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All Aboard Florida Expenses <br />Indian River County <br />3/24/15 Litigation- Board Approved a total of $2.7 million FY 14/15 - 16/17 <br />Acct#00110214-033110-15023 <br />Date Vendor <br />8/28/2015 Bryan Cave LLP <br />8/28/2015 Bryan Cave LLP <br />8/12/2015 Bryan Cave LLP <br />8/12/2015 Bryan Cave LLP <br />7/1/2015 Bryan Cave LLP <br />7/1/2015 Bryan Cave LLP <br />7/2/2015 Bryan Cave LLP <br />7/1/2015 Bryan Cave LIP <br />6/18/2015 Nabors Giblin & Nickerson PA <br />5/20/2015 Nabors Giblin & Nickerson PA <br />05/12/15 Bryan Cave LLP <br />05/12/15 Bryan Cave LLP <br />04/20/15 Bryan Cave LLP <br />3/24/15 Nabors Giblin & Nickerson PA' <br />2/24/15 Nabors Giblin & Nickerson PA' <br />12/22/14 Bryan Cave LLP <br />12/10/14 Bryan Cave LLP <br />10/15/2014 FL Assoc of Counties <br />Amount <br />$51,636.09 <br />$6,307.05 <br />$50,710.86 <br />$37,687.25 <br />$178,503.50 <br />$37,048.25 <br />$177,071.70 <br />$28,871.78 <br />($250.00) <br />$500.00 <br />$28,877.05 <br />$145,105.00 <br />$4,107.50 <br />$617.49 <br />$5,593.56 <br />$33,252.60 <br />$79,962.30 <br />$1,000.00 <br />Subtotal Expenses FY 14/15 <br />$866,601.98 <br />9/30/14 Bryan Cave LLP <br />9/30/14 Bryan Cave LLP <br />9/17/14 Bryan Cave LLP <br />Legal Services <br />Note <br />Fees for Legal Services -July 2015 <br />Fees for Legal Services -July 2015 <br />Fees for Legal Services -June 2015 <br />Fees for Legal Services -June 2015 <br />Fees for Legal Services -May 2015 <br />Fees for Legal Services -May 2015 <br />Fees for Legal Services -April 2015 <br />Fees for Legal Services -April 2015 <br />Martin county paid 1/2 <br />Fees for Legal Services <br />Fees for Legal Services <br />Fees for Legal Services <br />Fees for Legal Services <br />IRC 1/3 Portion of Legal Fees <br />IRC 1/3 Portion of Legal Fees <br />Fees for Legal Services <br />Fees for Legal Services <br />IRC Participation in Petition <br />private activity bonds <br />private activity bonds <br />private activity bonds <br />private activity bonds <br />$26,975.60 Fees for Legal Services <br />$638.70 Fees for Legal Services <br />$937.50 Fees for legal Services <br />Subtotal Expenses FY 13/14 <br />'Split between St.Lucie, Indian River, and Martin Counties <br />Acct#00110214-033190-15023 <br />8/25/2015 Railroad Consultant Group <br />8/25/2015 Railroad Consultant Group <br />7/14/2015 Federal Express <br />7/2/2015 William M Sampson <br />6/16/2015 Federal Express <br />6/10/2015 Dylan Reingold-travel to Wash DC <br />5/12/2015 Treasury of the United States <br />$28,551.801 <br />Other Professional Services <br />$36,053.97 Rail Safety Study <br />$435.00 Rail Safety Study <br />$6.31 Shipping <br />$6,875.00 Rail Crossing Analysis <br />$7.84 Shipping <br />$446.11 Preliminary Hearing <br />$570.00 Public Records <br />Subtotal Expenses FY 14/15 <br />$44,394.23 <br />Acct#00110214-034020-15023 <br />8/26/2015 Dylan Reingold <br />8/26/2015 Kate Cotner <br />All Travel <br />$75.26 Orlando -Travel -FI. Dev Finance Corp <br />-$5.36 Orlando -Tavel -FI Dev Finance Corp <br />Subtotal Expenses FY 14/15 <br />$69.90 <br />Acct#11124319-033190 <br />7/02/15 CDM Smith Inc <br />1/02/15 CDM Smith Inc <br />1/02/15 CDM Smith Inc <br />11/26/14 CDM Smith Inc <br />11/21/14 CDM Smith Inc <br />Other Professional Services <br />$23,454.00 Work Order 10 EIS <br />$6,973.40 Work Order 13 Noise Monitoring <br />$2,122.50 Work Order 10 EIS <br />$5,605.00 Work Order 10 EIS <br />$6,585.80 Work Order 13 Noise Monitoring <br />Subtotal Expenses FY 14/15 <br />$44,740.70 <br />9/30/14 CDM Smith Inc <br />9/30/14 CDM Smith Inc <br />8/29/14 CDM Smith Inc <br />8/08/14 CDM Smith Inc <br />$1,937.00 Work Order 13 Noise Monitoring <br />$8,077.00 Work Order 10 EIS <br />$4,135.00 Work Order 10 EIS <br />$3,125.00 Work Order 10 EIS <br />Subtotal Expenses FY 13/14 <br />$17,274.00 <br />Total expenses processed as of 8/31/15 <br />$1,001,632.61 <br />Total Board authorized budget for FY 13/14 &FY 14/15 <br />Budget Amendment Approved Aug. 18, 2015 <br />$856,725.00 <br />$600,000.00 <br />Remaining Balance for FY 14/15 <br />$455,092.39 <br />F•\Budget\All Aboard FL Expenses <br />