Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/01/2017 | WELLS FARGO BUSINESS CREDIT | 2017 | Operating | $2,640.00 |
| 05/01/2017 | WRHC CADENA AZUL 1550 AM | 2017 | Operating | $600.00 |
| 04/26/2017 | A2 GROUP, INC | 2017 | Capital | $185,037.06 |
| 04/26/2017 | FLORIDA DEPARTMENT OF FINANCIAL SERVICES | 2017 | Operating | $221.23 |
| 04/26/2017 | FLORIDA DEPARTMENT OF FINANCIAL SERVICES | 2017 | Operating | $16,961.34 |
| 04/24/2017 | AGENCY FOR STATE TECHNOLOGY | 2017 | Operating | $1,320.42 |
| 04/24/2017 | AMERICAN CHAMBER OF COMMERCE RESOURCES | 2017 | Operating | $265.60 |
| 04/24/2017 | AT&T | 2017 | Operating | $186.00 |
| 04/24/2017 | AT&T MOBILITY | 2017 | Operating | $2,110.37 |
| 04/24/2017 | CREDIT PROTECTION ASSOCIATION, L.P. | 2017 | Operating | $823,333.39 |
| 04/24/2017 | DIARIO LAS AMERICAS | 2017 | Operating | $1,133.50 |
| 04/24/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $261.14 |
| 04/24/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $659.08 |
| 04/24/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $716.67 |
| 04/24/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $774.00 |
The Expenditures information is updated on the last Friday of each month.