11-9-11

	A	B	C	D	E
1	Req#	To	Charge Account	Amount	Reason

2	1052	ASB General	Class of 2012	37.5	Transfer
3	1053	Simon Chen	Class of 2013	375.84	Reimbursement
4	1054	Herff Jones Yearbook	Costonoan Yearbook	24175.96	Payment
5	1055	Dr. Min Zin	Amnesty International	500	Payment
6	1056	FUSD	AP	189.9	Payment
7	1057	Vishak Menon	Smoke Signal	50.78	Reimbursement
8		Nikita Parikh	Smoke Signal	1631.25	Reimbursement
9	1058	Diya Roy	Smoke Signal	119.98	Reimbursement
10		Folger Graphics	Smoke Signal	1469.65	Payment
11	1059	Jordan Suo	MSJ Youth Alive	74.89	Reimbursement
12		Leslie Liu	MSJ Youth Alive	11.78	Reimbursement
13		Brian Kim	MSJ Youth Alive	72.24	Reimbursement
14		Theo Ma	MSJ Youth Alive	13.94	Reimbursement
15	1060	Blue Sky Sports	Boys Basketball	533.79	Payment
16	1061	Girls Basketball	Gate	300	Transfer
17	1062	FUSD	Gate	648	Payment
18		Girls Golf	Athletics	1200	Transfer
19	1063	Soccer Pro Inc.	Girls Soccer	2224.49	Payment
20	1064	Mary Nolan	Girls Golf	400.5	Reimbursement
21		Girls Tennis	Gate	200	Transfer
22	1065	Yearbook	ASB General	600	Transfer
23	1066	Marqaret Taylor	BAND	1762.5	Payment
24		Stan Muncy	BAND	650	Payment
25	1067	Sunshine Graphics	BAND	2531.97	Payment
26		Monica Kraft	BAND	444.49	Reimbursement
27		NCBA	BAND	860	Payment
28	1068	FUSD	BAND	2696.33	Payment
29		FUSD	BAND	4140	Payment
30	1069	Sunshine Graphics	Universal Performers (U.P.)	1174.93	Payment
31	1070	Hayes Distributing Co.	Student Store	686.91	Payment
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