Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/03/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $1,013.00 |
| 07/03/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $5,880.00 |
| 07/03/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $4,995.64 |
| 07/03/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $1,322.00 |
| 07/03/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $2,346.00 |
| 06/29/2018 | ANTONIO CABA | 2018 | Operating | $249.63 |
| 06/29/2018 | AT&T | 2018 | Operating | $186.00 |
| 06/29/2018 | CARACOL BROADCASTING, INC. | 2018 | Operating | $6,280.00 |
| 06/29/2018 | COLONIAL SUPPLEMENTAL INSURANCE | 2018 | Operating | $424.84 |
| 06/29/2018 | COMMUNITY NEWSPAPERS | 2018 | Operating | $5,000.00 |
| 06/29/2018 | CRISTINA PARRISH | 2018 | Operating | $731.50 |
| 06/29/2018 | DANIEL FLEITAS | 2018 | Operating | $64.98 |
| 06/29/2018 | DELL MARKETING L.P. | 2018 | Operating | $524.98 |
| 06/29/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $238.34 |
| 06/29/2018 | DIVISION OF STATE GROUP INSURANCE | 2018 | Operating | $480.67 |
The Expenditures information is updated on the last Friday of each month.