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-- <br /> - <br /> - <br /> Date Vendor Amount Note <br /> 'Split between St.Lucie,Indian River,and Martin Counties <br /> Acct#00110214-033190-15023 Other Professional Services <br /> Other Professional Services <br /> Date Vendor Amount Note <br /> 5/19/2020 Atlantic Coastal Land Title $85.00 Title Search <br /> 11/4/2019 Advanced Data Solutions $1,115.00 Document Scanning <br /> [Subtotal Expenses FY 19/20 $1,200.00 I <br /> 11/27/2018 Scripps $92.40 Legal Advertising <br /> 11/21/2018 Gail E.Flinn $350.00 Transcription Services <br /> Subtotal Expenses FY 18/19 $442.40 I <br /> 9/30/2018 Copy Charges $32.96 Copies <br /> 8/30/2018 Florida Dept of Transportation $82.84 Public Records Request-balance <br /> 7/10/2018 Florida Dept of Transportation $82.84 Public Records Request <br /> 'Subtotal Expenses FY 17/18 $198.64 <br /> 4/28/2017 Martin County 50%reimbursement -$3,380.35 50%reimbursement <br /> 4/18/2017 Triad Railroad Consultants $6,760.69 Expert Witness <br /> 2/20/2017 Atkins North America,Inc. $1,607.00 Drainage Reports&calculations <br /> 1/24/2017 Triad Railroad Consultants $13,396.11 <br /> 12/1/2016 VB Court Reporters $300.00 St Johns Admin Hearing <br /> 12/1/2016 Scripps $95.70 Legal Advertising <br /> "Subtotal Expenses FY 16/17 $18,779.15 <br /> 9/30/2016 GK Environmental $5,580.00 <br /> 9/30/2016 Triad Railroad Consultants $24,758.59 Review AAF 90%&plans <br /> 9/30/2016 Atkins North Amerlca,lnc. $20,782.50 Drainage Reports&calculations <br /> 9/30/2016 Federal Express $8.18 <br /> 8/5/2016 GK Environmental $2,040.00 <br /> 7/12/2016 Dylan Reingold-travel to Wash DC $928.37 AAF Hearing <br /> 6/1/2016 US Legal Support Inc. $160.80 AAF Hearing Certified Transcriber <br /> 5/23/2016 Federal Express $6.10 Shipping <br /> 5/11/2016 GK Environmental $6,000.00 Prelim wetland determination <br /> 4/19/16 GK Environmental $1,875.00 Prelim wetland determination <br /> 1/26/2016 Federal Express $6.85 Shipping <br /> 1/25/2016 VB Court Reporting $417.50 IRC vs Rogoff I <br /> Subtotal Expenses FY 15/16 $62,563.89 <br /> 9/30/2015 Dylan Reingold $412.00 Reimburse for case filing <br /> 9/16/2015 Federal Express $3.92 Shipping <br /> 8/25/2015 Railroad Consultant Group $36,053.97 Rail Safety Study <br /> 8/25/2015 Railroad Consultant Group $435.00 Rail Safety Study <br /> 7/14/2015 Federal Express $6.31 Shipping <br /> 7/2/2015 William M Sampson $6,875.00 Rail Crossing Analysis <br /> 6/16/2015 Federal Express $7.84 Shipping <br /> 6/10/2015 Dylan Reingold-travel to Wash DC $446.11 Preliminary Hearing <br /> 5/12/2015 Treasury of the United States $570.00 Public Records <br /> -Subtotal Expenses FY 14/15 $44,810.15 I <br /> Acct#00110111-034020-15023 All Travel <br /> Travel <br /> Date Travel Amount Notes <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 $92.32 <br /> 12/12/2018 Kate Cotner-US Dist Court Hearing-Washington DC-expense $156.89 <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 $1,406.74 I <br /> 9/30/2018 Dylan Reingold-FL Dev Finance Corp Mtg-Orlando-hotel $113.50 <br /> 9/30/2018 Kate Cotner-FL Dev Finance Corp Mtg-Orlando-hotel $113.50 <br /> 9/30/2018 Turn Zorc-FL Dev Finance Corp Mtg-Orlando-hotel $113.50 <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 $91.52 <br /> 9/4/2018 Turn 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 $2,420.00 <br /> 9/30/2017 Delta Air $191.80 <br /> 9/30/2017 American Airlines $193.20 <br /> 9/30/2017 Jet Blue $168.20 <br /> 9/30/2017 Jet Blue $25.00 <br /> 14 <br />