| A | B | C | D | E | F | G | |
|---|---|---|---|---|---|---|---|
1 | Req # | Will purchase from | Charge Account | Check Payable To | Estimated Amount | Reason: | Expenditures |
2 | 9392 | Various | Class of 2025 | Xiaolong Fang | $1,000.00 | HC Art Supplies | 7.21.23 |
3 | Various | Class of 2025 | Lokesh Verma | $2,000.00 | HC Balloons/HC Art Supplies | ||
4 | Various | Class of 2025 | Fanglin Zhang | $500.00 | HC Art Supplies | ||
5 | 9393 | Home Depot | Class of 2027 | Various | $1,670.00 | HC Deco | |
6 | 9394 | BYOG | ASB General | Matt Gould | $20,000.00 | MSJ Apparel | |
7 | Imprint | ASB General | Jinhai Tang | $1,500.00 | MSJ Lanyards | ||
8 | California Sport Design | ASB General | Mike Rodriguez | $20,000.00 | MSJ Apparel | ||
9 | Freshprints | ASB General | Jinhai Tang | $1,200.00 | Leadership II Apparel | ||
10 | Walmart | ASB General | Jinhai Tang | $5,000 | Maze Day Locks | ||
11 | 9395 | Chipotle | ASB General | Colleen Yu | $3,000.00 | Student/Teacher Luncheon | |
12 | Costco | ASB General | Geng Peng | $200.00 | Student/Teacher Luncheon | ||
13 | 9396 | Various | Class of 2026 | Various | $7,600.00 | HC Deco and Merchandise | |
14 | India Cash & Carry | Class of 2026 | Jadon Li | $100.00 | Maze Day Material | ||
15 | 9397 | Various | ASB General | Various | $300.00 | Maze Day Material | |
16 | 9398 | Various | Class of 2025 | Various | $300.00 | Maze Day Material | |
17 | 9399 | InTouch Receipting | ASB General | Intouch Receipting | $2,000.00 | Receipting Hosting Service | |
18 | 9400 | School Datebooks | Student Store | SDI | $6,000.00 | Planners 23-24 | |
19 | Various | ASB General | Various | $2,000.00 | Locks | ||
20 | Various | ASB General | Various | $2,000.00 | Locker Bumpers | ||
21 | CA Sports Designs | ASB General | CA Sports Designs | $15,000.00 | Apparel, Merch | ||
22 | Various | ASB General | Various | $7,000.00 | Merch | ||
23 | 9401 | CAP Inc. EPES | ASB General | Cap Inc. EPES | $1,000.00 | ASB Software Support | |
24 | 9402 | Minga Solutions | ASB General | FUSD | $5,000.00 | Renew Minga App | |
25 | 9403 | Yamaha Golf Cars | Traffic Management | Yamaha Golf Cars | $2,500.00 | Repair/Maintain Golf Carts | |
26 | 9404 | Rydin Sign & Decal | Traffic Management | FUSD | $1,000.00 | Parking Permit Tags | |
27 | 9405 | Brock Enterprises | Student Store | Brock Enterprises | $2,000.00 | Dippin Dots Ice Cream | |
28 | 9406 | Costco | Student Store | Costco | $2,500.00 | Snacks & Drinks for Sale | |
29 | 9407 | Various | Girls Water Polo | Various | $5,000.00 | Uniforms/Apparel | |
30 | Various | Girls Water Polo | Various | $5,000.00 | Equipment/Supplies | ||
31 | Various | Girls Water Polo | Various | $3,000.00 | Tournaments | ||
32 | Various | Girls Water Polo | Various | $3,000.00 | Food/Banquets | ||
33 | Various | Girls Water Polo | Various | $3,000.00 | Various | ||
34 | 9408 | Various | Girls Tennis | Various | $5,000.00 | Uniforms/Apparel | |
35 | Various | Girls Tennis | Various | $3,000.00 | Equipment/Supplies | ||
36 | Various | Girls Tennis | Various | $5,000.00 | Court Rental Fees | ||
37 | Various | Girls Tennis | Various | $3,000.00 | Tournaments | ||
38 | Various | Girls Tennis | Various | $5,000.00 | Food/Banquets | ||
39 | Various | Girls Tennis | Various | $3,000.00 | Various | ||
40 | 9409 | Various | Boys Water Polo | Various | $5,000.00 | Uniforms/Apparel | |
41 | Various | Boys Water Polo | Various | $5,000.00 | Equipment/Supplies | ||
42 | Various | Boys Water Polo | Various | $3,000.00 | Tournaments | ||
43 | Various | Boys Water Polo | Various | $3,000.00 | Food/Banquets | ||
44 | Various | Boys Water Polo | Various | $3,000.00 | Various | ||
45 | 9410 | Various | Cross Country | Various | $5,000.00 | Uniforms/Apparel | |
46 | Various | Cross Country | Various | $5,000.00 | Equipment/Supplies | ||
47 | Various | Cross Country | Various | $3,000.00 | Tournaments | ||
48 | Various | Cross Country | Various | $3,000.00 | Food/Banquets | ||
49 | Various | Cross Country | Various | $3,000.00 | Various | ||
50 | 9411 | Various | Girls Volleyball | Various | $3,500.00 | y | |
51 | Various | Girls Volleyball | Various | $3,000.00 | Equipment/Supplies | ||
52 | Various | Girls Volleyball | Various | $2,000.00 | Tournaments | ||
53 | Various | Girls Volleyball | Various | $3,000.00 | Food/Banquets | ||
54 | Various | Girls Volleyball | Various | $3,000.00 | Various | ||
55 | 9412 | Various | Athletics | Stephanie Randazzo-Christie | $3,000.00 | Food/Drinks | |
56 | UPS | Athletics | Stephanie Randazzo-Christie | $3,000.00 | Copies/Supplies | ||
57 | Staples/OfficeMax | Athletics | Stephanie Randazzo-Christie | $3,000.00 | Various | ||
58 | Ace | Athletics | Stephanie Randazzo-Christie | $3,000.00 | Various | ||
59 | Home Depot/Lowes | Athletics | Stephanie Randazzo-Christie | $3,000.00 | Various | ||
60 | 9413 | FUSD | Athletics | Stephanie Randazzo-Christie | $10,000.00 | Substitutes | |
61 | Target | Athletics | Stephanie Randazzo-Christie | $3,000.00 | Supplies | ||
62 | Amazon | Athletics | Stephanie Randazzo-Christie | $3,000.00 | Supplies | ||
63 | Costco | Athletics | Stephanie Randazzo-Christie | $3,000.00 | Supplies | ||
64 | Various | Athletics | Stephanie Randazzo-Christie | $3,000.00 | Various | ||
65 | 9414 | Various | Gate | Stephanie Randazzo-Christie | $10,000.00 | Referees/Officials | |
66 | Various | Gate | Stephanie Randazzo-Christie | $10,000.00 | MVAL Fees/Dues | ||
67 | Various | Gate | Stephanie Randazzo-Christie | $10,000.00 | NCS Fees/Dues | ||
68 | 9415 | Various | Girls Golf | Various | $5,000.00 | Uniforms/Apparel | |
69 | Various | Girls Golf | Various | $3,000.00 | Equipment/Supplies | ||
70 | Various | Girls Golf | Various | $5,000.00 | Various | ||
71 | Various | Girls Golf | Various | $3,000.00 | Tournaments | ||
72 | Various | Girls Golf | Various | $5,000.00 | Food/Banquets | ||
73 | Various | Girls Golf | Tai Chung | $200.00 | Sports Drinks and Snacks | ||
74 | Fremont Park Golf Course | Girls Golf | Tai Chung | $2,000.00 | Range Balls | ||
75 | Various | Girls Golf | Tai Chung | $1,000.00 | Tee Times | ||
76 | CDS Threads | Girls Golf | Tai Chung | $500.00 | Uniform Embroidery | ||
77 | Sport Tek | Girls Golf | Tai Chung | $500.00 | Uniforms/Apparel | ||
78 | Various | Girls Golf | Tai Chung | $1,000.00 | Banquet + Senior Night | ||
79 | Crown Trophy | Girls Golf | Tai Chung | $500.00 | Trophies | ||
80 | 9416 | Six Flags | Class of 2024 | Six Flags | $20,000.00 | Waterworld tickets | |
81 | FUSD | Class of 2024 | FUSD | $15,000.00 | District Busses | ||
82 | FUSD | Class of 2024 | FUSD | $5,000.00 | Substitutes | ||
83 | 9417 | Amazon | Class of 2025 | Various | $2,000.00 | Decorations | |
84 | Home Depot | Class of 2026 | Various | $5,000.00 | Homecoming Painting | ||
85 | Freshprints | Class of 2027 | Various | $3,000.00 | Homecoming Merchandise | ||
86 | 9418 | Amazon | ASB General | Qiang Deng | $125.00 | G&W Assembly Balloons | |
87 | Home Depot | ASB General | Ling Zhou | $150.00 | Deco Tarp | ||
88 | Amazon | ASB General | Ling Zhou | $90.00 | Ballons, Stands | ||
89 | Michael's | ASB General | Purvi Shah | $50.00 | Paintstick, Brushes | ||
90 | Home Depot | ASB General | Purvi Shah | $300.00 | Paints, Brushes | ||
91 | 9419 | Lifetouch | Yearbook | Lifetouch | $2,000.00 | Printing | |
92 | 9420 | TRANSFER FROM MSJ ASB | Class of 2024 | $100,000.00 | Intouch Purchases | ||
93 | 9421 | DJ Malcom Entertainment | ASB General | DJ Maleom Entertainment | $2,000.00 | Homecoming DJ | 8.18.23 |
94 | 9422 | Various | ASB General | FUSD | $2,500.00 | Substitutes for Activity Director | |
95 | 9423 | Home Depot | Class of 2026 | Various | $800.00 | Deco Paint | 8.25.23 |
96 | Amazon | Class of 2026 | Various | $800.00 | Hoco Deco Supplies | ||
97 | Dollar Tree | Class of 2026 | Various | $800.00 | Hoco Deco Supplies | ||
98 | Awkward Styles | Class of 2026 | Various | $5,000.00 | HC Merch | ||
99 | Sticker Mule | Class of 2026 | Various | $200.00 | HC Keychains | ||
100 | 9424 | Various | MSJ Book Club | Jian Yang | $12.00 | Bookmarks |