORP. | 2019 | Operating | $684.25 |
| 01/14/2019 | FEDEX | 2019 | Operating | $183.24 |
| 01/14/2019 | FITCH INC. | 2019 | Operating | $10,000.00 |
| 01/14/2019 | GALLAGHER BENEFIT SERVICES, INC. | 2019 | Operating | $4,444.44 |
| 01/14/2019 | GUS MACHADO FORD | 2019 | Operating | $1,715.94 |
| 01/14/2019 | MIAMI-DADE AGRICULTURAL FOUNDATION | 2019 | Operating | $5,000.00 |
| 01/14/2019 | NCC GROUP ESCROW ASSOCIATES, LLC. | 2019 | Operating | $525.00 |
| 01/14/2019 | NESTLE WATERS NORTH AMERICA INC. | 2019 | Operating | $46.35 |
| 01/14/2019 | OFFICE DEPOT | 2019 | Operating | $2,102.41 |
| 01/14/2019 | STATE OF FLORIDA | 2019 | Operating | $20,273.36 |
| 01/14/2019 | TOSHIBA BUSINESS SOLUTIONS | 2019 | Operating | $111.82 |
| 01/14/2019 | TRANSYSTEMS CORPORATION | 2019 | Operating | $15,400.00 |
| 01/14/2019 | UNIVISION RADIO FLORIDA, LLC | 2019 | Operating | $2,231.25 |
| 01/14/2019 | VOYAGER FLEET SYSTEMS INC. | 2019 | Operating | $712.39 |
The Expenditures information is updated on the last Friday of each month.