New Vision Charter School

Credit Card Transactions April through June 2016 Type

Date

Num

Amount

Bill

04/04/2016

Silver Mine Subs 4-4

65.36

Bill

04/05/2016

Home Depot 4-5-16

15.21

Bill

04/12/2016

King Soopers 4-12-16

17.19

Bill

04/13/2016

Lowes 4-13-16

Bill

04/13/2016

Amazon 4-13-16

Bill

04/13/2016

Amazon 4-13-16 (1)

41.79

Bill

04/13/2016

Amazon 4-13-16 (2)

50.11

Bill

04/14/2016

Jax 4-14-16

5.00

Bill

04/14/2016

Walmart 4-14-16

5.00

Bill

04/14/2016

Walmart 4-14-16.

43.65

Bill

04/14/2016

Blocks Eatery 4-14

61.00

Bill

04/14/2016

Amazon 4-14-16

23.87

Bill

04/14/2016

Amazon 4-14-16 (2)

52.21

Bill

04/14/2016

Amazon 4-14-16 (3)

37.44

Bill

04/15/2016

Silver Mine Sub 4-15

78.38

Bill

04/18/2016

Blocks Eatery 4-18

81.35

Bill

04/18/2016

Google Play 4-18-16

Bill

04/18/2016

Amazon 4-18-16

Bill

04/19/2016

Panera Bread 4-19

Bill

04/20/2016

Walmart 4-20-16

Bill

04/20/2016

Lowes 4-20-16

Bill

04/21/2016

Amazon 4-21-16

20.00

Bill

04/21/2016

Home Depot 4-21-16

62.19

Bill

04/21/2016

Smash Burger 4-21-16

57.42

Bill

04/26/2016

King Soopers 4-26-16

6.17

Bill

04/26/2016

Target 4-26-16

15.57

Bill

04/28/2016

Amazon 4-28-16

89.97

Bill

05/02/2016

Home Depot 5-2-16

Bill

05/02/2016

Amazon 5-2-16

280.02

Bill

05/04/2016

Walmart 5-4-16

59.80

Bill

05/05/2016

Walmart 5-5-16

49.12

Bill

05/06/2016

Amazon 5-6-16.

4.00

Bill

05/06/2016

Amazon 5-6-16

57.36

Bill

05/09/2016

Lowe's 5-9-16

Bill

05/09/2016

Amazon 5-9-16

13.88

Bill

05/09/2016

Amazon 5-9-16.

87.93

Bill

05/09/2016

Amazon 5-9-16 (2)

Bill

05/10/2016

King Soopers 5-10-16

Bill

05/10/2016

Amazon 5-10-16

27.40

Bill

05/10/2016

Amazon 5-10-16.

69.99

Bill

05/10/2016

Amazon 5-10-16 (2)

162.72

Bill

05/10/2016

Survey Gizmo 5-10-16

315.00

Bill

05/10/2016

Amazon 5-10-16 (3)

Bill

05/16/2016

Gonzo Screen 5-16-16

Bill

05/16/2016

Dick's Sporting 5-16

34.97 499.00

5.13 2,878.00 108.91 26.72 5.98

41.08

0.84

142.61 5.25

16.98 688.00 10.00

Page 1 of 3

New Vision Charter School

Credit Card Transactions April through June 2016 Type

Date

Num

Amount

Bill

05/16/2016

Lowe's 5-16-16

206.03

Bill

05/17/2016

Hobby Lobby 5-17-16

23.39

Bill

05/17/2016

Walmart 5-17-16

19.28

Bill

05/17/2016

King Soopers 5-17-16

41.32

Bill

05/17/2016

Dazbog 5-17-16

74.65

Bill

05/17/2016

Amazon 5-17-16

40.33

Bill

05/17/2016

Amazon 5-17-16 (2)

52.70

Bill

05/17/2016

Amazon 5-17-16 (3)

109.66

Bill

05/17/2016

Amazon 5-17-16 (4)

14.48

Bill

05/17/2016

Amazon 5-17-16 (5)

56.65

Bill

05/17/2016

Amazon 5-17-16 (6)

168.59

Bill

05/18/2016

SteveSpangler 5-18

32.86

Bill

05/18/2016

Amazon 5-18-16

53.97

Bill

05/18/2016

Amazon 5-18-16 (2)

135.48

Bill

05/19/2016

TPRS Publishing

165.00

Bill

05/19/2016

Walmart 5-19-16

223.36

Bill

05/19/2016

Read Naturally 5-19

79.20

Bill

05/20/2016

Walmart 5-20-16

10.00

Bill

05/23/2016

Amazon 5-23-16

12.99

Bill

05/24/2016

King Soopers 5-24-16

Bill

05/25/2016

Lowe's 5-25-16

24.17

Bill

05/25/2016

Walmart 5-25-16

38.58

Bill

05/25/2016

Riggs 5-25-16

226.65

Bill

05/26/2016

Home Depot 5-26-16

317.01

Bill

05/26/2016

Johnny Carinos 5-26

71.46

Bill

05/26/2016

Home Depot 5-26-16.

12.72

Bill

05/27/2016

Lowe's 5-27-16

67.85

Bill

05/31/2016

Lowe's 5-31-16

9.96

Bill

05/31/2016

Lowe's 5-31-16.

79.38

Bill

06/02/2016

Amazon 6-2-16

55.48

Bill

06/02/2016

NameTagCountry 6-2

Bill

06/02/2016

Home Depot 6-2-16

Bill

06/06/2016

Amazon 6-6-16

Bill

06/06/2016

Amazon 6-6-16 (2)

Bill

06/06/2016

Amazon 6-6-16.

257.99

Credit

06/06/2016

Amazon 6-6

-61.61

Bill

06/07/2016

Blick Art 6-7-16

11.56

Bill

06/08/2016

Amazon 6-8-16

48.92

Bill

06/09/2016

NAFCO 6-9-16

671.95

Bill

06/09/2016

Home Depot 6-9-16

232.37

Bill

06/09/2016

Amazon 6-9-16

36.00

Bill

06/10/2016

Amazon 6-10-16

187.92

Bill

06/13/2016

Amazon 6-13-16

690.59

Bill

06/14/2016

Home Depot 6-14-16

33.96

Bill

06/17/2016

Home Depost 6-17-16

75.76

100.00

84.00 203.31 8.27 15.45

Page 2 of 3

New Vision Charter School

Credit Card Transactions April through June 2016 Type

Date

Num

Amount

Bill

06/18/2016

Panera 6-18-16

Bill

06/20/2016

Home Depot 6-20-16

73.86

Bill

06/22/2016

Home Depot 6-22-16

119.57

Bill

06/23/2016

Home Depot 6-23-16

44.70

Bill

06/24/2016

Amazon 6-24-16

Bill

06/28/2016

Home Depot 6-28-16

Credit

06/29/2016

Walmart-sales tax CR

-13.72

Bill

06/30/2016

No Place Like Home

235.95

Bill

06/30/2016

My Asset Tag 6-30-16

192.00

Total 2nd Qtr 2016

174.70

9.95 11.49

12,287.71

Page 3 of 3

Q4- April-June Credit Card Transactions Report.pdf

Total 2nd Qtr 2016 12,287.71. Page 3 of 3. Page 3 of 3. Q4- April-June Credit Card Transactions Report.pdf. Q4- April-June Credit Card Transactions Report.pdf.
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