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Date Vendor <br />9/30/2016 GK Environmental <br />9/30/2016 Triad Railroad Consultants <br />9/30/2016 Atkins North America,lnc. <br />9/30/2016 Federal Express <br />8/5/2016 GK Environmental <br />7/12/2016 Dylan Reingold-travel to Wash DC <br />6/1/2016 US Legal Support Inc. <br />5/23/2016 Federal Express <br />5/11/2016 GK Environmental <br />4/19/16 GK Environmental <br />1/26/2016 Federal Express <br />1/25/2016 VB Court Reporting <br />Amount <br />55,580.00 <br />$24,758.59 Review AAF 90% & plans <br />$20,782.50 Drainage Reports & calculations <br />58.18 <br />$2,040.00 <br />5928.37 AAF Hearing <br />$160.80 AAF Hearing Certified Transcriber <br />56.10 Shipping <br />$6,000.00 Prelim wetland determination <br />$1,875.00 Prelim wetland determination <br />56.85 Shipping <br />5417.50 IRC vs Rogoff <br />Note <br />Subtotal Expenses FY 15/16 <br />$62,563.89 <br />9/30/2015 Dylan Reingold <br />9/16/2015 Federal Express <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 />5412.00 Reimburse for case filing <br />$3.92 Shipping <br />536,053.97 Rail Safety Study <br />5435.00 Rail Safety Study <br />56.31 Shipping <br />$6,875.00 Rail Crossing Analysis <br />$7.84 Shipping <br />$446.11 Preliminary Hearing <br />5570.00 Public Records <br />Subtotal Expenses FY 14/15 <br />$44,810.15 <br />Acct#00110111-034020-15023 <br />Travel <br />12/12/2018 Kate Cotner -US Dist Court Hearing -Washington DC -expense 5156.89 <br />12/4/2018 Kate Cotner -US Dist Court Hearing -Washington DC -Hotel $174.90 <br />12/4/2018 Kate Cotner -US Dist Court Hearing -Washington DC -Flight $373.60 <br />Subtotal Expenses FY 18/19 $705.39 <br />9/30/2018 Dylan Reingold-FL Dev Finance Corp Mtg-Orlando-hotel 5113.50 <br />9/30/2018 Kate Cotner -FL Dev Finance Corp Mtg-Orlando-hotel 5113.50 <br />9/30/2018 Tim Zorc- FL Dev Finance Corp Mtg-Orlando-hotel 5113.50 <br />9/11/2018 Kate Cotner -FL Dev Finance Corp Mtg-Orlando 5111.91 <br />9/11/2018 Dylan Reingold-FL Dev Finance Corp Mtg-Orlando $122.06 <br />9/11/2018 Peter O'Bryan- FL Dev Finance Corp Mtg-Orlando 591.52 <br />9/4/2018 Tim Zorc- FL Dev Finance Corp Mtg-Orlando 5110.45 <br />9/4/2018 Jason E. Brown -FL Dev Finance Corp Mtg- Orlando 591.52 <br />5/8/2018 Dylan Reingold-Capital Hill All Aboard FL Mtg 5161.89 <br />5/8/2018 Kate P. Cotner -Capital Hill All Aboard FL Mtg $271.64 <br />5/1/2018 The Liaison Capital Hill Hotel -Kate Cotner $274.37 <br />5/1/2018 American Airlines -Kate Cotner 5167.20 <br />5/1/2018 Jet Blue -Dylan Reingold $128.20 <br />5/1/2018 The Liason Capitol Hill Hotel -Dylan Reingold 5548.74 <br />Subtotal Expenses FY 17/18 <br />$2,420.00 <br />9/30/2017 Delta Air <br />9/30/2017 American Airlines <br />9/30/2017 Jet Blue <br />9/30/2017 Jet Blue <br />9/30/2017 Bob Solari -travel to Washington DC <br />Acct#00110214-034020-15023 <br />9/30/2017 Kate Cotner -travel to Washington DC <br />9/30/2017 Dylan Reingold-travel to Washington DC <br />6/28/2017 Kate Cotner -Tag Meeting <br />All Travel <br />$191.80 <br />5193.20 <br />5168.20 <br />525.00 <br />$869.98 with OMB,Senator & Congressman & FDOT <br />All Travel <br />$768.02 <br />$753.49 <br />$60.07 mileage to Cocoa <br />Subtotal Expenses FY 16/17 <br />$3,029.76 <br />4/20/2016 Dylan Reingold <br />4/6/2016 Aloft Hotel <br />12/16/2015 Kimberly Graham <br />12/2/2015 Kate Cotner -FAC Legislative Conference <br />5106.26 Hearing <br />5109.00 MHG Tallahassee AL P -Dylan Reingold <br />5901.76 Fed Railway Assoc. Mtg-Washington DC <br />519.44 <br />Subtotal Expenses FY 15/16 <br />$1,136.46 <br />9/8/2015 Doubletree Orlando <br />8/26/2015 Dylan Reingold <br />8/26/2015 Kate Cotner <br />5271.36 Orlando -Travel -Fl. Dev. Finance Corp <br />$75.26 <br />(55.36) Orlando -Travel -FL Dev. Finance Corp <br />Subtotal Expenses FY 14/15 <br />$341.26 <br />9 <br />