Expenditures
| Check Date | Vendor Name | Fiscal Year | Expense Type | Amount |
|---|---|---|---|---|
| 06/24/2019 | VOYAGER FLEET SYSTEMS INC. | 2019 | Operating | $1,286.10 |
| 06/24/2019 | WEISS SEROTA HELFMAN COLE & BIERMAN, P.L. | 2019 | Operating | $1,947.93 |
| 06/20/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $348,480.00 |
| 06/20/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $174,240.00 |
| 06/20/2019 | ESCROW-WEISS SEROTA HELFMAN (ROW) | 2019 | Capital | $174,240.00 |
| 06/20/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $105,402.32 |
| 06/20/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $3,694.99 |
| 06/20/2019 | HNTB CORPORATION - SOUTHEAST DIVISION | 2019 | Capital | $731,228.38 |
| 06/18/2019 | STEARNS WEAVER MILLER | 2019 | Operating | $264,759.56 |
| 06/17/2019 | AMAZON.COM SERVICES, INC. | 2019 | Operating | $1,104.90 |
| 06/17/2019 | AUTO NATION | 2019 | Operating | $167.28 |
| 06/17/2019 | BERNARDO ESCOBAR | 2019 | Operating | $40.00 |
| 06/17/2019 | BRIDGEPORT CAPITAL FUNDING LLC | 2019 | Operating | $760.00 |
| 06/17/2019 | FEDEX | 2019 | Operating | $150.82 |
| 06/17/2019 | FLORIDA DRAWBRIDGES, INC. | 2019 | Operating | $514,365.05 |
The Expenditures information is updated on the last Friday of each month.