A | B | C | D | E | F | G | H | I | |
---|---|---|---|---|---|---|---|---|---|
1 | Date | Purchaser | Location | Category | Item | Quantity | Unit Price | Total | Invoice # |
2 | 9/8/2018 | Lafollette, Jamie | Amazon | props | PAPER MACHE SUPPLIES | 1 | 28.74 | 12 | |
3 | 9/24/2018 | Lafollette, Jamie | Goodwill | props | HOUSEWARES/ ACCESSORIES | 1 | 7.82 | 12 | |
4 | 9/24/2018 | Lafollette, Jamie | Scarborough | decorations | POULTRY NETTING 1" 36"X25' | 1 | 8.01 | 386998 | |
5 | 10/1/2018 | Reyes, Kaylee | publicity | PROMOTION FEE | 1 | 21 | 11 | ||
6 | 10/3/2018 | Mistry, Anika | Scarborough | construction | SCREW GOLD6X1-5/8 PHCRS1 # | 4 | 1.96 | 387339 | |
7 | 10/4/2018 | Hawes, Jason | Scarborough | construction | 3" SUPPORT ANGLES L30 | 12 | 0.624 | K55820 | |
8 | 10/4/2018 | Hawes, Jason | Scarborough | construction | ADHESIVE PL400 VOC 10 OZ | 2 | 2 | K55820 | |
9 | 10/4/2018 | Hawes, Jason | Scarborough | construction | STRAP TIE 1-1/4X12 16GA ST12 | 10 | 0.57 | K55820 | |
10 | 10/4/2018 | Hawes, Jason | Scarborough Lumber | construction | 2X4X10' STD & BTR DF | 6 | 4.177 | K55820 | |
11 | 10/4/2018 | Hawes, Jason | Scarborough Lumber | construction | 2X4X12' STD & BTR DF | 4 | 5.036 | K55820 | |
12 | 10/4/2018 | Hawes, Jason | Scarborough Lumber | construction | 2X4X8' STD & BTR DF | 26 | 3.095 | K55820 | |
13 | 10/4/2018 | Hawes, Jason | Scarborough Lumber | construction | 2X6X12' #2 BTR. DF | 6 | 7.14 | K55820 | |
14 | 10/4/2018 | Hawes, Jason | Scarborough Lumber | construction | 2X6X8' #2 & BTR. DF | 20 | 4.08 | K55820 | |
15 | 10/4/2018 | Hawes, Jason | Scarborough Lumber | construction | 5/8 CDX PLYWOOD T&G 4X8 | 6 | 23.66 | K55820 | |
16 | 10/5/2018 | Bariteau, Ryan | Scarborough | props | KEYBLANK FOR ACE 88/40 KB | 4 | 0.259 | K55838 | |
17 | 10/6/2018 | Hawes, Jason | Scarborough | construction | 2-1/2" EXT STAR DR RED 1 LB | 1 | 3.799 | K55940 | |
18 | 10/6/2018 | Hawes, Jason | Scarborough | construction | 3-1/2" EXT STAR DR RED 5 LB | 1 | 20.3 | K55940 | |
19 | 10/6/2018 | Hawes, Jason | Scarborough | construction | 4" EXT DRV SCREW RED #1 | 1 | 4.191 | K55940 | |
20 | 10/6/2018 | Hawes, Jason | Scarborough | construction | MISC. SCREWS | 4 | 0.07 | K55940 | |
21 | 10/6/2018 | Hawes, Jason | Scarborough | construction | MISC. SCREWS | 8 | 0.07 | K55940 | |
22 | 10/6/2018 | Hawes, Jason | Scarborough | construction | MISC. SCREWS | 4 | 0.45 | K55940 | |
23 | 10/7/2018 | Cellucci, Michael | Scarborough | construction | 1 QUART TO 1 GALLON 0.75 | 2 | 0.75 | 155999 | |
24 | 10/7/2018 | Cellucci, Michael | Scarborough | construction | C+K EXT PP1 FLT BLCK GL | 2 | 21.21 | 155999 | |
25 | 10/7/2018 | Cellucci, Michael | Scarborough | construction | HANDYMAN HOL W/BELT 489 WB | 1 | 8.195 | 155999 | |
26 | 10/7/2018 | Cellucci, Michael | Scarborough | construction | SCREW GOLD6X1-5/8 PHCRS5 # | 1 | 9.574 | 155999 | |
27 | 10/8/2018 | Lafollette, Jamie | Amazon | props | GLOW STARS, BORAX FOR FIREPROOFING, MORPH SUIT | 1 | 42.99 | 12 | |
28 | 10/8/2018 | Wyner, Erik | Americover | construction | 4 MIL BLACK FIRE RETARDANT HALLOWEEN PLASTIC SHEETING 10' X 100' | 5 | 62 | 76090 | |
29 | 10/8/2018 | Wyner, Erik | Americover | construction | SHIPPING | 1 | 87.7 | 76090 | |
30 | 10/9/2018 | Bariteau, Ryan | Scarborough | construction | 1 QUART TO 1 GALLON 0.75 | 2 | 0.75 | K56115 | |
31 | 10/9/2018 | Bariteau, Ryan | Scarborough | construction | C+K EXT PP1 FLT BLCK GL | 2 | 21.73 | K56115 | |
32 | 10/9/2018 | Lafollette, Jamie | Goodwill | costumes | HOUSWARES/ CLOTHING | 1 | 19.31 | 12 | |
33 | 10/11/2018 | Lafollette, Jamie | Scarborough | decorations | GLUE ALL GALLON ELMERS | 1 | 15.911 | 387627 | |
34 | 10/11/2018 | Lafollette, Jamie | Scarborough | decorations | PLOY SANDBAG W/TIE 25CNT PK | 1 | 6.7 | 387627 | |
35 | 10/11/2018 | Lafollette, Jamie | Scarborough | decorations | SPRYPNT DUAL GLS PURPLE | 1 | 2.559 | 387627 | |
36 | 10/12/2018 | Lafollette, Jamie | Dollar Days | costumes | ADULT SUSPENDERS | 1 | 145.84 | 12 | |
37 | 10/12/2018 | Lafollette, Jamie | Scarborough | decorations | 3M STRAPPING TAPE 2x800" 341 | 1 | 2.032 | 387671 | |
38 | 10/12/2018 | Lafollette, Jamie | Scarborough | decorations | ACE A/P 10" GLUE STKS 12 PK | 1 | 1.92 | 387671 | |
39 | 10/12/2018 | Lafollette, Jamie | Scarborough | decorations | GLOVE BLK NITRIL100PK M | 1 | 6.74 | 387671 | |
40 | 10/12/2018 | Lafollette, Jamie | Scarborough | decorations | GREAT STUFF FIREBLK 12OZ | 2 | 5.606 | 387671 | |
41 | 10/12/2018 | Lafollette, Jamie | Scarborough | decorations | LID FOR 5 GAL PAIL | 1 | 1.389 | 387671 | |
42 | 10/12/2018 | Lafollette, Jamie | Scarborough | decorations | PAIL PAINT ACE 5 GAL BUCKET | 1 | 2.654 | 387671 | |
43 | 10/12/2018 | Lafollette, Jamie | Scarborough | decorations | PLSTC PAIL 5QT CALBRTED | 1 | 1.036 | 387671 | |
44 | 10/13/2018 | Cellucci, Michael | Scarborough | construction | ROPE SAXON 3/8" X 100' | 4 | 7.23 | K56461 | |
45 | 10/13/2018 | Cellucci, Michael | Scarborough Lumber | construction | 2X4X16' STD & BTR DF | 4 | 6.721 | K56461 | |
46 | 10/13/2018 | Cellucci, Michael | Scarborough Lumber | construction | 2X8X12' #2 & BTR. DF | 2 | 9.209 | K56461 | |
47 | 10/13/2018 | Cellucci, Michael | Scarborough Lumber | construction | 4X4X10' STD &BTR DF S4S | 8 | 11.398 | K56461 | |
48 | 10/13/2018 | Lafollette, Jamie | Grey Bears | props | FIXING ROOM PROPS | 1 | 8.5 | 12 | |
49 | 10/13/2018 | Lafollette, Jamie | Grey Bears | costumes | MATERIAL FOR COSTUMES | 1 | 9.5 | 12 | |
50 | 10/13/2018 | Lafollette, Jamie | Scarborough | decorations | 1 QUART to 1 GALLON 0.75 | 1 | 0.75 | 387701 | |
51 | 10/13/2018 | Lafollette, Jamie | Scarborough | props | 1 QUART TO 1 GALLON 0.75 | 1 | 0.75 | K56471 | |
52 | 10/13/2018 | Lafollette, Jamie | Scarborough | props | ACE RUST-STOP ENAM.SPY ALUMINUM | 1 | 2.57 | K56471 | |
53 | 10/13/2018 | Lafollette, Jamie | Scarborough | props | C+K EXT PP1 FLT BLCK GL | 1 | 21.734 | K56471 | |
54 | 10/13/2018 | Lafollette, Jamie | Scarborough | decorations | C+K EXT PP1 FLT NEUT GL | 1 | 16.28 | 387701 | |
55 | 10/13/2018 | Lafollette, Jamie | Scarborough | decorations | CORRUGATED BOX 14X14X14 | 4 | 1.027 | 387701 | |
56 | 10/13/2018 | Lafollette, Jamie | Scarborough | decorations | DOUBLE SIDED TAPE 1/2"X450' | 1 | 2.3 | 387701 | |
57 | 10/13/2018 | Lafollette, Jamie | Scarborough | props | FBRGLS SCREEN CHAR 24" | 1 | 0.22 | K56471 | |
58 | 10/13/2018 | Lafollette, Jamie | Scarborough | props | MISC. SCREWS | 30 | 0.43 | K56471 | |
59 | 10/13/2018 | Lafollette, Jamie | Scarborough | decorations | MOUSE SANDPPR 60G CD4 | 1 | 2.33 | 387701 | |
60 | 10/13/2018 | Lafollette, Jamie | Scarborough | decorations | SANDSPNG SANDBLSTR 36GR | 1 | 2.042 | 387701 | |
61 | 10/13/2018 | Lafollette, Jamie | Scarborough | decorations | SPONGE 6-1/4X4X7/8 | 1 | 0.872 | 387701 | |
62 | 10/13/2018 | Lafollette, Jamie | Scarborough Lumber | props | 2X10X12' DF PT AUTUMN TONE | 2 | 20.601 | K56471 | |
63 | 10/14/2018 | Lafollette, Jamie | Abbot's Thrift | props | FURNITURE FOR LOBBY, BAKERY, CONTROL ROOM, AND LAB | 1 | 34.54 | 12 | |
64 | 10/14/2018 | Lafollette, Jamie | Amazon | costumes | BALD CAPS/ ADHESIVE | 1 | 62.61 | 12 | |
65 | 10/14/2018 | Lafollette, Jamie | Scarborough | props | 2" TECHNIFOAM INSUL. 4X8 R-13 | 3 | 27.75 | K56491 | |
66 | 10/15/2018 | Bariteau, Ryan | Business with Pleasure | publicity | POSTERS- COLOR- 11X17 | 100 | 0.5 | 44781 | |
67 | 10/15/2018 | Bariteau, Ryan | Scarborough | construction | TAPE CLOTH GAFFERS BLACK | 1 | 30.01 | K56583 | |
68 | 10/15/2018 | Bariteau, Ryan | Scarborough | construction | TAPE DUCK 2”X60 YDS BLACK | 1 | 4.26 | K56583 | |
69 | 10/15/2018 | Cellucci, Michael | Scarborough | construction | 3-1/2" EXT STAR DR SCREW RED 5LB | 1 | 20.3 | K56580 | |
70 | 10/15/2018 | Cellucci, Michael | Scarborough | construction | EXTRA LENGTH DRILL BIT 7/16" | 1 | 6.13 | K56580 | |
71 | 10/15/2018 | Cellucci, Michael | Scarborough | construction | MISC. SCREWS | 8 | 0.18 | K56580 | |
72 | 10/15/2018 | Cellucci, Michael | Scarborough | construction | MISC. SCREWS | 16 | 0.1 | K56580 | |
73 | 10/15/2018 | Cellucci, Michael | Scarborough | construction | MISC. SCREWS | 8 | 1.89 | K56580 | |
74 | 10/15/2018 | Cellucci, Michael | Scarborough Lumber | construction | 2X4X16’ STD & BTR DF | 8 | 6.721 | K56580 | |
75 | 10/16/2018 | Hawes, Jason | Scarborough | construction | BULB FLAME TIP SHAPE MED BASE | 2 | 1.918 | K56680 | |
76 | 10/16/2018 | Hawes, Jason | Scarborough | construction | MISC. SCREWS | 8 | 0.1 | K56680 | |
77 | 10/16/2018 | Hawes, Jason | Scarborough | construction | MISC. SCREWS | 16 | 0.1 | K56680 | |
78 | 10/16/2018 | Hawes, Jason | Scarborough | construction | MISC. SCREWS | 32 | 0.12 | K56680 | |
79 | 10/16/2018 | Hawes, Jason | Scarborough | construction | MISC. SCREWS | 16 | 1.29 | K56680 | |
80 | 10/16/2018 | Hawes, Jason | Scarborough Lumber | construction | 2X8X12' & BTR. DF | 2 | 9.209 | K56680 | |
81 | 10/16/2018 | Hawes, Jason | Scarborough Lumber | construction | 2X8X8' #2 & BTR. DF | 4 | 5.4 | K56680 | |
82 | 10/16/2018 | Menchaca, Matalie | Ben Nye | makeup | BEN NYE CLOWN WHITE MAKEUP (3.00oz./63gm.) | 1 | 7.76 | 13 | |
83 | 10/16/2018 | Menchaca, Matalie | Ben Nye | makeup | BEN NYE CREME COLOR LINERS (BLUE) | 1 | 6.39 | 13 | |
84 | 10/16/2018 | Menchaca, Matalie | Ben Nye | makeup | BEN NYE CREME COLOR LINERS (SPECIAL ORANGE) | 12 | 6.39 | 13 | |
85 | 10/16/2018 | Menchaca, Matalie | Ben Nye | makeup | BEN NYE STAGE BLOOD (8oz bottle) | 1 | 13.7 | 13 | |
86 | 10/16/2018 | Menchaca, Matalie | Ben Nye | makeup | SHIPPING FEE | 1 | 11.55 | 13 | |
87 | 10/16/2018 | Menchaca, Matalie | CVS | makeup | BAG FEE | 1 | 0.1 | 13 | |
88 | 10/16/2018 | Menchaca, Matalie | CVS | makeup | ESSENCE OF BEAUTY FACE WEDGES | 3 | 4.39 | 13 | |
89 | 10/16/2018 | Menchaca, Matalie | CVS | makeup | NYX FAUX BLACKS INNER EYE LINER | 1 | 7.99 | 13 | |
90 | 10/16/2018 | Menchaca, Matalie | CVS | makeup | SCUNCI CLIPPIES 12 PCS | 1 | 3.99 | 13 | |
91 | 10/16/2018 | Menchaca, Matalie | CVS | makeup | SUAVE MAX HOLD HAIRSPRAY | 1 | 1.99 | 13 | |
92 | 10/16/2018 | Menchaca, Matalie | CVS | makeup | SUAVE MAX HOLD HAIRSPRAY | 1 | 3.99 | 13 | |
93 | 10/17/2018 | Buckholdt, Carina | Scarborough | safety | SIGN EXIT 2X8" ALUM | 8 | 0.548 | 387853 | |
94 | 10/17/2018 | Hawes, Jason | Scarborough | construction | 3/4" GALV FLOOR FLANGE | 4 | 2.43 | K56766 | |
95 | 10/17/2018 | Hawes, Jason | Scarborough | construction | 90 GALVANIZED ELL 3/4 | 4 | 0.91 | K56766 | |
96 | 10/17/2018 | Hawes, Jason | Scarborough | construction | CAULKGUN SMOOTHROD1 / 10 GL | 1 | 1.75 | K56766 | |
97 | 10/17/2018 | Hawes, Jason | Scarborough | construction | FL ADHESIVE CONST. 10.6 OZ. | 2 | 3.45 | K56766 | |
98 | 10/17/2018 | Hawes, Jason | Scarborough | construction | GALV NIPPLE 3/4 X 4 | 4 | 0.63 | K56766 | |
99 | 10/17/2018 | Hawes, Jason | Scarborough | construction | GALV NIPPLE 3/4 X 48 | 4 | 7.535 | K56766 | |
100 | 10/17/2018 | Hawes, Jason | Scarborough | construction | GLUE WELDBOND 21 OZ. ROSS | 1 | 5.693 | K56766 |