Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 10/17/2016 | AT&T MOBILITY | 2017 | Operating | $1,891.70 |
| 10/17/2016 | B&H FOTO - VIDEO - PRO AUDIO | 2017 | Operating | $439.60 |
| 10/17/2016 | BUSINESS CARD | 2017 | Operating | $566.99 |
| 10/17/2016 | COLONIAL SUPPLEMENTAL INSURANCE | 2017 | Operating | $205.91 |
| 10/17/2016 | COMCAST | 2017 | Operating | $229.85 |
| 10/17/2016 | DIRECTV | 2017 | Operating | $73.99 |
| 10/17/2016 | FANEUIL II, INC. | 2017 | Operating | $33,501.22 |
| 10/17/2016 | FEDEX | 2017 | Operating | $373.39 |
| 10/17/2016 | FIRE ALARM SYSTEMS & SECURITY, INC. | 2017 | Operating | $125.00 |
| 10/17/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $161.64 |
| 10/17/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $178.95 |
| 10/17/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $304.01 |
| 10/17/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $810.87 |
| 10/17/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $835.19 |
| 10/17/2016 | MAILFINANCE, INC. | 2017 | Operating | $35.95 |
The Expenditures information is updated on the last Friday of each month.