Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/20/2018 | GRAYBAR ELECTRIC COMPANY | 2018 | Operating | $967.53 |
| 06/20/2018 | HOLLAND & KNIGHT LLP | 2018 | Operating | $68,748.54 |
| 06/20/2018 | MAILFINANCE, INC. | 2018 | Operating | $35.95 |
| 06/20/2018 | NATIONAL NOTARY ASSOCIATION | 2018 | Operating | $130.00 |
| 06/20/2018 | NEOFUNDS BY NEOPOST | 2018 | Operating | $500.00 |
| 06/20/2018 | PC SOLUTIONS & INTEGRATION, INC. | 2018 | Operating | $23,464.00 |
| 06/20/2018 | SMARSH INC. | 2018 | Operating | $273.00 |
| 06/20/2018 | VOYAGER FLEET SYSTEMS INC. | 2018 | Operating | $1,389.85 |
| 06/20/2018 | WELLS FARGO BUSINESS CREDIT | 2018 | Operating | $2,409.00 |
| 06/15/2018 | ACCORD PRODUCTIONS | 2018 | Operating | $2,400.00 |
| 06/15/2018 | ASSOCIATION OF CERTIFIED FRAUD EXAMINERS | 2018 | Operating | $225.00 |
| 06/15/2018 | BUSINESS CARD | 2018 | Operating | $679.92 |
| 06/15/2018 | CDM SMITH,INC. | 2018 | Operating | $12,268.10 |
| 06/15/2018 | CREDIT PROTECTION ASSOCIATION, L.P. | 2018 | Operating | $764,913.03 |
| 06/15/2018 | DIRECTV | 2018 | Operating | $103.24 |
The Expenditures information is updated on the last Friday of each month.