Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/12/2018 | PNC BANK C/O CSXT GOVT BILLING | 2018 | Capital | $5,167.26 |
| 06/12/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $1,380.00 |
| 06/12/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $8,450.00 |
| 06/11/2018 | A2 GROUP, INC | 2018 | Capital | $232,077.74 |
| 06/11/2018 | ELECTRONIC TRANSACTION CONSULTANTS CORP. | 2018 | Operating | $79,334.86 |
| 06/11/2018 | FBT | 2018 | Operating | $1,000.00 |
| 06/11/2018 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2018 | Operating | $600.00 |
| 06/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $31.30 |
| 06/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $803.18 |
| 06/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $344.56 |
| 06/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $370.46 |
| 06/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $116.36 |
| 06/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $121.77 |
| 06/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $1,745.23 |
| 06/11/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $193.93 |
The Expenditures information is updated on the last Friday of each month.