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ACCOUNTS PAYABLE VENDOR PAYMENTS
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Check Dates 10/1/2025 through 10/31/2025
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Check DateCheck #VendorFundDepartmentAccountExtended Amount
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10/1/202500102875John R Green CompanySchool General Operating FundCurtis ElementaryConsumables - Supplies - Instructional138.69
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10/1/202500102875John R Green CompanySchool General Operating FundSmith ElementaryConsumables - Supplies - Instructional1,069.03
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10/1/202500102875John R Green CompanySchool Grants Special Revenue FundTitle I OfficeConsumables - Supplies - Instructional17.66
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10/6/2025P20251006- ASCA -School General Operating FundCounseling ServicesDues Association Membership129.00
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10/6/2025P202510064TE LE BLEU OF RALEIGHSchool Nutrition Special Revenue FundFood & Nutrition ServicesConsumables - Food45.96
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10/6/2025P20251006ACOEM USA, INC.School General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance1,152.50
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10/6/2025P20251006AIRECO BR 029School Nutrition Special Revenue FundFood & Nutrition ServicesConsumables - Supplies - Repairs and Maintenance1,312.94
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10/6/2025P20251006ALLIANZ TRAVEL INSSchool General Operating FundCurriculum - Algebra Readiness MiddleMiscellaneous Travel Expense51.77
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10/6/2025P20251006AMAZON MKTPL 1Y4CT0JA3School General Operating FundCurriculum - Science ElemConsumables - Supplies - Instructional664.30
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10/6/2025P20251006AMAZON MKTPL 3M0YY97P3School General Operating FundCurriculum - Science ElemConsumables - Supplies - Instructional324.00
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10/6/2025P20251006AMAZON MKTPL 3Y5E65PB3School General Operating FundCurriculum - Science ElemConsumables - Supplies - Instructional160.44
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10/6/2025P20251006AMAZON MKTPL 4T7PU0PX3School General Operating FundCurriculum - Science ElemConsumables - Supplies - Instructional664.30
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10/6/2025P20251006AMAZON MKTPL 6I4QA3H33School General Operating FundCurriculum - Science ElemConsumables - Supplies - Instructional148.35
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10/6/2025P20251006AMAZON MKTPL A21LX0S73School General Operating FundStudent Health SvcsOther Materials And Supplies45.98
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10/6/2025P20251006AMAZON MKTPL B65QK4603School General Operating FundCurriculum - Science ElemConsumables - Supplies - Instructional98.90
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10/6/2025P20251006AMAZON MKTPL BJ5IX36H3School General Operating FundCurriculum - Science ElemConsumables - Supplies - Instructional324.00
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10/6/2025P20251006AMAZON MKTPL BQ5W383C3School General Operating FundCurriculum - Science ElemConsumables - Supplies - Instructional395.60
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10/6/2025P20251006AMAZON MKTPL CW6N69CY3School General Operating FundCurriculum - Science ElemConsumables - Supplies - Instructional45.64
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10/6/2025P20251006AMAZON MKTPL FI7OS25P3School General Operating FundCurriculum - Science ElemConsumables - Supplies - Instructional346.15
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10/6/2025P20251006AMAZON MKTPL GB0573IE3School General Operating FundCurriculum - Science ElemConsumables - Supplies - Instructional197.80
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10/6/2025P20251006AMAZON MKTPL GC34Q3FD3School General Operating FundStudent Health SvcsOther Materials And Supplies17.99
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10/6/2025P20251006AMAZON MKTPL GO67E9333School General Operating FundCurriculum - Science ElemConsumables - Supplies - Instructional324.00
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10/6/2025P20251006AMAZON MKTPL I627G3PJ3School General Operating FundPsychological ServicesOther Materials And Supplies95.19
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10/6/2025P20251006AMAZON MKTPL JK7JF2E23School General Operating FundCurriculum - Science ElemConsumables - Supplies - Instructional98.90
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10/6/2025P20251006AMAZON MKTPL P855I49J3School General Operating FundCurriculum - Science SecondaryConsumables - Supplies - Instructional39.22
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10/6/2025P20251006AMAZON MKTPL SF3P22G23School General Operating FundCurriculum - Science ElemConsumables - Supplies - Instructional148.35
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10/6/2025P20251006AMAZON MKTPL SN2DO2T23School General Operating FundCurriculum - Science SecondaryConsumables - Supplies - Instructional39.00
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10/6/2025P20251006AMAZON MKTPL U163N4PB3School General Operating FundCurriculum - Algebra Readiness MiddleConsumables - Supplies - Instructional926.40
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10/6/2025P20251006AMAZON MKTPL VB2711AK3School General Operating FundCurriculum - Science ElemConsumables - Supplies - Instructional569.40
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10/6/2025P20251006AMAZON MKTPL X489G1VN3School General Operating FundCurriculum - Science SecondaryOther Materials And Supplies23.40
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10/6/2025P20251006AMAZON MKTPL XG5IR87G3School General Operating FundCurriculum - Science ElemConsumables - Supplies - Instructional569.40
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10/6/2025P20251006AMAZON MKTPL Z398O1HR3School General Operating FundStudent Health SvcsEquipment - Other Equipment73.52
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10/6/2025P20251006AMAZON MKTPL Z788R1IW3School General Operating FundCurriculum - Science ElemConsumables - Supplies - Instructional197.80
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10/6/2025P20251006AMAZON MKTPLACE PMTSSchool General Operating FundStudent Health SvcsOther Materials And Supplies-45.98
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10/6/2025P20251006AMAZON RETA 1R2QQ4ZF3School General Operating FundCurriculum - Science SecondaryConsumables - Supplies - Instructional62.67
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10/6/2025P20251006AMAZON RETA IJ72G6P33School General Operating FundStudent Health SvcsEquipment - Other Equipment49.95
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10/6/2025P20251006AMAZON RETA M302X5473School General Operating FundCurriculum - Algebra Readiness MiddleConsumables - Supplies - Instructional41.64
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10/6/2025P20251006AMAZON RETA M99Q56XL3School General Operating FundStudent Health SvcsOther Materials And Supplies73.52
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10/6/2025P20251006AMAZON RETA MC3J84HK3School General Operating FundCurriculum - Science ElemConsumables - Supplies - Instructional591.60
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10/6/2025P20251006AMAZON RETA RJ7W38I93School General Operating FundSocial Work ServicesOther Materials And Supplies6.99
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10/6/2025P20251006Amazon web servicesSchool General Operating FundProfessional LearningSoftware Subscriptions - Less than One Year1.96
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10/6/2025P20251006Amazon.com 5J6352HV3School General Operating FundStudent Health SvcsOther Materials And Supplies42.72
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10/6/2025P20251006Amazon.com GA1CC6EI3School General Operating FundStudent Health SvcsEquipment - Other Equipment73.22
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10/6/2025P20251006AMERICAN AIR0010633061492School General Operating FundSafety & SecurityMiscellaneous Travel Expense26.51
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10/6/2025P20251006AMERICAN AIR0012266680004School General Operating FundSafety & SecurityMiscellaneous Travel Expense526.56
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10/6/2025P20251006AMERICAN AIR0012270266326School General Operating FundLegal ServicesMiscellaneous Travel Expense826.97
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10/6/2025P20251006AMERICAN AIR0017317588854School General Operating FundResearch & EvaluationMiscellaneous Travel Expense158.48
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10/6/2025P20251006AMERICAN ASSOC OF SCHOOLSchool General Operating FundDeputy SuperintendentRegistration Fees Expense795.00
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10/6/2025P20251006AMERICAN LIBRARY ASSOCIATSchool General Operating FundLibrary Services - TechnologyMiscellaneous Travel Expense299.00
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10/6/2025P20251006APSTYLEBOOK.COMSchool General Operating FundCommunications & Community EngagementSoftware Subscriptions - Less than One Year398.00
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10/6/2025P20251006ASCD ISTESchool General Operating FundCurriculum DevelopmentSubscriptions - Book and Periodical119.00
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10/6/2025P20251006BARNES & NOBLE #2995School Nutrition Special Revenue FundFood & Nutrition ServicesSubscriptions - Book and Periodical565.92
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10/6/2025P20251006BEST BUY 00004226School General Operating FundEmployee RelationsOther Materials And Supplies0.00
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10/6/2025P20251006BLEVINSSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance-131.73
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10/6/2025P20251006Canva 04632-29506461School General Operating FundCommunications & Community EngagementSoftware Subscriptions - Less than One Year12.95
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10/6/2025P20251006CARDSANDKEYFOBS.COMSchool General Operating FundSafety & SecurityOther Materials And Supplies2,517.79
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10/6/2025P20251006CAREERSAFESchool Grants Special Revenue FundJuvenile Detention HomeConsumables - Supplies - Instructional455.00
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10/6/2025P20251006CDRSchool Nutrition Special Revenue FundFood & Nutrition ServicesDues Association Membership80.00
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10/6/2025P20251006CDW GOVT #AF8CN1DSchool Nutrition Special Revenue FundFood & Nutrition ServicesOther Materials And Supplies88.00
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10/6/2025P20251006CHESTERFIELD COUNTY CHAMBSchool General Operating FundSchool BoardRegistration Fees Expense50.00
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10/6/2025P20251006CHESTERFIELD CULTURAL ARSchool General Operating FundConstituent ServicesRegistration Fees Expense108.00
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10/6/2025P20251006CHESTERFIELD TRADING COMSchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance59.10
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10/6/2025P20251006CHICK-FIL-A #01629School General Operating FundSchool BoardConsumables - Food345.90
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10/6/2025P20251006COMMONWEALTH DOCUMENT MANSchool General Operating FundSuperintendentOther Contractual Services16.00
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10/6/2025P20251006CROWN TROPHY RICHMONDSchool Nutrition Special Revenue FundFood & Nutrition ServicesOther Materials And Supplies24.90
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10/6/2025P20251006CVENT VIRGINIA SCHOOLSchool General Operating FundSchool O&MEducation And Conferences350.00
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10/6/2025P20251006DELTA AIR 0062357485129School Grants Special Revenue FundTitle I OfficeAir Fares466.96
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10/6/2025P20251006DELTA AIR 0062360104038School General Operating FundProfessional LearningMiscellaneous Travel Expense246.97
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10/6/2025P20251006DELTA AIR 0062360373741School General Operating FundProfessional LearningMiscellaneous Travel Expense226.96
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10/6/2025P20251006DELTA AIR 0062363692637School General Operating FundCurriculum - Algebra Readiness MiddleMiscellaneous Travel Expense416.96
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10/6/2025P20251006DELTA AIR 0062363717643School General Operating FundCurriculum - Algebra Readiness MiddleMiscellaneous Travel Expense328.97
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10/6/2025P20251006ELEVENLABS.IOSchool General Operating FundProfessional LearningSoftware Subscriptions - Less than One Year22.00
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10/6/2025P20251006ETS PARAPRO SERVICESSchool General Operating FundEmployee RelationsOther Professional Services1,375.00
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10/6/2025P20251006EVENTBRITE PRO SUBSchool General Operating FundCommunications & Community EngagementSoftware Subscriptions - Less than One Year50.00
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10/6/2025P20251006EVERLANCE BUSINESSSchool General Operating FundHigh School LeadershipMiscellaneous Travel Expense8.00
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10/6/2025P20251006FERGUSON ENT, INC 1957School Nutrition Special Revenue FundFood & Nutrition ServicesConsumables - Supplies - Repairs and Maintenance13.22
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10/6/2025P20251006FERGUSON ENT, INC 94School Nutrition Special Revenue FundFood & Nutrition ServicesConsumables - Supplies - Repairs and Maintenance122.12
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10/6/2025P20251006GETJOAN.COMSchool General Operating FundCommunications & Community EngagementSoftware Subscriptions - Less than One Year29.98
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10/6/2025P20251006GFL - ENVSchool Nutrition Special Revenue FundFood & Nutrition ServicesRefuse Equipment Rental298.37
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10/6/2025P20251006Google CLOUD WxTFR7School General Operating FundResearch & EvaluationSoftware Subscriptions - Less than One Year30.75
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10/6/2025P20251006GOVERNMENT FINANCE OFFSchool General Operating FundFinanceRegistration Fees Expense50.00
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10/6/2025P20251006HILTON PALMER HOUSE SERTISchool General Operating FundResearch & EvaluationMiscellaneous Travel Expense304.07
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10/6/2025P20251006HOBART ESTORESchool Nutrition Special Revenue FundFood & Nutrition ServicesConsumables - Supplies - Repairs and Maintenance828.82
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10/6/2025P20251006HOMEDEPOT.COMSchool General Operating FundChief Technology OfficerTechnology Equipment - Copiers1,759.80
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10/6/2025P20251006HOMEDEPOT.COMSchool General Operating FundCurriculum - Visual ArtsOther Materials And Supplies237.98
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10/6/2025P20251006IDMS ACCOUNTABILITYSchool General Operating FundFinanceSoftware Annual Maintenance Service Contract514.95
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10/6/2025P20251006IIRP GRADUATE SCHOOLSchool Grants Special Revenue FundStaffingConsumables - Supplies - Instructional158.89
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10/6/2025P20251006IN GROVE MOBILE READY MISchool General Operating FundSchool O&MConsumables - Supplies - Repairs and Maintenance1,526.23
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10/6/2025P20251006Indeed USI25-04511284School General Operating FundEmployee RelationsMedia Advertising500.47
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10/6/2025P20251006Indeed USI25-04619979School General Operating FundEmployee RelationsMedia Advertising501.72
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10/6/2025P20251006Indeed USI25-04931314School General Operating FundEmployee RelationsMedia Advertising302.41
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10/6/2025P20251006Indeed USI25-05116141School General Operating FundEmployee RelationsMedia Advertising531.73
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10/6/2025P20251006INSTRUCTIONAL COACHING GRSchool Grants Special Revenue FundHening ElementaryOther Professional Services1,049.00
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10/6/2025P20251006JDS INDUSTRIESSchool General Operating FundPrint ShopOther Materials And Supplies99.10
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10/6/2025P20251006JETBLUE 2792191320174School General Operating FundCurriculum - GiftedMiscellaneous Travel Expense241.97