| Jun-02-26 |
F1101624 |
37SIGNALS LLC |
S2605985 |
17243022 |
60.00 |
| Jun-02-26 |
F1101624 |
7-ELEVEN |
S2605841 |
08717Z |
29.32 |
| Jun-02-26 |
F1101624 |
ACCELA INC |
S2605828 |
838A3DA7C85C4930 |
1,295.00 |
| Jun-02-26 |
F1101624 |
AGENCY FOR HEALTH CARE ADMINISTRATION |
S2605999 |
276161834 |
49.56 |
| Jun-02-26 |
F1101624 |
AGENCY FOR HEALTH CARE ADMINISTRATION |
S2606001 |
277254936 |
12.39 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605901 |
0464371-1724254 |
32.41 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605853 |
1302905-3217043 |
108.81 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605980 |
1352752-2443454 |
22.99 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605895 |
2102371-0477828 |
96.76 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605821 |
2112713-9517809 |
8.99 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2606011 |
2152208-9501869 |
34.39 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605815 |
2320112-7481000CR |
-63.60 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605817 |
2320112-7481000CRA |
-63.60 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605818 |
2320112-7481000CRB |
-63.60 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605814 |
2320112-7481000CRC |
-63.60 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605813 |
2320112-7481000CRD |
-63.60 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605816 |
2320112-7481000CRE |
-63.60 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605883 |
2330060-8889041 |
103.64 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605968 |
2655828-3857032 |
93.98 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2606008 |
2668420-9380213 |
65.49 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605925 |
2712261-5454624 |
179.00 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605979 |
3227830-2609044 |
88.56 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605881 |
3648064-0437064 |
5.96 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605899 |
3803848-9067438 |
5.82 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605882 |
4468510-9345037 |
46.30 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2606000 |
4639204-3087438 |
138.69 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605819 |
4726249-8084246 |
168.96 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605848 |
5027452-9013814 |
82.63 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605983 |
5207446-2580209 |
119.87 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605978 |
5431866-9777850 |
348.99 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605928 |
5546663-2481840 |
66.48 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605930 |
6039192-1498617 |
119.98 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605896 |
6875922-7048235 |
14.34 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605900 |
6922993-8989857 |
21.84 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605933 |
7134353-5199443 |
214.99 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605966 |
7428680-3525839 |
104.45 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605892 |
7609516-4023440 |
20.17 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605893 |
8689482-0744230 |
31.18 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2606003 |
8762419-6105833 |
13.21 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605982 |
9165497-8329059 |
71.92 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605984 |
9165497-8329059A |
118.10 |
| Jun-02-26 |
F1101624 |
AMAZON CREDIT PLAN |
S2605867 |
9397030-8335440 |
9.99 |
| Jun-02-26 |
F1101624 |
AMERICAN AIRLINES |
S2605879 |
00014495020963 |
45.00 |
| Jun-02-26 |
F1101624 |
AMERICAN AIRLINES |
S2605877 |
0010647880417 |
124.00 |
| Jun-02-26 |
F1101624 |
AMERICAN AIRLINES |
S2605876 |
0012339197300 |
826.40 |
| Jun-02-26 |
F1101624 |
AMERICAN AIRLINES |
S2606004 |
0014495020963 |
45.00 |
| Jun-02-26 |
F1101624 |
AMERICAN AIRLINES |
S2605878 |
0014495020964CR |
-40.00 |
| Jun-02-26 |
F1101624 |
AMERICAN PUBLIC TRANSPORTATION ASSOCIATION |
S2605990 |
BEECHER/26 |
5,000.00 |
| Jun-02-26 |
F1101624 |
AMERICAN RED CROSS |
S2606006 |
O-0022120373 |
360.00 |
| Jun-02-26 |
F1101624 |
AURORA WORLD, INC. |
S2605962 |
36049894 |
138.24 |
| Jun-02-26 |
F1101624 |
BEST BUY STORES LP |
S2605958 |
BBY01-807165584927 |
1,499.95 |
| Jun-02-26 |
F1101624 |
BEST BUY STORES LP |
S2605957 |
BBY01-807165598750 |
1,499.95 |
| Jun-02-26 |
F1101624 |
BLUE STREAM FIBER |
S2605869 |
600212301/0626 |
149.95 |
| Jun-02-26 |
F1101624 |
BLUE STREAM FIBER |
S2605822 |
600242601/0626 |
309.20 |
| Jun-02-26 |
F1101624 |
BUDGET NOTARY SERVICES |
S2605945 |
SUTLIC/26 |
96.95 |
| Jun-02-26 |
F1101624 |
CLOUD COVER MEDIA INC |
S2605994 |
827658 |
23.95 |
| Jun-02-26 |
F1101624 |
COMCAST |
S2605838 |
4810269346/0526 |
49.88 |
| Jun-02-26 |
F1101624 |
CROWN TROPHY |
S2605885 |
CT26-43064 |
465.75 |
| Jun-02-26 |
F1101624 |
CVENT INC |
S2605996 |
573D5420-0042 |
54.50 |
| Jun-02-26 |
F1101624 |
DELTA AIRLINES |
S2605918 |
0064264447064 |
35.00 |
| Jun-02-26 |
F1101624 |
DELTA AIRLINES |
S2605915 |
0064264764729 |
35.00 |
| Jun-02-26 |
F1101624 |
DIPLOMAT BEACH RESORT |
S2605908 |
0209098 |
165.00 |
| Jun-02-26 |
F1101624 |
DIPLOMAT BEACH RESORT |
S2605907 |
3424119762 |
661.98 |
| Jun-02-26 |
F1101624 |
DIRECTV BUSINESS SERVICE CENTER |
S2605932 |
022186516X260422 |
454.97 |
| Jun-02-26 |
F1101624 |
DIRECTV BUSINESS SERVICE CENTER |
S2605993 |
022186516X260522 |
454.97 |
| Jun-02-26 |
F1101624 |
DIRECTV BUSINESS SERVICE CENTER |
S2605956 |
050108308X260516 |
109.99 |
| Jun-02-26 |
F1101624 |
EMBASSY SUITES HOTEL ORLANDO - LAKE BUENA |
S2605897 |
53415353CR |
-82.00 |
| Jun-02-26 |
F1101624 |
FACEBOOK |
S2605917 |
PVL8JMHXX2 |
39.19 |
| Jun-02-26 |
F1101624 |
FL DEPT OF BUSINESS & PROFESSIONAL REGULATION |
S2605909 |
1448795 |
75.00 |
| Jun-02-26 |
F1101624 |
FL DEPT OF ENVIRONMENTAL PROTECTION |
S2605923 |
1973949 |
650.00 |
| Jun-02-26 |
F1101624 |
FL SURVEYING & MAPPING SOCIETY |
S2605856 |
22960 |
760.00 |
| Jun-02-26 |
F1101624 |
FLORIDA ASSOCIATION OF CODE ENFORCEMENT |
S2605827 |
12678 |
85.00 |
| Jun-02-26 |
F1101624 |
FLORIDA ASSOCIATION OF COUNTIES INC |
S2605891 |
200036251CR |
-425.00 |
| Jun-02-26 |
F1101624 |
FLORIDA RECREATION & PARK ASSOCIATION |
S2605866 |
15504 |
375.00 |
| Jun-02-26 |
F1101624 |
FLORIDA STATE UNIVERSITY |
S2605889 |
1643271 |
79.00 |
| Jun-02-26 |
F1101624 |
FRMA |
S2605846 |
0519-2226SM CR |
-345.00 |
| Jun-02-26 |
F1101624 |
FUN STUFF INC |
S2605960 |
050426-67 |
3,428.58 |
| Jun-02-26 |
F1101624 |
GODADDY.COM |
S2605965 |
4086105392 |
115.95 |
| Jun-02-26 |
F1101624 |
GODADDY.COM |
S2605964 |
4086107175 |
115.95 |
| Jun-02-26 |
F1101624 |
GODADDY.COM |
S2605840 |
4089999360 |
69.57 |
| Jun-02-26 |
F1101624 |
HELMER SCIENTIFIC LLC |
S2605820 |
EC-04666 |
127.60 |
| Jun-02-26 |
F1101624 |
HILTON DAYTONA BEACH OCEANFRONT |
S2605845 |
2294624 ACR |
-192.38 |
| Jun-02-26 |
F1101624 |
HILTON RIVERSIDE NEW ORLEANS |
S2605833 |
4636569 AA |
520.66 |
| Jun-02-26 |
F1101624 |
HOBE SOUND CHAMBER OF COMMERCE |
S2605967 |
4898 |
25.00 |
| Jun-02-26 |
F1101624 |
HOLIDAY INN EXPRESS & SUITES INN - CLEARWATER |
S2606007 |
0513-1526JM |
309.18 |
| Jun-02-26 |
F1101624 |
HOLIDAY INN EXPRESS & SUITES INN - CLEARWATER |
S2605884 |
239563CR |
-35.58 |
| Jun-02-26 |
F1101624 |
HYATT REGENCY WASHINGTON |
S2606010 |
1186697901 |
1,852.89 |
| Jun-02-26 |
F1101624 |
INDIAN RIVER STATE COLLEGE |
S2606002 |
MORALES/26 |
20.00 |
| Jun-02-26 |
F1101624 |
JW MARRIOTT ORLANDO - GRANDE LAKES |
S2605898 |
0513-1526VP |
89.46 |
| Jun-02-26 |
F1101624 |
LIGHTSPEED |
S2605839 |
1088795 |
179.00 |
| Jun-02-26 |
F1101624 |
LIGHTSPEED |
S2605823 |
1089844 |
203.40 |
| Jun-02-26 |
F1101624 |
LOWE'S HOME CENTER |
S2605894 |
79102/051426 |
798.00 |
| Jun-02-26 |
F1101624 |
LOWE'S HOME CENTER |
S2605977 |
98274/052226 |
6.96 |
| Jun-02-26 |
F1101624 |
LOWE'S HOME CENTER |
S2605361 |
99794/041726 |
462.72 |
| Jun-02-26 |
F1101624 |
MARTIN COUNTY BOARD |
S2605805 |
BLD2026050219 |
1.00 |
| Jun-02-26 |
F1101624 |
MARTIN COUNTY BOARD |
S2605950 |
BLD2026050219 A |
1.00 |
| Jun-02-26 |
F1101624 |
MARTIN COUNTY BOARD |
S2605947 |
BLD2026050219CR |
-1.00 |
| Jun-02-26 |
F1101624 |
MARTIN COUNTY BOARD |
S2605952 |
BLD2026050219CR A |
-1.00 |
| Jun-02-26 |
F1101624 |
MARTIN COUNTY BOARD |
S2605949 |
CEMP2026050001 |
1.00 |
| Jun-02-26 |
F1101624 |
MARTIN COUNTY BOARD |
S2605812 |
CEMP2026050001CR |
-1.00 |
| Jun-02-26 |
F1101624 |
MARTIN COUNTY BOARD |
S2605808 |
FRD2026040076 |
1.00 |
| Jun-02-26 |
F1101624 |
MARTIN COUNTY BOARD |
S2605948 |
FRD2026040076 A |
2.00 |
| Jun-02-26 |
F1101624 |
MARTIN COUNTY BOARD |
S2605804 |
FRD2026040076CR |
-1.00 |
| Jun-02-26 |
F1101624 |
MARTIN COUNTY BOARD |
S2605809 |
FRD2026040076CR A |
-2.00 |
| Jun-02-26 |
F1101624 |
MARTIN COUNTY BOARD |
S2605807 |
GMD2026050087 |
3.00 |
| Jun-02-26 |
F1101624 |
MARTIN COUNTY BOARD |
S2605811 |
GMD2026050087 A |
4.00 |
| Jun-02-26 |
F1101624 |
MARTIN COUNTY BOARD |
S2605810 |
GMD2026050087CR |
-4.00 |
| Jun-02-26 |
F1101624 |
MARTIN COUNTY BOARD |
S2605953 |
GMD2026050087CR A |
-3.00 |
| Jun-02-26 |
F1101624 |
MARTIN COUNTY BOARD |
S2605806 |
MC2600016 |
1.00 |
| Jun-02-26 |
F1101624 |
MARTIN COUNTY BOARD |
S2605951 |
MC2600016 A |
1.00 |
| Jun-02-26 |
F1101624 |
MARTIN COUNTY BOARD |
S2605946 |
MC2600016CR |
-1.00 |
| Jun-02-26 |
F1101624 |
MARTIN COUNTY BOARD |
S2605803 |
MC2600016CR A |
-1.00 |
| Jun-02-26 |
F1101624 |
MARTIN COUNTY TAX COLLECTOR |
S2605975 |
2731484 |
36.75 |
| Jun-02-26 |
F1101624 |
NEXTSPARK PTY LTD |
S2605970 |
051826-061826 |
25.00 |
| Jun-02-26 |
F1101624 |
NRPA |
S2605929 |
342597 |
280.00 |
| Jun-02-26 |
F1101624 |
OFFICE DEPOT BSD |
S2605831 |
461636169001 |
267.99 |
| Jun-02-26 |
F1101624 |
OFFICE DEPOT BSD |
S2605991 |
465674422001 |
183.09 |
| Jun-02-26 |
F1101624 |
OFFICE DEPOT BSD |
S2605943 |
468162314001 |
241.58 |
| Jun-02-26 |
F1101624 |
OFFICE DEPOT BSD |
S2605926 |
468165939001 |
288.59 |
| Jun-02-26 |
F1101624 |
OFFICE DEPOT BSD |
S2605904 |
468334076001 |
12.09 |
| Jun-02-26 |
F1101624 |
OFFICE DEPOT BSD |
S2605905 |
468335793001 |
22.01 |
| Jun-02-26 |
F1101624 |
OFFICE DEPOT BSD |
S2605986 |
470935660001 |
170.64 |
| Jun-02-26 |
F1101624 |
OPENAI LLC |
S2605864 |
25451C5E-0016 |
20.00 |
| Jun-02-26 |
F1101624 |
OPENAI LLC |
S2605940 |
70A17D34-0026 |
20.00 |
| Jun-02-26 |
F1101624 |
OPENAI LLC |
S2605963 |
88430B00-0030 |
20.00 |
| Jun-02-26 |
F1101624 |
OPENAI LLC |
S2605969 |
MMKNN82R-0001 |
20.00 |
| Jun-02-26 |
F1101624 |
OPENAI LLC |
S2605939 |
QUVKADV0-0004 |
20.00 |
| Jun-02-26 |
F1101624 |
OPENAI LLC |
S2605865 |
R7HGL2LM-0002 |
20.00 |
| Jun-02-26 |
F1101624 |
OPENAI LLC |
S2605981 |
XEQRV7EB-0002 |
20.00 |
| Jun-02-26 |
F1101624 |
PALM BEACH INTERNATIONAL AIRPORT |
S2605902 |
40443980 |
42.00 |
| Jun-02-26 |
F1101624 |
PALM CITY CHAMBER OF COMMERCE |
S2605890 |
29164 |
40.00 |
| Jun-02-26 |
F1101624 |
PALMETTO MARRIOTT RESORT & SPA |
S2605861 |
0513-1526IC |
398.00 |
| Jun-02-26 |
F1101624 |
RACETRAC PETROLEUM INC |
S2605825 |
05095Z |
64.00 |
| Jun-02-26 |
F1101624 |
SALERNO AUTO PARTS NAPA |
S2605987 |
939422 |
125.17 |
| Jun-02-26 |
F1101624 |
SALERNO AUTO PARTS NAPA |
S2605988 |
939775 |
-125.17 |
| Jun-02-26 |
F1101624 |
SHERTON MIAMI AIRPORT HOTEL |
S2605913 |
0506-0826AS |
305.10 |
| Jun-02-26 |
F1101624 |
SHERTON MIAMI AIRPORT HOTEL |
S2605912 |
0506-0826AS A |
270.00 |
| Jun-02-26 |
F1101624 |
SHERTON MIAMI AIRPORT HOTEL |
S2605824 |
0506-0826AS CR |
-305.10 |
| Jun-02-26 |
F1101624 |
SHERTON MIAMI AIRPORT HOTEL |
S2605826 |
0506-0826JD |
298.00 |
| Jun-02-26 |
F1101624 |
SHERTON MIAMI AIRPORT HOTEL |
S2605863 |
0506-0826JN |
32.10 |
| Jun-02-26 |
F1101624 |
SHERTON MIAMI AIRPORT HOTEL |
S2605911 |
0506-0826JN A |
298.00 |
| Jun-02-26 |
F1101624 |
SHERTON MIAMI AIRPORT HOTEL |
S2605914 |
0506-0826RS |
298.00 |
| Jun-02-26 |
F1101624 |
SHERTON MIAMI AIRPORT HOTEL |
S2605903 |
0506-0926JW |
165.05 |
| Jun-02-26 |
F1101624 |
SHERTON MIAMI AIRPORT HOTEL |
S2605910 |
0506-0926JW A |
298.00 |
| Jun-02-26 |
F1101624 |
SLING INC |
S2605992 |
7A5AE20C-0035 |
157.87 |
| Jun-02-26 |
F1101624 |
SOCIETY FOR HUMAN RESOURCE MGM |
S2605976 |
86 |
150.00 |
| Jun-02-26 |
F1101624 |
STAPLES INC |
S2605852 |
7679815563 |
682.42 |
| Jun-02-26 |
F1101624 |
STAPLES INC |
S2605851 |
7679840580-000001 |
745.89 |
| Jun-02-26 |
F1101624 |
STAPLES INC |
S2606013 |
7680503568 |
160.02 |
| Jun-02-26 |
F1101624 |
SUNPASS PROCESSING CENTER |
S2605942 |
127956457/050726 |
10.00 |
| Jun-02-26 |
F1101624 |
SUNPASS PROCESSING CENTER |
S2605944 |
127956457/051126 |
10.00 |
| Jun-02-26 |
F1101624 |
T MOBILE USA INC |
S2605959 |
968075197/0326 |
505.10 |
| Jun-02-26 |
F1101624 |
T MOBILE USA INC |
S2606014 |
983262558/0326 |
672.04 |
| Jun-02-26 |
F1101624 |
T MOBILE USA INC |
S2605941 |
983262558/0426 |
671.88 |
| Jun-02-26 |
F1101624 |
THE FLORIDA BAR |
S2605847 |
BARON/26 |
315.00 |
| Jun-02-26 |
F1101624 |
THE FLORIDA BAR |
S2605854 |
ELDER/26 |
360.00 |
| Jun-02-26 |
F1101624 |
THE FLORIDA BAR |
S2605873 |
FOX/26 |
360.00 |
| Jun-02-26 |
F1101624 |
THE FLORIDA BAR |
S2605875 |
PIETRZYK/26 |
315.00 |
| Jun-02-26 |
F1101624 |
THE FLORIDA BAR |
S2605880 |
POPRAWSKI/26 |
315.00 |
| Jun-02-26 |
F1101624 |
THE HOME DEPOT PRO |
S2605971 |
04436/052026 |
39.32 |
| Jun-02-26 |
F1101624 |
THE HOME DEPOT PRO |
S2605849 |
08419/051426 |
30.69 |
| Jun-02-26 |
F1101624 |
THE HOME DEPOT PRO |
S2605935 |
09580/050426 |
107.90 |
| Jun-02-26 |
F1101624 |
THE HOME DEPOT PRO |
S2605834 |
52889/050626 |
266.07 |
| Jun-02-26 |
F1101624 |
THE HOME DEPOT PRO |
S2606009 |
65138/051426 |
5.98 |
| Jun-02-26 |
F1101624 |
THE HOME DEPOT PRO |
S2605924 |
70858/042026 |
63.54 |
| Jun-02-26 |
F1101624 |
THE HOME DEPOT PRO |
S2605927 |
71739/042426 |
26.88 |
| Jun-02-26 |
F1101624 |
THE HOME DEPOT PRO |
S2605850 |
77109/050626 |
164.92 |
| Jun-02-26 |
F1101624 |
THE HOME DEPOT PRO |
S2605855 |
77614/050626 |
263.60 |
| Jun-02-26 |
F1101624 |
THE HOME DEPOT PRO |
S2605888 |
88678/051226 |
279.59 |
| Jun-02-26 |
F1101624 |
THE HOME DEPOT PRO |
S2605974 |
92845/051426 |
195.79 |
| Jun-02-26 |
F1101624 |
THE HOME DEPOT PRO |
S2605906 |
WH30062599 |
161.11 |
| Jun-02-26 |
F1101624 |
THE HOME DEPOT PRO |
S2605922 |
WK23439177 |
50.94 |
| Jun-02-26 |
F1101624 |
THE HOME DEPOT PRO |
S2605921 |
WK23439177A |
11.94 |
| Jun-02-26 |
F1101624 |
TOUCHTONE COMMUNICATIONS, INC. |
S2605989 |
3939019 |
21.01 |
| Jun-02-26 |
F1101624 |
TREASURE COAST SAILING ADVENTURES LLC |
S2605843 |
346271023 |
165.00 |
| Jun-02-26 |
F1101624 |
TRIPLESEAT SOFTWARE LLC |
S2605995 |
INV105234312 |
309.00 |
| Jun-02-26 |
F1101624 |
U S POSTAL SERVICE |
S2605870 |
840-53270168-3-8243970-2 |
31.80 |
| Jun-02-26 |
F1101624 |
U S POSTAL SERVICE |
S2605934 |
840-53270168-4-9082508-2 |
31.80 |
| Jun-02-26 |
F1101624 |
U S POSTAL SERVICE |
S2605872 |
840-53270168-4-9100470-2 |
31.80 |
| Jun-02-26 |
F1101624 |
U S POSTAL SERVICE |
S2605871 |
840-53270168-4-9118220-2 |
31.80 |
| Jun-02-26 |
F1101624 |
UBER USA LLC |
S2605916 |
050426NJ |
35.94 |
| Jun-02-26 |
F1101624 |
UBER USA LLC |
S2605832 |
050726NJ |
44.33 |
| Jun-02-26 |
F1101624 |
UBER USA LLC |
S2605859 |
052226JG |
7.95 |
| Jun-02-26 |
F1101624 |
UBER USA LLC |
S2605860 |
052226JG A |
13.83 |
| Jun-02-26 |
F1101624 |
UBER USA LLC |
S2605858 |
052226JG B |
12.55 |
| Jun-02-26 |
F1101624 |
UNIVERSITY OF FLORIDA MCTRANS CENTER |
S2605998 |
7268132 |
100.00 |
| Jun-02-26 |
F1101624 |
UPS |
S2605920 |
000016W29X176 |
41.30 |
| Jun-02-26 |
F1101624 |
VERIZON WIRELESS |
S2605830 |
3233775511/0426 |
934.51 |
| Jun-02-26 |
F1101624 |
VERIZON WIRELESS |
S2605887 |
615000085142/0526 |
52.35 |
| Jun-02-26 |
F1101624 |
VERIZON WIRELESS |
S2605886 |
627000078859/0426 |
52.35 |
| Jun-02-26 |
F1101624 |
VERIZON WIRELESS |
S2605829 |
7233081931/0426 |
557.95 |
| Jun-02-26 |
F1101624 |
VERIZON WIRELESS |
S2605857 |
9420468231/0426 |
769.01 |
| Jun-02-26 |
F1101624 |
VERIZON WIRELESS |
S2606012 |
Z2212470 |
14.82 |
| Jun-02-26 |
F1101624 |
VISIT FLORIDA |
S2605844 |
LJN5BDL4RF7 |
645.00 |
| Jun-02-26 |
F1101624 |
VISIT FLORIDA |
S2605862 |
N4NGC5B37K5 |
645.00 |
| Jun-02-26 |
F1101624 |
WAIVERSIGN |
S2605919 |
65910 |
20.95 |
| Jun-02-26 |
F1101624 |
WAIVERSIGN |
S2605961 |
65958 |
19.00 |
| Jun-02-26 |
F1101624 |
WAIVERSIGN |
S2605931 |
66601 |
148.80 |
| Jun-02-26 |
F1101624 |
WAIVERSIGN |
S2606005 |
67472 |
15.00 |
| Jun-02-26 |
F1101624 |
WALGREENS |
S2605842 |
03863Z |
507.95 |
| Jun-02-26 |
F1101624 |
WEBSTAURANT STORE LLC |
S2605997 |
125629108 |
560.06 |
| Check Total |
42,287.58 |