Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
07/05/2016 | SMARSH INC. | 2017 | Operating | $650.00 |
07/05/2016 | SOUTHERN COMPUTER WAREHOUSE | 2017 | Operating | $5,167.41 |
07/05/2016 | STANDARD INSURANCE COMPANY | 2017 | Operating | $1,836.00 |
07/05/2016 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2017 | Operating | $282.84 |
07/05/2016 | WASTE MANAGEMENT INC. OF FLORIDA | 2017 | Operating | $75.80 |
07/05/2016 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Operating | $80,942.97 |
07/05/2016 | WELLS FARGO BUSINESS CREDIT | 2017 | Operating | $3,402.16 |
The Expenditures information is updated on the last Friday of each month.