Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 12/20/2016 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $1,090.96 |
| 12/20/2016 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Operating | $27,664.24 |
| 12/14/2016 | AUTO NATION | 2017 | Operating | $838.89 |
| 12/14/2016 | BUSINESS CARD | 2017 | Operating | $340.31 |
| 12/14/2016 | COMCAST | 2017 | Operating | $165.85 |
| 12/14/2016 | DELL MARKETING L.P. | 2017 | Operating | $10,522.03 |
| 12/14/2016 | EAC CONSULTING INCORPORATED | 2017 | Operating | $45,916.21 |
| 12/14/2016 | EAC CONSULTING INCORPORATED | 2017 | Capital | $158,187.06 |
| 12/14/2016 | EAC CONSULTING INCORPORATED | 2017 | Capital | $47,076.26 |
| 12/14/2016 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $4,000.00 |
| 12/14/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $21.25 |
| 12/14/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $21.95 |
| 12/14/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $89.61 |
| 12/14/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $101.78 |
| 12/14/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $164.64 |
The Expenditures information is updated on the last Friday of each month.