Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 08/15/2016 | TOSHIBA BUSINESS SOLUTIONS | 2017 | Operating | $22.97 |
| 08/15/2016 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $1,283.89 |
| 08/15/2016 | WELLS FARGO BUSINESS CREDIT | 2017 | Operating | $3,353.60 |
| 08/09/2016 | AMAZON WEB SERVICES INC. | 2017 | Operating | $615.85 |
| 08/09/2016 | ANA M. LEYVA-DIAZ | 2017 | Operating | $4,490.78 |
| 08/09/2016 | ARTHUR J. MEYER | 2017 | Operating | $100.00 |
| 08/09/2016 | ASSOCIATION OF PUBLIC TREASURERS | 2017 | Operating | $100.00 |
| 08/09/2016 | BANK OF NEW YORK | 2017 | Operating | $41,685.52 |
| 08/09/2016 | CARACOL BROADCASTING, INC. | 2017 | Operating | $6,768.12 |
| 08/09/2016 | CITY OF OPA-LOCKA | 2017 | Operating | $105.20 |
| 08/09/2016 | DELTA MEDIA, INC. | 2017 | Operating | $24,020.00 |
| 08/09/2016 | DIARIO LAS AMERICAS | 2017 | Operating | $2,550.00 |
| 08/09/2016 | EAC CONSULTING INCORPORATED | 2017 | Operating | $473,631.02 |
| 08/09/2016 | ENTERCOM COMMUNICATIONS CORP. | 2017 | Operating | $21,241.50 |
| 08/09/2016 | FEDEX | 2017 | Operating | $268.53 |
The Expenditures information is updated on the last Friday of each month.