Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/15/2017 | SMARSH INC. | 2017 | Operating | $325.00 |
| 05/15/2017 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2017 | Operating | $280.95 |
| 05/15/2017 | THE FLORIDA BAR ASSOCIATION | 2017 | Operating | $265.00 |
| 05/15/2017 | THE FLORIDA BAR ASSOCIATION | 2017 | Operating | $265.00 |
| 05/15/2017 | UNITED STATES POST OFFICE P.O. BOX | 2017 | Operating | $314.00 |
| 05/15/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $427.50 |
| 05/15/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $3,343.38 |
| 05/15/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $4,010.00 |
| 05/15/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $5,580.36 |
| 05/15/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $6,921.50 |
| 05/15/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $12,887.50 |
| 05/15/2017 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2017 | Capital | $16,056.50 |
| 05/15/2017 | WELLS FARGO BUSINESS CREDIT | 2017 | Operating | $2,640.00 |
| 05/15/2017 | YOUR HOMETOWN NEWSPAPERS, INC. | 2017 | Operating | $6,250.00 |
| 05/10/2017 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $117.20 |
The Expenditures information is updated on the last Friday of each month.