Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 05/23/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Capital | $1,084.00 |
| 05/23/2019 | WORLD WASTE RECYCLING, INC. | 2019 | Operating | $120.00 |
| 05/16/2019 | ACTUALIDAD MEDIA GROUP, LLC | 2019 | Operating | $9,700.00 |
| 05/16/2019 | AT&T MOBILITY | 2019 | Operating | $1,661.69 |
| 05/16/2019 | B&H FOTO - VIDEO - PRO AUDIO | 2019 | Operating | $583.10 |
| 05/16/2019 | BUSINESS CARD | 2019 | Operating | $1,915.42 |
| 05/16/2019 | CARACOL BROADCASTING, INC. | 2019 | Operating | $9,840.00 |
| 05/16/2019 | CDM SMITH,INC. | 2019 | Operating | $31,667.20 |
| 05/16/2019 | CLEAR CHANNEL OUTDOOR | 2019 | Operating | $6,250.00 |
| 05/16/2019 | DELL MARKETING L.P. | 2019 | Operating | $566.05 |
| 05/16/2019 | EAC CONSULTING INCORPORATED | 2019 | Operating | $52,161.60 |
| 05/16/2019 | ENTERCOM COMMUNICATIONS CORP. | 2019 | Operating | $8,670.00 |
| 05/16/2019 | ENTERCOM COMMUNICATIONS CORP. | 2019 | Operating | $13,600.00 |
| 05/16/2019 | FANEUIL II, INC. | 2019 | Operating | $18,736.96 |
| 05/16/2019 | FEDEX | 2019 | Operating | $59.41 |
The Expenditures information is updated on the last Friday of each month.