Account Statement Report

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1 BRUCE BIEBUYCK XXXX-XXXX /17/ /15/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES /22/ /18/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES /25/ /23/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES Total Run Date: 08/05/ :38:13 (GMT) - FRED SHUBACK Page 1

2 TIMOTHY THRONE XXXX-XXXX /28/ /27/2013 AVTECH SOFTWARE INC NEWPORT, RI UNITED STATES /15/ /11/2013 FARONICS TECHNOLOGIES SAN RAMON, CA UNITED STATES 4, /19/ /18/2013 USPS OXFORD, MI UNITED STATES Total 4, Run Date: 08/05/ :38:13 (GMT) - FRED SHUBACK Page 2

3 OXFORD PURCHASING XXXX-XXXX /27/ /26/2013 LEARNING SCIENCES INT BLAIRSVILLE, PA UNITED STATES 4, /05/ /03/2013 MSBO , MI UNITED STATES /17/ /15/2013 MASB , MI UNITED STATES 6, Total 11, Run Date: 08/05/ :38:13 (GMT) - FRED SHUBACK Page 3

4 CLEAR LAKE SCHOOL XXXX-XXXX /12/ /11/2013 STEPSINC , MI UNITED STATES 4, Total 4, Run Date: 08/05/ :38:13 (GMT) - FRED SHUBACK Page 4

5 OXFORD MIDDLE SCHOOL XXXX-XXXX /12/ /10/2013 SPRING MOUNTAIN WAT FLINT, MI UNITED STATES /22/ /20/2013 STAPLS NOVI, MI UNITED STATES /22/ /20/2013 STAPLS NOVI, MI UNITED STATES /22/ /20/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES Total Run Date: 08/05/ :38:13 (GMT) - FRED SHUBACK Page 5

6 OXFORD CHILD CARE XXXX-XXXX /27/ /26/2013 BEST BUY FARMINGTON HI, MI UNITED STATES /27/ /26/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /27/ /26/2013 THATS GREAT NEWS, LLC CHESHIRE, CT UNITED STATES /27/ /26/2013 MICHAELS #9454 FARMINGTON HL, MI UNITED STATES /27/ /26/2013 COUNTRY OAKS LANDSCAPI ORTONVILLE, MI UNITED STATES /28/ /27/2013 LAPEER SKATING CENTER LAPEER, MI UNITED STATES /01/ /28/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /01/ /29/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /01/ /27/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES /01/ /28/2013 IPN/PAYMENTNETWORK WOODLAND HILL, CA UNITED STATES /02/ /01/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /03/ /01/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /04/ /02/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /08/ /07/2013 BEST BUY MHT SOUTHFIELD, MI UNITED STATES /08/ /07/2013 TOYS R US #9264 QPS SOUTHFIELD, MI UNITED STATES /08/ /06/2013 ART VAN FURNITURE #20 LIVONIA, MI UNITED STATES /09/ /08/2013 TARGET FARMINGTON HI, MI UNITED STATES /11/ /10/2013 PANERA BREAD #1377 ORION, MI UNITED STATES /11/ /10/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /11/ /10/2013 KROGER #649 ORION TNSHP, MI UNITED STATES /12/ /10/2013 KMART 3308 LAKE ORION, MI UNITED STATES /15/ /14/2013 BEST BUY MHT NOVI, MI UNITED STATES 2, /15/ /14/2013 BEST BUY MHT NOVI, MI UNITED STATES /15/ /14/2013 EDIBLE ARRANGEMENTS486 FARMINGTON, MI UNITED STATES /15/ /12/2013 HSUNIVERSIT , TN UNITED STATES /15/ /13/2013 TRAVRES*RESCOUNTER.COM , WA UNITED STATES /15/ /13/2013 BED BATH & BEYOND #368 NOVI, MI UNITED STATES /15/ /12/2013 AMTRAK.CO , DC UNITED STATES /16/ /15/2013 OLLIES BARGAIN OUTLET FARMINGTON, MI UNITED STATES /16/ /15/2013 APPELBAUM TRAINING INS , TX UNITED STATES /17/ /15/2013 SUSHI HOUSE FARMINGTON HI, MI UNITED STATES /18/ /17/ , CA UNITED STATES /19/ /18/2013 TARGET FARMINGTON HI, MI UNITED STATES /19/ /17/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /19/ /18/2013 LITTLE CAESARS OXFORD, MI UNITED STATES /22/ /21/2013 TARGET FARMINGTON HI, MI UNITED STATES /22/ /20/2013 ART VAN FURNITURE #20 LIVONIA, MI UNITED STATES /22/ /20/2013 DETROIT POPCORN REDFORD, MI UNITED STATES /23/ /22/2013 OFFICE MAX FARMINGTON HI, MI UNITED STATES /24/ /23/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /24/ /23/2013 THE SALVATION ARMY 35 OXFORD, MI UNITED STATES /24/ /23/2013 THE SALVATION ARMY 35 OXFORD, MI UNITED STATES /24/ /23/2013 THE SALVATION ARMY 35 OXFORD, MI UNITED STATES /24/ /23/2013 THE SALVATION ARMY 35 OXFORD, MI UNITED STATES /24/ /23/2013 SOFTERWARE INC , PA UNITED STATES 1, Total 11, Run Date: 08/05/ :38:13 (GMT) - FRED SHUBACK Page 6

7 CURRICULUM DEPARTMENT XXXX-XXXX /01/ /28/2013 OAKLAND SCHOOLS-RC INT WATERFORD, MI UNITED STATES (30.00) 07/03/ /02/2013 SSI*SCHOOL SPECIALTY , WI UNITED STATES /09/ /08/2013 IB SOURCE , IL UNITED STATES /10/ /10/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES /10/ /09/2013 BOOKPOINT LIMITED ABINGDON, -- UNITED KINGDOM 2, , GBP 07/10/ /09/2013 INTERNATIONAL TRANSACTION /12/ /11/2013 PRESTWICK HOUSE, I SMYRNA, DE UNITED STATES 1, /12/ /11/2013 MICH ASSOC OF SCH ADMI , MI UNITED STATES /12/ /11/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /12/ /11/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /12/ /11/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /12/ /12/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES /12/ /11/2013 HAESE MATHEMATICS RICHMOND, -- AUSTRALIA 1, , AUD 07/12/ /11/2013 INTERNATIONAL TRANSACTION /15/ /13/2013 OXFORDUNIVERSITYPR OXFORDUNIVERS, -- UNITED KINGDOM GBP , /15/ /13/2013 INTERNATIONAL TRANSACTION /15/ /12/2013 STEVE WEISS MUSIC INC WILLOW GROVE, PA UNITED STATES /15/ /12/2013 PAYPAL *SCIENCETAKE , CA UNITED STATES /15/ /12/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES 1, /15/ /12/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES /15/ /13/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /15/ /13/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /15/ /14/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /15/ /15/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /15/ /12/2013 LAPEER COMMUNITY SCHOO LAPEER, MI UNITED STATES /16/ /15/2013 CAROLINA BIOLOGICAL SP , NC UNITED STATES 1, /16/ /15/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /16/ /16/2013 VIMEO PLUS , NY UNITED STATES /17/ /16/2013 THE RIEGLE PRESS , MI UNITED STATES /17/ /16/2013 IB SOURCE , IL UNITED STATES /17/ /16/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /17/ /17/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /17/ /17/2013 VWR INTERNATIONAL INC , PA UNITED STATES /18/ /17/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /18/ /17/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES /18/ /18/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /18/ /18/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /18/ /18/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /18/ /18/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /18/ /18/2013 VWR INTERNATIONAL INC , PA UNITED STATES /18/ /17/2013 EDVOTEK , DC UNITED STATES /18/ /17/2013 EDVOTEK , DC UNITED STATES /18/ /16/2013 ROC GEAR INC , GA UNITED STATES /19/ /18/2013 INT BACCALAUREATE ORG WORKSHOPS.IBO, GBR UNITED KINGDOM /19/ /18/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /19/ /18/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /19/ /18/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES /19/ /18/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /19/ /18/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /19/ /18/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES /19/ /18/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES /19/ /18/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES /19/ /19/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /22/ /19/2013 INT BACCALAUREATE ORG STORE.IBO.ORG, GBR UNITED KINGDOM 1, , GBP 07/22/ /19/2013 INTERNATIONAL TRANSACTION /22/ /20/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /22/ /22/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES Run Date: 08/05/ :38:13 (GMT) - FRED SHUBACK Page 7

8 CURRICULUM DEPARTMENT XXXX-XXXX /22/ /20/2013 VECTORSTOCK MEDIA LTD MOUNT EDEN, -- NEW ZEALAND /23/ /22/2013 BESTBUY.COM RICHFIELD, MN UNITED STATES /23/ /22/2013 BESTBUY.COM RICHFIELD, MN UNITED STATES /23/ /22/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES /23/ /22/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES /23/ /22/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES /23/ /22/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /23/ /22/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /23/ /23/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES /23/ /23/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /24/ /23/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /25/ /23/2013 BEST BUY RICHFIELD, MN UNITED STATES /25/ /24/2013 BESTBUY.COM RICHFIELD, MN UNITED STATES /25/ /24/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /25/ /25/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /25/ /25/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /25/ /24/2013 HAESE MATHEMATICS RICHMOND, -- AUSTRALIA AUD /25/ /24/2013 INTERNATIONAL TRANSACTION /26/ /25/2013 IB SOURCE , IL UNITED STATES /26/ /25/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES /26/ /26/2013 AMAZON.COM AMZN.COM/BILL, WA UNITED STATES Total 24, Run Date: 08/05/ :38:13 (GMT) - FRED SHUBACK Page 8

9 JAMIE KLIMOWICZ 10 N WASHINGTON ST XXXX-XXXX /11/ /10/2013 CALVERLEY SUPPLY CO ST , MI UNITED STATES /16/ /15/2013 FERGUSON ENT# , MI UNITED STATES /16/ /15/2013 CALVERLEY SUPPLY CO ST , MI UNITED STATES Total 1, Run Date: 08/05/ :38:13 (GMT) - FRED SHUBACK Page 9

10 OXFORD ACCOUNTS PAYABLE 10 N WASHINGTON XXXX-XXXX /01/ /28/2013 ATT*BUS PHONE PMT , TX UNITED STATES /01/ /27/2013 ULTIMATE SOCCER ARENAS PONTIAC, MI UNITED STATES 4, /09/ /08/2013 BOB BROOKS COMPUTER SA AUBURN HILLS, MI UNITED STATES /16/ /15/2013 AT&T * , GA UNITED STATES 4, /18/ /17/2013 ATT*BILL PAYMENT , TX UNITED STATES /18/ /17/2013 ATT*BILL PAYMENT , TX UNITED STATES 1, /22/ /19/2013 PITNEY BOWES* , CT UNITED STATES /24/ /23/2013 COMCAST , PA UNITED STATES /24/ /23/2013 ODD JOB DISPOSAL, INC. OXFORD, MI UNITED STATES /25/ /24/2013 KETTERING ACCTS RECVAB FLINT, MI UNITED STATES Total 12, Run Date: 08/05/ :38:13 (GMT) - FRED SHUBACK Page 10

11 OXFORD VIRTUAL ACADEMY 10 N WASHINGTON ST XXXX-XXXX /27/ /27/2013 CHARTER COMM , MI UNITED STATES /27/ /27/2013 VZWRLSS*MY VZ VB P , GA UNITED STATES 1, /28/ /26/2013 THE HOME DEPOT 2736 LAPEER, MI UNITED STATES /15/ /13/2013 VZWRLSS*APOCC VISB , GA UNITED STATES 1, /15/ /14/2013 METROFAX INC , WA UNITED STATES /19/ /18/2013 MSBO , MI UNITED STATES /19/ /18/2013 MSBO , MI UNITED STATES Total 3, Run Date: 08/05/ :38:13 (GMT) - FRED SHUBACK Page 11

12 OXFORD FOOD SERVICES 10 N WASHINGTON XXXX-XXXX /12/ /11/2013 AMBASSADOR UNIFORM GRO , NJ UNITED STATES Total Run Date: 08/05/ :38:13 (GMT) - FRED SHUBACK Page 12

13 OXFORD COMM SCHLS 10 N WASHINGTON ST XXXX-XXXX /22/ /22/2013 AUTO PAYMENT DEDUCTION (57,339.10) Total (57,339.10) Run Date: 08/05/ :38:13 (GMT) - FRED SHUBACK Page 13

14 SUPERINTENDENT OFFICE 10 NORTH WASHINGTON XXXX-XXXX /01/ /28/2013 STAPLS , MI UNITED STATES /12/ /10/2013 WICHES OXFORD, MI UNITED STATES /12/ /11/2013 VICTORIA S DELIGHTS OXFORD, MI UNITED STATES /15/ /15/2013 AMAZON MKTPLACE PMTS AMZN.COM/BILL, WA UNITED STATES /16/ /15/2013 MI INST FOR ED MGT , MI UNITED STATES /22/ /19/2013 STAPLS , MI UNITED STATES /22/ /20/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES /25/ /23/2013 MEIJER INC #197 Q01 OXFORD, MI UNITED STATES Total Run Date: 08/05/ :38:13 (GMT) - FRED SHUBACK Page 14

15 KAREN BISSETT XXXX-XXXX /01/ /27/2013 AMWAY GRAND PLAZA HOTE GRAND RAPIDS, MI UNITED STATES Total Run Date: 08/05/ :38:13 (GMT) - FRED SHUBACK Page 15

16 OXFORD ATHLETICS XXXX-XXXX /02/ /01/2013 ECONOLODGE FT WAYNE FORT WAYNE, IN UNITED STATES (220.02) 07/02/ /01/2013 ECONOLODGE FT WAYNE FORT WAYNE, IN UNITED STATES (220.02) 07/02/ /01/2013 ECONOLODGE FT WAYNE FORT WAYNE, IN UNITED STATES (220.02) 07/02/ /01/2013 ECONOLODGE FT WAYNE FORT WAYNE, IN UNITED STATES (220.02) 07/02/ /01/2013 ECONOLODGE FT WAYNE FORT WAYNE, IN UNITED STATES (220.02) 07/02/ /01/2013 ECONOLODGE FT WAYNE FORT WAYNE, IN UNITED STATES (220.02) 07/22/ /19/2013 THE HOME DEPOT 2743 ORION, MI UNITED STATES Total (1,001.56) Run Date: 08/05/ :38:13 (GMT) - FRED SHUBACK Page 16

17 OXFORD HIGH SCHOOL XXXX-XXXX /17/ /15/2013 PHYSICAL EDUCATION EQU , OH UNITED STATES 1, /18/ /17/2013 SCANTRON CORPORATION , CA UNITED STATES /22/ /19/2013 SSI*SCHOOL SPECIALTY , WI UNITED STATES Total 2, Run Date: 08/05/ :38:13 (GMT) - FRED SHUBACK Page 17

18 OXFORD COMMUNITY SCHOOLS FRED SHUBACK 10 NORTH WASHINGTON OXFORD, MI USA Account Name Transaction Count Transaction Adjustment Count Adjustment Total Count Total BRUCE BIEBUYCK TIMOTHY THRONE 3 4, , OXFORD PURCHASING 3 11, , CLEAR LAKE SCHOOL 1 4, , OXFORD MIDDLE SCHOOL OXFORD CHILD CARE 45 11, , CURRICULUM DEPARTMENT 73 24, , JAMIE KLIMOWICZ 3 1, , OXFORD ACCOUNTS PAYABLE 10 12, , OXFORD VIRTUAL ACADEMY 7 3, , OXFORD FOOD SERVICES OXFORD COMM SCHLS (57,339.10) 1 (57,339.10) SUPERINTENDENT OFFICE KAREN BISSETT OXFORD ATHLETICS 7 (1,001.56) (1,001.56) OXFORD HIGH SCHOOL 3 2, , Report Totals , (57,260.16) , Run Date: 08/05/ :38:13 (GMT) - FRED SHUBACK Page 18

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