Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/17/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $835.19 |
| 10/17/2016 | MAILFINANCE, INC. | 2017 | Operating | $35.95 |
| 10/17/2016 | MIAMI-DADE COUNTY LEAGUE OF CITIES, INC. | 2017 | Operating | $500.00 |
| 10/17/2016 | MOORE STEPHENS LOVELACE P.A. | 2017 | Operating | $10,000.00 |
| 10/17/2016 | OFFICE DEPOT | 2017 | Operating | $1,653.24 |
| 10/17/2016 | Q-FREE AMERICA INC. | 2017 | Operating | $80,042.00 |
| 10/17/2016 | SANSON, KLINE, JACOMINO, TANDOC & | 2017 | Operating | $7,680.00 |
| 10/17/2016 | SHERATON AIRPORT HOTEL | 2017 | Operating | $1,500.00 |
| 10/17/2016 | SMARSH INC. | 2017 | Operating | $325.00 |
| 10/17/2016 | STATE OF FLORIDA | 2017 | Operating | $1,572.01 |
| 10/17/2016 | WELLS FARGO BUSINESS CREDIT | 2017 | Operating | $2,244.00 |
| 10/13/2016 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $98.14 |
| 10/13/2016 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $551.92 |
| 10/13/2016 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $375.27 |
| 10/13/2016 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $803.05 |
The Expenditures information is updated on the last Friday of each month.