Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
12/19/2016 | MOORE STEPHENS LOVELACE P.A. | 2017 | Operating | $6,000.00 |
12/19/2016 | NOVACOAST, INC. | 2017 | Operating | $51,723.21 |
12/19/2016 | PETTY CASH | 2017 | Operating | $2,890.35 |
12/19/2016 | STATE OF FLORIDA | 2017 | Operating | $2,814.71 |
12/19/2016 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2017 | Operating | $280.95 |
12/19/2016 | TOSHIBA BUSINESS SOLUTIONS | 2017 | Operating | $34.72 |
12/19/2016 | TRANSCORE | 2017 | Operating | $217,250.58 |
12/19/2016 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $1,090.96 |
12/19/2016 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Operating | $27,664.24 |
12/13/2016 | AUTO NATION | 2017 | Operating | $838.89 |
12/13/2016 | BUSINESS CARD | 2017 | Operating | $340.31 |
12/13/2016 | COMCAST | 2017 | Operating | $165.85 |
12/13/2016 | DELL MARKETING L.P. | 2017 | Operating | $10,522.03 |
12/13/2016 | EAC CONSULTING INCORPORATED | 2017 | Operating | $45,916.21 |
12/13/2016 | EAC CONSULTING INCORPORATED | 2017 | Capital | $158,187.06 |
The Expenditures information is updated on the last Friday of each month.