Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/25/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $2,661.74 |
| 07/25/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $5,072.42 |
| 07/25/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $7,373.14 |
| 07/25/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $10,162.52 |
| 07/25/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $8,782.20 |
| 07/25/2016 | GOMEZ BARKER ASSOC. INC. | 2017 | Operating | $10,000.00 |
| 07/25/2016 | GREATER MIAMI CHAMBER OF COMME | 2017 | Operating | $149.00 |
| 07/25/2016 | MIAMI TODAY | 2017 | Operating | $3,442.50 |
| 07/25/2016 | OFFICE DEPOT | 2017 | Operating | $438.45 |
| 07/25/2016 | SHARP ELECTRONICS CORPORATION | 2017 | Operating | $219.05 |
| 07/25/2016 | STATE OF FLORIDA | 2017 | Operating | $13,171.94 |
| 07/25/2016 | UNIVISION RADIO FLORIDA, LLC | 2017 | Operating | $34,501.50 |
| 07/25/2016 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $169.12 |
| 07/25/2016 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $1,289.68 |
| 07/25/2016 | WELLS FARGO BUSINESS CREDIT | 2017 | Operating | $3,035.44 |
The Expenditures information is updated on the last Friday of each month.