3.16.16 Checks

	A	B	C	D	E	F
1	Req#	To	Charge Account	Amount	Reason	3.16.16 Checks
2	4921	Doug Sakamoto	Girls Basketball	$44.75	Reimbursement for purchases
3	4946	Calif Coast Dist NSDA/NFL	Debate Club	$700.00	Fees
4		Debate Club	Speech Club	$400.00	Transfer
5	4958	The Basix	Spirit	$33.16	Purchase for Banquet Items
6	4954	Irvington HS Badminton	MSJ Badminton	$387.00	Fees
7	4955	Tom Thomsen	Athletics	$1,814.00	Payment for Hotel
8	4957	California Sport Design	Swimming	$4,254.54	Purchase for Apparel
9	4960	Doug Sakamoto	Girls basketball	$306.00	Purchase for Apparel
10	4948	ASBY Sports Inc.	Badminton	$15,457.73	Purchase for Uniforms
11	4963	FUSD	Girls basketball	$302.34	Payment for Custodial Fees
12	4961	FUSD	Girls basketball	$296.49	Payment for Custodial Fees
13	4964	FUSD	Boys Soccer	$103.46	Payment for Sub
14	4966	FUSD	Girls basketball	$647.88	Payment for Custodial Fees
15	4967	Tom Thomsen	Wrestling	$589.74	Purchase for Apparel and Food
16	4962	Nor Cal Swim Shop	Swmming	$415.37	Purchase for Supplies
17	4902	California Sport Design	Boys Tennis	$3,917.19	Purchase for Apparel
18	4959	Oliver Linn	Girls basketball	$391.98	Payment for Senior Night expenses
19	4965	FUSD	Wrestling	$540.37	Payment for Subs
20	4853	John Wang	Paper Business Origami Club	$64.32	Purchase for Materials
21	4428	Monica Kraft	Band	$418.62	Payment for Transportation
22	4429	Anita Young	Band	$40.21	Payment for Wagon
23	4739	Monica Kraft	Band	$89.06	Payment for Percussion
24	4569	Monica Kraft	Band	$80.00	Fees
25	4969	California DECA	MSJ DECA	$7,500.00	Fees
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