Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/13/2017 | WLYF & WMXJ ENTERCOM MEDIA | 2017 | Operating | $13,022.00 |
| 06/13/2017 | WSCV | 2017 | Operating | $26,073.75 |
| 06/13/2017 | WTVJ | 2017 | Operating | $30,663.75 |
| 06/11/2017 | A2 GROUP, INC | 2017 | Capital | $199,241.01 |
| 06/11/2017 | AMAZON WEB SERVICES INC. | 2017 | Operating | $641.79 |
| 06/11/2017 | AUTO NATION | 2017 | Operating | $755.86 |
| 06/11/2017 | CITY OF OPA-LOCKA | 2017 | Operating | $110.48 |
| 06/11/2017 | DE LEON & DE LEON, P.A. | 2017 | Operating | $19,502.50 |
| 06/11/2017 | DIARIO LAS AMERICAS | 2017 | Operating | $3,000.00 |
| 06/11/2017 | FEDEX | 2017 | Operating | $318.37 |
| 06/11/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $13,322.92 |
| 06/11/2017 | FLORIDA MUNICIPAL INS. TRUST | 2017 | Operating | $24,607.25 |
| 06/11/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $163.14 |
| 06/11/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $902.82 |
| 06/11/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $4,169.59 |
The Expenditures information is updated on the last Friday of each month.