Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/27/2018 | SMARSH INC. | 2019 | Operating | $273.00 |
| 08/27/2018 | SOUTHERN COMPUTER WAREHOUSE | 2019 | Operating | $1,042.50 |
| 08/27/2018 | STANDARD INSURANCE COMPANY RE | 2019 | Operating | $1,694.31 |
| 08/27/2018 | SUNSHINE STATE ONE-CALL OF FLORIDA, INC. | 2019 | Operating | $245.83 |
| 08/27/2018 | UNIVERSITY OF SOUTH FLORIDA/CUTR | 2019 | Operating | $10,000.00 |
| 08/27/2018 | WANG LEE | 2019 | Operating | $2,362.94 |
| 08/27/2018 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Operating | $10,910.48 |
| 08/27/2018 | WELLS FARGO BUSINESS CREDIT | 2019 | Operating | $1,320.00 |
| 08/27/2018 | YESENIA PASCUAL | 2019 | Operating | $1,238.35 |
| 08/20/2018 | AT&T MOBILITY | 2019 | Operating | $2,492.84 |
| 08/20/2018 | CITY OF OPA-LOCKA | 2019 | Operating | $250.71 |
| 08/20/2018 | DELL MARKETING L.P. | 2019 | Operating | $1,953.62 |
| 08/20/2018 | DIVISION OF STATE GROUP INSURANCE | 2019 | Operating | $25.16 |
| 08/20/2018 | FAPPO | 2019 | Operating | $275.00 |
| 08/20/2018 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2019 | Operating | $475.00 |
The Expenditures information is updated on the last Friday of each month.