YTD Check Register INSPIRED VISION ACADEMY Sort by Check Number

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Evan Allison
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1 YTD Register Sort by Number Page 1 of DALLAS HERITAGE VIL C FIELD TRIP 3RD/NOV N SUBWAY C VB/FB PREGAME MEAL N VB/FB PREGAME MEAL Total: FORT WORTH ZOO C FIELDTRIP TO ZOO N FUN TIME PARTY REN C COTTON MACHINE N COTTON CANDY Total: EDDIE BRAUDT C REIMBURSEMENT N DALLAS AQUARIUM C FIELDTRIP N PAPA JOHNS C SCIENCE CLUB PIZZA N KIMBERLEY ALLEN C REIMBURSEMENT N REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT REIMBURSEMENT Total: ODD CROW CREATIVE C Stock Video N Stock Video Total: NORTH TEXAS COLOR C COLORGUARD COMPETITIO N LAKISHA EDWARDS-G C MILEAGE DSYLEXIA CONF N DIAGNOSTIC ASSESS C COMP SPED SRVCS 2 OF 11 4, N COMP SPED SRVCS 2 OF 11 9, Total: 14, RITA FRENZEL C TRAINING 7/14-8/3-5/ N SPECTRA CLEANING L C VENTAHOOD CLEANING/INS N VENTAHOOD CLEANING/INS Total: WALTER CLINTON C TASM CONF N TASM CONF Total: BIG TEX TRAILERS-RO C DISTRICT 16' TRAILER FLAT 1, N STAPLES BUSINESS A C SUPPLIES PO# N SUPPLIES PO# Total: 88.65

2 YTD Register Sort by Number Page 2 of AARON D BLACK C 1 VARSITY FB OFFICIAL 9/ N ANTHONY COLEMAN C FB OFFICIALS JH 9/ N AUTO-CHLOR C DISHWASHER MAINT N DISHWASHER MAINT Total: BARBARA STRUCK C REIM IN-SERVICE SUPPLIES 9.90 N REIM FOR WORK SHOES Total: BRAINPOP C LICENSE RENEWAL 2, N CARTER DEXTER C JH FOOTBALL OFFICIAL N CDW GOVERNMENT, I C PRINTERS FOR DEPUTY SU N TONER FOR BARBARA GIBS TONER FOR BARBARA GIBS TONER FOR APRIL WHITE TONER FOR BARBARA GIBS TONER FOR BARBARA GIBS TONER FOR APRIL WHITE TONER FOR BRENTON WHIT TONER FOR GENE WALKER PRINTERS FOR DEPUTY SU TONER FOR KAREN COOK Total: 2, CDW GOVERNMENT, I C INK FOR PRINTER N CHAD HUNTER C VB OFFICIAL 9/30/, 10/ N COLORADO BOXED BE C COMMODITIES N COMMODITIES Total: DERRICK DAVIS C JH FOOTBALL OFFICIAL 9/ N JH FOOTBALL OFFICIAL 9/ Total: DYNAMIC SUPPORT S GZ C CONSULTING SRVCS N GZ GZ GZ CONSULTING SRVCS 1, CONSULTING SRVCS CONSULTING SRVCS Total: 3, EXPLORELEARNING C LICENSE RENEWAL 2, N HOBSON-NAVIANCO C COLLEGE READINESS 8, N

3 YTD Register Sort by Number Page 3 of JENKINS LAWN CARE C OCTOBER LANDSCAPE MAI N OCTOBER LANDSCAPE MAI OCTOBER LANDSCAPE MAI OCTOBER LANDSCAPE MAI Total: 1, JOHN E. VANDERHOFF C 9/30 VARSITY FOOTBALL N JUANITA MONTEMAYO C REIM FOR SHOES N KIWANIS CLUB OF PLE C Golf Classic Tournament N KURZ AND COMPANY C BREAD N BREAD BREAD BREAD BREAD BREAD BREAD BREAD Total: LABATT FOOD SERVIC C FOOD 1, N TC TC FOOD FOOD 2, FOOD 1, FOOD FOOD 1, FOOD 2, FOOD FOOD FOOD 2, NON FOOD NON FOOD NON FOOD NON FOOD NON FOOD NON FOOD NON FOOD NON FOOD NON FOOD NON FOOD TEACHER CATERING TEACHERS CATERING Total: 15, LABATT FOOD SERVIC C FOOD 1, N FOOD 1, FOOD 1, FOOD FOOD 1,373.76

4 YTD Register Sort by Number Page 4 of TC TC FOOD 1, NON FOOD NON FOOD NON FOOD NON FOOD NON FOOD NON FOOD TEACHER CATERING TEACHER CATERING Total: 9, LEE SANDERS GUNN C 1 VARSITY FB OFFICIAL 9/ N LEXIA READING C LICENSE RENWAL 8, N MARIA RODRIGUES C REIM FOR WORK SHOES N MARK GASKILL C 1 VARSITY FB OFFICIAL 9/ N MELVIN MANNING C 1 VARSITY FB OFFICIAL 9/ N MENTORING MINDS C SCHOOL YEAR 1, N MESQUITE SPORTS C C BASKETBALL UNIFORMS PO 1, N MESQUITE SPORTS C C JH COACHING N NELI PRODUCTS C Student Accommodation N Student Accommodation Total: OAK FARMS/SCHEPPS C MILK N MILK MILK MILK MILK MILK MILK MILK MILK MILK MILK MILK MILK MILK MILK MILK MILK MILK Total: 5,530.53

5 YTD Register Sort by Number Page 5 of OAK FARMS/SCHEPPS C N MILK Total: 3, PATRINA ROQUEMOR C JH VB OFFICIAL 9/ N PAUL BARRON C 1 JH FB OFFICIAL 9/ N PEROT MUSEUM OF N C SCIENCE N PHIL PACKER C 1 JH FOOTBALL GAME 9/ N PROGRESS TESTING C STAAR TEST MAKER EDUPH N STAAR TEST MAKER EDUPH Total: 1, QUILL CORPORATION C OFFICE SUPPLIES PO# N RAPTOR TECHNOLOGI C SCHOOL YEAR N REGION 10 EDUCATIO C LIBRARY SERVICES N RODWYN BAKER C 10/11 VARSITY VB GAME OF N VB OFFICIAL 9/29/ VB OFFICIAL 09/16, 9/ Total: SCHOOL SPECIALTY C SCHOOL YEAR N SCHOOL YEAR Total: SCOTT COTTON C VARSITY FB GAME 9/ N

6 YTD Register Sort by Number Page 6 of SHURLEY INSTRUCTIO C SCHOOL YEAR - P N SCHOOL YEAR - P Total: 1, TEXAS DEPARTMENT C CRIMINAL HISTORY 4.00 N TEXAS HEALTH BEN H C TRAINER 9/23, 9/ N TEXAS INDUSTRIAL SE C GUARD SRVS 9/16-30/16 4, N GUARD SRVS 9/16-30/16 2, GUARD SRVS 9/16-30/16 1, Total: 8, THE STEWART ORGAN C STAPLES FOR THE COPIER N TRIUMPH LEARNING L C TEKS PO# , N YELLOW FOLDER C STUDENT STORAGE N STUDENT ANNUAL CLOUD S 1, SPED ANNUAL CLOUD SRVC 1, STUDENT STORAGE STUDENT ANNUAL CLOUD S 1, SPED ANNUAL CLOUD SRVC 1, ADMIN/HR STORAGE ADMIN/HR ANNUAL CLOUD 6, Total: 12, ZIGNAL LABS, INC C Media Monitoring Systems 2, N Media Monitoring Systems 2, Total: 5, BULBS C BATTERIES/SUPPLIES N BULBS C SCHOOL LIGHTING/SUPPLIE N A WISH COME TRUE C COLORGUARD SUPPLIES N AQUA CHILL OF METR C ADMIN WATER N ATE COMMUNICATION C Data Drop for Kinder Randall N BAND SHOPPE C COLORGUARD SUPPLIES N COLORGUARD SUPPLIES Total: BRENTON WHITE BW C MEALS & PARKING N BW T00 MEALS & PARKING Total: BRIAN FRANCIS BF C TCSA CAR RENTAL/FUEL/ME N BF F BF T00 TCSA CAR RENTAL/FUEL/ME TCSA CAR RENTAL/FUEL/ME Total:

7 YTD Register Sort by Number Page 7 of BRODERICK MAXWELL C JH FOOTBALL OFFICIAL 10/ N BUILDASIGN.COM C BANNERS N CARL DEXTER C JH FOOTBALL GAME 10/ N CDW GOVERNMENT, I C PRIVACY SCREEN N TONER TONER Total: CDW GOVERNMENT, I C Admin OfficePrivacy Screen N CDW GOVERNMENT, I C TONER N CESD C DYSLEXIA CONF. OCT N CHAD HUNTER C JV VB OFFICIAL 10/12, 10/ N CHESS.COM LLC C 25 MEMBERSHIPS N DALLAS AREA PATROL C SECURITY FOR FOOTBALL N David Hodges C REIMBURSEMENT AUSTIN T N REIMBURSEMENT AUSTIN T Total: FLOCABULARY C LICENSE RENEWAL 1, N HERO C DISCIPLINE SYSTEM 6, N JOHNSTONE SUPPLY C MINISPLIT KITC/HOME OFF S 1, N MINISPLIT KITC/HOME OFF S Total: 1, JUST FOR KIX C COLORGUARD SUPPLIES N KELREE BRASSEAUX C MEAL REIMBURSEMENT TC N LAKISHA EDWARDS-G C PER DIEM REIMBURSEMENT N MEDCO SUPPLY COMP C ATHLETIC FIRST AID SUPPLI N MEDCO SUPPLY COMP C NURSE SUPPLIES N MESQUITE SPORTS C C COACHING SHIRTS/HATS N MICHEAL MORELAND C JH FOOTBALL 10/ N

8 YTD Register Sort by Number Page 8 of MIDAMERICAN ENERG C ACCT# , N MIDAMERICAN ENERG C ACCT# , N MIDAMERICAN ENERG C ACCT# , N MIDAMERICAN ENERG C ACCT# N MIDAMERICAN ENERG C ACCT# N MIDAMERICAN ENERG C ACCT# N MIDAMERICAN ENERG C ACCT# N NASCO C SCIENCE DEPT N PIRAINO CONSULTING C SMART BOARD BULBS 1, N PREFERRED TECHNOL C D-LINK NETWORKS PO# , N REGION 10 EDUCATIO C 16/17 SOFTWARE ANNUAL LI 2, N /17 MEMBERSHIP REGION 2, /17 ADVANCED ACADEMIC /17 SOFTWARE ANNUAL LI 2, /17 MEMBERSHIP REGION 2, /17 ADVANCED ACADEMIC /17 DISCOVERY EDU 1, /17 DISCOVERY EDU 1, /17 EDUPHORIA AWARE 1, Data to Intervention Training 1, /17 EDUPHORIA AWARE 1, Data to Intervention Training 1, Total: 19, REGION 10 EDUCATIO C MEMBERSHIP 2, N RESILIENT INTELLIGE C Firewall Renewal for HO & IV 1, N Firewall Renewal for HO & IV 1, Total: 2, RODWYN BAKER C VB OFFICIAL 1012,10/ N SCHOOL OUTFITTERS C CORK BOARD N SMITH WALBRIDGE BA C COLORGUARD SUPPLIES N STARFALL EDUCATION C SCHOOL YEAR - P N

9 YTD Register Sort by Number Page 9 of TCA C CONFERENCE ON NOV N TEXAS INDUSTRIAL SE C GUARD SERVICES 10/1-4, N GUARD SERVICES 10/1-3, GUARD SERVICES 10/1-1, Total: 8, THE STEWART ORGAN C METER CHARGES 2, N METER CHARGES 1, METER CHARGES Total: 4, ZANER-BLOSER C SCHOOL YEAR N TODD A. BUCK C OCTOBER 2016 P/R 3, N DEPARTMENT OF INFO C LONG DISTANCE 9.17 N LONG DISTANCE 4.46 LONG DISTANCE 7.80 LONG DISTANCE 7.84 LONG DISTANCE 7.15 LONG DISTANCE Total: HOME DEPOT C MAINTENANCE SUPPLIES N HOME DEPOT C MINI BLINDS FOR CONF/CLA N JILL ELIZABETH AUFIL C Professional Dvlmt Abydos N KIWANIS CLUB OF PLE C Community Golf Classic 1, N QUILL CORPORATION C OFFICE SUPPLIES N OFFICE SUPPLIES 7.49 OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES Total: REGION 10 EDUCATIO C TEKS RESOURCE SYSTEM 2 6, N SCHOLASTIC INC C RENEWAL PO# , N SCHOOL OUTFITTERS C ESL HEADSET N STAPLES BUSINESS A C OFFICE SUPPLIES N AARON D BLACK C VARSITY FOOTBALL 10/ N

10 YTD Register Sort by Number Page 10 of BEN HOWARD C JH FOOTBALL 10/ N BRODERICK MAXWELL C JH FOOTBALL 10/ N CARL DEXTER C VARSITY FOOTBALL 10/ N CARLOS NEGRON C VARSITY FOOTBALL 10/ N DAVID STRIDER C VARSITY OFFICIAL 10/ N LAWRENCE JOHNSON C JH FOOTBALL 10/ N MELVIN MANNING C VARSITY FOOTBALL 10/ N PAUL HALTON C VARSITY FOOTBALL 10/ N NCS PEARSON, INC C For Diagnostician Test Supplie N For Diagnostician Test Supplie Total: 1, REGINAL ALBERT C VARSITY FOOTBALL 10/ N ALYSSA SALINAS C GATE KEEPER 10/21/ N CITY OF DALLAS C MANAGERS CERT-PO N MANAGERS CERT-PO Total: DIAGNOSTIC ASSESS C IV E SPEECH N IV S SPEECH 15, Total: 15, BRIAN FRANCIS BF C TCSA CAR RENTAL/FUEL/ME N BF T BW F00 TCSA CAR RENTAL/FUEL/ME TCSA CAR RENTAL/FUEL/ME Total: AT&T C ACCT# N AT&T C ACCT# N AT&T C ACCT# N AT&T C ACCT# N AT&T C ACCT# N AT&T C ACCT# N AT&T C ACCT# N

11 YTD Register Sort by Number Page 11 of AT&T C ACCT# N ATMOS ENERGY C ACCT# N ATMOS ENERGY C ACCT# N ATMOS ENERGY C ACCT# N ATMOS ENERGY C ACCT# N ATMOS ENERGY C ACCT# N ATMOS ENERGY C ACCT# N ATMOS ENERGY C ACCT# N ATMOS ENERGY C ACCT# N CITY OF DALLAS UTILI C ACCT# , N CITY OF DALLAS UTILI D ACCT# N CITY OF DALLAS UTILI C ACCT# N CITY OF DALLAS UTILI C ACCT# N REPUBLIC SERVICES # C ACCT# N REPUBLIC SERVICES # C ACCT# N REPUBLIC SERVICES # C ACCT# N REPUBLIC SERVICES # C ACCT# N T-MOBILE C ACCT# N UNITED SITE SERVICE C PORT TOILET N FACEBOOK COMMUNI D RECURRING PYMNT PO# N PIZZA HUT OF AMERIC D PIZZA FOR LUNCH N FIESTA D STUDENT BUS PASSES N TIME WARNER CABLE D INTERNENT / DATA SERVICE 3, N

12 YTD Register Sort by Number Page 12 of PROSPERITY BANK D DEBIT ADJUSTMENT.01 N FEDEX D RECURRING PYMNT N HM RECEIVABLES CO D SCIENCE SARUS PO# N BANKERS LEASING CO D SURVEILLANCE SYSTEM N SURVEILLANCE SYSTEM Total: NEOFUND D METER CHARGES N METER CHARGES Total: GTM SPORTSWEAR D COLOGUARD / PO# N PROSPERITY BANK D PRINCIPAL ON IV1 LOAN 14, N INTEREST ON IV1 LOAN 3, Total: 18, PIZZA HUT OF AMERIC D pizza lunch N CONCENTRA MEDICAL D MEDICAL N AMERICAN EXPRESS D HOME DEPOT N AMERICAN EXPRESS TC D TEACHER NIGHT N BRUTON STORE / FUEL SHELL / FUEL SHELL / FUEL SHELL / FUEL SHELL / FUEL SHELL / FUEL SHELL / FUEL SHELL / FUEL SHELL / FUEL FOOTBALL TEAM STUDENTS Total: 1, AMERICAN EXPRESS D NAPA / BUS N SHELL / FUEL QUICK TRIP / FUEL QUICK TRIP / FUEL SHEL / FUEL QUICK TRIP / FUEL SHELL / FUEL QUICK TRIP / FUEL QUICK TRIP / FUEL SHELL / FUEL QUICK TRIP / FUEL AACA / COMPRESSOR

13 YTD Register Sort by Number Page 13 of JOHNSTONE SUPPLY / COM JOHNSTONE / COMPRESSO AACA/QUICK CAN HOME DEPOT /RODENT /WA HOME DEPOT /RODENT /WA Total: 2, AMAZON.COM D ENGLISH DEPT N HALF PRICE BOOKS D LIBRARY BOOKS N FEDEX D JEM PKG TO AUSTIN,TX N CONCENTRA MEDICAL D MEDICAL N TIME WARNER CABLE D INTERNET / DATA SERVICE N INTERNET / DATA SERVICE INTERNET / DATA SERVICE Total: 1, OFFICE DEPOT, INC D ENGLISH DEPT N TRS ACTIVE CARE D OCT WIRE TEA CONTRIB 34, N OCT WIRE TEA CONTRIB 13, OCT WIRE TEA CONTRIB 7, OCT WIRE TEA CONTRIB Total: 55, INTERNAL REVENUE S D OCT WIRE PAYROLL DEDUC 45, N OCT WIRE PAYROLL DEDUC 8, OCT WIRE PAYROLL DEDUC 8, Total: 63, TRS - TEACHER RETIR D OCT WIRE PAYROLL DEDUC 49, N OCT WIRE PAYROLL DEDUC 4, OCT WIRE PAYROLL DEDUC OCT WIRE PAYROLL DEDUC 3, OCT WIRE PAYROLL DEDUC 2, OCT WIRE PAYROLL DEDUC OCT WIRE PAYROLL DEDUC OCT WIRE PAYROLL DEDUC 8, Total: 70, AMAZON.COM D SCIENCE DEPT N PIZZA HUT OF AMERIC D pizza lunch N AMERICAN EXPRESS D BACK TO SCHOOL N BACK TO SCHOOL TCSA CONFERENCE REGIST TCSA CONFERENCE REGIST BACK TO SCHOOL BACK TO SCHOOL 41.85

14 YTD Register Sort by Number Page 14 of BF BW CO EC KB DICKS SPORTING /PO# TCSA CONFERENCE REGIST TCSA CONFERENCE REGIST TCSA CONFERENCE REGIST TCSA CONF. PO# TCSA CONFERENCE REGIST OSHA Total: 2, AMERICAN EXPRESS D SOUTHWEST FLIGHTS FOR N BW BW T CO CO T EC KB KB T SOUTHWEST FLIGHTS FOR SHUTTLE TRANSPORTATIO SOUTHWEST FLIGHTS FOR SHUTTLE TRANSPORTATIO SOUTHWEST FLIGHTS FOR SHUTTLE TRANSPORTATIO SOUTHWEST FLIGHTS FOR SOUTHWEST FLIGHTS FOR SHUTTLE TRANSPORTATIO ATHLETIC TRAINING LUNCH PIZZA / REGION 10 MEETIN OPERATIONS TECHNOLOGY DMN 7.23 DMN Total: 1, DALLAS DESK D SCIENCE DEPT N CONCENTRA MEDICAL D MEDICAL N BOOKPAL D BOOKS N PET SMART D SCIENCE DEPT N CONCENTRA MEDICAL D MEDICAL N CONCENTRA MEDICAL D MEDICAL N STERICYCLE, INC D MEDICAL WASTE N WALMART D COLORGUARD N FINANCIAL PACIFIC LE D SURVEILLANCE CAMERAS N SURVEILLANCE CAMERAS Total: 1, CONCENTRA MEDICAL D MEDICAL N

15 YTD Register Sort by Number Page 15 of PROSPERITY BANK D ACH RET CHRG N End of Report Grand Totals: 479,897.30

YTD Check Register INSPIRED VISION ACADEMY Sort by Check Number

YTD Check Register INSPIRED VISION ACADEMY Sort by Check Number YTD Register Sort by Number Page 1 of 10 023246 12-02-2016 02142 SSAP, LLC 829-00-2190.90-001-700000 D DANCE/STEP COMPETITION 180.00 N 023247 12-07-2016 02147 CITY OF GARLAND 829-00-2190.03-002-700000