Account Statement Report

Transcription

1 BRUCE BIEBUYCK XXXX-XXXX /08/ /07/2013 BUSSARD APPLIANCE PART PONTIAC, MI UNITED STATES Total Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 1

2 DOUGLAS TAYLOR XXXX-XXXX /14/ /12/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES Total Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 2

3 KEN WEAVER XXXX-XXXX /25/ /22/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES Total Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 3

4 JOYCE BRASINGTON XXXX-XXXX /27/ /25/2013 PAYPAL *MEMSPA , CA UNITED STATES Total Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 4

5 TIMOTHY THRONE XXXX-XXXX /01/ /28/2013 STATE DMB CASHIER , MI UNITED STATES /11/ /07/2013 RED KNAPP'S AMERICAN G OXFORD, MI UNITED STATES /11/ /08/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES /11/ /11/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /12/ /11/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES /14/ /14/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES Total 1, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 5

6 CENTRAL MAINTENANCE XXXX-XXXX /13/ /12/2013 DEQ PWS NCOM , MI UNITED STATES /14/ /13/2013 DEQ PWS NCOM , MI UNITED STATES /21/ /20/2013 AMERICAN TIME , MN UNITED STATES /22/ /21/2013 AQUATICTECHPOOLWEB , ME UNITED STATES Total 1, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 6

7 OXFORD PURCHASING XXXX-XXXX /27/ /25/2013 LITTLE CAESAR FUNDRAIS DETROIT, MI UNITED STATES 7, Total 7, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 7

8 TRANSPORTATION XXXX-XXXX /21/ /20/2013 AUTOZONE #2268 LAKE ORION, MI UNITED STATES (262.99) 03/26/ /25/2013 SOUTH PARK WELDING SUP ROMEO, MI UNITED STATES Total Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 8

9 DANIEL AXFORD SCHOOL XXXX-XXXX /27/ /25/2013 JETS PIZZA 50 OXFORD, MI UNITED STATES /01/ /28/2013 LOW INCIDENCE OUTREACH , MI UNITED STATES /01/ /28/2013 LOW INCIDENCE OUTREACH , MI UNITED STATES /04/ /01/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES /04/ /01/2013 JIMMY JOHNS OXFORD, MI UNITED STATES /05/ /04/2013 FUNKY MONKEY TOYS. INC OXFORD, MI UNITED STATES /06/ /05/2013 CRANBROOKINSTOF SCIENC BLOOMFIED HIL, MI UNITED STATES /08/ /08/2013 INNOVATIVE COMMUNICATI , MI UNITED STATES /08/ /06/2013 SCHOLASTIC BOOK CLUB , MO UNITED STATES /13/ /12/2013 BOB BROOKS COMPUTER SA AUBURN HILLS, MI UNITED STATES /14/ /12/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /18/ /15/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES /21/ /20/2013 PAYPAL *MEMSPA , CA UNITED STATES /21/ /20/2013 POSITIVE PROMOTIONS , NY UNITED STATES /25/ /24/2013 KROGER #650 OAKLAND TWP, MI UNITED STATES /25/ /22/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES Total 2, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 9

10 CLEAR LAKE SCHOOL XXXX-XXXX /27/ /25/2013 SOUND ENGINEERING LIVONIA, MI UNITED STATES /28/ /26/2013 WICHES OXFORD, MI UNITED STATES /01/ /28/2013 THE UPS STORE 3585 LAKE ORION, MI UNITED STATES /04/ /01/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES /13/ /12/2013 GENESEE CTY PARKS RESE FLINT, MI UNITED STATES /14/ /13/2013 BLUE LAKES CHARTERS CLIO, MI UNITED STATES /14/ /13/2013 BLUE LAKES CHARTERS CLIO, MI UNITED STATES 1, /18/ /15/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES /20/ /19/2013 BOB BROOKS COMPUTER SA AUBURN HILLS, MI UNITED STATES /21/ /19/2013 CROWN TROPHY #18 HOOKSETT, NH UNITED STATES /25/ /22/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES /25/ /21/2013 WILLIAM V MACGILL & CO , IL UNITED STATES Total 4, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 10

11 OXFORD ELEM SCHOOL XXXX-XXXX /27/ /26/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES /28/ /26/2013 SCHOLASTIC BOOK CLUB , MO UNITED STATES /01/ /28/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /01/ /28/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /01/ /01/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES /04/ /01/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES /04/ /01/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /04/ /01/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /04/ /01/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /04/ /01/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /04/ /01/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /04/ /28/2013 SCHOLASTIC INC. KEY , MO UNITED STATES /04/ /28/2013 SCHOLASTIC INC. KEY , MO UNITED STATES /04/ /28/2013 SCHOLASTIC INC. KEY , MO UNITED STATES /04/ /28/2013 SCHOLASTIC INC. KEY , MO UNITED STATES /05/ /04/2013 CENTRAL MICHIGAN PAPER , MI UNITED STATES 1, /06/ /06/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /07/ /05/2013 JAS TOWNSEND AND SONS PIERCETON, IN UNITED STATES /07/ /05/2013 CROWN TROPHY #18 HOOKSETT, NH UNITED STATES /11/ /10/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /11/ /07/2013 JJ JINKLEHEIMER AND CO , MI UNITED STATES /12/ /11/2013 FOLLETT LIBRARY RES , IL UNITED STATES /13/ /12/2013 SSI*SCHOOL SPECIALTY , WI UNITED STATES /13/ /12/2013 SSI*SCHOOL SPECIALTY , WI UNITED STATES /13/ /13/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /13/ /11/2013 SCHOLASTIC BOOK CLUB , MO UNITED STATES /13/ /11/2013 SCHOLASTIC BOOK CLUB , MO UNITED STATES /14/ /12/2013 SCHOLASTIC BOOK CLUB , MO UNITED STATES /14/ /12/2013 SCHOLASTIC INC. KEY , MO UNITED STATES /15/ /13/2013 SCHOLASTIC INC. KEY , MO UNITED STATES /18/ /15/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES /20/ /19/2013 WALMART.COM , AR UNITED STATES /22/ /21/2013 VISTAPR*VISTAPRINT.COM , CA UNITED STATES /22/ /20/2013 JJ JINKLEHEIMER AND CO , MI UNITED STATES /25/ /22/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES /25/ /23/2013 GBC*ECOMMERCE , IL UNITED STATES /26/ /26/2013 UNIVERSAL MERC EXCHNGE , CA UNITED STATES Total 6, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 11

12 LAKEVILLE SCHOOL XXXX-XXXX /01/ /28/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /01/ /28/2013 SSI*SCHOOL SPECIALTY , WI UNITED STATES /04/ /28/2013 CREATIVE PREVIEWS , MN UNITED STATES /04/ /01/2013 SSI*SCHOOL SPECIALTY , WI UNITED STATES /04/ /01/2013 SSI*SCHOOL SPECIALTY , WI UNITED STATES /04/ /01/2013 SCHOLASTIC INC. KEY , MO UNITED STATES /05/ /04/2013 SSI*SCHOOL SPECIALTY , WI UNITED STATES /06/ /05/2013 APL*APPLE ITUNES STORE , CA UNITED STATES /07/ /05/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES /07/ /05/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES /11/ /08/2013 HOWELL CONFERENCE AND , MI UNITED STATES /14/ /12/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES /15/ /14/2013 BOB BROOKS COMPUTER SA AUBURN HILLS, MI UNITED STATES /15/ /13/2013 U.S. SCHOOL SU00 OF , GA UNITED STATES /18/ /14/2013 RAYMOND GEDDES , MD UNITED STATES /20/ /20/2013 CENTRAL MICHIGAN PAPER , MI UNITED STATES /20/ /19/2013 MICHAELS #1402 SHELBY TOWNSH, MI UNITED STATES /20/ /19/2013 LIBRARIANS BOOK EXPRES , NJ UNITED STATES /21/ /19/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES /25/ /22/2013 SCHOLASTIC BOOK CLUB , MO UNITED STATES /25/ /23/2013 SCHOLASTIC BOOK FAIRS LAKE MARY, FL UNITED STATES /25/ /23/2013 SCHOLASTIC BOOK FAIRS LAKE MARY, FL UNITED STATES /26/ /25/2013 MYBINDING COM , OR UNITED STATES Total 3, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 12

13 LEONARD SCHOOL XXXX-XXXX /27/ /26/2013 BARNES&NOBLE*COM , NJ UNITED STATES (4.05) 02/27/ /26/2013 BARNES&NOBLE*COM , NJ UNITED STATES (0.84) 02/27/ /26/2013 BARNES&NOBLE*COM , NJ UNITED STATES (3.09) 02/27/ /26/2013 BARNES&NOBLE*COM , NJ UNITED STATES (0.32) 02/27/ /26/2013 BARNES&NOBLE*COM , NJ UNITED STATES (0.64) 03/01/ /28/2013 TEAM FIRST INC ROCHESTER HIL, MI UNITED STATES /04/ /01/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES /07/ /06/2013 THEWATERPROJECT , NH UNITED STATES /08/ /06/2013 LEONARDS MARKET LEONARD, MI UNITED STATES /11/ /09/2013 MOJOS DUELING PIANOS B GRAND RAPIDS, MI UNITED STATES /11/ /08/2013 ORIENTAL TRADING CO , NE UNITED STATES /11/ /09/2013 LLS MICHIGAN , MI UNITED STATES /11/ /09/2013 AMWAY GRAND PLZ HTL F GRAND RAPIDS, MI UNITED STATES /12/ /11/2013 THE BOOK DEPOSITORY , GBR UNITED KINGDOM /12/ /11/2013 HAMPTON INN WALKER WALKER, MI UNITED STATES /12/ /09/2013 GRAND TAXI BYRON CENTER, MI UNITED STATES /15/ /13/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /18/ /15/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES /21/ /20/2013 THE BOOKSOURCE , MO UNITED STATES /25/ /22/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES Total 2, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 13

14 OXFORD MIDDLE SCHOOL XXXX-XXXX /27/ /25/2013 SHAR PRODUCTS , MI UNITED STATES /27/ /25/2013 NATIONAL BUSINESS INST , WI UNITED STATES /27/ /26/2013 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES /28/ /27/2013 SSI*SCHOOL SPECIALTY , WI UNITED STATES /04/ /01/2013 ORIENTAL TRADING CO , NE UNITED STATES /06/ /05/2013 BOB BROOKS COMPUTER SA AUBURN HILLS, MI UNITED STATES /06/ /05/2013 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES /07/ /06/2013 STAPLS , CA UNITED STATES /08/ /06/2013 DOMINO'S , MI UNITED STATES /08/ /07/2013 ZBATTERY , MI UNITED STATES /08/ /08/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /11/ /09/2013 STAPLS EUREKA, CA UNITED STATES (1.80) 03/11/ /08/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /11/ /10/2013 MEIJER INC #177 Q01 WASHINGTON, MI UNITED STATES /11/ /08/2013 JETS PIZZA 50 OXFORD, MI UNITED STATES /11/ /09/2013 CENTRAL MICHIGAN PAPER , MI UNITED STATES 3, /11/ /09/2013 RLI*RENAISSANCE LEARN , WI UNITED STATES 2, /13/ /11/2013 SHAR PRODUCTS , MI UNITED STATES /13/ /12/2013 LUCKS MUSIC LIBRARY IN , MI UNITED STATES /14/ /13/2013 AUDIBLE , NJ UNITED STATES /15/ /14/2013 GUIDO'S PREMIUM PIZZA OXFORD, MI UNITED STATES /18/ /14/2013 DOMINO'S , MI UNITED STATES /18/ /14/2013 JETS PIZZA 50 OXFORD, MI UNITED STATES /18/ /15/2013 SPRING MOUNTAIN WAT FLINT, MI UNITED STATES /19/ /18/2013 SAMSCLUB #4778 AUBURN HILLS, MI UNITED STATES /20/ /20/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /20/ /18/2013 GIA PUBLICATIONS INC CHICAGO, IL UNITED STATES /21/ /20/2013 B & H PHOTO-VIDEO.COM , NY UNITED STATES /21/ /20/2013 GUIDO'S PREMIUM PIZZA OXFORD, MI UNITED STATES /21/ /20/2013 RUNYAN POTTERY SUPPLY CLIO, MI UNITED STATES /22/ /20/2013 TOOL SPORT OXFORD, MI UNITED STATES /25/ /22/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /25/ /22/2013 LITTLE CAESARS OXFORD, MI UNITED STATES /25/ /22/2013 JETS PIZZA 50 OXFORD, MI UNITED STATES /25/ /23/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES Total 11, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 14

15 DENISE SWEAT 10 N. WASHINGTON XXXX-XXXX /07/ /05/2013 PRO ED INC , TX UNITED STATES /08/ /07/2013 IXL SAN MATEO, CA UNITED STATES /08/ /07/2013 PSYCHOLOGICAL ASSESSME , FL UNITED STATES /08/ /07/2013 WPS , CA UNITED STATES /11/ /08/2013 NCS PEARSON , MN UNITED STATES 1, /25/ /23/2013 NCS PEARSON , MN UNITED STATES /25/ /22/2013 LAKESHORE LEARNING MAT , CA UNITED STATES /26/ /25/2013 SSI*SCHOOL SPECIALTY , WI UNITED STATES Total 2, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 15

16 OXFORD HS AUDITORIUM JOSH SMOKOVITZ 10 N WASHINGTON XXXX-XXXX /04/ /03/2013 MENARDS DAVISON DAVISON, MI UNITED STATES /06/ /04/2013 THE HOME DEPOT 2706 TROY, MI UNITED STATES /06/ /04/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES /06/ /04/2013 THE HOME DEPOT #2764 AUBURN HILLS, MI UNITED STATES /07/ /05/2013 THE HOME DEPOT #2758 SHELBY TOWNSH, MI UNITED STATES /07/ /05/2013 THE HOME DEPOT #2758 SHELBY TOWNSH, MI UNITED STATES /08/ /06/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES /11/ /07/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES /11/ /09/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES /11/ /09/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES /12/ /10/2013 THE HOME DEPOT #2764 AUBURN HILLS, MI UNITED STATES /15/ /14/2013 BMI SUPPLY , NY UNITED STATES /18/ /16/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /18/ /15/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES /18/ /16/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES /18/ /15/2013 JOHN S HYATT & ASSO GRAND RAPIDS, MI UNITED STATES /19/ /17/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES /20/ /18/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES /20/ /18/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES /20/ /18/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES /21/ /20/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /21/ /19/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES /21/ /19/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES /21/ /19/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES /25/ /21/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES Total 2, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 16

17 MICHAEL WATSON XXXX-XXXX /11/ /07/2013 JETS PIZZA 50 OXFORD, MI UNITED STATES /11/ /08/2013 THE UPS STORE 3585 LAKE ORION, MI UNITED STATES /21/ /17/2013 GRAND TRAV RESORT & SP ACME, MI UNITED STATES /21/ /18/2013 GRAND TRAV RESORT & SP ACME, MI UNITED STATES /25/ /23/2013 THE CELLULAR CONNECTIO ST JOHNS, MI UNITED STATES Total Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 17

18 PAUL MCDEVITT XXXX-XXXX /27/ /26/2013 APL*APPLE ITUNES STORE , CA UNITED STATES /04/ /01/2013 APL*APPLE ITUNES STORE , CA UNITED STATES /20/ /18/2013 PAYPAL *MEMSPA , CA UNITED STATES Total Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 18

19 OXFORD CHILD CARE XXXX-XXXX /27/ /25/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /27/ /26/2013 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES /27/ /25/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES /28/ /27/2013 DLX FOR BUSINESS , MN UNITED STATES /06/ /04/2013 JETS PIZZA 50 OXFORD, MI UNITED STATES /11/ /09/2013 ALFRED'S ON BEALE MEMPHIS, TN UNITED STATES /11/ /08/2013 DELTA DETROIT, MI UNITED STATES /11/ /08/2013 DELTA DETROIT, MI UNITED STATES /11/ /08/2013 DELTA DETROIT, MI UNITED STATES /11/ /08/2013 SILKY OSULLIVANS MEMPHIS, TN UNITED STATES /11/ /08/2013 HEINEKEN BAR Q94 DETROIT, MI UNITED STATES /12/ /11/2013 RELIABLE , IL UNITED STATES /12/ /11/2013 JIM NEELY'S INTERS MEMPHIS, TN UNITED STATES /12/ /11/2013 DELTA MEMPHIS, TN UNITED STATES /12/ /11/2013 DELTA MEMPHIS, TN UNITED STATES /12/ /11/2013 DELTA MEMPHIS, TN UNITED STATES /12/ /11/2013 DELTA MEMPHIS, TN UNITED STATES /12/ /10/2013 HUEYS DOWNTOWN MEMPHIS, TN UNITED STATES /13/ /11/2013 DNC TRAVEL - MEMPH MEMPHIS, TN UNITED STATES /13/ /11/2013 METRO AIRPORT PARKING DETROIT, MI UNITED STATES /13/ /12/2013 SSI*SCHOOL SPECIALTY , WI UNITED STATES /14/ /12/2013 WICHES OXFORD, MI UNITED STATES /19/ /17/2013 CVS PHARMACY #8178 Q03 FARMINGTON HI, MI UNITED STATES /19/ /18/2013 DD/BR # Q35 SOUTHFIELD, MI UNITED STATES /21/ /19/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /21/ /19/2013 ITALIA GARDENS OXFORD, MI UNITED STATES /25/ /24/2013 BABIES R US #9249 QPS NORTHVILLE, MI UNITED STATES Total 2, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 19

20 CURRICULUM DEPARTMENT XXXX-XXXX /27/ /26/2013 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES (250.00) 03/05/ /04/2013 THE PEABODY MEMPHIS MEMPHIS, TN UNITED STATES /06/ /05/2013 INSTITUTE FOR BRAIN PO , NJ UNITED STATES /06/ /05/2013 THE PEABODY MEMPHIS MEMPHIS, TN UNITED STATES /07/ /06/2013 BLUEBERRY HILL BOOKS , MB CANADA /11/ /08/2013 MARYRUTH BOOKS, INC CHAGRIN FALLS, OH UNITED STATES /11/ /08/2013 HAMERAY PUBLISHING , CA UNITED STATES /12/ /11/2013 RESOURCES FOR READING , CA UNITED STATES /13/ /11/2013 PIONEER VALLEY BOOKS NORTH HAMPTON, MA UNITED STATES /13/ /12/2013 DELTA ATLANTA, GA UNITED STATES (263.30) 03/13/ /12/2013 DELTA ATLANTA, GA UNITED STATES (263.30) 03/13/ /12/2013 DELTA ATLANTA, GA UNITED STATES (263.30) 03/13/ /12/2013 DELTA ATLANTA, GA UNITED STATES (263.30) 03/13/ /12/2013 DELTA ATLANTA, GA UNITED STATES (263.30) 03/13/ /12/2013 HAMERAY PUBLISHING , CA UNITED STATES 1, /18/ /15/2013 CAPSTONE PUBLISHERS NORTH MANKATO, MN UNITED STATES 3, /18/ /16/2013 AWL*PEARSON EDUCATION , NJ UNITED STATES 1, /19/ /18/2013 DELTA DELTA.COM, CA UNITED STATES /21/ /20/2013 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES /22/ /21/2013 HILTON CONVENTION CTR ORLANDO, FL UNITED STATES /25/ /22/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 4.85 Total 7, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 20

21 BRADLEY BIGELOW XXXX-XXXX /11/ /08/2013 PIG AT BEALE - PIG MEMPHIS, TN UNITED STATES /11/ /09/2013 ALFRED'S ON BEALE MEMPHIS, TN UNITED STATES /11/ /08/2013 JIMMY JOHN'S # 1381 CRESCENT SPRI, KY UNITED STATES /12/ /10/2013 CAMYS INC MEMPHIS, TN UNITED STATES /13/ /11/2013 PILOT BEAVER DAM, OH UNITED STATES /13/ /11/2013 ARBYS ELIZABETHTOWN, KY UNITED STATES /13/ /11/2013 HOLIDAY INNS SELECT DW MEMPHIS, TN UNITED STATES /13/ /11/2013 HOLIDAY INNS SELECT DW MEMPHIS, TN UNITED STATES Total 1, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 21

22 JAMIE KLIMOWICZ 10 N WASHINGTON ST XXXX-XXXX /01/ /28/2013 CALVERLEY SUPPLY CO ST , MI UNITED STATES /01/ /28/2013 CALVERLEY SUPPLY CO ST , MI UNITED STATES /07/ /05/2013 CALVERLEY SUPPLY CO ST , MI UNITED STATES /22/ /20/2013 CALVERLEY SUPPLY CO ST , MI UNITED STATES /22/ /21/2013 CALVERLEY SUPPLY CO ST , MI UNITED STATES Total 1, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 22

23 OXFORD ACCOUNTS PAYABLE 10 N WASHINGTON XXXX-XXXX /27/ /26/2013 KONICA MINOLTA BUSINES , CT UNITED STATES 2, /27/ /26/2013 KONICA MINOLTA BUSINES , CT UNITED STATES 3, /27/ /26/2013 KONICA MINOLTA BUSINES , CT UNITED STATES /04/ /01/2013 ATT*BUS PHONE PMT , TX UNITED STATES 1, /06/ /05/2013 KONICA MINOLTA BUSINES , CT UNITED STATES /08/ /06/2013 VEOLIA ES SOLID WASTE , WI UNITED STATES 3, /15/ /14/2013 AT&T * , GA UNITED STATES 4, /20/ /19/2013 PITNEY BOWES*001R , CT UNITED STATES /20/ /19/2013 ATT*BILL PAYMENT , TX UNITED STATES 1, /20/ /19/2013 ATT*BILL PAYMENT , TX UNITED STATES /22/ /21/2013 COMCAST , PA UNITED STATES /25/ /22/2013 ODD JOB DISPOSAL, INC. OXFORD, MI UNITED STATES Total 16, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 23

24 OCS CROSSROADS FOR YOUTH 10 N. WASHINGTON XXXX-XXXX /06/ /05/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /07/ /05/2013 KROGER #464 TROY, MI UNITED STATES /08/ /07/2013 STAPLS , MI UNITED STATES /08/ /06/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /11/ /08/2013 AMAZON SERVICES-KINDLE , WA UNITED STATES /12/ /11/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /13/ /12/2013 KROGER #464 TROY, MI UNITED STATES /19/ /18/2013 AMAZON SERVICES-KINDLE , WA UNITED STATES (2.99) 03/20/ /19/2013 KROGER #464 TROY, MI UNITED STATES /20/ /18/2013 STAHL'S , MI UNITED STATES /20/ /18/2013 BIG BOY WATERFORD, MI UNITED STATES /21/ /20/2013 NEW DIMENSIONS TROY, MI UNITED STATES 2, Total 3, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 24

25 OCS CROSSING BRIDGES 10 N. WASHINGTON XXXX-XXXX /04/ /03/2013 KROGER #614 ST CLAIR SHOR, MI UNITED STATES /04/ /02/2013 KONICA MINOLTA BUSINES , CT UNITED STATES (3.49) 03/04/ /02/2013 KONICA MINOLTA BUSINES , CT UNITED STATES (1.83) 03/07/ /05/2013 JETS PIZZA 50 OXFORD, MI UNITED STATES /08/ /07/2013 KROGER #614 ST CLAIR SHOR, MI UNITED STATES /12/ /11/2013 WAL-MART #4660 CLINTON TOWNS, MI UNITED STATES /14/ /12/2013 WAL-MART #2692 CHESTERFIELD, MI UNITED STATES /14/ /13/2013 SURVEYMONKEY.COM , CA UNITED STATES /20/ /18/2013 NRA SERVSAFE CHICAGO, IL UNITED STATES /21/ /19/2013 NRA SERVSAFE CHICAGO, IL UNITED STATES /22/ /21/2013 KROGER #614 ST CLAIR SHOR, MI UNITED STATES Total Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 25

26 OXFORD VIRTUAL ACADEMY 10 N WASHINGTON ST XXXX-XXXX /27/ /26/2013 STAPLES ROCHESTER HIL, MI UNITED STATES (350.77) 02/27/ /26/2013 STAPLES BLOOMFIELD HI, MI UNITED STATES /27/ /26/2013 STAPLES ROCHESTER HIL, MI UNITED STATES /28/ /27/2013 MI INST FOR ED MGT , MI UNITED STATES /28/ /28/2013 CHARTER COMM , MI UNITED STATES /05/ /04/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /11/ /09/2013 L B OFFICE SUPPLIERS I , MI UNITED STATES /11/ /07/2013 TOTALLEGAL.COM , WA UNITED STATES /14/ /13/2013 VZWRLSS*APOCC VISB , GA UNITED STATES 1, /18/ /18/2013 CHARTER COMM , MI UNITED STATES /18/ /15/2013 MICHIGAN ASSOCIATION F LANSING, MI UNITED STATES /18/ /15/2013 MICHIGAN ASSOCIATION F LANSING, MI UNITED STATES /20/ /19/2013 BOULDER POINTE GOLF CL OXFORD, MI UNITED STATES Total 3, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 26

27 OXFORD FOOD SERVICES 10 N WASHINGTON XXXX-XXXX /28/ /26/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES /06/ /04/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES /13/ /11/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES /20/ /18/2013 MANNIES BAGEL LAKE ORION, MI UNITED STATES Total 1, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 27

28 OXFORD COMM SCHLS 10 N WASHINGTON ST XXXX-XXXX /25/ /25/2013 AUTO PAYMENT DEDUCTION (109,995.21) Total (109,995.21) Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 28

29 SUPERINTENDENT OFFICE 10 NORTH WASHINGTON XXXX-XXXX /27/ /26/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /27/ /25/2013 UNITED , TX UNITED STATES /27/ /25/2013 UNITED , TX UNITED STATES /27/ /25/2013 UNITED , TX UNITED STATES /28/ /27/2013 STAPLS , MI UNITED STATES /28/ /27/2013 STAPLS , MI UNITED STATES /28/ /27/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /28/ /26/2013 AUTOMATION ALLEY TROY, MI UNITED STATES /07/ /05/2013 GREENS OF ROCHESTER IN ROCHESTER, MI UNITED STATES /08/ /06/2013 LEARNING A-Z , TX UNITED STATES /11/ /08/2013 STAPLS , MI UNITED STATES /12/ /11/2013 MOTIVATORS INC , NY UNITED STATES /13/ /12/2013 STAPLS , MI UNITED STATES /13/ /12/2013 BRANDERS.COM , CA UNITED STATES 1, /21/ /20/2013 SUPER TEACHER WORKSHEE , NY UNITED STATES /22/ /21/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES /25/ /24/2013 SAMSCLUB #4778 AUBURN HILLS, MI UNITED STATES /26/ /26/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES Total 3, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 29

30 WILLIAM SKILLING 10 NORTH WASHINGTON XXXX-XXXX /27/ /25/2013 METRO AIRPORT PARKING DETROIT, MI UNITED STATES /04/ /02/2013 DELTA DELTA.COM, CA UNITED STATES /04/ /02/2013 PORT ATWATER PARKIN DETROIT, MI UNITED STATES /06/ /03/2013 RENAISSANCE CENTER PAR DETROIT, MI UNITED STATES 6.00 Total Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 30

31 OXFORD HIGH SCHOOL XXXX-XXXX /27/ /26/2013 BOB BROOKS COMPUTER SA AUBURN HILLS, MI UNITED STATES /27/ /25/2013 HOCKEYTOWN CAFE' DETROIT, MI UNITED STATES /01/ /27/2013 MICHIGAN ASSOCIATION F LANSING, MI UNITED STATES /04/ /01/2013 BIANCO TRAVEL AND TAYLOR, MI UNITED STATES 1, /05/ /02/2013 RED KNAPP'S AMERICAN G OXFORD, MI UNITED STATES /07/ /06/2013 RUNDOWN CREATOR , CA UNITED STATES /11/ /08/2013 LEARNKEY INC , UT UNITED STATES /11/ /07/2013 AMWAY GRAND PLAZA HOTE GRAND RAPIDS, MI UNITED STATES /12/ /11/2013 INDIAN TRAILS INC , MI UNITED STATES 1, /13/ /12/2013 AMZ*SSI MAGAZINES , WA UNITED STATES /13/ /12/2013 AMZ*SSI MAGAZINES , WA UNITED STATES /13/ /12/2013 AMZ*SSI MAGAZINES , WA UNITED STATES /13/ /12/2013 AMZ*SSI MAGAZINES , WA UNITED STATES /13/ /12/2013 AMZ*SSI MAGAZINES , WA UNITED STATES /13/ /12/2013 AMZ*SSI MAGAZINES , WA UNITED STATES /13/ /12/2013 AMZ*SSI MAGAZINES , WA UNITED STATES /13/ /12/2013 AMZ*SSI MAGAZINES , WA UNITED STATES /13/ /12/2013 AMZ*SSI MAGAZINES , WA UNITED STATES /13/ /12/2013 AMZ*SSI MAGAZINES , WA UNITED STATES /13/ /12/2013 AMZ*SSI MAGAZINES , WA UNITED STATES /13/ /12/2013 AMZ*SSI MAGAZINES , WA UNITED STATES /13/ /12/2013 AMZ*SSI MAGAZINES , WA UNITED STATES /13/ /12/2013 AMZ*SSI MAGAZINES , WA UNITED STATES /13/ /12/2013 LUCKS MUSIC LIBRARY IN , MI UNITED STATES /13/ /11/2013 COURTYARD BY MARRIOTT- GRAND RAPIDS, MI UNITED STATES 3, /14/ /13/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /14/ /12/2013 JETS PIZZA 50 OXFORD, MI UNITED STATES /14/ /14/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /14/ /13/2013 PRAXAIR DISTRIBUTION I , IA UNITED STATES /15/ /14/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /15/ /15/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /15/ /15/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /15/ /15/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /15/ /15/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /15/ /15/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /18/ /15/2013 APL*APPLE ITUNES STORE , CA UNITED STATES /18/ /15/2013 APL*APPLE ITUNES STORE , CA UNITED STATES /18/ /15/2013 APL*APPLE ITUNES STORE , CA UNITED STATES /18/ /15/2013 APL*APPLE ITUNES STORE , CA UNITED STATES /18/ /15/2013 APL*APPLE ITUNES STORE , CA UNITED STATES /18/ /15/2013 APL*APPLE ITUNES STORE , CA UNITED STATES /18/ /15/2013 APL*APPLE ITUNES STORE , CA UNITED STATES /18/ /15/2013 APL*APPLE ITUNES STORE , CA UNITED STATES /18/ /16/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /18/ /16/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /18/ /16/2013 AMZ*MAGAZINE EXPRESS , WA UNITED STATES /18/ /16/2013 AMZ*MAGAZINE EXPRESS , WA UNITED STATES /18/ /16/2013 APL*APPLE ITUNES STORE , CA UNITED STATES /19/ /18/2013 MARKERTEK VIDEO SUPPLY SAUGERTIES, NY UNITED STATES /20/ /20/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /20/ /20/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /20/ /20/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /21/ /19/2013 DELTA ATLANTA, GA UNITED STATES /21/ /19/2013 DELTA ATLANTA, GA UNITED STATES /21/ /19/2013 DELTA ATLANTA, GA UNITED STATES /21/ /20/2013 EXPEDIA*SALES FINAL , NV UNITED STATES /21/ /20/2013 APL*APPLE ITUNES STORE , CA UNITED STATES /21/ /21/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /22/ /20/2013 GRAND TRAV RESORT & SP ACME, MI UNITED STATES 1, /25/ /22/2013 LUCKS MUSIC LIBRARY IN , MI UNITED STATES Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 31

32 OXFORD HIGH SCHOOL XXXX-XXXX /25/ /22/2013 FAIRFIELD INN-FRANKENM FRANKENMUTH, MI UNITED STATES Total 15, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 32

33 KAREN BISSETT XXXX-XXXX /27/ /26/2013 SCHOOL NUTRITION ASSOC , MD UNITED STATES Total Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 33

34 KRISTY GIBSONMARSHALL XXXX-XXXX /01/ /01/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES Total Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 34

35 JEFFREY BROWN XXXX-XXXX /18/ /14/2013 READ NATURALLY INC SAINT PAUL, MN UNITED STATES 2, Total 2, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 35

36 OXFORD ATHLETICS XXXX-XXXX /28/ /27/2013 SFI*PHOTOSBYSHUTTERFLY , CA UNITED STATES /04/ /28/2013 GUIDO'S PREMIUM PIZZA AUBURN HILLS, MI UNITED STATES /04/ /28/2013 ADOLPH KIEFER AND ASSO ZION, IL UNITED STATES /04/ /21/2013 ADOLPH KIEFER AND ASSO ZION, IL UNITED STATES 3, /04/ /02/2013 SONESTA HOTELS AUBURN HILLS, MI UNITED STATES /04/ /02/2013 SONESTA HOTELS AUBURN HILLS, MI UNITED STATES /04/ /02/2013 SONESTA HOTELS AUBURN HILLS, MI UNITED STATES /11/ /09/2013 BROADWAY BAR AND GRILL LAKE ORION, MI UNITED STATES /11/ /08/2013 RED OX TAVERN 1 AUBURN HILLS, MI UNITED STATES /11/ /08/2013 COUNTRY CONEY OXFORD, MI UNITED STATES /11/ /07/2013 ITALIA GARDENS OXFORD, MI UNITED STATES /13/ /12/2013 NOMAD LACROSSE DIST MORGANVILLE, NJ UNITED STATES /18/ /15/2013 NOMAD LACROSSE DIST MORGANVILLE, NJ UNITED STATES (149.98) 03/20/ /19/2013 CCS*CHEER ZONE , MI UNITED STATES Total 5, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 36

37 OXFORD COMMUNITY SCHOOLS FRED SHUBACK 10 NORTH WASHINGTON OXFORD, MI USA Account Name Transaction Count Transaction Adjustment Count Adjustment Total Count Total BRUCE BIEBUYCK DOUGLAS TAYLOR KEN WEAVER JOYCE BRASINGTON TIMOTHY THRONE 6 1, , CENTRAL MAINTENANCE 4 1, , OXFORD PURCHASING 1 7, , TRANSPORTATION DANIEL AXFORD SCHOOL 16 2, , CLEAR LAKE SCHOOL 12 4, , OXFORD ELEM SCHOOL 37 6, , LAKEVILLE SCHOOL 23 3, , LEONARD SCHOOL 20 2, , OXFORD MIDDLE SCHOOL 35 11, , DENISE SWEAT 8 2, , OXFORD HS AUDITORIUM 25 2, , MICHAEL WATSON PAUL MCDEVITT OXFORD CHILD CARE 27 2, , CURRICULUM DEPARTMENT 21 7, , BRADLEY BIGELOW 8 1, , JAMIE KLIMOWICZ 5 1, , OXFORD ACCOUNTS PAYABLE 12 16, , OCS CROSSROADS FOR YOUTH 12 3, , OCS CROSSING BRIDGES OXFORD VIRTUAL ACADEMY 13 3, , OXFORD FOOD SERVICES 4 1, , OXFORD COMM SCHLS (109,995.21) 1 (109,995.21) SUPERINTENDENT OFFICE 18 3, , WILLIAM SKILLING OXFORD HIGH SCHOOL 61 15, , KAREN BISSETT KRISTY GIBSONMARSHALL JEFFREY BROWN 1 2, , OXFORD ATHLETICS 14 5, , Report Totals , (109,995.21) 415 4, Run Date: 03/31/ :04:25 (GMT) - FRED SHUBACK Page 37