Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
09/19/2016 | MAILFINANCE, INC. | 2017 | Operating | $35.95 |
09/19/2016 | MIAMI HERALD MEDIA COMPANY | 2017 | Operating | $1,308.00 |
09/19/2016 | MOORE STEPHENS LOVELACE P.A. | 2017 | Operating | $2,000.00 |
09/19/2016 | OFFICE DEPOT | 2017 | Operating | $132.80 |
09/19/2016 | SHERATON AIRPORT HOTEL | 2017 | Operating | $1,500.00 |
09/19/2016 | SHOW TECHNOLOGY, INC. | 2017 | Operating | $2,802.00 |
09/19/2016 | SMARSH INC. | 2017 | Operating | $325.00 |
09/19/2016 | SOUTHERN COMPUTER WAREHOUSE | 2017 | Operating | $8,587.76 |
09/19/2016 | STATE OF FLORIDA | 2017 | Operating | $1,572.01 |
09/19/2016 | TOSHIBA BUSINESS SOLUTIONS | 2017 | Operating | $35.54 |
09/19/2016 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $1,285.60 |
09/19/2016 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Operating | $285.00 |
09/19/2016 | WEST | 2017 | Operating | $730.97 |
09/13/2016 | QUASIUS INVESTMENT CORP. | 2017 | Capital | $215,318.60 |
09/12/2016 | A2 GROUP, INC | 2017 | Capital | $149,109.96 |
The Expenditures information is updated on the last Friday of each month.