Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $90.09 |
| 09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $102.64 |
| 09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $267.79 |
| 09/19/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $2,438.29 |
| 09/19/2016 | GRAYBAR ELECTRIC COMPANY | 2017 | Operating | $42,142.37 |
| 09/19/2016 | GRM INFORMATION MANAGEMENT SERVICES | 2017 | Operating | $311.23 |
| 09/19/2016 | JAVIER RODRIGUEZ | 2017 | Operating | $2,377.98 |
| 09/19/2016 | MAILFINANCE, INC. | 2017 | Operating | $35.95 |
| 09/19/2016 | MIAMI HERALD MEDIA COMPANY | 2017 | Operating | $1,308.00 |
| 09/19/2016 | MOORE STEPHENS LOVELACE P.A. | 2017 | Operating | $2,000.00 |
| 09/19/2016 | OFFICE DEPOT | 2017 | Operating | $132.80 |
| 09/19/2016 | SHERATON AIRPORT HOTEL | 2017 | Operating | $1,500.00 |
| 09/19/2016 | SHOW TECHNOLOGY, INC. | 2017 | Operating | $2,802.00 |
| 09/19/2016 | SMARSH INC. | 2017 | Operating | $325.00 |
| 09/19/2016 | SOUTHERN COMPUTER WAREHOUSE | 2017 | Operating | $8,587.76 |
The Expenditures information is updated on the last Friday of each month.