Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 07/11/2016 | VOYAGER FLEET SYSTEMS INC. | 2017 | Operating | $1,142.39 |
| 07/08/2016 | CITY OF OPA-LOCKA | 2017 | Operating | $105.20 |
| 07/07/2016 | ACTUALIDAD MEDIA GROUP, LLC | 2017 | Operating | $6,400.00 |
| 07/07/2016 | CAROL LANG | 2017 | Operating | $1,496.82 |
| 07/07/2016 | DE LEON & DE LEON, P.A. | 2017 | Operating | $2,183.00 |
| 07/07/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $154.76 |
| 07/07/2016 | FLORIDA POWER & LIGHT COMPANY | 2017 | Operating | $926.88 |
| 07/07/2016 | GOVCOMM, INC. | 2017 | Operating | $175,632.60 |
| 07/07/2016 | GOVCONNECTION, INC. | 2017 | Operating | $1,125.00 |
| 07/07/2016 | JUAN TOLEDO | 2017 | Operating | $727.14 |
| 07/07/2016 | YOUR HOMETOWN NEWSPAPERS, INC. | 2017 | Operating | $7,500.00 |
| 07/05/2016 | B&H FOTO - VIDEO - PRO AUDIO | 2017 | Operating | $573.40 |
| 07/05/2016 | COLONIAL SUPPLEMENTAL INSURANCE | 2017 | Operating | $205.91 |
| 07/05/2016 | DIARIO LAS AMERICAS | 2017 | Operating | $130.00 |
| 07/05/2016 | EAC CONSULTING INCORPORATED | 2017 | Operating | $21,661.95 |
The Expenditures information is updated on the last Friday of each month.