Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
05/22/2018 | MARLIN ENGINEERING, INC | 2018 | Capital | $2,700.00 |
05/21/2018 | ACTUALIDAD MEDIA GROUP, LLC | 2018 | Operating | $30,672.00 |
05/21/2018 | AMAZON WEB SERVICES INC. | 2018 | Operating | $652.66 |
05/21/2018 | AT&T | 2018 | Operating | $186.00 |
05/21/2018 | AUTO NATION | 2018 | Operating | $211.49 |
05/21/2018 | COMCAST | 2018 | Operating | $229.85 |
05/21/2018 | CREDIT PROTECTION ASSOCIATION, L.P. | 2018 | Operating | $799,174.78 |
05/21/2018 | DELL MARKETING L.P. | 2018 | Operating | $460.60 |
05/21/2018 | DIARIO LAS AMERICAS | 2018 | Operating | $130.00 |
05/21/2018 | DIRECTV | 2018 | Operating | $18.16 |
05/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $183.47 |
05/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $270.50 |
05/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $287.67 |
05/21/2018 | FLORIDA POWER & LIGHT COMPANY | 2018 | Operating | $753.10 |
05/21/2018 | MAILFINANCE, INC. | 2018 | Operating | $35.95 |
The Expenditures information is updated on the last Friday of each month.