Treasurer Expenditures

Treasurer expenditures for FY 2019, Fund 1010

All Treasurer expenditures

Office Supplies Account

Showing **Office Supplies** expenditures by **Treasurer** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Skylight F	06/27/2019	$10.00
Abc Laser	06/20/2019	$483.50
Staples	05/29/2019	$69.06
Staples	05/29/2019	$57.33
Staples	05/08/2019	$39.94
Absopure W	05/01/2019	$24.48
Abc Laser	04/10/2019	$483.50
Card Servi	03/22/2019	$249.72
Staples	03/13/2019	$69.16
Staples	03/13/2019	$15.36
Staples	03/13/2019	$106.52
Skylight F	03/08/2019	$10.00
Barnard St	02/20/2019	$44.72
Quill	02/20/2019	$103.92
Staples	02/20/2019	$183.39
Staples	02/20/2019	$6.30
Quill	01/15/2019	$131.96
Staples	01/15/2019	$151.34
Je070119	01/11/2019	$250.00
Staples	01/02/2019	$65.91
Axis Tel	01/02/2019	$212.00
Quill	12/06/2018	$131.96
Skylight F	11/29/2018	$20.00
Quill	11/01/2018	$127.96
Shi	11/01/2018	$493.20
Staples	11/01/2018	$97.13
Shi	11/01/2018	$212.91
Optus,inc	10/09/2018	$58.50
Staples	10/09/2018	$6.00
Warehouse	10/09/2018	$135.00
Quill	09/21/2018	$98.97
Staples	09/21/2018	$88.21
Abc Laser	08/31/2018	$473.50
Quill	08/31/2018	$67.94
Staples	08/31/2018	$26.25
Staples	08/15/2018	$175.45
		$4,981.09

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