11.6.15 Cabinet Checks

	A	B	C	D	E	F	G
1	Req#	Will purchase from	Charge Account	Check Payable To	Estimated Amount	Reason:	Expenditure Requests 11.6.15
2	4563	Walmart	MSJ ASB	Deepak Nayak	$100.00	Purchases for Friday Activities
3		Target	MSJ ASB	Deepak Nayak	$100.00	Purchases for Friday Activities
4	4564	N/A	Gymnastics	Shelly Evans	$80.00	Judging Fees
5		N/A	Gymnastics	Gilda Tehrani	$80.00	Judging Fees
6	4565	uBrand	Boys Basketball	uBrand	$1,111.83	Purchase for Uniforms
7	4566	Lori Cronland	MSJ Spirit	Lori Cronland	$150.00	Purchases for Transportation
8	4567	World's Finest Chocolate	MSJ Spirit	AHS Cheer	$650.00	Purchase for Fundraising Supplies
9	4568	Lucky's	Smoke Signal	Gagan Hurria	$30.00	Purchase for Food and Drinks
10	4569	Alegro Music	Band	Alegro Music	$1,200.00	Purchase for Instrument(s)
11		MSC	Band	MSC	$2,000.00	Payment for Instruments
12		NCBA	Band	NCBA	$2,000.00	Fees
13	4570	CBDA	Band	CBDA	$1,200.00	Fees
14		NCBA	Band	NCBA	$1,600.00	Fees
15		CODA	Band	CODA	$1,000.00	Fees
16		Apple	Band	Ms. Kraft	$2,000.00	Purchase for Technology
17		Allegro Music	Band	Allegro Music	$1,000.00	Purchase for Equipment
18	4571	Walmart	Impromptu	Kevin Zhu	$50.00	Purchase for Can Donations
19	4572	N/A	Girls Tennis Team	Carol Lam	$32.49	Purchase for Food and Supplies
20		N/A	Girls Tennis Team	Linda Campana	$74.88	Purchase for Food and Supplies
21	4573	Team Express	Baseball	Team Express	$2,157.76	Purchase for Equipment
22	4574	Mac Polo	Athletics	Mac Polo	$1,175.00	Service for Referees
23	4575	UOP	Debate	Tom Thomsen	$1,483.20	Fees
24	4576	N/A	Speech	Brandon Stewart	$362.77	Purchase for Food
25	4577	Discount School Supply	MSJ ASB	Neeta Jethi	$504.85	Purchase for Supplies
26	4578	Collegboard	PSAT	PSAT	$5,805.00	Testing Fees
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