Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/10/2018 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $1,716.00 |
| 05/10/2018 | WLYF & WMXJ ENTERCOM MEDIA | 2018 | Operating | $11,194.50 |
| 05/08/2018 | A2 GROUP, INC | 2018 | Capital | $227,998.40 |
| 05/08/2018 | HALLEY ENGINEERING CONTRACTORS, INC. | 2018 | Capital | $1,130,501.78 |
| 05/08/2018 | PNC BANK C/O CSXT GOVT BILLING | 2018 | Capital | $74,979.44 |
| 05/08/2018 | PNC BANK C/O CSXT GOVT BILLING | 2018 | Capital | $86,016.00 |
| 05/08/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $23,244.42 |
| 05/08/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $2,343.94 |
| 05/08/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $2,838.50 |
| 05/08/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $11,131.44 |
| 05/08/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $2,817.50 |
| 05/08/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $10,755.21 |
| 05/08/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $5,376.00 |
| 05/08/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2018 | Capital | $103.50 |
| 05/03/2018 | CDM SMITH,INC. | 2018 | Capital | $51,883.75 |
The Expenditures information is updated on the last Friday of each month.