Dept

Card Holder Name

Post Date

Purchase
Date

D1

DANIEL F ROTH

7/19/2007

7/18/2007 TARGET

D1

DANIEL F ROTH

7/19/2007

D1

DANIEL F ROTH

7/20/2007

Vendor Name
00003103

Amount

Debit

Description/Notes

$20.43

$20.43

7/18/2007 SAMS

$154.73

$154.73

7/18/2007 SIGNS NOW

$342.11

$342.11

D1

DANIEL F ROTH

7/23/2007

7/19/2007 SHELL OIL 27440950304

D1

DANIEL F ROTH

7/24/2007

7/23/2007 SAMS

$3.43

$3.43

$568.36

$568.36

D1

DANIEL F ROTH

7/25/2007

7/23/2007 RITE AID STORE 6069

$12.80

$12.80

D1

DANIEL F ROTH

7/31/2007

7/29/2007 CAPITOL ACE HARDWARE

$17.80

$17.80

D1

DANIEL F ROTH

8/2/2007

$14.33

$14.33

8/1/2007 BEL AIR #510

D1

DANIEL F ROTH

8/13/2007

8/11/2007 PAYPAL REBECCASJOL

$270.00

$270.00

D1

DANIEL F ROTH

8/16/2007

8/15/2007 BEL AIR #510

$34.37

$34.37

D1

DANIEL F ROTH

8/24/2007

8/22/2007 BEL AIR #510

$15.37

$15.37

D1

DANIEL F ROTH

8/24/2007

8/22/2007 CAFE BERNARDO-MIDTOWN

$31.36

$31.36

D1

DANIEL F ROTH

8/30/2007

8/28/2007 SAFEWAY STORE 00026849

$20.33

$20.33

D1

DANIEL F ROTH

9/13/2007

9/12/2007 STAPLES

$43.64

$43.64

D1

DANIEL F ROTH

9/13/2007

9/12/2007 RICO'S PIZZA

$58.00

$58.00

D1

DANIEL F ROTH

9/14/2007

9/13/2007 RICO'S PIZZA

$45.02

$45.02

D1

DANIEL F ROTH

9/14/2007

9/12/2007 RICO'S PIZZA

$148.00

$148.00

D1

DANIEL F ROTH

9/17/2007

9/13/2007 524 MEXICAN RESTAURANT

$31.83

$31.83

D1

DANIEL F ROTH

9/17/2007

9/14/2007 BEL AIR #510

$43.58

$43.58

D1

DANIEL F ROTH

9/17/2007

9/15/2007 STARBUCKS USA 00055Q48

$90.00

$90.00

D1

DANIEL F ROTH

9/17/2007

9/15/2007 RICO'S PIZZA

$347.00

$347.00

D1

DANIEL F ROTH

10/8/2007

10/6/2007 BEL AIR #510

$15.47

$15.47

D1

DANIEL F ROTH

10/8/2007

10/6/2007 SAFEWAY STORE 00026849

$16.72

$16.72

D1

DANIEL F ROTH

10/8/2007

10/6/2007 WISHING WELL #1

$32.00

$32.00

D1

DANIEL F ROTH

10/8/2007

10/6/2007 SAM'S #4760

$175.94

$175.94

D1

DANIEL F ROTH

10/8/2007

10/4/2007 SACRAMENTO THEATRICAL

$790.00

$790.00

D1

DANIEL F ROTH

10/9/2007

10/8/2007 ARROW RENTAL

$467.50

$467.50

D1

DANIEL F ROTH

10/15/2007

10/12/2007 NATOMAS BIKE SHOP

$305.95

$305.95

D1

DANIEL F ROTH

10/22/2007

10/20/2007 STARBUCKS USA 00101Q48

$23.20

$23.20

D1

DANIEL F ROTH

10/22/2007

10/20/2007 UNIVERSITY ART CENTER

$34.09

$34.09

D1

DANIEL F ROTH

10/22/2007

10/20/2007 STARBUCKS USA 00101Q48

$45.00

$45.00

D1

DANIEL F ROTH

10/30/2007

10/29/2007 BEL AIR #510

$4.26

$4.26

00107383

D1

DANIEL F ROTH

10/30/2007

10/28/2007 SAFEWAY STORE 00026971

$65.90

$65.90

D1

DANIEL F ROTH

10/30/2007

10/29/2007 DISCOVERY FLORIST

$75.37

$75.37

D1

DANIEL F ROTH

10/30/2007

10/28/2007 SAFEWAY STORE 00026971

$113.39

$113.39

D1

DANIEL F ROTH

10/31/2007

10/26/2007 ITS A GRIND

$39.90

$39.90

D1

DANIEL F ROTH

11/6/2007

$37.50

$37.50

D1

DANIEL F ROTH

11/19/2007

11/18/2007 BEL AIR #528

$81.95

$81.95

D1

DANIEL F ROTH

12/10/2007

12/8/2007 ITS A GRIND

$69.95

$69.95

D1

DANIEL F ROTH

12/10/2007

12/7/2007 BELLA BLOOM

$86.61

$86.61

D1

DANIEL F ROTH

12/12/2007

12/10/2007 OFFICE DEPOT #2292

$69.69

$69.69

D1

DANIEL F ROTH

12/13/2007

12/11/2007 SAFEWAY STORE 00026849

$37.32

$37.32

D1

DANIEL F ROTH

12/13/2007

12/11/2007 STARBUCKS USA 00028Q48

$90.00

$90.00

D1

DANIEL F ROTH

12/17/2007

12/13/2007 BEL AIR #528

$13.98

$13.98

D1

DANIEL F ROTH

12/18/2007

12/17/2007 SAMS

$64.76

$64.76

D1

DANIEL F ROTH

12/19/2007

12/17/2007 CASH & CARRY UG.

D1

DANIEL F ROTH

12/20/2007

12/18/2007 LUNCH BOX EXPRESS

D1

DANIEL F ROTH

1/7/2008

D1

DANIEL F ROTH

1/10/2008

D1

DANIEL F ROTH

1/25/2008

D1

DANIEL F ROTH

2/4/2008

2/2/2008 ITS A GRIND

D1

DANIEL F ROTH

2/5/2008

2/2/2008 SAFEWAY STORE 00026971

D1

DANIEL F ROTH

2/27/2008

D1

DANIEL F ROTH

3/3/2008

D1

DANIEL F ROTH

4/7/2008

D1

DANIEL F ROTH

4/16/2008

4/14/2008 OFFICE MAX

D1

DANIEL F ROTH

4/21/2008

4/19/2008 BEL AIR #510

D1

DANIEL F ROTH

4/21/2008

4/18/2008 SAMS

D1

DANIEL F ROTH

4/25/2008

D1

DANIEL F ROTH

D1

DANIEL F ROTH

D1
D1

11/2/2007 FRIENDS GNL CONF BKSTR

$6.20

$6.20

$62.50

$62.50

1/4/2008 CALIFORNIA LECTURES

$52.00

$52.00

1/9/2008 PAPYRUS #118

$14.92

$14.92

$35.00

$35.00

$19.95

$19.95

$3.89

$3.89

2/25/2008 OFFICE MAX

$30.16

$30.16

2/29/2008 ACTIVE Active - NATOM

$33.00

$33.00

$42.67

$42.67

$4.17

$4.17

$7.86

$7.86

$382.30

$382.30

4/24/2008 BEL AIR #510

$32.31

$32.31

5/5/2008

5/3/2008 BEL AIR #510

$70.30

$70.30

5/5/2008

5/2/2008 ABA DABA RENTS INC

$86.23

$86.23

DANIEL F ROTH

5/7/2008

5/5/2008 CASH & CARRY UG.

$47.03

$47.03

DANIEL F ROTH

5/19/2008

5/17/2008 SAFEWAY STORE 00026971

$22.37

$22.37

1/22/2008 LOCAL GOVERNMENT COMMI

4/3/2008 SAFEWAY STORE 00026971

D1

DANIEL F ROTH

5/19/2008

5/16/2008 ASTRO JUMP OF SACRAMEN

$180.00

$180.00

D1

DANIEL F ROTH

5/19/2008

5/16/2008 ARROW RENTAL

$431.00

$431.00

D1

DANIEL F ROTH

5/23/2008

5/21/2008 SAFEWAY STORE 00026849

$16.70

$16.70

D1

DANIEL F ROTH

5/23/2008

5/21/2008 WISHING WELL #1

$22.33

$22.33

D1

DANIEL F ROTH

5/23/2008

5/21/2008 BELLA BRU CAFE -NAT

$210.00

$210.00

D1

DANIEL F ROTH

5/28/2008

5/27/2008 BEL AIR #510

$25.63

$25.63

$365.00

$365.00

$7.00

$7.00

$520.50

$520.50

$8.00

$8.00

D1

DANIEL F ROTH

6/2/2008

D1

DANIEL F ROTH

6/13/2008

5/31/2008 ARROW RENTAL
6/11/2008 TRAVELOCITY.COM

D1

DANIEL F ROTH

6/13/2008

6/11/2008 USAIRWAY 03773535087184

D1

DANIEL F ROTH

7/14/2008

7/10/2008 SAFEWAY STORE 00026971

D1

DANIEL F ROTH

7/17/2008

7/16/2008 BEL AIR #510

$10.98

$10.98

D1

DANIEL F ROTH

7/17/2008

7/16/2008 BEL AIR #510

$11.98

$11.98

D1

DANIEL F ROTH

7/21/2008

7/18/2008 SAVEMART

$25.90

$25.90

D1

DANIEL F ROTH

7/31/2008

7/29/2008 SACRAMENTO FLAGWORKS

$527.97

$527.97

D1

DANIEL F ROTH

8/4/2008

8/1/2008 STARBUCKS USA 00055Q48

$12.00

$12.00

D1

DANIEL F ROTH

8/4/2008

D1

DANIEL F ROTH

8/14/2008

8/13/2008 TARGET

D1

DANIEL F ROTH

8/21/2008

D1

DANIEL F ROTH

D1

DANIEL F ROTH

8/1/2008 BEL AIR #510

$18.36

$18.36

$258.58

$258.58

8/21/2008 ROUND TABLE PIZZA #611

$8.00

$8.00

8/21/2008

8/20/2008 ROUND TABLE PIZZA #611

$46.88

$46.88

8/26/2008

8/24/2008 CASH & CARRY UG.

$6.12

$6.12

00021154

D1

DANIEL F ROTH

9/22/2008

9/21/2008 CASHNCARRY560 51705606

$9.14

$9.14

D1

DANIEL F ROTH

9/22/2008

9/21/2008 CASHNCARRY560 51705606

$20.57

$20.57

D1

DANIEL F ROTH

9/22/2008

9/20/2008 PIZZA GUYS #102 EL CAM

$59.26

$59.26

D1

DANIEL F ROTH

10/20/2008

10/19/2008 CASHNCARRY560 51705606

$14.47

$14.47

D1

DANIEL F ROTH

10/20/2008

10/19/2008 CASHNCARRY560 51705606

$287.72

$287.72

D1

DANIEL F ROTH

10/21/2008

10/18/2008 ITS A GRIND

$184.85

$184.85

D1

DANIEL F ROTH

10/24/2008

10/23/2008 CASHNCARRY560 51705606

$48.02

$48.02

D1

DANIEL F ROTH

10/28/2008

10/24/2008 Associated Sound

$123.91

$123.91

D1

DANIEL F ROTH

10/30/2008

10/28/2008 SACRAMENTO PHILHARMONI

$250.00

$250.00

D1

DANIEL F ROTH

2/13/2009

2/11/2009 GOODYEAR COBBLER & CLE

$15.00

$15.00

D1

DANIEL F ROTH

3/11/2009

3/9/2009 RIVER CITY CMMITY SERV

$300.00

$300.00

D1

DANIEL F ROTH

3/19/2009

3/18/2009 ABA DABA RENTS INC

$97.03

$97.03

D1

DANIEL F ROTH

4/27/2009

4/24/2009 PIZZA GUYS 102

$147.71

$147.71

D1

DANIEL F ROTH

5/11/2009

D1

DANIEL F ROTH

5/14/2009

5/9/2009 ABA DABA RENTS INC
5/13/2009 SACRAMENTO REGIONAL

$0.70

$0.70

$144.50

$144.50

D1

DANIEL F ROTH

5/28/2009

5/26/2009 CELEBRATIONS

$221.00

$221.00

D1

DANIEL F ROTH

5/29/2009

5/28/2009 TPAC

$100.00

$100.00

D1

DANIEL F ROTH

5/29/2009

5/26/2009 LUNCH BOX EXPRESS

$273.83

$273.83

D1

DANIEL F ROTH

6/1/2009

5/29/2009 FAIRYTALE TOWN

$100.00

$100.00

D1

DANIEL F ROTH

6/1/2009

5/30/2009 BOYS&GIRLS CLUB OF GRE

$300.00

$300.00

D1

DANIEL F ROTH

6/3/2009

$90.00

$90.00

D1

DANIEL F ROTH

6/12/2009

6/11/2009 ABA DABA RENTS INC

$414.61

$414.61

D1

DANIEL F ROTH

7/23/2009

7/22/2009 SACRAMENTO BIZ JOURNAL

$109.00

$109.00

D1

DANIEL F ROTH

8/10/2009

8/7/2009 WISHING WELL #1

$7.60

$7.60

D1

DANIEL F ROTH

8/10/2009

8/7/2009 TARGET

$74.99

$74.99

D1

DANIEL F ROTH

8/11/2009

8/9/2009 WISHING WELL #1

$13.88

$13.88

D1

DANIEL F ROTH

8/11/2009

8/9/2009 SAFEWAY STORE 00026849

$109.57

$109.57

D1

DANIEL F ROTH

8/12/2009

8/10/2009 CVS PHARMACY #4151 Q03

$14.48

$14.48

D1

DANIEL F ROTH

8/24/2009

8/22/2009 BEL AIR #528

$10.83

$10.83

D1

DANIEL F ROTH

8/28/2009

8/26/2009 OFFICE MAX

$49.02

$49.02

D1

DANIEL F ROTH

8/31/2009

8/28/2009 BEL AIR #510

$24.99

$24.99

D1

DANIEL F ROTH

8/31/2009

8/28/2009 BEL AIR #510

$31.76

$31.76

D1

DANIEL F ROTH

9/11/2009

9/9/2009 SAFEWAY STORE 00026971

$105.59

$105.59

D1

DANIEL F ROTH

9/29/2009

9/28/2009 SACRAMENTO CHILDRENS H

$250.00

$250.00

D1

DANIEL F ROTH

9/29/2009

9/28/2009 SACRAMENTO ASIAN C

$399.00

$399.00

D1

DANIEL F ROTH

10/23/2009

10/22/2009 ARROW RENTAL

$382.50

$382.50

D1

DANIEL F ROTH

10/29/2009

10/27/2009 WISHING WELL #1

$20.66

$20.66

D1

DANIEL F ROTH

10/30/2009

10/29/2009 ASTRO JUMP OF SACRAMEN

$295.00

$295.00

D1

DANIEL F ROTH

11/16/2009

11/14/2009 PANERA BREAD #1035 Q53

$39.96

$39.96

D1

DANIEL F ROTH

11/16/2009

11/14/2009 SAFEWAY STORE 00026849

$53.17

$53.17

D1

DANIEL F ROTH

12/11/2009

12/11/2009 DMI DELL K-12/GOVT

$181.41

$181.41

D1

DANIEL F ROTH

12/14/2009

12/14/2009 DMI DELL K-12/GOVT

$2,413.40

D1

DANIEL F ROTH

12/18/2009

12/17/2009 BEL AIR #528

D1

DANIEL F ROTH

12/21/2009

12/16/2009 LUNCH BOX EXPRESS

D1

DANIEL F ROTH

1/11/2010

1/8/2010 PARTY CITY #449

D1

DANIEL F ROTH

1/11/2010

D1

DANIEL F ROTH

1/11/2010

D1

DANIEL F ROTH

4/8/2010

6/1/2009 THE SACRAMENTO HISTORY

00003103

$2,413.40 IT Supplies & Equipment - Laptop

$29.53

$29.53

$138.66

$138.66

$58.71

$58.71

1/8/2010 FEDEX KINKO'S #1146

$124.94

$124.94

1/9/2010 PANERA BREAD #1035 Q53

$129.67

$129.67

$30.45

$30.45

4/7/2010 SIGNATURE REPROGRA

D1

DANIEL F ROTH

4/13/2010

4/12/2010 CELEBRATIONS!

D1

DANIEL F ROTH

4/19/2010

4/18/2010 SMARTNFINAL40511104QPS

D1

DANIEL F ROTH

5/3/2010

D1

DANIEL F ROTH

5/10/2010

5/8/2010 STARBUCKS USA 00088QPS

D1

DANIEL F ROTH

5/10/2010

5/8/2010 BEL AIR #528

D1

DANIEL F ROTH

5/10/2010

5/7/2010 THE HOME DEPOT 6649

D1

DANIEL F ROTH

5/17/2010

D1

DANIEL F ROTH

D1

4/30/2010 Bouncy Bouncers and Pa

$261.00

$261.00

$56.95

$56.95

$168.00

$168.00

$12.00

$12.00

$69.87

$69.87

$383.35

$383.35

5/14/2010 CELEBRATIONS!

$340.00

$340.00

5/19/2010

5/18/2010 SACRAMENTO MASTER SING

$186.00

$186.00

DANIEL F ROTH

5/20/2010

5/18/2010 DISCOVERY MUSEUMOF SCI

$100.00

$100.00

D1

DANIEL F ROTH

5/24/2010

5/23/2010 CASHNCARRY560 51705QPS

$40.51

$40.51

D1

DANIEL F ROTH

5/25/2010

5/23/2010 THE HOME DEPOT 6649

$65.22

$65.22

D1

DANIEL F ROTH

7/27/2010

7/26/2010 FASTSIGNS 65801

$58.73

$58.73

D1

DANIEL F ROTH

8/4/2010

$31.10

$31.10

$825.50

$825.50

$10.88

$10.88

$16.31

$16.31

8/3/2010 BEL AIR #510

D1

DANIEL F ROTH

8/6/2010

D1

DANIEL F ROTH

8/12/2010

8/11/2010 TARGET

8/5/2010 CELEBRATIONS!

D1

DANIEL F ROTH

8/23/2010

8/21/2010 WAL-MART #5230

D1

DANIEL F ROTH

9/17/2010

9/16/2010 CALIFORNIA BACKYARD

$99.00

$99.00

D1

DANIEL F ROTH

9/20/2010

9/16/2010 THE HOME DEPOT 6649

$266.66

$266.66

D1

DANIEL F ROTH

10/13/2010

10/12/2010 CELEBRATIONS!

$157.00

$157.00 District Sponsored Event - Latin Musical Festival

D1

DANIEL F ROTH

10/13/2010

10/12/2010 CELEBRATIONS!

$951.19

$951.19 District Sponsored Event - Latin Musical Festival

D1

DANIEL F ROTH

10/26/2010

10/25/2010 CITYOFSAC-PARKINGADM

$50.00

$50.00

D1

DANIEL F ROTH

10/26/2010

10/25/2010 CELEBRATIONS!

$69.00

$69.00 District Sponsored Event - Latin Musical Festival

D1

DANIEL F ROTH

11/15/2010

11/12/2010 CELEBRATIONS!

$58.08

$58.08

D1

DANIEL F ROTH

11/17/2010

11/16/2010 BEL AIR #510

$41.96

$41.96

D1

ANGELLQUE ASHBY

12/17/2010

12/15/2010 GRANGE RESTAURANT&BAR

D1

ANGELLQUE ASHBY

2/10/2011

D1

ANGELLQUE ASHBY

2/14/2011

2/12/2011 WAL-MART

D1

ANGELLQUE ASHBY

2/14/2011

2/12/2011 WAL-MART #2598

D1

ANGELLQUE ASHBY

2/14/2011

2/12/2011 SAFEWAY STORE 00026971

$153.90

$153.90 Supplies for Pups in the Park Food Sales (CC)

D1

ANGELLQUE ASHBY

4/4/2011

4/1/2011 TROPHIES PLAQUES AND M

$308.47

$308.47 Mylar Police stickers for John Banks to Hand out to Kids (CC)

D1

ANGELLQUE ASHBY

4/5/2011

4/4/2011 Amazon Services-Kindle

D1

ANGELLQUE ASHBY

5/11/2011

5/10/2011 THE QUEENSBORO SHIRT C

D1

ANGELLQUE ASHBY

5/12/2011

5/11/2011 A-Z BUS SALES

00021QPS
QPS

2/9/2011 FASTSIGNS 65801

$134.10
$81.56
$4.31

QPS

$23.32

$134.10 Food for Lunch Meeting
$81.56 Banner for Youth Advisory Committee (CC)
$4.31 Supplies for Pups in the Park Event (CC)
$23.32 Supplies for Pups in the Park Event (CC)

$9.99

$9.99 Purchase Grant Writing Book (CC)

$130.65

$130.65 Staff Shirts for District Events (CC)

$57.31

$57.31 Stop Sign Paddle for John Banks

D1

ANGELLQUE ASHBY

5/30/2011

5/28/2011 SAFEWAY STORE 00026971

$4.11

$4.11 YAC Recognition Luncheon

D1

ANGELLQUE ASHBY

5/30/2011

5/28/2011 SAFEWAY STORE 00026971

$35.06

$35.06 YAC Recognition Luncheon

D1

ANGELLQUE ASHBY

6/27/2011

6/24/2011 THE QUEENSBORO SHIRT C

$71.50

D1

ANGELLQUE ASHBY

6/29/2011

6/29/2011 SQ MIKE WILBUR

$75.00

D1

ANGELLQUE ASHBY

6/29/2011

6/29/2011 SQ MIKE WILBUR

$295.00

D1

ANGELLQUE ASHBY

7/22/2011

7/20/2011 SAFEWAY STORE00022699

$13.48

$13.48 Waters for Summer Oasis Pizza Party

D1

ANGELLQUE ASHBY

7/22/2011

7/20/2011 SAFEWAY STORE00022699

$37.72

$37.72 Plates/Napkins for Summer Oasis Pizza Party

D1

ANGELLQUE ASHBY

7/22/2011

7/20/2011 LITTLE CAESAR'S PIZZA

$241.95

$241.95 Summer Oasis Camp Pizza Party

D1

ANGELLQUE ASHBY

9/26/2011

9/23/2011 CONFERENCE/EVENT REGIS

$200.00

$200.00 Local 522 Gala 2011

D1

ANGELLQUE ASHBY

9/28/2011

9/27/2011 STAPLES

$25.29

$25.29 Grant Site Visit - Presentation Supplies

D1

ANGELLQUE ASHBY

9/29/2011

9/27/2011 SAFEWAY STORE 00026971

$20.83

$20.83 Natomas Leaders Luncheon - Drinks

D1

ANGELLQUE ASHBY

9/30/2011

9/28/2011 SUBWAY

$35.00

$35.00 Natomas Leaders Luncheon - Food

D1

ANGELLQUE ASHBY

10/11/2011

10/11/2011 PAYPAL SACRAMENTOA

D1

ANGELLQUE ASHBY

10/17/2011

10/16/2011 RALEY'S #447

D1

ANGELLQUE ASHBY

10/17/2011

10/15/2011 NUGGET MARKET 06

D1

ANGELLQUE ASHBY

10/17/2011

10/13/2011 SPORTS AUTHORI00006775

$2,194.37

D1

ANGELLQUE ASHBY

10/18/2011

10/17/2011 AMAZON MKTPLACE PMTS

$32.90

$32.90 Amazon - Blueprint Sleeves & Box Cutter

D1

ANGELLQUE ASHBY

10/18/2011

10/16/2011 SAFEWAY STORE 00026971

$38.76

$38.76 Creekside Fair Supplies

D1

ANGELLQUE ASHBY

10/19/2011

10/18/2011 Amazon.com

$12.57

$12.57 Amazon - Blueprint Sleeves & Box Cutter

D1

ANGELLQUE ASHBY

10/27/2011

10/26/2011 NUGGET MARKET 06

$27.06

$27.06 Food/Supplies for Meeting with Dr. Pan

D1

ANGELLQUE ASHBY

10/31/2011

10/30/2011 TARGET

$15.62

$15.62 Candy for City Hall Trick or Treaters

D1

ANGELLQUE ASHBY

10/31/2011

10/28/2011 YAHOO FLICKR PRO US

$24.95

$24.95 FlickR Account Upgrade

D1

ANGELLQUE ASHBY

11/7/2011

11/5/2011 THE UPS STORE 5111

$38.07

D1

ANGELLQUE ASHBY

11/7/2011

11/5/2011 THE UPS STORE 4348

$2,085.72

D1

ANGELLQUE ASHBY

11/15/2011

11/14/2011 ITS A GRIND

D1

ANGELLQUE ASHBY

11/17/2011

11/15/2011 HELMETS R US

D1

ANGELLQUE ASHBY

11/21/2011

11/19/2011 SAFEWAY STORE 00026971

D1

ANGELLQUE ASHBY

11/21/2011

D1

ANGELLQUE ASHBY

12/1/2011

D1

ANGELLQUE ASHBY

12/2/2011

D1

ANGELLQUE ASHBY

D1
D1

00107383

00057752

00021154

11/18/2011 BEL AIR #528
11/30/2011 WAL-MART

$100.00
$21.50
$200.00

$39.90
$650.00
$17.14
$37.51

$71.50 Staff Shirts for District Events (CC)
Creekside Fourth of July Rental Generator - Reimbursed by Lewis
$75.00 Planned Communities
Creekside Fourth of July Rental Generator - Reimbursed by Lewis
$295.00 Planned Communities

$100.00 ActOut Sponsorship - Individual Ticket
$21.50 Creekside Fair Supplies
Creekside Fair Pumpkins - Reimbursed by Lewis Planned
$200.00 Communities
$2,194.37 Cost Split with AM Pan; for canopies for district events

$38.07 Printing Fliers for Missing Teen - Sergio Jimenez
$2,085.72 Printing
$39.90 Beverages for Redbud Park ReOpening Celebration
Helmet Purchase for Safe Routes to School Grant Presentations $650.00 Reimbursed by Grant Funding
$17.14 Breakfast Pastries for Redbud Park Celebration
$37.51 Breakfast Pastries for Redbud Park Celebration

$130.58

$130.58 Candy Canes for Santa Stops in District One

12/1/2011 PAYPAL DART INC

$360.00

12/5/2011

12/2/2011 WWW.PROMOTESOURCE.COM

$156.03

$360.00 Dart Crab Feed & Silent Auction Donation
Safety Strobe & Armband Purchase for Safe Routes to School
$156.03 Grant Presentations - Reimbursed by Grant Funding

ANGELLQUE ASHBY

12/5/2011

12/2/2011 TROPHIES PLAQUES AND M

$282.91

ANGELLQUE ASHBY

12/5/2011

12/2/2011 WWW.PROMOTESOURCE.COM

$285.21

$282.91 Mylar Police stickers for John Banks to Hand out to Kids
Safety Strobe & Armband Purchase for Safe Routes to School
$285.21 Grant Presentations - Reimbursed by Grant Funding

D1

ANGELLQUE ASHBY

12/6/2011

12/5/2011 FASTSIGNS 65801

D1

ANGELLQUE ASHBY

12/8/2011

12/7/2011 WAL-MART

$28.56

$28.56 Supplies for Thank you Cookie Platters

D1

ANGELLQUE ASHBY

12/8/2011

12/7/2011 TROPHIES PLAQUES AND M

$30.74

$30.74 Mylar Police stickers for John Banks to Hand out to Kids

D1

ANGELLQUE ASHBY

12/8/2011

12/7/2011 PAYLESSSHOESOU00056366

$75.00

$75.00 Donation - Greenhouse Center

D1

ANGELLQUE ASHBY

12/8/2011

12/7/2011 PAYLESSSHOESOU00056366

$125.00

$125.00 Donation - Greenhouse Center

D1

ANGELLQUE ASHBY

12/9/2011

12/7/2011 SAFEWAY STORE 00026971

$118.63

$118.63 Supplies for Thank you Cookie Platters for Police & Fire

D1

ANGELLQUE ASHBY

12/14/2011

12/13/2011 JIBJABMEDIA

$12.00

$12.00 Subscription for District Digital Holiday Video Cards

D1

ANGELLQUE ASHBY

12/14/2011

12/13/2011 AM CANCER SOC CV

$25.00

$25.00 Relay for Life Registration Fee

D1

ANGELLQUE ASHBY

12/15/2011

12/13/2011 SAFEWAY STORE 00016170

$44.34

$44.34 Supplies for City Hall 5th Floor Open House

D1

ANGELLQUE ASHBY

12/15/2011

12/14/2011 WAL-MART

$50.17

$50.17 Supplies City Hall Open House

D1

ANGELLQUE ASHBY

12/16/2011

12/14/2011 JIBJABMEDIA

$1.99

$1.99 District Digital Holiday Video Cards

D1

ANGELLQUE ASHBY

12/16/2011

12/14/2011 JIBJABMEDIA

$1.99

$1.99 District Digital Holiday Video Cards

D1

ANGELLQUE ASHBY

12/16/2011

12/14/2011 JIBJABMEDIA

$1.99

$1.99 District Digital Holiday Video Cards

D1

ANGELLQUE ASHBY

12/16/2011

12/15/2011 JIBJABMEDIA

D1

ANGELLQUE ASHBY

12/19/2011

12/16/2011 4IMPRINT

D1

ANGELLQUE ASHBY

12/22/2011

12/20/2011 HAN`S CLEANERS

D1

ANGELLQUE ASHBY

12/26/2011

12/23/2011 TIME PRINTING INC

D1

ANGELLQUE ASHBY

1/6/2012

D1

ANGELLQUE ASHBY

1/11/2012

D1

ANGELLQUE ASHBY

1/19/2012

D1

ANGELIQUE ASHBY

2/10/2012

D1

ANGELIQUE ASHBY

3/2/2012

D1

ANGELIQUE ASHBY

D1

ANGELIQUE ASHBY

D1

ANGELIQUE ASHBY

D1

$1.99
$408.13

1/4/2012 TECHSMITH CORPORATION
1/9/2012 BELLA BRU CAFE
1/18/2012 STAPLES

$235.43

00107383

2/8/2012 NATOMAS CHAMBER OF COM

$18.00
$1,581.77
$49.95
$150.00
$83.81
$400.00

$235.43 "Santa Stop" Signs

$1.99 District Digital Holiday Video Cards
$408.13 pencils for school giveaways
$18.00 Dry Clean Santa Suit for Santa in D1
$1,581.77 Printing of 2011 Annual Report
$49.95 SnagIt Software
$150.00 Holiday Lights District Competition Winning Prizes - Gift Cards
Printing Cartridges for Printers at Natomas Police & Community
$83.81 Resource Center
$400.00 State of Natomas 2012 Table Sponsor

3/1/2012 BEL AIR #528

$30.26

$30.26 Food & Supplies for Fire Fighter Appreciation BBQ

3/2/2012

3/1/2012 BEL AIR #528

$49.28

$49.28 Food & Supplies for Fire Fighter Appreciation BBQ

3/19/2012

3/17/2012 BEL AIR #528

$44.22

$44.22 Candy & Bags for St. Patrick's Day Parade in Old Sacramento

3/21/2012

3/19/2012 SAFEWAY STORE 00026971

$90.67

$90.67 Donation of Waters for Lights of Tomorrow Event

ANGELIQUE ASHBY

3/26/2012

3/24/2012 ITS A GRIND

$59.85

$59.85 Coffee & Hot Chocolate for Burberry Park Re-Opening Celebration

D1

ANGELIQUE ASHBY

3/26/2012

3/23/2012 SAFEWAY STORE00022699

$71.84

$71.84 Food for Burberry Park Re-Opening Celebration

D1

ANGELIQUE ASHBY

4/4/2012

4/3/2012 CROWN AWARDS INC

$65.15

$65.15 Diamond Award for N Factor Awards Ceremony

D1

ANGELIQUE ASHBY

4/9/2012

4/7/2012 AMAZON MKTPLACE PMTS

$17.40

$17.40 Laptop Charger for VM Ashby Laptop

D1

ANGELIQUE ASHBY

4/16/2012

4/13/2012 STAPLES

$48.46

$48.46 Supplies for N Factor Awards Ceremony

D1

ANGELIQUE ASHBY

4/16/2012

4/15/2012 FAX87

$59.88

$59.88 Annual Subscription for Online Fax Services

D1

ANGELIQUE ASHBY

4/16/2012

4/13/2012 SPECIALTY DESERTS

$200.00

$200.00 Desserts for 2012 N Factor Awards Ceremony

D1

ANGELIQUE ASHBY

4/18/2012

4/17/2012 AM CANCER SOC CV

$100.00

$100.00 Donation to Relay for Life 2012

00107383

D1

ANGELIQUE ASHBY

4/23/2012

4/20/2012 BIG LOTS STORES - #191

$9.73

D1

ANGELIQUE ASHBY

4/24/2012

4/23/2012 THE QUEENSBORO SHIRT C

D1

ANGELIQUE ASHBY

5/1/2012

4/30/2012 EB STOP.IN THE NAME O

$212.98

$212.98 2012 Stop in the Name of Love Fundraiser Tickets

D1

ANGELIQUE ASHBY

5/9/2012

5/8/2012 PAYPAL GREENHOUSE

$100.00

$100.00 Greenhouse - Kids at Heart Fundraiser Tickets

D1

ANGELIQUE ASHBY

5/17/2012

5/16/2012 DRI SWREG

D1

ANGELIQUE ASHBY

5/17/2012

5/15/2012 DRI DAVTONFORMAILCHI

$25.00

D1

ANGELIQUE ASHBY

5/18/2012

5/17/2012 WAL-MART#2598

$50.00

$25.00 Davton-for-MailChimp Software
$50.00 match towards gift card donation to Steuben family at H.
$50.00 Allen Hight who lost a parent

D1

ANGELIQUE ASHBY

5/21/2012

5/17/2012 WAL-MART#2598

$10.63

$10.63 Table Cover for Events

D1

ANGELIQUE ASHBY

5/22/2012

5/22/2012 BB NORCAL AIDS CYCLE

D1

ANGELIQUE ASHBY

5/25/2012

5/24/2012 RITE AID #6448

D1

ANGELIQUE ASHBY

5/25/2012

5/24/2012 FASTSIGNS 65801

D1

ANGELIQUE ASHBY

5/25/2012

5/23/2012 BLACK DOG GRAPHICS

D1

ANGELIQUE ASHBY

5/31/2012

5/30/2012 FASTSIGNS 65801

$80.81

$80.81 Summer of Fun Banners (x2)

D1

ANGELIQUE ASHBY

6/8/2012

6/6/2012 FAIRYTALE TOWN

$250.00

$250.00 Summer Sunset Party Deposit

D1

ANGELIQUE ASHBY

6/11/2012

6/8/2012 SAFEWAY STORE 00026971

$41.52

D1

ANGELIQUE ASHBY

6/11/2012

6/8/2012 CASHNCARRY560 51705606

$105.49

$105.49 Food for Holiday Lights Winner Block Party & BBQ

D1

ANGELIQUE ASHBY

6/13/2012

6/11/2012 ALLIED STORAGE CONTAIN

$107.75

D1

ANGELIQUE ASHBY

6/18/2012

6/15/2012 JUMPITY JUMP RENTALS

$256.80

$107.75 Storage Container for Summer Oasis Camp Supplies
Bounce House & Generator Rental for Creekside Neighborhood
$256.80 4th of July Block Party

D1

ANGELIQUE ASHBY

6/20/2012

6/19/2012 FASTSIGNS 65801

$304.50

$304.50 Reusable Movie in the Park Banners

D1

ANGELIQUE ASHBY

6/21/2012

6/20/2012 DOLRTREE 2041 00020412

$21.55

D1

ANGELIQUE ASHBY

6/22/2012

6/20/2012 THE MARSHMALLOW STICK

$157.58

D1

ANGELIQUE ASHBY

6/25/2012

6/22/2012 DOLRTREE 2041 00020412

$34.48

$34.48 Additional Glow in the Dark Bracelets for Movie in the Park

D1

ANGELIQUE ASHBY

6/27/2012

6/25/2012 ORIENTAL TRADING CO

$82.75

$82.75 Toys for Summer of Fun Prize Bags

D1

ANGELIQUE ASHBY

6/28/2012

6/26/2012 SAFEWAY STORE00022426

$31.03

$31.03 Toys for Summer of Fun Prize Bags

D1

ANGELIQUE ASHBY

6/28/2012

6/26/2012 4 ALL PROMO'S / K-READ

$70.56

$70.56 Mini Frisbees for Summer of Fun Prize Bags

D1

ANGELIQUE ASHBY

7/2/2012

6/29/2012 FASTSIGNS 65801

$29.94

$29.94 Velcro Sign for Date Change to Movie in the Park Banners

D1

ANGELIQUE ASHBY

7/2/2012

6/28/2012 ORIENTAL TRADING CO

D1

ANGELIQUE ASHBY

7/4/2012

7/3/2012 BEL AIR #525

$49.57

D1

ANGELIQUE ASHBY

7/5/2012

7/3/2012 CVS PHARMACY #9132

$19.37

$49.57 Dry Ice for Valley View Acres & Creekside Fourth of July Block Party
Cooler for Neighborhood Barbecue (Holiday Lights Winner Block
$19.37 Party & BBQ Sponsored by D1)

D1

ANGELIQUE ASHBY

7/9/2012

7/6/2012 JUMPITY JUMP RENTALS

$95.23

$95.23 Creekside 4th of July Bounce House

D1

ANGELIQUE ASHBY

7/12/2012

7/11/2012 FASTSIGNS 65801

$29.94

$29.94 Velcro Signs for Movie in the Park Banners

D1

ANGELIQUE ASHBY

7/12/2012

7/11/2012 MICHAELS #9851

$43.05

$43.05 Iron on Decals for Summer of Fun Goodie Bags

D1

ANGELIQUE ASHBY

7/13/2012

7/12/2012 SMARTNFINAL40411104049

$37.44

$37.44 Waters for Snooze Under the Stars Campout

$47.65

$4.95

Q05

$330.00

$9.73 Supplies for Relay for Life 2012
$47.65 Shirts for Michel to wear at District Events

$4.95 Davton-for-Mailchimp Registration Backup Service

$330.00 Norcal AIDS Cycle Donation

$12.91

$12.91 Sharpee Chisel Black Marker

$80.82

$80.82 Summer of Fun Banners (x2)

$157.32

$136.55

$157.32 T-Shirts for Summer of Fun

$41.52 Supplies for Holiday Lights Winner Block Party & BBQ

$21.55 Glow in the Dark Bracelets for Movie in the Park
Marshmallow Roasting Sticks for Natomas Snooze Under the Stars
$157.58 Campout

$136.55 Summer of Fun Prize Packs

D1

ANGELIQUE ASHBY

7/13/2012

7/11/2012 WAL-MART#2598

$90.98

D1

ANGELIQUE ASHBY

7/16/2012

7/14/2012 SHELL OIL 574432741QPS

$4.82

D1

ANGELIQUE ASHBY

7/16/2012

7/13/2012 CVS PHARMACY #4151

$9.04

D1

ANGELIQUE ASHBY

7/16/2012

7/12/2012 99 CENTS ONLY STORES #

$11.85

D1

ANGELIQUE ASHBY

7/16/2012

7/13/2012 RALEY'S #447

$17.20

D1

ANGELIQUE ASHBY

7/16/2012

7/14/2012 CHEVRON 0210286

$30.00

$17.20 Ice for Snooze Under the Stars Campout
Gasoline for Truck to Tow Light Tower for Snooze Under the Stars
$30.00 Campout

D1

ANGELIQUE ASHBY

7/16/2012

7/14/2012 VOLVO RENTS SACRAMENTO

$87.06

$87.06 Light Tower for Snooze Under the Stars Campout

D1

ANGELIQUE ASHBY

7/16/2012

7/14/2012 SAFEWAY STORE 00026971

D1

ANGELIQUE ASHBY

7/20/2012

7/19/2012 WALGREENS #4198

$104.71
$15.69

$90.98 Smores Supplies for Snooze Under the Stars Campout
Diesel Gasoline for Running Light Tower at Snooze Under the Stars
$4.82 Campout
$9.04 Lighter to Start BBQ at Snooze Under the Stars Campout
Glow in the Dark Bracelets for Snooze Under the Stars Campout to
$11.85 Give Away to Kids

$104.71 Breakfast Foods for Snooze Under the Stars Campout

D1

ANGELIQUE ASHBY

7/20/2012

7/19/2012 AMAZON MKTPLACE PMTS

$25.05

$15.69 Ice for Summer Oasis Walmart Day Party
Book for Water Ad Hoc- History of Water Rights Book: "The Great
$25.05 Thirst: Californians and Water - A History"

D1

ANGELIQUE ASHBY

7/20/2012

7/19/2012 LITTLE CAESARS 1496 00

$41.98

$41.98 Goodbye Pizza Party for Summer at City Hall Interns Last Day

D1

ANGELIQUE ASHBY

7/23/2012

7/19/2012 CVS PHARMACY #4151

$12.24

D1

ANGELIQUE ASHBY

7/23/2012

7/20/2012 FAIRYTALE TOWN

$12.24 Napkins & Plates for Summer Oasis Walmart Day Party
Summer Sunset Party Reservation Fee - Reimbursed through
$700.00 sponsorships to Gifts to Share

$700.00

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