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12/04/2018
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12/04/2018
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Date Vendor <br />Amount Note <br />5/23/2016 Federal Express <br />$6.10 Shipping <br />5/11/2016 GK Environmental <br />$6,000.00 Prelim wetland determination <br />4/19/16 GK Environmental <br />$1,875.00 Prelim wetland determination <br />1/26/2016 Federal Express <br />$6.85 Shipping <br />1/25/2016 VB Court Reporting <br />$417.50 IRC vs Rogoff <br />Subtotal Expenses FY 15/16 <br />$62,563.89 <br />9/30/2015 Dylan 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 />$44,810.15 <br />Acct#11124319-033190 <br />Acct#00110111-034020-15023 <br />7/02/15 CDM Smith Inc <br />All Travel <br />1/02/15 CDM Smith Inc <br />Travel <br />1/02/15 CDM Smith Inc <br />$2,122.50 Work Order 10 EIS <br />9/30/2018 <br />Dylan Reingold-FL Dev Finance Corp Mtg-Orlando-hotel <br />$113.50 <br />$6,585.80 Work Order 13 Noise Monitoring <br />9/30/2018 <br />Kate Cotner -FL Dev Finance Corp Mtg-Orlando-hotel <br />$113.50 <br />$1,937.00 Work Order 13 Noise Monitoring <br />9/30/2018 <br />Tim Zorc- FL Dev Finance Corp Mtg-Orlando-hotel <br />$113.50 <br />$4,135.00 Work Order 10 EIS <br />9/11/2018 <br />Kate Cotner -FL Dev Finance Corp Mtg-Orlando <br />$111.91 <br />$17,274.00 <br />9/11/2018 <br />Dylan Reingold-FL Dev Finance Corp Mtg-Orlando <br />$122.06 <br />9/11/2018 <br />Peter O'Bryan- FL Dev Finance Corp Mtg-Orlando <br />$91.52 <br />9/4/2018 <br />Tim Zorc- FL Dev Finance Corp Mtg-Orlando <br />$110.45 <br />9/4/2018 <br />Jason E. Brown -FL Dev Finance Corp Mtg- Orlando <br />$91.52 <br />5/8/2018 <br />Dylan Reingold-Capital Hill All Aboard FL Mtg <br />$161.89 <br />5/8/2018 <br />Kate P. Cotner -Capital Hill All Aboard FL Mtg <br />$271.64 <br />5/1/2018 <br />The Liaison Capital Hill Hotel -Kate Cotner <br />$274.37 <br />5/1/2018 <br />American Airlines -Kate Cotner <br />$167.20 <br />5/1/2018 <br />Jet Blue -Dylan Reingold <br />$128.20 <br />5/1/2018 <br />The Liason Capitol Hill Hotel -Dylan Reingold <br />$548.74 <br />Subtotal Expenses FY 17/18 <br />$2,420.00 <br />9/30/2017 <br />Delta Air <br />$191.80 <br />'9/30/2017 <br />American Airlines <br />$193.20 <br />9/30/2017 <br />Jet Blue <br />$168.20 <br />9/30/2017 <br />Jet Blue <br />$25.00 <br />9/30/2017 <br />Bob Solari -travel to Washington DC <br />$869.98 <br />with OMB,Senator & Congressman & FDOT <br />Acct#00110214-034020-15023 <br />All Travel <br />9/30/2017 <br />Kate Cotner -travel to Washington DC <br />$768.02 <br />9/30/2017 <br />Dylan Reingold-travel to Washington DC <br />$753.49 <br />6/28/2017 <br />Kate Cotner -Tag Meeting <br />$60.07 <br />mileage to Cocoa <br />Subtotal Expenses FY 16/17 <br />$3,029.76 <br />4/20/2016 <br />Dylan Reingold <br />$106.26 <br />Hearing <br />4/6/2016 <br />Aloft Hotel <br />$109.00 <br />MHG Tallahassee AL P -Dylan Reingold <br />12/16/2015 <br />Kimberly Graham <br />$901.76 <br />Fed Railway Assoc. Mtg-Washington DC <br />12/2/2015 <br />Kate Cotner -FAC Legislative Conference <br />$19.44 <br />Subtotal Expenses FY 15/16 <br />$1,136.46 <br />9/8/2015 <br />Doubletree Orlando <br />$271.36 <br />Orlando -Travel -FI. Dev. Finance Corp <br />8/26/2015 <br />Dylan Reingold <br />$75.26 <br />8/26/2015 <br />Kate Cotner <br />($5.36) <br />Orlando -Travel -FL Dev. Finance Corp <br />Subtotal Expenses FY 14/15 <br />$341.26 <br />Acct#11124319-033190 <br />Other Professional Services <br />7/02/15 CDM Smith Inc <br />$23,454.00 Work Order 10 EIS <br />1/02/15 CDM 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 />4 <br />
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