Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 02/13/2017 | ACTUALIDAD MEDIA GROUP, LLC | 2017 | Operating | $9,450.00 |
| 02/13/2017 | AT&T MOBILITY | 2017 | Operating | $1,986.57 |
| 02/13/2017 | BUSINESS CARD | 2017 | Operating | $1,307.76 |
| 02/13/2017 | CITY OF OPA-LOCKA | 2017 | Operating | $254.86 |
| 02/13/2017 | COLONIAL SUPPLEMENTAL INSURANCE | 2017 | Operating | $166.68 |
| 02/13/2017 | DIRECTV | 2017 | Operating | $83.99 |
| 02/13/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $1.79 |
| 02/13/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $16.49 |
| 02/13/2017 | DIVISION OF STATE GROUP INSURANCE | 2017 | Operating | $779.80 |
| 02/13/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $94,600.00 |
| 02/13/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $133,200.00 |
| 02/13/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $9,900.00 |
| 02/13/2017 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2017 | Capital | $43,700.00 |
| 02/13/2017 | FANEUIL II, INC. | 2017 | Operating | $35,877.44 |
| 02/13/2017 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2017 | Operating | $285.00 |
The Expenditures information is updated on the last Friday of each month.