Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 11/15/2021 | AUTONATION CHEVROLET CORAL GABLES | 2022 | Operating | $40,451.50 |
| 11/15/2021 | BRIDGEPORT CAPITAL FUNDING LLC | 2022 | Operating | $1,320.00 |
| 11/15/2021 | COASTAL WASTE & RECYCLING OF FLORIDA, INC. | 2022 | Operating | $328.00 |
| 11/15/2021 | COX MEDIA GROUP; COX INC; COX RADIO MIAMI, CMGMIAM | 2022 | Operating | $7,084.75 |
| 11/15/2021 | DE LEON & DE LEON, P.A. | 2022 | Operating | $7,438.50 |
| 11/15/2021 | DEPT. OF ENVIRONMENTAL PROTECTION | 2022 | Operating | $300.00 |
| 11/15/2021 | EAC CONSULTING INCORPORATED | 2022 | Operating | $69,902.04 |
| 11/15/2021 | FEDEX | 2022 | Operating | $55.17 |
| 11/15/2021 | GRM INFORMATION MANAGEMENT SERVICES OF MIAMI, LLC | 2022 | Operating | $289.71 |
| 11/15/2021 | LEADERSHIP FLORIDA | 2022 | Operating | $295.00 |
| 11/15/2021 | MIAMI-DADE COUNTY INTERNAL SERVICES DEPARTMENT | 2022 | Operating | $75.00 |
| 11/15/2021 | MSL, PA | 2022 | Operating | $30,000.00 |
| 11/15/2021 | OFFICE DEPOT | 2022 | Operating | $131.04 |
| 11/15/2021 | PRIDE ENTERPRISES | 2022 | Operating | $100,399.31 |
| 11/15/2021 | READYREFRESH BY NESTLE | 2022 | Operating | $44.90 |
The Expenditures information is updated on the last Friday of each month.