Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/29/2017 | SHERATON MIAMI AIRPORT HOTEL | 2017 | Operating | $1,500.00 |
| 05/29/2017 | STATE OF FLORIDA | 2017 | Operating | $21,285.06 |
| 05/29/2017 | UNIVERSITY OF SOUTH FLORIDA FOUNDATION, INC. | 2017 | Operating | $2,500.00 |
| 05/24/2017 | AMAZON WEB SERVICES INC. | 2017 | Operating | $630.45 |
| 05/24/2017 | BERNARDO ESCOBAR | 2017 | Operating | $60.00 |
| 05/24/2017 | COLONIAL SUPPLEMENTAL INSURANCE | 2017 | Operating | $166.68 |
| 05/24/2017 | CREDIT PROTECTION ASSOCIATION, L.P. | 2017 | Operating | $813,638.27 |
| 05/24/2017 | FLORIDA DRAWBRIDGES, INC. | 2017 | Operating | $21,285.00 |
| 05/24/2017 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $8,158.28 |
| 05/24/2017 | GRM INFORMATION MANAGEMENT SERVICES | 2017 | Operating | $1,960.00 |
| 05/24/2017 | HNTB CORPORATION - SOUTHEAST DIVISION | 2017 | Operating | $5,398.50 |
| 05/24/2017 | MIAMI-DADE AGRICULTURAL FOUNDATION | 2017 | Operating | $5,000.00 |
| 05/24/2017 | NATIONAL NOTARY ASSOCIATION | 2017 | Operating | $164.00 |
| 05/24/2017 | STANDARD INSURANCE COMPANY RE | 2017 | Operating | $1,947.30 |
| 05/24/2017 | STATE OF FLORIDA | 2017 | Operating | $200.27 |
The Expenditures information is updated on the last Friday of each month.