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Company name:Jerome School District
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Report name:General Ledger report
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Start Date:1/1/2026
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End Date:3/31/2026
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Location:201--Jerome Middle School
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Fund:750--Student Body Activity
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Posted dt.Doc dt.DocMemo/DescriptionFunctionLocationFunction nameLocation nameFund nameFundClassJNLDebitCredit
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111506 - Cash-DL Evans-x0656-SBAA-Jerome MS (Balance forward As of 01/01/2026)
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1/31/20261/31/20268501Dimond Designs;8501740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ1,596.00
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1/31/20261/31/20268502District IV Music Educators;8502740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ260.00
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1/31/20261/31/20268503Visa-Jerome Middle School;8503740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ2,291.26
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1/31/20261/31/20268504Gerald Hildreth;8504740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ200.00
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1/31/20261/31/20268506Jeff ShewmakerReimburse;8506740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ22.15
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1/31/20261/31/20268507Jerome Printshop5;8507740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ38.26
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1/31/20261/31/20268508Gerald Hildreth;8508740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ100.00
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1/31/20261/31/20268509Jared HughesBasketball games 4;8509740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ200.00
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1/31/20261/31/20268510Trever OstlerBasketball official 4 games;8510740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ200.00
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1/31/20261/31/20268511Zavier FerreiraBasketball official 1/27 2 games;8511740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ100.00
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1/31/20261/31/20268512Oxarc;8512740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ20.91
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1/31/20261/31/20268513Amazon Capital ServicesStorage;8513740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ146.42
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1/31/20261/31/20268514Robby OrtegaReimburse for wrestling award shirts;8514740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ254.40
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1/31/20261/31/20268515Amazon Capital ServicesFerreira;8515740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ43.43
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1/31/20261/31/20268516Katherine Hornbacher ;8516740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ339.65
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1/31/20261/31/20268517Jerome Printshop;8517740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ25.50
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1/31/20261/31/20268518Jared HughesBasketball games 1;8518740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ50.00
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1/31/20261/31/20268518Trever OstlerBasketball official game; 8518740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ150.00
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1/31/20261/31/20268519Aroma Floral & GiftsFlowers for counselors week;8519740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ44.99
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1/31/20261/31/20268520Megan HopkinsCounselor week gifts;8520740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ40.00
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1/31/20261/31/2026Darren OlsenReimburse for musical receipts;740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ1,069.99
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1/31/20261/31/2026Megan HopkinsCounselor week gifts;740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ5.59
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2/28/20262/28/20268521Jared HughesBasketball games 2;8521740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ100.00
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2/28/20262/28/20268522Gerald HildrethBasketball official 1/22, 2/2 4 games;8522740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ200.00
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2/28/20262/28/20268523Valerie Chappell;8523740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ15.00
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2/28/20262/28/20268524Jerome High SchoolGreenhouse supplies;8524740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ2,844.15
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2/28/20262/28/20268525Shari BlomCounselor gift cards;8525740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ100.00
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2/28/20262/28/20268526Visa-Jerome Middle SchoolCookie dough;8526740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ1,888.40
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2/28/20262/28/20268527Gerald HildrethBasketball official;8527740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ100.00
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2/28/20262/28/20268528Trever OstlerBasketball official;8528740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ100.00
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2/28/20262/28/20268529Visa-Jerome Middle SchoolPicture hangers;8529740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ3.68
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2/28/20262/28/20268530Trever OstlerBasketball official;8530740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ100.00
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2/28/20262/28/20268531Zavier FerreiraBasketball official 1/9 2 games;8531740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ100.00
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2/28/20262/28/20268532Gerald HildrethBasketball official;8532740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ50.00
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2/28/20262/28/20268533Idaho State Tax Commission;8533740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ16.72
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2/28/20262/28/20268533Trever OstlerBasketball official;8533740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ100.00
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2/28/20262/28/20268534Amazon Capital Services;8534740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ789.72
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2/28/20262/28/20268535Jessica ReynosoWinco on 2/11/26;8535740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ54.04
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2/28/20262/28/20268536Katherine HornbacherReimburse for Morale valentines day;8536740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ329.20
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2/28/20262/28/20268537Miguel Tovar;8537740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ225.00
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2/28/20262/28/20268538Gerald HildrethBasketball official;8538740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ300.00
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2/28/20262/28/20268539Trever OstlerBasketball official;8539740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ225.00
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2/28/20262/28/20268540Zavier FerreiraBasketball official 2/11 1 game;8540740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ75.00
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2/28/20262/28/20268541Jerome Middle SchoolDonation to help with food backpacks;8541740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ500.00
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2/28/20262/28/20268542Cheryl LindquistReimburse for Winco;8542740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ8.20
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2/28/20262/28/20268543Gray, AngelaReimburse for Lowes and Ridleys;8543740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ72.52
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2/28/20262/28/20268544We Knead Dough;8544740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ56.00
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2/28/20262/28/20268545Dunkley Music Twin FallsInstrument repair inv #4454384;8545740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ204.00
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2/28/20262/28/20268546Jerome PrintshopSOTM Feb inv 80815;8546740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ24.84
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2/28/20262/28/20268547J&P Park Acquisitions, INCInvoice C26046151 and CI26031335;8547740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ847.96
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2/28/20262/28/20268548Robby OrtegaReimburse for wrestling banquet;8548740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ584.28
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2/28/20262/28/20268549Amazon Capital ServicesDerby cars for FFA;8549740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ111.00
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2/28/20262/28/20268550Visa-Jerome Middle SchoolVisa bill;8550740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ243.97
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2/28/20262/28/2026Advertising & marketing;740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ1.00
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2/28/20262/28/2026Jackson Pulley;740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ75.00
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3/31/20263/31/20268552Yuliana Mendoza;8552740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ82.12
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3/31/20263/31/20268555Katherine HornbacherReimburse for Morale valentines day;8555740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ159.32
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3/31/20263/31/20268557Aimee Mangum;8557740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ98.83
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3/31/20263/31/20268558Gray, AngelaReimburse for Print Shop, Walmart, Amazon and Alpha Graphics;8558740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ100.33
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3/31/20263/31/20268558Jerome High SchoolBaseball dinner for JMS;8558740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ180.00
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3/31/20263/31/20268559Bell Printing & Design;8559740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ1,714.34
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3/31/20263/31/20268560J&P Park Acquisitions dba Park Seed WholesalePlant starts for greenhouse;8560740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ7,336.05
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3/31/20263/31/20268561Amazon Capital ServicesPO 0005702, 0005703, 0005704;8561740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ463.35
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3/31/20263/31/20268562Gray, AngelaSupplies;8562740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ70.09
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3/31/20263/31/20268562Shantai EllisReimburse for muffins;8562740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ61.27
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3/31/20263/31/20268563Gabriella OwensPBIS raffle basket;8563740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ120.75
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3/31/20263/31/20268563Jerome PrintshopSOTM inv 80963 GEAR UP inv 80942;8563740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ139.05
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3/31/20263/31/20268564The Logo Shop Inc.Inv 133290;8564740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ65.45
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3/31/20263/31/20268565Jerome Middle SchoolTo Choir for musical staff;8565740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ180.00
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3/31/20263/31/20268567Darren OlsenReimburse for musical receipts;8567740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ77.98
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3/31/20263/31/20268568Aimee MangumFood backpacks;8568740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ310.78
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3/31/20263/31/20268569Darren OlsenReimburse for musical receipts;8569740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ2,199.06
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3/31/20263/31/20268569Oxarc;8569740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ18.29
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3/31/20263/31/2026Gray, AngelaCHECK 8565;740201Student Activity ProgramJerome Middle SchoolStudent Body Activity750GJ70.09
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Total Disbursements
31,090.38
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