Expenditures
Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
---|---|---|---|---|
09/12/2016 | ACTUALIDAD MEDIA GROUP, LLC | 2017 | Operating | $5,175.00 |
09/12/2016 | AMAZON WEB SERVICES INC. | 2017 | Operating | $678.04 |
09/12/2016 | AT&T MOBILITY | 2017 | Operating | $1,979.74 |
09/12/2016 | CAROL LANG | 2017 | Operating | $657.89 |
09/12/2016 | COLONIAL SUPPLEMENTAL INSURANCE | 2017 | Operating | $205.91 |
09/12/2016 | COMCAST | 2017 | Operating | $229.85 |
09/12/2016 | FANEUIL II, INC. | 2017 | Operating | $34,310.27 |
09/12/2016 | FEDEX | 2017 | Operating | $521.51 |
09/12/2016 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $551.92 |
09/12/2016 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $280.34 |
09/12/2016 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $803.05 |
09/12/2016 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $367.39 |
09/12/2016 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $122.65 |
09/12/2016 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $1,763.37 |
09/12/2016 | FLORIDA DEPARTMENT OF REVENUE | 2017 | Operating | $117.20 |
The Expenditures information is updated on the last Friday of each month.