Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/15/2017 | B&H FOTO - VIDEO - PRO AUDIO | 2017 | Operating | $343.74 |
| 02/15/2017 | COMCAST | 2017 | Operating | $189.85 |
| 02/15/2017 | DIARIO LAS AMERICAS | 2017 | Operating | $1,567.50 |
| 02/15/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $390,700.00 |
| 02/15/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $298,400.00 |
| 02/15/2017 | FEDEX | 2017 | Operating | $288.43 |
| 02/15/2017 | FIRST SOUTHWEST ASSET MANAGEMENT | 2017 | Operating | $16,353.06 |
| 02/15/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $25.84 |
| 02/15/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $26.61 |
| 02/15/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $84.23 |
| 02/15/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $94.33 |
| 02/15/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $270.90 |
| 02/15/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $2,248.84 |
| 02/15/2017 | GOMEZ BARKER ASSOC. INC. | 2017 | Operating | $10,000.00 |
| 02/15/2017 | OFFICE DEPOT | 2017 | Operating | $16.58 |
The Expenditures information is updated on the last Friday of each month.