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HomeMy WebLinkAboutExhibit BVendor Invoice Invoiced Amount Date Atlas Mega Steel, LLC (not Parsteel) 9/27/2017 $ 491.34 BJ's 9.13.17 $ 149.78 Casola's Pizza 9.12.17 $ 751.00 Casola's Pizza 9.12.17 $ 858.49 Casola's Pizza 9.13.17 $ 486.37 CDW-G 9/20/2017 $ 367.08 CDW-G 9/26/2017 $ 367.08 Costco 9.13.17 $ 170.43 Costco 9.15.17 $ 818.27 Drone Nerds Inc. 9/13/2017 $ 900.00 EI Palacio de los Jugos 9.11.17 $ 2,650.00 EI Palacio de los Jugos 9.11.17 $ 2,675.00 Ela's Bakery Cafe 9.15.17 $ 230.00 Fritanga 9.14.17 $ 270.00 Home Depot 9.14.17 $ 25.04 Lamination King 9/19/2017 $ 255.96 Latin American Bakery 9.13.17 $ 261.08 Lean Culinary Services 9/12/2017 $ 33,973.00 Lean Culinary Services 9/13/2017 $ 40,338.00 Lean Culinary Services 9/14/2017 $ 41,253.00 Lean Culinary Services 9/15/2017 $ 33,611.00 Lean Culinary Services 9/16/2017 $ 34,538.00 Lean Culinary Services 9/14/2017 $ 2,600.00 Lean Culinary Services 9/15/2017 $ 2,600.00 Lean Culinary Services 9/15/2017 $ 650.00 Lean Culinary Services 9/16/2017 $ 2,600.00 Lean Culinary Services 9/17/2017 $ 2,600.00 Lean Culinary Services 9/12/2017 $ 3,876.00 Lean Culinary Services 9/13/2017 $ 4,800.00 Lean Culinary Services 9/14/2017 $ 3,977.00 Lean Culinary Services 9/15/2017 $ 1,977.00 Lean Culinary Services 9/16/2017 $ 613.00 Lean Culinary Services 9/13/2017 $ 2,750.00 Lopetegui Corporation 9/15/2017 $ 1,370.50 Lopetegui Corporation 9/9/2017 $ 1,940.50 Lopetegui Corporation 9/16/2017 $ 944.00 McDonald's 9.17.17 $ 48.05 Office Depot 9/14/2017 $ 1,236.65 Office Depot 9/22/2017 $ 101.49 Palace Cafe 9.14.17 $ 373.00 Pekin 09/10/17 $ 410.88 Pinolandia 9.12.17 $ 850.00 Publix 9.14.17 $ 41.21 Publix 9.15.17 $ 16.65 Riverside Cafe 9/15/2017 $ 7,000.00 Safeware 9.7.17 $ 21,875.00 Sams Club 9.13.17 $ 74.84 Staples 9/22/2017 $ 576.38 Staples 9/22/2017 $ 1,152.76 Staples 9/22/2017 $ 576.38 Staples 9/23/2017 $ 1,152.75 Unifire 9/20/2017 $ 18,550.00 Versailles Bakery 9.15.17 $ 207.00 Versailles Bakery 9.17.17 $ 40.40 TOTAL $ 283,021.36