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Date Vendor <br />4/28/2017 Martin County 50% reimbursement <br />4/18/2017 Triad Railroad Consultants <br />2/20/2017 Atkins North America,lnc. <br />1/24/2017 Triad Railroad Consultants <br />12/1/2016 VB Court Reporters <br />12/1/2016 Scripps <br />Amount <br />-$3,380.35 50% reimbursement <br />$6,760.69 Expert Witness <br />51,607.00 Drainage Reports & calculations <br />$13,396.11 <br />$300.00 St Johns Admin Hearing <br />$95.70 Legal Advertising <br />Note <br />Subtotal Expenses FY 16/17 <br />$18,779.15 <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 />$5,580.00 <br />$24,758.59 Review AAF 90% & plans <br />$20,782.50 Drainage Reports & calculations <br />58.18 <br />$2,040.00 <br />$928.37 AAF Hearing <br />5160.80 AAF Hearing Certified Transcriber <br />56.10 Shipping <br />$6,000.00 Prelim wetland determination <br />51,875.00 Prelim wetland determination <br />$6.85 Shipping <br />$417.50 IRC vs Rogoff <br />Subtotal Expenses FY 15/16 <br />562,563.89 <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 />$412.00 Reimburse for case filing <br />$3.92 Shipping <br />$36,053.97 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 />544,810.15 <br />Acct#00110111-034020-15023 <br />Travel <br />4/24/2019 Dylan Reingold-FDFC Meeting on Brightline $400.39 <br />4/16/2019 Tim Zorc-FDFC Meeting -Orlando $97.32 <br />3/13/2019 Peter O'Bryan-FDFC Meeting -Orlando $111.32 <br />3/13/2019 Bob Solari-FDFC Meeting -Orlando 592.32 <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 5174.90 <br />12/4/2018 Kate Cotner -US Dist Court Hearing -Washington DC -Flight $373.60 <br />Subtotal Expenses FY 18/19 51,406.74 <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 $113.50 <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 $111.91 <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 $110.45 <br />9/4/2018 Jason E. Brown -FL Dev Finance Corp Mtg- Orlando $91.52 <br />5/8/2018 Dylan Reingold-Capital Hill All Aboard FL Mtg $161.89 <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 $167.20 <br />5/1/2018 Jet Blue -Dylan Reingold $128.20 <br />5/1/2018 The Liason Capitol Hill Hotel -Dylan Reingold $548.74 <br />Subtotal Expenses FY 17/18 <br />52,420.00 <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 />$193.20 <br />5168.20 <br />$25.00 <br />$869.98 with OMB,Senator & Congressman & FDOT <br />All Travel <br />$768.02 <br />$753.49 <br />560.07 mileage to Cocoa <br />Subtotal Expenses FY 16/17 <br />$3,029.76 <br />11 <br />