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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 in addition to prior authorizations
<br />Acctk00110214-033110-15023 Legal Services
<br />Date Vendor Amount Note
<br />2/9/2016 Bryan Cave LLP $16,410.09 Fees for legal Service -Dec 2015 private activity bonds
<br />2/9/2016 Bryan Cave LLP $6,767.90 Fees for Legal Service -Dec 2015
<br />1/20/2016 Bryan Cave LLP $50,663.10 Fees for Legal Service -Nov 2015 private activity bonds
<br />1/20/2016 Bryan Cave LLP $20,948.09 Fees for Legal Services Nov 2015
<br />12/8/2015 Bryan Cave LLP $27,303.95 Fees for Legal Services Oct 2015
<br />12/8/2015 Bryan Gve LLP $1,245.06 Fees for Legal Services -Oct 2015 private activity bonds
<br />Subtotal Expenses FY 15/16
<br />$123,338.19
<br />9/30/2015 Bryan Cave LLP
<br />$54,812.80 Fees for Legal Services Sept 2015
<br />9/30/2015 Bryan Cave LLP
<br />$7,113.36 Fees for Legal Services -Sept 2015 private activity bonds
<br />9/30/2015 Bryan Cave LLP
<br />$81,436.99 Fees for Legal Services -Aug 2015
<br />9/30/2015 Bryan Cave LLP
<br />$55,354.02 Fees for Legal Services -Aug 2015 private activity bonds
<br />8/28/2015 Bryan Cave LLP
<br />$51,636.09 Fees for Legal Services -July 2015 private activity bonds
<br />8/28/2015 Bryan Cave LLP
<br />$6,307.05 Fees for Legal Services -July 2015
<br />8/12/2015 Bryan Cave LLP
<br />$50,710.86 Fees for Legal Services -lune 2015 private activity bonds
<br />8/12/2015 Bryan Cave LLP
<br />$37,687.25 Fees for Legal Services -June 2015
<br />7/1/2015 Bryan Cave LLP
<br />$178,50350 Fees for Legal Services -May 2015 private activity bonds
<br />7/1/2015 Bryan Cave LLP
<br />$37,048.25 Fees for Legal Services -May 2015
<br />7/2/2015 Bryan Cave LLP
<br />$177,071.70 Fees for Legal Services -April 2015
<br />7/1/2015 Bryan Cave LLP
<br />$28,871.78 Fees for Legal Services -April 2015 private activity bonds
<br />6/18/2015 Nabors Giblin & Nickerson PA
<br />($250.00) Martin county paid 1/2
<br />5/20/2015 Nabors Giblin & Nickerson PA
<br />$500.00 Fees for Legal Services
<br />05/12/15 Bryan Cave LLP
<br />$28,877.05 Fees for Legal Services
<br />05/12/15 Bryan Cave LLP
<br />$145,105.00 Fees for Legal Services
<br />04/20/15 Bryan Cave LLP
<br />$4,107.50 Fees for Legal Services
<br />3/24/15 Nabors Giblin & Nickerson PA*
<br />$61749 IRC 1/3 Portion of Legal Fees
<br />2/24/15 Nabors Giblin & Nickerson PA*
<br />$5,593.56 IRC 1/3 Portion of Legal Fees
<br />12/22/14 Bryan Cave LLP
<br />$33,252.60 Fees for Legal Services
<br />12/10/14 Bryan Cave LLP
<br />$79,96230 Fees for Legal Services
<br />Subtotal Expenses FY 14/1S
<br />$1,064,319.15
<br />9/30/14 Bryan Cave LLP
<br />$26,975.60 Fees for Legal Services
<br />9/30/14 Bryan Cave LLP
<br />$638.70 Fees for Legal Services
<br />9/17/14 Bryan Cave LLP
<br />$937.50 Fees for Legal Services
<br />Subtotal Expenses FY 13/14
<br />$28,551.80
<br />'Split between St.Lucle, Indian River, and Martin Counties
<br />Accta00110214-033190-15023
<br />Other Professional Services
<br />1/26/2016 Federal Express
<br />$6.85 Shipping
<br />1/25/2016 VB Court Reporting
<br />$41750 IRC vs Rogoff
<br />Subtotal Expenses FY 15/16
<br />$424.35
<br />9/30/2015 Dyland Reingold
<br />$412.00 Reimburse for case filing
<br />9/16/2015 Federal Express
<br />$3.92 Shipping
<br />8/25/2015 Railroad Consultant Group
<br />$36,053.97 Rail Safety Study
<br />8/25/2015 Railroad Consultant Group
<br />$435.00 Rail Safety Study
<br />7/14/2015 Federal Express
<br />$6.31 Shipping
<br />7/2/2015 William M Sampson
<br />$6,875.00 Rail Crossing Analysis
<br />6/16/2015 Federal Express
<br />$7.84 Shipping
<br />6/10/2015 Dylan Reingold-travel to Wash DC
<br />$446.11 Preliminary Hearing
<br />5/12/2015 Treasury of the United States
<br />$570.00 Public Records
<br />Subtotal Expenses FY 14/15
<br />$447810.15
<br />Acctg00110214-034020-IS023
<br />All Travel
<br />1/6/2016 MHG Tallahasse AL P
<br />$149.00 Dylan Reingold
<br />12/16/2015 Kimberely Graham
<br />$901.76 Fed Railway Assoc. Mtg-Washington DC
<br />12/2/2015 Kate Cotner -FAC Legislative Conference
<br />$19.44
<br />Subtotal Expenses FY 15/16
<br />$1,070.20
<br />9/8/2015 Doubletree Orlando
<br />$27136 Oriando-Travel-FI. Dev. Finance Corp
<br />8/26/2015 Dylan Reingold
<br />$75.26
<br />8/26/2015 Kate Cotner
<br />-$5.36 Orlando -Tavel -FI Dev. Finance Corp
<br />Subtotal Expenses FY 14/15
<br />$341.26
<br />Acctp11124319-033190
<br />Other Professional Services
<br />7/02/15 CDM Smith Inc
<br />$23,454.00 Work Order 10 EIS
<br />1/02/15 CVM Smith Inc
<br />$6,973.40 Work Order 13 Noise Monitoring
<br />1/02/15 CDM Smith Inc
<br />$2,122.50 Work Order 10 EIS
<br />11/26/14 CDM Smith Inc
<br />$5,605.00 Work Order 10 EIS
<br />11/21/14 CDM Smith Inc
<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 />$1,937.00 Work Order 13 Noise Monitoring
<br />9/30/14 CDM Smith Inc
<br />$8,077.00 Work Order 10 EIS
<br />8/29/14 CDM Smith Inc
<br />$4,135.00 Work Order 10 EIS
<br />8/08/14 CDM Smith Inc
<br />$3,125.00 Work Order 10 EIS
<br />Subtotal Expenses FY 13/14
<br />$17,274.00
<br />Total expenses processed as of 2/24/16 $1,324,869.80
<br />F•\Budget\AII Aboard FL Expenses
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