Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 04/16/2018 | OFFICE DEPOT | 2018 | Operating | $30.28 |
| 04/16/2018 | SAFETY SYSTEMS BARRICADES, CORP. | 2018 | Operating | $5,802.00 |
| 04/16/2018 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $1,403.47 |
| 04/12/2018 | AMAZON WEB SERVICES INC. | 2018 | Operating | $676.09 |
| 04/12/2018 | CISCO WEBEX, LLC | 2018 | Operating | $468.00 |
| 04/12/2018 | CREDIT PROTECTION ASSOCIATION, L.P. | 2018 | Operating | $834,846.78 |
| 04/12/2018 | CXO MEDIA INC. | 2018 | Operating | $895.00 |
| 04/12/2018 | ENTERCOM COMMUNICATIONS CORP. | 2018 | Operating | $4,029.00 |
| 04/12/2018 | ENTERCOM COMMUNICATIONS CORP. | 2018 | Operating | $3,106.75 |
| 04/12/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $365.98 |
| 04/12/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $344.56 |
| 04/12/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $121.77 |
| 04/12/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $1,745.23 |
| 04/12/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $116.36 |
| 04/12/2018 | FLORIDA DEPARTMENT OF REVENUE | 2018 | Operating | $96.96 |
The Expenditures information is updated on the last Friday of each month.