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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 12/1/2022 through 12/31/2022
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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12/2/2022000843144IMPRINTSCHOOL OPERATING FUNDJ.B. WATKINS ELEMOTHER MATERIALS AND SUPPLIES 1,757.79
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12/2/202200084315BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 239.70
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12/2/202200084315BARNES AND NOBLE BOOKSELLERSSCHOOL OPERATING FUNDTHOMAS DALE HIGHOTHER OPERATING SUPPLIES 1,185.90
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12/2/202200084322CARAHSOFT TECHNOLOGY CORPSCHOOL OPERATING FUNDTECHNOLOGY ADM INSTREXP SOFTWARE 51,251.72
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12/2/202200084331CONSOLIDATED SALES AND SERVICESCHOOL OPERATING FUNDPRINT SHOPOTHER OPERATING SUPPLIES 77.41
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12/2/202200084337INSTITUTE FOR MULTI SENSORY EDSCHOOL GRANTS FUNDC.E. CURTIS ELEMINST SUPPLIES 112.00
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12/2/202200084341JOHN R GREEN COMPANYSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 240.18
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12/2/202200084341JOHN R GREEN COMPANYSCHOOL OPERATING FUNDFALLING CREEK ELEMINST SUPPLIES 107.57
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12/2/202200084341JOHN R GREEN COMPANYSCHOOL OPERATING FUNDELIZABETH SCOTT ELEMINST SUPPLIES 79.32
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12/2/202200084341JOHN R GREEN COMPANYSCHOOL OPERATING FUNDSALEM CHURCH ELEMEXP FURNITURE AND EQUIP ADD 512.75
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12/2/202200084341JOHN R GREEN COMPANYSCHOOL OPERATING FUNDJ.B. WATKINS ELEMINST SUPPLIES 233.09
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12/2/202200084356SCHOLASTIC INCORPORATEDSCHOOL OPERATING FUNDTOMAHAWK CREEK MIDDLEBOOKS SUBSCRIPTIONS 163.23
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12/2/202200084356SCHOLASTIC INCORPORATEDSCHOOL GRANTS FUNDCRESTWOOD ELEMINST SUPPLIES 612.12
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12/2/202200084357SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 109.58
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12/2/202200084357SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDCLOVER HILL ELEMINST SUPPLIES 210.40
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12/2/202200084357SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDHARROWGATE ELEMINST SUPPLIES 29.04
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12/2/202200084357SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDJ.G. HENING ELEMINST SUPPLIES 105.84
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12/2/202200084357SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDBAILEY BRIDGE MIDDLEINST SUPPLIES 171.73
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12/2/202200084357SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 621.21
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12/2/202200084357SCHOOL SPECIALTY LLCSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESINST SUPPLIES 77.47
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12/2/202200084357SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDHOPKINS ELEMPARENT INVOLVEMENT 139.09
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12/2/202200084357SCHOOL SPECIALTY LLCSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 407.14
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12/2/202200084364STEMMLE PLUMBING REPAIR ROOTERSCHOOL GRANTS FUNDSCHOOL O&MOTHER MAINT SVC CONT 4,143.67
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12/2/202200084365STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDMATOACA HIGHCOPIER/PRINTER SUPPLIES 634.42
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12/2/202200084366STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDW.W. GORDON ELEMCOPIER/PRINTER SUPPLIES 255.54
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12/2/202200084367STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDPROVIDENCE MIDDLECOPIER/PRINTER SUPPLIES 473.70
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12/2/202200084368STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDHARROWGATE ELEMCOPIER/PRINTER SUPPLIES 590.25
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12/2/202200084369STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDENON ELEMCOPIER/PRINTER SUPPLIES 311.75
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12/2/202200084370STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDBENSLEY ELEMINST SUPPLIES 557.50
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12/2/202200084371STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDL.C. BIRD HIGHCOPIER/PRINTER SUPPLIES 1,755.10
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12/2/202200084372STONES OFFICE EQUIPMENT COMPANSCHOOL OPERATING FUNDFALLING CREEK ELEMCOPIER/PRINTER SUPPLIES 1,209.75
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12/2/202200084373SUPPLY ROOM COMPANIESSCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESOFFICE SUPPLIES 282.13
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12/2/202200084376WEST MUSIC COMPANYSCHOOL OPERATING FUNDJ.B. WATKINS ELEMINST SUPPLIES 87.87
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12/2/202220336148ABEL, SHAWN ASCHOOL OPERATING FUNDMIDLOTHIAN HIGHMILEAGE 105.00
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12/2/202220336149ACADEMIC THERAPY PUBLICATIONSSCHOOL GRANTS FUNDBELLWOOD ELEMINST SUPPLIES 647.90
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12/2/202220336149ACADEMIC THERAPY PUBLICATIONSSCHOOL GRANTS FUNDREAMS ELEMINST SUPPLIES 600.00
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12/2/202220336152ACTIVE NETWORK LLCSCHOOL OPERATING FUNDMIDLOTHIAN HIGHEXP SOFTWARE 25.00
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12/2/202220336156AMAZONSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADCOPIER/PRINTER SUPPLIES 66.33
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12/2/202220336156AMAZONSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADINST SUPPLIES 302.72
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12/2/202220336156AMAZONSCHOOL OPERATING FUNDCARVER COLLEGE/CAREER ACADEXP AUDIO VISUAL EQUIP ADD 47.96
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12/2/202220336157AMAZONSCHOOL GRANTS FUNDJUVENILE DETENTION HOMEINST SUPPLIES 146.02
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12/2/202220336158AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDPROVIDENCE MIDDLEINST SUPPLIES 654.71
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12/2/202220336159AMAZON CAPITAL SERVICESSCHOOL OPERATING FUNDCCTC @ HULLOTHER OPERATING SUPPLIES 59.98
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12/2/202220336161ANDERSON, JUDITH BSCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTMILEAGE 13.50
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12/2/202220336162APPLE INCSCHOOL OPERATING FUNDTECHNOLOGY SERVICESEXP COMPUTER EQUIP RPL 1,495.00
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12/2/202220336165ASLDRICH, EVA M.SCHOOL OPERATING FUNDSPECIAL EDUCATIONMILEAGE 23.94
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12/2/202220336167BABER, ELIZABETH SSCHOOL OPERATING FUNDMATOACA HIGHMILEAGE 200.94
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12/2/202220336167BABER, ELIZABETH SSCHOOL OPERATING FUNDMATOACA HIGHFOOD 376.92
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12/2/202220336169BAKER, GAYNOR OSCHOOL OPERATING FUNDSPECIAL EDUCATIONMILEAGE 141.25
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12/2/202220336172BARNES-MADDOX, JENNIFER LSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 162.44
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12/2/202220336174BARR, AMYSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALOTHER OPERATING SUPPLIES 65.00
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12/2/202220336175BEASON, AMANDA MARIESCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 37.56
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12/2/202220336176BELLO, SARAH LSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALEDUCATION AND CONFERENCES 130.00
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12/2/202220336179BLANTON, ADRIENNE TSCHOOL OPERATING FUNDL.C. BIRD HIGHBOOKS SUBSCRIPTIONS 50.00
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12/2/202220336180BLICK ART MATERIALSSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 758.95
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12/2/202220336180BLICK ART MATERIALSSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DEXP EDUCATION EQUIP RPL 293.70
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12/2/202220336181BOONE, GREGORY CSCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 44.56
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12/2/202220336189BURNETT, THOMAS RSCHOOL OPERATING FUNDGEN & VOC ESOLMILEAGE 27.88
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12/2/202220336192CALLOWAY, MICHELLE JSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 77.50
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12/2/202220336195CARITASSCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 255.00
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12/2/202220336196CARLSON, EMMA K.SCHOOL OPERATING FUNDCOMM. AND COMMUNITY ENGAGEMENTMILEAGE 31.63
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12/2/202220336197CARLUCCI, PAOLASCHOOL OPERATING FUNDJAMES RIVER HIGHREGISTRATION FEES 60.00
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12/2/202220336199CARYTOWN BURGERS AND FRIES CATSCHOOL OPERATING FUNDFALLING CREEK ELEMFOOD 1,050.00
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12/2/202220336200CASE, TERESA LSCHOOL FEDERAL FOOD SERVICESSPRING RUN ELEMFOOTWARE 44.47
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12/2/202220336200CASE, TERESA LSCHOOL FEDERAL FOOD SERVICESSPRING RUN ELEMOTHER OPERATING SUPPLIES 15.00
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12/2/202220336204CHAMPION BRIEFS LLCSCHOOL OPERATING FUNDMIDLOTHIAN HIGHEXP SOFTWARE 289.99
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12/2/202220336208CHICKEN FIESTASCHOOL OPERATING FUNDTEACHING AND LEARNING M&DFOOD 1,348.75
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12/2/202220336209CHONKO, MARY ELISESCHOOL OPERATING FUNDCCTC @ HULLFOOD 103.42
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12/2/202220336213CLAYWORKS SUPPLIES INCSCHOOL OPERATING FUNDCLOVER HILL ELEMINST SUPPLIES 269.00
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12/2/202220336215COATES, MELISSA MSCHOOL OPERATING FUNDSWIFT CREEK ELEMMISC TRAVEL EXP 324.25
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12/2/202220336227CONSORTIUM ON REACHING EXCELLESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALPROFESSIONAL INSERVICE TRAININ 4,615.00
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12/2/202220336227CONSORTIUM ON REACHING EXCELLESCHOOL GRANTS FUNDSCHOOL GRANTS-CENTRALINST SUPPLIES 1,125.00
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12/2/202220336228COPELAND, KIANA M.SCHOOL OPERATING FUNDSTUDENT SUPPORT SERVICESMILEAGE 140.01
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12/2/202220336229CORBETT TECHNOLOGY SOLUTIONS ISCHOOL OPERATING FUNDTECHNOLOGY ADM INSTROTHER MAINT SVC CONT 3,150.20
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12/2/202220336232COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDMIDLOTHIAN MIDDLEFOOD 492.99
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12/2/202220336232COSTCO WHOLESALE CORPORATIONSCHOOL OPERATING FUNDMATOACA HIGHFOOD 205.05
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12/2/202220336238CRENSHAW ELEMENTARY SCHOOLSCHOOL GRANTS FUNDTHELMA CRENSHAW ELEMPARENT INVOLVEMENT 67.07
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12/2/202220336241CUSTER, SUSAN BSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 131.88
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12/2/202220336242CUSTOM LANYARDS 4 ALLSCHOOL OPERATING FUNDTHOMAS DALE HIGHINST SUPPLIES 1,440.00
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12/2/202220336243D'ELIA, JANINE ESCHOOL OPERATING FUNDTEACHING AND LEARNING M&DMILEAGE 92.81
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12/2/202220336245DAWKINS, SHANQUITH JSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 86.31
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12/2/202220336247DELBANE, JENNYBETHSCHOOL OPERATING FUNDSPECIAL EDUCATIONMILEAGE 76.25
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12/2/202220336250DEMCO INCORPORATEDSCHOOL OPERATING FUNDMANCHESTER MIDDLEINST SUPPLIES 371.32
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12/2/202220336251DEVITO, AMYSCHOOL OPERATING FUNDJAMES RIVER HIGHREGISTRATION FEES 150.00
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12/2/202220336252DISNEY, LISA HSCHOOL OPERATING FUNDSPECIAL EDUCATIONMILEAGE 72.31
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12/2/202220336253DIVERDI-PAYNE, ANGELASCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 167.51
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12/2/202220336255DOLLIVER, KAREN JSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 262.02
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12/2/202220336259DRILLING, MARGARET JSCHOOL OPERATING FUNDSPECIAL EDUCATIONMILEAGE 47.88
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12/2/202220336261DUDDING, LEIGH EMSCHOOL OPERATING FUNDSPECIAL EDUCATION M&DMILEAGE 83.75
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12/2/202220336262DZIERZEK, EDWARDSCHOOL OPERATING FUNDADULT EDUCATIONPROFESSIONAL EDUCATION SVC 649.53
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12/2/202220336263EAI- ERIC ARMIN INCORPORATEDSCHOOL OPERATING FUNDTEACHING AND LEARNING M&DINST SUPPLIES 83.85
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12/2/202220336264EAST III, WILLIAM RUSSELLSCHOOL OPERATING FUNDSCHOOL O&MMILEAGE 227.70
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12/2/202220336269ENTSMINGER, MICHAEL KSCHOOL OPERATING FUNDJAMES RIVER HIGHINST SUPPLIES 25.00
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12/2/202220336269ENTSMINGER, MICHAEL KSCHOOL OPERATING FUNDJAMES RIVER HIGHOTHER OPERATING SUPPLIES 105.00
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12/2/202220336270ESTEVA, ASHLEY MSCHOOL OPERATING FUNDSPECIAL EDUCATIONMILEAGE 503.13