| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
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1 | ||||||||||||||||||||||||||
2 | ACCOUNTS PAYABLE VENDOR PAYMENTS | |||||||||||||||||||||||||
3 | Check Dates 7/1/2026 through 7/31/2026 | |||||||||||||||||||||||||
4 | Check Date | Check # | Vendor | Fund | Department | Account | Extended Amount | |||||||||||||||||||
5 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | CTC @ Courthouse | Consumables - Supplies - Instructional | 942.60 | |||||||||||||||||||
6 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | CTC @ Courthouse | Equipment - Small - Instructional | 130.00 | |||||||||||||||||||
7 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | CTC @ Courthouse | Other Materials And Supplies | 23.98 | |||||||||||||||||||
8 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Curriculum - Gifted | Subscriptions - Book and Periodical | 1,335.37 | |||||||||||||||||||
9 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Curriculum Development | Consumables - Supplies - Miscellaneous Office Supplies | 2,504.52 | |||||||||||||||||||
10 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Davis Elementary | Consumables - Supplies - Instructional | 1,562.88 | |||||||||||||||||||
11 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Davis Middle | Consumables - Supplies - Instructional | 260.04 | |||||||||||||||||||
12 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Enon Elementary | Consumables - Supplies - Instructional | 353.27 | |||||||||||||||||||
13 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Ettrick Elementary | Technology Equipment - Data Handling | 66.66 | |||||||||||||||||||
14 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Grange Hall Elementary | Consumables - Food | 137.48 | |||||||||||||||||||
15 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Grange Hall Elementary | Consumables - Supplies - Instructional | 131.17 | |||||||||||||||||||
16 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Grange Hall Elementary | Consumables - Supplies - Office - COPier and Printer | 1,563.09 | |||||||||||||||||||
17 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Grange Hall Elementary | Other Materials And Supplies | 686.53 | |||||||||||||||||||
18 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Harrowgate Elementary | Consumables - Supplies - Instructional | 730.74 | |||||||||||||||||||
19 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Moseley Elementary | Consumables - Supplies - Instructional | 1,029.24 | |||||||||||||||||||
20 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Moseley Elementary | Subscriptions - Book and Periodical | 2,270.05 | |||||||||||||||||||
21 | 07/01/2026 | 30020868 | Amazon Capital Services | School General Operating Fund | Special Education | Other Materials And Supplies | 94.92 | |||||||||||||||||||
22 | 07/01/2026 | 30020868 | Amazon Capital Services | School Grants Special Revenue Fund | Ecoff Elementary | Consumables - Supplies - Instructional | 91.71 | |||||||||||||||||||
23 | 07/01/2026 | 30020868 | Amazon Capital Services | School Grants Special Revenue Fund | Harrowgate Elementary | Consumables - Supplies - Instructional | 254.55 | |||||||||||||||||||
24 | 07/02/2026 | 0000333960 | 540418825-DOM | School General Operating Fund | School O&M | Electric Utility Services | 411.93 | |||||||||||||||||||
25 | 07/02/2026 | 0000333961 | 540418825-DOM | School General Operating Fund | School O&M | Electric Utility Services | 9,290.31 | |||||||||||||||||||
26 | 07/02/2026 | 0000333962 | 540418825-DOM | School General Operating Fund | School O&M | Electric Utility Services | 7,223.84 | |||||||||||||||||||
27 | 07/02/2026 | 0000333963 | 540418825-DOM | School General Operating Fund | School O&M | Electric Utility Services | 13.99 | |||||||||||||||||||
28 | 07/02/2026 | 0000333964 | 540418825-DOM | School General Operating Fund | School O&M | Electric Utility Services | 1,029.84 | |||||||||||||||||||
29 | 07/02/2026 | 0000333965 | 540418825-DOM | School General Operating Fund | School O&M | Electric Utility Services | 8,917.85 | |||||||||||||||||||
30 | 07/02/2026 | 0000333966 | 540418825-DOM | School General Operating Fund | School O&M | Electric Utility Services | 32,088.88 | |||||||||||||||||||
31 | 07/02/2026 | 0000333967 | 540418825-DOM | School General Operating Fund | School O&M | Electric Utility Services | 2,796.97 | |||||||||||||||||||
32 | 07/02/2026 | 0000333968 | Attronica Computers Inc | School General Operating Fund | Curtis Elementary | Other Professional Services | 350.00 | |||||||||||||||||||
33 | 07/02/2026 | 0000333969 | Jostens Inc | School General Operating Fund | Counseling Services | Other Materials And Supplies | 7.62 | |||||||||||||||||||
34 | 07/02/2026 | 0000333970 | Jostens Inc | School General Operating Fund | Counseling Services | Other Materials And Supplies | 2.54 | |||||||||||||||||||
35 | 07/02/2026 | 0000333971 | Jostens Inc | School General Operating Fund | Counseling Services | Other Materials And Supplies | 5.08 | |||||||||||||||||||
36 | 07/02/2026 | 0000333972 | First Book | School General Operating Fund | Providence Middle | Subscriptions - Book and Periodical | 464.88 | |||||||||||||||||||
37 | 07/02/2026 | 0000333973 | School Connect Llc | School General Operating Fund | School Improvement Management | Software Subscriptions - Less than One Year | 9,900.00 | |||||||||||||||||||
38 | 07/02/2026 | 0000333974 | Pitney Bowes Bank Inc Reserve Account | School General Operating Fund | Thomas Dale High | Postal Services | 5,000.00 | |||||||||||||||||||
39 | 07/02/2026 | 0000333975 | Sports Backers | School General Operating Fund | Comp, Ben & Licensure | Other Professional Services | 1,560.00 | |||||||||||||||||||
40 | 07/02/2026 | 0000333976 | Virginia School Equipment Company | School General Operating Fund | School O&M | Consumables - Supplies - Repairs and Maintenance | 143.91 | |||||||||||||||||||
41 | 07/02/2026 | 0000333977 | Commonwealth Blinds And Shades Incorporated | School General Operating Fund | School O&M | Consumables - Supplies - Repairs and Maintenance | 464.82 | |||||||||||||||||||
42 | 07/02/2026 | 0000333978 | John R Green Company | School General Operating Fund | Curtis Elementary | Equipment - Other Equipment | 627.80 | |||||||||||||||||||
43 | 07/02/2026 | 0000333979 | School Specialty LLC | School General Operating Fund | Bellwood Elementary | Other Materials And Supplies | 344.01 | |||||||||||||||||||
44 | 07/02/2026 | 0000333979 | School Specialty LLC | School General Operating Fund | Curtis Elementary | Equipment - Other Equipment | 511.06 | |||||||||||||||||||
45 | 07/02/2026 | 0000333979 | School Specialty LLC | School General Operating Fund | Ettrick Elementary | Consumables - Supplies - Instructional | 118.75 | |||||||||||||||||||
46 | 07/02/2026 | 0000333979 | School Specialty LLC | School General Operating Fund | Manchester Middle | Consumables - Supplies - Instructional | 78.62 | |||||||||||||||||||
47 | 07/02/2026 | 0000333979 | School Specialty LLC | School General Operating Fund | Old Hundred Elementary | Consumables - Supplies - Instructional | 28.40 | |||||||||||||||||||
48 | 07/02/2026 | 0000333979 | School Specialty LLC | School General Operating Fund | Salem Church Elementary | Other Materials And Supplies | 75.50 | |||||||||||||||||||
49 | 07/02/2026 | 0000333979 | School Specialty LLC | School General Operating Fund | Weaver Elementary | Consumables - Food | 91.78 | |||||||||||||||||||
50 | 07/02/2026 | 0000333979 | School Specialty LLC | School General Operating Fund | Weaver Elementary | Consumables - Supplies - Instructional | 257.30 | |||||||||||||||||||
51 | 07/02/2026 | 0000333979 | School Specialty LLC | School General Operating Fund | Weaver Elementary | Other Materials And Supplies | 315.14 | |||||||||||||||||||
52 | 07/02/2026 | 0000333980 | Stones Office Equipment Company | School General Operating Fund | Falling Creek Elementary | Consumables - Supplies - Office - COPier and Printer | 600.00 | |||||||||||||||||||
53 | 07/02/2026 | 0000333980 | Stones Office Equipment Company | School General Operating Fund | Manchester Middle | Consumables - Supplies - Office - COPier and Printer | 927.69 | |||||||||||||||||||
54 | 07/02/2026 | 0000333980 | Stones Office Equipment Company | School General Operating Fund | Manchester Middle | Technology Equipment - Copiers | 4,212.88 | |||||||||||||||||||
55 | 07/02/2026 | 0000333980 | Stones Office Equipment Company | School General Operating Fund | Meadowbrook High | Consumables - Supplies - Office - COPier and Printer | 1,014.80 | |||||||||||||||||||
56 | 07/02/2026 | 0000333980 | Stones Office Equipment Company | School General Operating Fund | Thomas Dale High | Consumables - Supplies - Instructional | 225.72 | |||||||||||||||||||
57 | 07/02/2026 | 0000333980 | Stones Office Equipment Company | School General Operating Fund | Thomas Dale High | Technology Equipment - Copiers | 19,760.36 | |||||||||||||||||||
58 | 07/02/2026 | 0000333980 | Stones Office Equipment Company | School General Operating Fund | Weaver Elementary | Consumables - Supplies - Office - COPier and Printer | 525.92 | |||||||||||||||||||
59 | 07/02/2026 | 0000333981 | Ferguson Enterprises LLC | School General Operating Fund | School O&M | Consumables - Supplies - Repairs and Maintenance | 2,279.04 | |||||||||||||||||||
60 | 07/02/2026 | 0000333982 | Supply Room Companies | School General Operating Fund | Finance | Other Materials And Supplies | 14.47 | |||||||||||||||||||
61 | 07/02/2026 | 0000333983 | School Health Corporation | School General Operating Fund | Summer School | Other Materials And Supplies | 674.56 | |||||||||||||||||||
62 | 07/02/2026 | 0000333984 | Express Electric Company | School General Operating Fund | School O&M | Other Maintenance Service Cont | 12,613.71 | |||||||||||||||||||
63 | 07/02/2026 | 0000333985 | Collins Sports Medicine | School General Operating Fund | Bird High | Consumables - Supplies - Medical | 1,417.51 | |||||||||||||||||||
64 | 07/02/2026 | 0000333986 | Teachers Discovery | School General Operating Fund | Deep Creek Middle School | Software Subscriptions - Less than One Year | 258.00 | |||||||||||||||||||
65 | 07/02/2026 | 0000333987 | Sherwin Williams | School General Operating Fund | School O&M | Consumables - Supplies - Repairs and Maintenance | 925.16 | |||||||||||||||||||
66 | 07/02/2026 | 0000333988 | BW Wilson Paper Company Incorporated | School Grants Special Revenue Fund | Bellwood Elementary | Consumables - Supplies - Instructional | 4,430.00 | |||||||||||||||||||
67 | 07/02/2026 | 0000333989 | BW Wilson Paper Company Incorporated | School General Operating Fund | Scott Elementary | Consumables - Supplies - Instructional | 1,329.00 | |||||||||||||||||||
68 | 07/02/2026 | 0000333990 | BW Wilson Paper Company Incorporated | School General Operating Fund | Grange Hall Elementary | Consumables - Supplies - Instructional | 2,037.80 | |||||||||||||||||||
69 | 07/02/2026 | 0000333991 | BW Wilson Paper Company Incorporated | School General Operating Fund | Wells Elementary | Consumables - Supplies - Instructional | 1,993.50 | |||||||||||||||||||
70 | 07/02/2026 | 0000333992 | BW Wilson Paper Company Incorporated | School General Operating Fund | Davis Middle | Consumables - Supplies - Instructional | 88.60 | |||||||||||||||||||
71 | 07/02/2026 | 0000333993 | BW Wilson Paper Company Incorporated | School General Operating Fund | Midlothian High | Consumables - Supplies - Instructional | 101.54 | |||||||||||||||||||
72 | 07/02/2026 | 0000333994 | BW Wilson Paper Company Incorporated | School General Operating Fund | Manchester Middle | Consumables - Supplies - Instructional | 443.00 | |||||||||||||||||||
73 | 07/02/2026 | 0000333995 | BW Wilson Paper Company Incorporated | School General Operating Fund | Curtis Elementary | Consumables - Supplies - Instructional | 177.20 | |||||||||||||||||||
74 | 07/02/2026 | 0000333996 | BW Wilson Paper Company Incorporated | School General Operating Fund | Watkins Elementary | Consumables - Supplies - Instructional | 221.50 | |||||||||||||||||||
75 | 07/02/2026 | 0000333997 | BW Wilson Paper Company Incorporated | School General Operating Fund | Print Shop | Other Materials And Supplies | 593.50 | |||||||||||||||||||
76 | 07/02/2026 | 0000333998 | BW Wilson Paper Company Incorporated | School General Operating Fund | Providence Middle | Consumables - Supplies - Instructional | 1,550.50 | |||||||||||||||||||
77 | 07/02/2026 | 0000333999 | BW Wilson Paper Company Incorporated | School General Operating Fund | Print Shop | Other Materials And Supplies | 545.20 | |||||||||||||||||||
78 | 07/02/2026 | 0000334000 | BW Wilson Paper Company Incorporated | School General Operating Fund | Print Shop | Other Materials And Supplies | 759.96 | |||||||||||||||||||
79 | 07/02/2026 | 0000334001 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Technology Equipment - Data Handling | 702.24 | |||||||||||||||||||
80 | 07/02/2026 | 0000334002 | BW Wilson Paper Company Incorporated | School General Operating Fund | Curtis Elementary | Consumables - Supplies - Instructional | 44.30 | |||||||||||||||||||
81 | 07/02/2026 | 0000334003 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Technology Equipment - Data Handling | 585.20 | |||||||||||||||||||
82 | 07/02/2026 | 0000334004 | BW Wilson Paper Company Incorporated | School General Operating Fund | Providence Middle | Consumables - Supplies - Instructional | 492.54 | |||||||||||||||||||
83 | 07/02/2026 | 0000334005 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Technology Equipment - Data Handling | 468.16 | |||||||||||||||||||
84 | 07/02/2026 | 0000334006 | BW Wilson Paper Company Incorporated | School General Operating Fund | Print Shop | Other Materials And Supplies | 394.65 | |||||||||||||||||||
85 | 07/02/2026 | 0000334007 | BW Wilson Paper Company Incorporated | School General Operating Fund | Print Shop | Other Materials And Supplies | 2,500.00 | |||||||||||||||||||
86 | 07/02/2026 | 0000334008 | BW Wilson Paper Company Incorporated | School General Operating Fund | Moseley Elementary | Consumables - Supplies - Instructional | 1,107.50 | |||||||||||||||||||
87 | 07/02/2026 | 0000334009 | Staples Inc | School General Operating Fund | Robious Middle | Consumables - Supplies - Instructional | 44.84 | |||||||||||||||||||
88 | 07/02/2026 | 0000334010 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Software Subscriptions - Less than One Year | 2,457.84 | |||||||||||||||||||
89 | 07/02/2026 | 0000334011 | Staples Inc | School General Operating Fund | Robious Middle | Consumables - Supplies - Instructional | 1,064.26 | |||||||||||||||||||
90 | 07/02/2026 | 0000334011 | Staples Inc | School General Operating Fund | Robious Middle | Other Materials And Supplies | 516.24 | |||||||||||||||||||
91 | 07/02/2026 | 0000334012 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Technology Equipment - Data Handling | 819.28 | |||||||||||||||||||
92 | 07/02/2026 | 0000334013 | Staples Inc | School General Operating Fund | Midlothian Middle | Consumables - Supplies - Instructional | 470.28 | |||||||||||||||||||
93 | 07/02/2026 | 0000334014 | Staples Inc | School General Operating Fund | Robious Middle | Other Materials And Supplies | 17.98 | |||||||||||||||||||
94 | 07/02/2026 | 0000334015 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Technology Equipment - Data Handling | 3,097.52 | |||||||||||||||||||
95 | 07/02/2026 | 0000334016 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Technology Equipment - Data Handling | 819.28 | |||||||||||||||||||
96 | 07/02/2026 | 0000334017 | BW Wilson Paper Company Incorporated | School General Operating Fund | Providence Middle | Consumables - Supplies - Instructional | 2,968.10 | |||||||||||||||||||
97 | 07/02/2026 | 0000334018 | Staples Inc | School General Operating Fund | Midlothian Middle | Consumables - Supplies - Instructional | 22.99 | |||||||||||||||||||
98 | 07/02/2026 | 0000334019 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Software Subscriptions - Less than One Year | 2,457.84 | |||||||||||||||||||
99 | 07/02/2026 | 0000334020 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Software Subscriptions - Less than One Year | 2,574.88 | |||||||||||||||||||
100 | 07/02/2026 | 0000334021 | CDW Government LLC | School General Operating Fund | Chief Technology Officer | Technology Equipment - Data Handling | 1,404.48 | |||||||||||||||||||