STUDENT ACTIVITY STATEMENT

From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 000 - NOT SPECIFIED BY SUBJ

*Includes accounts with no activity for this period

Trans Date Trans # Payee Name Payment # Description Exp/Rec Amount

83-6999-000-000-00-000-000-000-0000

10/02/2020 RV6366500007 NSF FEE WERKHEISER 13.00

13.00

Beginning Balance: 0.00Receipts: 13.00Expended: 0.00Adjustments: 0.00Transfer Amends: 0.00Ending Balance: 13.00

10/15/2021 12:22:11 PM NAZARETH AREA SCHOOL DISTRICT of 86

STUDENT ACTIVITY STATEMENT

From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 201 - AEVIDUM



83-3210-513-000-30-800-201-000-0000 (Inactive)

83-3210-610-000-30-800-201-000-0000

03/24/2021 AP6462500007 PRITCHARM - MARY PRITCHARD 0000016835 SUPPLIES (64.91)

83-3210-810-000-30-800-201-000-0000 (Inactive)

83-3210-860-000-30-800-201-000-0000 (Inactive)

83-3210-890-000-30-800-201-000-0000 (Inactive)

83-5280-939-000-30-800-201-000-0000

05/10/2021 JV6493600004 CLOSE OUT HOSA TO AEVIDUM 716.10

83-6510-000-000-30-800-201-000-0000

06/30/2021 JV6590900018 2020-2021 Distribution of Interest 2.22

83-6730-000-000-30-800-201-000-0000 (Inactive)

83-6740-000-000-30-800-201-000-0000 (Inactive)

83-6750-000-000-30-800-201-000-0000

01/22/2021 RV6424000003 FUNDRAISER TEE SHIRTS 70.00

83-6920-000-000-30-800-201-000-0000

04/08/2021 RV6478500011 DONATIONS 1,000.00

1,723.41

Beginning Balance: 0.00Receipts: 1,070.00Expended: (64.91)Adjustments: 718.32Transfer Amends: 0.00Ending Balance: 1,723.41



From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 202 - ART ACTIVITY



83-3210-513-000-30-800-202-000-0000 (Inactive)

83-3210-610-000-30-800-202-000-0000 (Inactive)

83-3210-810-000-30-800-202-000-0000 (Inactive)

83-3210-890-000-30-800-202-000-0000 (Inactive)

83-6510-000-000-30-800-202-000-0000


83-6740-000-000-30-800-202-000-0000 (Inactive)

83-6920-000-000-30-800-202-000-0000

06/16/2021 RV6519800002 DONATION 2,000.00

2,002.67

Beginning Balance: 0.00Receipts: 2,000.00Expended: 0.00Adjustments: 2.67Transfer Amends: 0.00Ending Balance: 2,002.67



From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 203 - BAND



83-3210-610-000-30-800-203-000-0000

03/24/2021 AP6462500005 HILBORNLO - LOUIS R HILBORN 0000016834 HS MUSICIAN MASKS- DEMOULIN (57.40)

83-3210-631-000-30-800-203-000-0000 (Inactive)

83-3210-810-000-30-800-203-000-0000 (Inactive)

83-6510-000-000-30-800-203-000-0000


83-6710-000-000-30-800-203-000-0000 (Inactive)

83-6740-000-000-30-800-203-000-0000

10/02/2020 RV6366500001 ACTIVITY FEES 125.00

83-6750-000-000-30-800-203-000-0000 (Inactive)

83-6920-000-000-30-800-203-000-0000 (Inactive)

83-6991-000-000-30-800-203-000-0000

12/10/2020 OD6399400002 P00460 - J. W. PEPPER & SON INC.

V000015675 REFUND PD TWICE 91.65

160.99




From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 204 - BEST BUDDIES



83-3210-513-000-30-800-204-000-0000 (Inactive)

83-3210-610-000-30-800-204-000-0000 (Inactive)

83-3210-810-000-30-800-204-000-0000 (Inactive)

83-6510-000-000-30-800-204-000-0000


83-6740-000-000-30-800-204-000-0000 (Inactive)

83-6750-000-000-30-800-204-000-0000 (Inactive)

83-6999-000-000-30-800-204-000-0000 (Inactive)

0.64




From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 205 - AMERICAN RED CROSS CLUB



83-3210-610-000-30-800-205-000-0000 (Inactive)

83-3210-810-000-30-800-205-000-0000 (Inactive)

83-3210-860-000-30-800-205-000-0000 (Inactive)

83-6510-000-000-30-800-205-000-0000


83-6730-000-000-30-800-205-000-0000 (Inactive)

83-6750-000-000-30-800-205-000-0000 (Inactive)

1.12




From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 210 - CHORUS



83-3210-390-000-30-800-210-000-0000

12/10/2020 AP6398500002 LAUBACHJE - JENNIFER LAUBACH

0000016795 ZOOM VOICE LESSONS CHORUS (175.00)

12/10/2020 AP6398500004 KERNERRIC - RICK KERNER 0000016797 EDITING CONCERT & VIDEOS (100.00)

83-3210-442-000-30-800-210-000-0000 (Inactive)

83-3210-513-000-30-800-210-000-0000 (Inactive)

83-3210-610-000-30-800-210-000-0000

11/12/2020 AP6382300014 APRUZZINI - NICK APRUZZI 0000016786 GENERAL SUPPLIES (500.00)

03/19/2021 EE6458400025 WOODWINBR - WOODWIND & BRASSWIND

GENERAL SUPPLIES 0.00

03/19/2021 EE6458400024 INSTRUMAW - INSTRUMENTALIST AWARDS LLC

GENERAL SUPPLIES 0.00

04/15/2021 AP6475000001 HUGHESPRO - HUGHES PRODUCTS

0000016839 FUNDRAISER (607.75)

04/15/2021 LE6475300001 INSTRUMAW - INSTRUMENTALIST AWARDS LLC

0000016840 GENERAL SUPPLIES (327.00)

05/20/2021 AP6502700003 ROCCHIKEL - KELLY ROCCHI 0000016856 ALL STATE PLAQUES (117.44)

05/20/2021 AP6502700005 D&DENGRAV - D&D ENGRAVING SOLUTIONS

0000016854 SUPPLIES (85.00)

06/02/2021 AP6511000046 MYCALYNFL - MYCALYN FLORALS

0000016863 FLOWERS FOR CONCERT (120.00)

83-3210-631-000-30-800-210-000-0000 (Inactive)

83-3210-810-000-30-800-210-000-0000 (Inactive)

83-3210-890-000-30-800-210-000-0000 (Inactive)

83-3210-893-000-30-800-210-000-0000

06/04/2021 AP6511000030 ZZZZZ - Alyson M DeMarco 0000016866 CHORUS VOCAL MUSIC AWARD (100.00)

83-3210-894-000-30-800-210-000-0000 (Inactive)



From 07/01/2020 to 06/30/2021




83-6510-000-000-30-800-210-000-0000


83-6710-000-000-30-800-210-000-0000 (Inactive)

83-6730-000-000-30-800-210-000-0000 (Inactive)

83-6740-000-000-30-800-210-000-0000

09/17/2020 AP6339300016 ZZZZZ - CELIA ROUGHT 0000016679 HS CHORUS ALADDIN BUS REFUND (183.17)

09/17/2020 AP6339300027 ZZZZZ - BARBE ABEL 0000016676 HS CHORUS WEST SIDE BUS REFUND (162.56)

09/17/2020 AP6339300017 ZZZZZ - CHRISTINE DEANER 0000016681 HS CHORUS ALADDIN BUS REFUND (157.52)

09/17/2020 AP6339300014 ZZZZZ - ANGELITA CASTRO 0000016675 HS CHORUS ALADDIN BUS REFUND (131.30)

09/17/2020 AP6339300015 ZZZZZ - CATHERINE MILLS 0000016678 HS CHORUS ALADDIN BUS REFUND (105.04)

09/17/2020 AP6339300059 ZZZZZ - LEAH RECKER 0000016706 HS CHORUS WEST SIDE BUS REFUND (105.04)

09/17/2020 AP6339300051 ZZZZZ - SHARON KRUSZKA 0000016722 HS CHORUS WEST SIDE BUS REFUND (103.78)

09/17/2020 AP6339300044 ZZZZZ - TORI GUERRIERI 0000016728 HS CHORUS WEST SIDE BUS REFUND (96.67)

09/17/2020 AP6339300053 ZZZZZ - KRISTEN LYNCH 0000016705 HS CHORUS WEST SIDE BUS REFUND (81.72)

09/17/2020 AP6339300031 ZZZZZ - VIRGINIA BRADLEY 0000016729 HS CHORUS WEST SIDE BUS REFUND (78.78)

09/17/2020 AP6339300024 ZZZZZ - NICHOLAS FUNARI 0000016717 HS CHORUS ALADDIN BUS REFUND (78.39)

09/17/2020 AP6339300023 ZZZZZ - LUTHER CASNER 0000016711 HS CHORUS ALADDIN BUS REFUND (77.89)

09/17/2020 AP6339300054 ZZZZZ - LISA LYON 0000016709 HS CHORUS WEST SIDE BUS REFUND (68.68)

09/17/2020 AP6339300039 ZZZZZ - JOELLE EVANGELISTA 0000016700 HS CHORUS WEST SIDE BUS REFUND (67.56)

09/17/2020 AP6339300065 ZZZZZ - KATHY STRAUSS 0000016703 HS CHORUS WEST SIDE BUS REFUND (52.52)

09/17/2020 AP6339300033 ZZZZZ - DONNA BURTON 0000016686 HS CHORUS WEST SIDE BUS REFUND (52.52)

09/17/2020 AP6339300030 ZZZZZ - BRANDY BOWEN 0000016677 HS CHORUS WEST SIDE BUS REFUND (52.52)

09/17/2020 AP6339300018 ZZZZZ - GLORIA MILLHEIM 0000016693 HS CHORUS ALADDIN BUS REFUND (52.52)

09/17/2020 AP6339300013 ZZZZZ - ALENE ROSE 0000016671 HS CHORUS ALADDIN BUS REFUND (52.52)

09/17/2020 AP6339300040 ZZZZZ - MARYANN FEDERICO 0000016713 HS CHORUS WEST SIDE BUS REFUND (52.52)

09/17/2020 AP6339300064 ZZZZZ - LILLIAN STANTON 0000016707 HS CHORUS WEST SIDE BUS REFUND (52.52)



From 07/01/2020 to 06/30/2021




09/17/2020 AP6339300025 ZZZZZ - TINA KEIM 0000016727 HS CHORUS ALADDIN BUS REFUND (52.52)

09/17/2020 AP6339300060 ZZZZZ - SHARON RICHTER 0000016723 HS CHORUS WEST SIDE BUS REFUND (52.52)

09/17/2020 AP6339300041 ZZZZZ - RHONDA FEHR 0000016719 HS CHORUS WEST SIDE BUS REFUND (52.52)

09/17/2020 AP6339300066 ZZZZZ - AIMEE YOUNG 0000016670 HS CHORUS WEST SIDE BUS REFUND (42.42)

09/17/2020 AP6339300063 ZZZZZ - SARAH SOLDANO 0000016721 HS CHORUS WEST SIDE BUS REFUND (42.42)

09/17/2020 AP6339300020 ZZZZZ - JANNICE ZEGEYE 0000016697 HS CHORUS ALADDIN BUS REFUND (39.39)

09/17/2020 AP6339300022 ZZZZZ - KELLY ROCCHI 0000016704 HS CHORUS ALADDIN BUS REFUND (34.78)

09/17/2020 AP6339300021 ZZZZZ - KAREN LADUCA 0000016702 HS CHORUS ALADDIN BUS REFUND (26.26)

09/17/2020 AP6339300028 ZZZZZ - DEBORAH ALVINO 0000016684 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300057 ZZZZZ - REGINA MOYER 0000016718 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300037 ZZZZZ - MRS. DROSNOCK 0000016715 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300045 ZZZZZ - GABRIELLE HANK 0000016691 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300049 ZZZZZ - ABIGAIL KIRCHHOFER 0000016669 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300056 ZZZZZ - ESTELLA MERCADO 0000016689 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300038 ZZZZZ - JOANNE ELLIS 0000016699 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300061 ZZZZZ - ELLYN SCHINDLER 0000016688 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300067 ZZZZZ - ELLEN ZEFFER 0000016687 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300042 ZZZZZ - SUSAN GIVONE 0000016725 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300058 ZZZZZ - FARIHA NAQVI 0000016690 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300029 ZZZZZ - JENNIFER BAUR 0000016698 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300032 ZZZZZ - AMY BREWER 0000016673 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300052 ZZZZZ - TIFFANY LAPP 0000016726 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300019 ZZZZZ - JAMES DROSNOCK 0000016696 HS CHORUS ALADDIN BUS REFUND (26.26)

09/17/2020 AP6339300048 ZZZZZ - DAVID JENSEN 0000016682 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300050 ZZZZZ - LORI KLEEDORFER 0000016710 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300043 ZZZZZ - LINDA MILLER 0000016708 HS CHORUS WEST SIDE BUS REFUND (26.26)



From 07/01/2020 to 06/30/2021




09/17/2020 AP6339300047 ZZZZZ - HOLLY HILLMAN 0000016694 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300026 ZZZZZ - WENDY WEEAST 0000016730 HS CHORUS ALADDIN BUS REFUND (26.26)

09/17/2020 AP6339300036 ZZZZZ - RICK DIPAOLO 0000016720 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300035 ZZZZZ - IRENE DEMARCO 0000016695 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300034 ZZZZZ - DEVIN CETNAR 0000016685 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300046 ZZZZZ - ANDREA HILLEGASS 0000016674 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300055 ZZZZZ - MAUREEN MARTELL 0000016714 HS CHORUS WEST SIDE BUS REFUND (26.26)

09/17/2020 AP6339300062 ZZZZZ - AMANDA SHULER 0000016672 HS CHORUS WEST SIDE BUS REFUND (20.04)

09/17/2020 JV6339500004 ZZZZZ - INDIVIDUAL VENDORS 0000016672 HS CHORUS WEST SIDE BUS REFUND 20.04




09/17/2020 JV6339500028 ZZZZZ - INDIVIDUAL VENDORS 0000016696 HS CHORUS ALADDIN BUS REFUND 26.26
















From 07/01/2020 to 06/30/2021
































From 07/01/2020 to 06/30/2021















83-6750-000-000-30-800-210-000-0000

04/08/2021 RV6478500010 HUGHES FROZEN FOOD FUNDRAISER 928.00

05/01/2021 OD6501600001 ZZZZZ - BARRY & JOHNNA COLE NSF0040921 NSF CK B COLE (172.00)

83-6790-000-000-30-800-210-000-0000 (Inactive)

83-6920-000-000-30-800-210-000-0000 (Inactive)

83-6991-000-000-30-800-210-000-0000

12/10/2020 OD6399400001 EPICTOURS - EPIC TOURS LLC V000015964 STOP / VOID TRIP CANCELLED 2,398.00

83-6999-000-000-30-800-210-000-0000 (Inactive)

83-9380-000-000-30-800-210-000-0000

10/29/2020 JV6375000001 Transfer from HS Chorus to FBLA from 02/2020

(2,392.00)

(1,365.89)

Beginning Balance: 0.00Receipts: 928.00Expended: (2,791.30)



Adjustments: 497.41Transfer Amends: 0.00Ending Balance: (1,365.89)



From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 212 - COMET YEARBOOK



83-3210-390-000-30-800-212-000-0000

09/17/2020 AP6339300011 J00365 - JOSTENS 0000016701 YEARBOOK PRODUCTION (3,757.98)

09/17/2020 JV6339500034 J00365 - JOSTENS 0000016701 YEARBOOK PRODUCTION (260.00)

09/17/2020 AP6339300012 J00365 - JOSTENS 0000016701 YEARBOOK PRODUCTION 260.00

09/17/2020 JV6339500033 J00365 - JOSTENS 0000016701 YEARBOOK PRODUCTION 3,757.98

83-3210-610-000-30-800-212-000-0000

09/17/2020 AP6339300005 GERHARDSH - SHENON GERHARD

0000016724 YEARBOOK SUPPLIES (17.24)

09/17/2020 JV6339500061 GERHARDSH - SHENON GERHARD

0000016724 YEARBOOK SUPPLIES 17.24

11/03/2020 AP6378300001 IMAGEMARK - IMAGEMARKET 0000016769 T SHIRTS (251.10)

06/29/2021 JV6538900049 AMAZON.CO - AMAZON N/A (253.98)

83-3210-810-000-30-800-212-000-0000 (Inactive)

83-3210-890-000-30-800-212-000-0000

10/27/2020 OD6372700001 ZZZZZ - KERRY QUINN V000016242 VOID CHECK IS STALE DATED 100.00

11/03/2020 AP6378300008 ZZZZZ - KERRY QUINN 0000016770 COMET YEARBOOK AWARD - REISSUE 16242

(100.00)

01/25/2021 OD6423900001 PADEPTREV - PA DEPT OF REVENUE

SLTX000120 SALES TAX 10/1/20 TO 12/31/20 (53.46)

06/30/2021 JV6572900003 PADEPTREV - PA DEPT OF REVENUE

SLTX082021 SALES TAX (8.91)

83-3210-893-000-30-800-212-000-0000

06/04/2021 AP6511000001 ZZZZZ - Kadison G Landes 0000016895 Comet Yearbook Award (100.00)

83-6510-000-000-30-800-212-000-0000


83-6740-000-000-30-800-212-000-0000 (Inactive)



From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 212 - COMET YEARBOOK



83-6750-000-000-30-800-212-000-0000

10/23/2020 RV6371200006 YEAR BOOK SALES 675.00

11/24/2020 RV6391800004 YEARBOOK SALES 150.00

12/15/2020 RV6405900004 YEARBOOK SALES FUNDRAISER 75.00

04/08/2021 RV6478500007 YEARBOOKS 150.00

83-6999-000-000-30-800-212-000-0000

06/28/2021 JV6568100018 2020-2021 P-Card Royalty 2.55

403.10

Beginning Balance: 0.00Receipts: 1,050.00Expended: (3,919.78)Adjustments: 3,272.88Transfer Amends: 0.00Ending Balance: 403.10



From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 217 - FELLOW. CHRISTIAN STUDE



83-3210-610-000-30-800-217-000-0000 (Inactive)

83-3210-810-000-30-800-217-000-0000 (Inactive)

83-6510-000-000-30-800-217-000-0000


83-6740-000-000-30-800-217-000-0000 (Inactive)

83-6750-000-000-30-800-217-000-0000 (Inactive)

0.25




From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 218 - GAY STRAIGHT ALLIANCE



83-3210-610-000-30-800-218-000-0000 (Inactive)

83-3210-810-000-30-800-218-000-0000 (Inactive)

83-6510-000-000-30-800-218-000-0000


83-6740-000-000-30-800-218-000-0000 (Inactive)

0.07




From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 220 - CLASS OF 2022



83-3210-390-000-30-800-220-000-0000

05/14/2021 AP6497100002 PHOEBEFLO - PHOEBE FLORAL SHOP

0000016852 PROM FLOWERS (342.75)

83-3210-441-000-30-800-220-000-0000

05/14/2021 AP6497100003 IRONLAKES - IRON LAKES COUNTRY CLUB

0000016851 PROM VENUE (15,600.00)

83-3210-610-000-30-800-220-000-0000

11/03/2020 AP6378300007 CUNNINGPA - PATRICIA CUNNINGHAM

0000016773 HALLWAY DECORATING AMAZON (128.57)

11/03/2020 AP6378300002 ZZZZZ - KIERA KARVE 0000016771 HALLWAY DECORATING (42.12)

11/03/2020 AP6378300003 ZZZZZ - MORGAN BAYDA 0000016772 HALLWAY DECORATING (12.66)

05/14/2021 AP6497100001 ZZZZZ - MORGAN BAYDA 0000016853 PROM DISPLAY CASE (12.48)


0000016858 PROM DOMES (319.84)


0000016858 PROM CANDLES (68.97)


0000016909 CHAPERONE GIFT CARDS (850.00)

83-3210-631-000-30-800-220-000-0000 (Inactive)

83-3210-810-000-30-800-220-000-0000 (Inactive)

83-3210-890-000-30-800-220-000-0000 (Inactive)

83-6510-000-000-30-800-220-000-0000


83-6710-000-000-30-800-220-000-0000

04/30/2021 RV6491100002 PROM TICKETS 17,010.00

06/01/2021 RV6519600001 PROM RAFFLE TICKETS 48.75





From 07/01/2020 to 06/30/2021




83-6740-000-000-30-800-220-000-0000 (Inactive)

83-6750-000-000-30-800-220-000-0000

04/08/2021 RV6478500002 PROM RAFFLE 50.00

04/08/2021 RV6478500009 T-SHIRT FUNDRAISER 323.64

05/05/2021 RV6496600001 FUNDRAISER PROM RAFFLE 10.00

05/05/2021 RV6496600002 FUNDRAISER PROM RAFFLE 380.00

83-6999-000-000-30-800-220-000-0000 (Inactive)

1,013.35

Beginning Balance: 0.00Receipts: 18,387.39Expended: (17,377.39)Adjustments: 3.35Transfer Amends: 0.00Ending Balance: 1,013.35



From 07/01/2020 to 06/30/2021




83-3210-390-000-30-800-221-000-0000 (Inactive)

83-3210-441-000-30-800-221-000-0000 (Inactive)

83-3210-442-000-30-800-221-000-0000 (Inactive)

83-3210-610-000-30-800-221-000-0000 (Inactive)

83-3210-635-000-30-800-221-000-0000 (Inactive)

83-3210-860-000-30-800-221-000-0000 (Inactive)

83-3210-890-000-30-800-221-000-0000 (Inactive)

83-6710-000-000-30-800-221-000-0000 (Inactive)

83-6740-000-000-30-800-221-000-0000 (Inactive)

83-6750-000-000-30-800-221-000-0000 (Inactive)

0.00




From 07/01/2020 to 06/30/2021




83-3210-610-000-30-800-222-000-0000



04/06/2021 AP6471100002 ZZZZZ - KIERA KARVE 0000016838 TARGET PROM SUPPLIES (38.47)

04/06/2021 AP6471100001 ZZZZZ - KIERA KARVE 0000016838 FIVE BELOW PROM SUPPLIES (15.00)



83-3210-631-000-30-800-222-000-0000 (Inactive)

83-3210-860-000-30-800-222-000-0000 (Inactive)

83-3210-890-000-30-800-222-000-0000



83-6510-000-000-30-800-222-000-0000


83-6710-000-000-30-800-222-000-0000 (Inactive)

83-6740-000-000-30-800-222-000-0000 (Inactive)

83-6750-000-000-30-800-222-000-0000

12/30/2020 RV6411500004 RESSLER'S HOAGIE TICKET FUNDRAISER 245.00

12/30/2020 RV6411500003 RESSLER'S HOAGIE TICKET FUNDRAISER 935.00

01/22/2021 RV6424000002 RESSLER'S HOAGIE TICKETS 40.00

04/08/2021 RV6478500001 EARTH DAY - FUNDRAISER 20.00

04/08/2021 RV6478500004 EARTH DAY - FUNDRAISER 65.00

05/05/2021 RV6496600004 FUNDRAISER EARTH DAY KITS 15.00



05/05/2021 RV6496600003 FUNDRAISER GERTRUDE HAWK 538.75



From 07/01/2020 to 06/30/2021




06/01/2021 RV6519600004 RESSLER HOAGIE FUNDRAISER 280.00

83-6999-000-000-30-800-222-000-0000

06/28/2021 JV6568100019 2020-2021 P-Card Royalty 1.18

83-9380-000-000-30-800-222-000-0000 (Inactive)

2,313.03

Beginning Balance: 0.00Receipts: 2,508.75Expended: (53.47)Adjustments: (142.25)Transfer Amends: 0.00Ending Balance: 2,313.03



From 07/01/2020 to 06/30/2021




83-3210-390-000-30-800-224-000-0000 (Inactive)

83-3210-441-000-30-800-224-000-0000 (Inactive)

83-3210-610-000-30-800-224-000-0000 (Inactive)

83-3210-631-000-30-800-224-000-0000 (Inactive)

83-3210-810-000-30-800-224-000-0000 (Inactive)

83-3210-860-000-30-800-224-000-0000

01/19/2021 AP6420200006 PROJPERF - PROJECT PERFECT WORLD FOUNDATI

0000016814 DONATION FROM CLASS OF 2020 (5,432.73)

83-3210-890-000-30-800-224-000-0000 (Inactive)

83-6510-000-000-30-800-224-000-0000 (Inactive)

83-6710-000-000-30-800-224-000-0000 (Inactive)

83-6740-000-000-30-800-224-000-0000 (Inactive)

83-6991-000-000-30-800-224-000-0000

12/11/2020 OD6399600001 ROCKINPHO - ROCKIN' RAMALEY V000015407 VOID CHECK /STOP ISSUED 500.00

83-6999-000-000-30-800-224-000-0000 (Inactive)

(4,932.73)

Beginning Balance: 0.00Receipts: 0.00Expended: (4,932.73)Adjustments: 0.00Transfer Amends: 0.00Ending Balance: (4,932.73)



From 07/01/2020 to 06/30/2021




83-3210-610-000-30-800-225-000-0000 (Inactive)

83-3210-631-000-30-800-225-000-0000 (Inactive)

83-3210-810-000-30-800-225-000-0000 (Inactive)

83-3210-890-000-30-800-225-000-0000 (Inactive)

83-6510-000-000-30-800-225-000-0000


83-6710-000-000-30-800-225-000-0000 (Inactive)

83-6740-000-000-30-800-225-000-0000 (Inactive)

83-6750-000-000-30-800-225-000-0000

10/02/2020 RV6366500006 NSF REDEPOSIT WERKHEISER 49.00

02/26/2021 RV6447900001 0000206984 CUSTOM INK FUNDRAISER 839.02

05/05/2021 RV6496600007 FUNDRAISER SEE'S EASTER CANDY 358.15

1,249.40

Beginning Balance: 0.00Receipts: 1,246.17Expended: 0.00Adjustments: 3.23Transfer Amends: 0.00Ending Balance: 1,249.40



From 07/01/2020 to 06/30/2021




83-3210-390-000-30-800-226-000-0000 (Inactive)

83-3210-442-000-30-800-226-000-0000 (Inactive)

83-3210-610-000-30-800-226-000-0000

11/16/2020 OD6384800001 ZZZZZ - LEAH HOPF V000016665 VOID REISSUE HOPF CK# 16665 14.57

11/19/2020 AP6387200002 ZZZZZ - LEAH HOPF 0000016792 REISSUE 16665 PROM SUPPLIES L HOPF (14.57)

05/07/2021 AP6493100005 GRIFPOTHS - GRIFFITH POTTERY HOUSE

0000016847 CLASS 2021 STEIN (110.50)

83-3210-631-000-30-800-226-000-0000 (Inactive)

83-3210-810-000-30-800-226-000-0000 (Inactive)

83-3210-860-000-30-800-226-000-0000

06/30/2021 JV6557700003 NAZFDBANK - NAZARETH AREA FOOD BANK

0000016917 DONATION (1,912.62)

83-3210-890-000-30-800-226-000-0000

05/07/2021 AP6493100003 ZZZZZ - JENNIFER INGLIS 0000016850 PROM TICKET REIMBURSEMENT (38.44)

83-6510-000-000-30-800-226-000-0000 (Inactive)

83-6710-000-000-30-800-226-000-0000

07/15/2020 AP6293000023 ZZZZZ - ALORA KUTZLER 0000016282 KUTZLER PROM REFUND (150.00)

07/15/2020 AP6293000068 ZZZZZ - BRANDON CRESSMAN 0000016328 CRESSMAN PROM REFUND (150.00)

07/15/2020 AP6293000070 ZZZZZ - BRANDON PIEPER 0000016330 PIEPER PROM REFUND (150.00)

07/15/2020 AP6293000131 ZZZZZ - ELIZABETH POGODZINSKI

0000016390 POGODZINSKI PROM REFUND (150.00)

07/15/2020 AP6293000132 ZZZZZ - ELLA SIBILIA 0000016391 SIBILIA PROM REFUND (150.00)

07/15/2020 AP6293000076 ZZZZZ - BRIELLE SCHMIDT 0000016336 SCHMIDT PROM REFUND (150.00)

07/15/2020 AP6293000077 ZZZZZ - BROOKE JOHNSON 0000016337 JOHNSON PROM REFUND (150.00)

07/15/2020 AP6293000116 ZZZZZ - DOMINICK ARAUJO 0000016261 ARAUJO PROM REFUND (150.00)

07/15/2020 AP6293000119 ZZZZZ - DREW CLEARIE 0000016378 CLEARIE PROM REFUND (150.00)



From 07/01/2020 to 06/30/2021




07/15/2020 AP6293000153 ZZZZZ - EVAN SPARROLD 0000016412 SPARROLD PROM REFUND (150.00)

07/15/2020 AP6293000037 ZZZZZ - ANDREW ZELLERS 0000016296 ZELLERS PROM REFUND (150.00)

07/15/2020 AP6293000086 ZZZZZ - CARSON SYSKO 0000016346 SYSKO PROM REFUND (150.00)

07/15/2020 AP6293000097 ZZZZZ - CHRISTOPHER CLARK 0000016357 CLARK PROM REFUND (150.00)

07/15/2020 AP6293000103 ZZZZZ - CONNOR PULLIAM 0000016363 PULLIAM PROM REFUND (150.00)

07/15/2020 AP6293000130 ZZZZZ - ELIZABETH LAURITO 0000016389 LAURITO PROM REFUND (150.00)

07/15/2020 AP6293000133 ZZZZZ - EMILY BRANDL 0000016392 BRANDL PROM REFUND (150.00)

07/15/2020 AP6293000144 ZZZZZ - EMMA THOMAS 0000016403 THOMAS PROM REFUND (150.00)

07/15/2020 AP6293000172 ZZZZZ - HALEIGH BERGEN 0000016431 BERGEN PROM REFUND (150.00)

07/15/2020 AP6293000071 ZZZZZ - BRAYDEN SAYLOR 0000016331 SAYLOR PROM REFUND (150.00)

07/15/2020 AP6293000108 ZZZZZ - DANIEL BRUNNER 0000016368 BRUNNER PROM REFUND (150.00)

07/15/2020 AP6293000141 ZZZZZ - EMILY YOUNG 0000016400 YOUNG PROM REFUND (150.00)

07/15/2020 AP6293000147 ZZZZZ - ERIC CARLSON 0000016406 CARLSON PROM REFUND (150.00)

07/15/2020 AP6293000173 ZZZZZ - HALEY O'REILLY 0000016432 O'REILLY PROM REFUND (150.00)

07/15/2020 AP6293000186 ZZZZZ - JACOB TODERO 0000016445 TODERO PROM REFUND (150.00)

07/15/2020 AP6293000190 ZZZZZ - JAKE WILSON 0000016449 WILSON PROM REFUND (150.00)

07/15/2020 AP6293000222 ZZZZZ - JULIA LYNCH 0000016481 LYNCH PROM REFUND (150.00)

07/15/2020 AP6293000048 ZZZZZ - ASHLEIGH BROWNE 0000016308 BROWN PROM REFUND (150.00)

07/15/2020 AP6293000059 ZZZZZ - BEN SANTIAGO 0000016319 SANTIAGO PROM REFUND (150.00)

07/15/2020 AP6293000100 ZZZZZ - CODY BREIDENBACH 0000016360 BREIDENBACK PROM REFUND (150.00)

07/15/2020 AP6293000110 ZZZZZ - DANIEL FOX 0000016370 FOX PROM REFUND (150.00)

07/15/2020 AP6293000204 ZZZZZ - JOCELYN SZULBORSKI 0000016463 SZULBORSKI PROM REFUND (150.00)

07/15/2020 AP6293000281 ZZZZZ - MADISYN PALENCHAR 0000016539 PALENCHAR PROM REFUND (150.00)

07/15/2020 AP6293000010 ZZZZZ - ALEKSANDER KWIATEK 0000016269 KWIATEK PROM REFUND (150.00)

07/15/2020 AP6293000053 ZZZZZ - ASHLYNN GALLAGHER 0000016313 GALLAGHER PROM REFUND (150.00)

07/15/2020 AP6293000083 ZZZZZ - CARISSA PECK 0000016343 PECK PROM REFUND (150.00)



From 07/01/2020 to 06/30/2021




07/15/2020 AP6293000101 ZZZZZ - COLTON KLINE 0000016361 KLINE PROM REFUND (150.00)

07/15/2020 AP6293000134 ZZZZZ - EMILY CONTE 0000016393 CONTE PROM REFUND (150.00)

07/15/2020 AP6293000139 ZZZZZ - EMILY HERMAN 0000016398 HERMAN PROM REFUND (150.00)

07/15/2020 AP6293000025 ZZZZZ - ALYSON DEMARCO 0000016284 DEMARCO PROM REFUND (150.00)

07/15/2020 AP6293000033 ZZZZZ - ANDREW PAVKOVIC 0000016292 PAVKOVIC PROM REFUND (150.00)

07/15/2020 AP6293000072 ZZZZZ - BRENDAN ALVINO 0000016332 ALVINO PROM REFUND (150.00)

07/15/2020 AP6293000117 ZZZZZ - DOMINICK PHILIP 0000016376 PHILIP PROM REFUND (150.00)

07/15/2020 AP6293000126 ZZZZZ - ELI LAURIN 0000016385 LAURIN PROM REFUND (150.00)

07/15/2020 AP6293000197 ZZZZZ - JASON HUGGLER 0000016456 HUGGLER PROM REFUND (150.00)

07/15/2020 AP6293000067 ZZZZZ - BRADEN MEHLIG 0000016327 MEHLIG PROM REFUND (150.00)

07/15/2020 AP6293000146 ZZZZZ - EMMALEE FOX 0000016405 FOX PROM REFUND (150.00)

07/15/2020 AP6293000165 ZZZZZ - GIANNI LUZZETTI 0000016424 LUZZETTI PROM REFUND (150.00)

07/15/2020 AP6293000213 ZZZZZ - JOSEPH BLATZ 0000016472 BLATZ PROM REFUND (150.00)

07/15/2020 AP6293000233 ZZZZZ - KATHRYN JOSEPH 0000016492 JOSEPH PROM REFUND (150.00)

07/15/2020 AP6293000258 ZZZZZ - LARRAME FURMAN 0000016516 FURMAN PROM REFUND (150.00)

07/15/2020 AP6293000020 ZZZZZ - ALLISON HERALD 0000016279 HEARLD PROM REFUND (150.00)

07/15/2020 AP6293000104 ZZZZZ - CORAL MCBRIDE 0000016364 MCBRIDE PROM REFUND (150.00)

07/15/2020 AP6293000114 ZZZZZ - DERRICK ARAUJO 0000016374 ARAUJO PROM REFUND (150.00)

07/15/2020 AP6293000199 ZZZZZ - JAYME BREWER 0000016458 BREWER PROM REFUND (150.00)

07/15/2020 AP6293000215 ZZZZZ - JOSEPH CAPOBIANCO 0000016474 CAPOBIANCO PROM REFUND (150.00)

07/15/2020 AP6293000241 ZZZZZ - KENNY BUEZO 0000016500 BUEZO PROM REFUND (150.00)

07/15/2020 AP6293000184 ZZZZZ - JACOB LEVEY 0000016443 LEVEY PROM REFUND (150.00)

07/15/2020 AP6293000206 ZZZZZ - JOHN NIGOHOSIAN 0000016465 NIGOHOSIAN PROM REFUND (150.00)

07/15/2020 AP6293000252 ZZZZZ - KYLE PACCIO 0000016510 PACCIO PROM REFUND (150.00)

07/15/2020 AP6293000292 ZZZZZ - MARSHALL HAMILTON 0000016550 HAMILTON PROM REFUND (150.00)

07/15/2020 AP6293000257 ZZZZZ - LANIE SCHENCK 0000016515 SCHENCK PROM REFUND (150.00)



From 07/01/2020 to 06/30/2021




07/15/2020 AP6293000273 ZZZZZ - MADELYN MORAN 0000016531 MORAN PROM REFUND (150.00)

07/15/2020 AP6293000305 ZZZZZ - MELANIE HAWLEY 0000016563 HAWLEY PROM REFUND (150.00)

07/15/2020 AP6293000355 ZZZZZ - SARAH BACHMAN 0000016614 BACHMAN PROM REFUND (150.00)

07/15/2020 AP6293000047 ZZZZZ - ASHER GIRTON 0000016307 GIRTON PROM REFUND (150.00)

07/15/2020 AP6293000066 ZZZZZ - BRADEN BOWERS 0000016326 BOWERS PROM REFUND (150.00)

07/15/2020 AP6293000138 ZZZZZ - EMILY HALLMAN 0000016397 HALLMAN PROM REFUND (150.00)

07/15/2020 AP6293000154 ZZZZZ - EVAN SUWALSKI 0000016413 SUWALSKI PROM REFUND (150.00)

07/15/2020 AP6293000225 ZZZZZ - JULIE LINDFELT 0000016484 LINDFELT PROM REFUND (150.00)

07/15/2020 AP6293000035 ZZZZZ - ANDREW STAPERT 0000016294 STAPERT PROM REFUND (150.00)

07/15/2020 AP6293000092 ZZZZZ - CHASE SKRAPITS 0000016352 SKRAPITS PROM REFUND (150.00)

07/15/2020 AP6293000111 ZZZZZ - DANIEL RUGGIERO 0000016371 RUGGIERO PROM REFUND (150.00)

07/15/2020 AP6293000129 ZZZZZ - ELIZABETH BURNLEY 0000016388 BURNLEY PROM REFUND (150.00)

07/15/2020 AP6293000189 ZZZZZ - JAKE SNYDER 0000016448 SYNDER PROM REFUND (150.00)

07/15/2020 AP6293000194 ZZZZZ - JARRED SEIFERT 0000016453 SEIFERT PROM REFUND (150.00)

07/15/2020 AP6293000208 ZZZZZ - JONATHAN AHN 0000016467 AHN PROM REFUND (150.00)

07/15/2020 AP6293000300 ZZZZZ - MCKAYLA VISHNESKY 0000016558 VISHNESKY PROM REFUND (150.00)

07/15/2020 AP6293000370 ZZZZZ - SHANNON MCMICKLE 0000016629 MCMICKLE PROM REFUND (150.00)

07/15/2020 AP6293000383 ZZZZZ - TAYLOR LATORRE 0000016642 LATORRE PROM REFUND (150.00)

07/15/2020 AP6293000063 ZZZZZ - BENJAMIN PINEL 0000016323 PINEL PROM REFUND (150.00)

07/15/2020 AP6293000140 ZZZZZ - EMILY MCSORLEY 0000016399 MCSORLEY PROM REFUND (150.00)

07/15/2020 AP6293000187 ZZZZZ - JAIDEN CABRERA 0000016446 CABRERA PROM REFUND (150.00)

07/15/2020 AP6293000191 ZZZZZ - JAKOB BRAMEN 0000016450 BRAMEN PROM REFUND (150.00)

07/15/2020 AP6293000267 ZZZZZ - LOGAN GROM 0000016525 GROM PROM REFUND (150.00)

07/15/2020 AP6293000216 ZZZZZ - JOSEPH DEFLORES 0000016475 DEFLORES PROM REFUND (150.00)

07/15/2020 AP6293000221 ZZZZZ - JULIA LAMURA 0000016480 LAMURA PROM REFUND (150.00)

07/15/2020 AP6293000336 ZZZZZ - QUINTIN HORNBERGER 0000016595 HORNBERGER PROM REFUND (150.00)



From 07/01/2020 to 06/30/2021




07/15/2020 AP6293000304 ZZZZZ - MEGAN CURTIS 0000016562 CURTIS PROM REFUND (150.00)

07/15/2020 AP6293000251 ZZZZZ - KYLE NGUYEN 0000016509 NGUYEN PROM REFUND (150.00)

07/15/2020 AP6293000259 ZZZZZ - LAUREN SZUTZER 0000016517 SZUTZER PROM REFUND (150.00)

07/15/2020 AP6293000260 ZZZZZ - LAVINASH KOOMA 0000016518 KOOMA PROM REFUND (150.00)

07/15/2020 AP6293000316 ZZZZZ - NATALIE HAUCK 0000016574 HAUCK PROM REFUND (150.00)

07/15/2020 AP6293000340 ZZZZZ - RIDA SHEIKH 0000016599 SHEIKH PROM REFUND (150.00)

07/15/2020 AP6293000395 ZZZZZ - VITO MASTROMONACO 0000016654 MASTROMONACO PROM REFUND (150.00)

07/15/2020 AP6293000263 ZZZZZ - LIAM O'CONNOR 0000016521 OCONNOR PROM REFUND (150.00)

07/15/2020 AP6293000275 ZZZZZ - MADISON FULLER KLEEDORFER

0000016533 FULLER KLEEDORFER PROM REFUND (150.00)

07/15/2020 AP6293000362 ZZZZZ - SAVANA PATTON 0000016621 PATTON PROM REFUND (150.00)

07/15/2020 AP6293000394 ZZZZZ - VIRGINIA FRACE 0000016653 FRACE PROM REFUND (150.00)

07/15/2020 AP6293000308 ZZZZZ - MICHAEL NIGOHOSIAN 0000016566 NIGOHOSIAN PROM REFUND (150.00)

07/15/2020 AP6293000334 ZZZZZ - PATRICK GARVEY 0000016593 GARVEY PROM REFUND (150.00)

07/15/2020 AP6293000295 ZZZZZ - MASON KOHUTH 0000016553 KOHUTH PROM REFUND (150.00)

07/15/2020 AP6293000326 ZZZZZ - NINA WYPLER 0000016585 WYPLER PROM REFUND (150.00)

07/15/2020 AP6293000391 ZZZZZ - TYLER ROBIBERO 0000016650 ROBIBERO PROM REFUND (150.00)

07/15/2020 AP6293000372 ZZZZZ - SKYE NELSON 0000016631 NELSON PROM REFUND (150.00)

07/15/2020 AP6293000375 ZZZZZ - SPENCER SILFIES 0000016634 SILIFIES PROM REFUND (150.00)

07/15/2020 AP6293000388 ZZZZZ - TRENT FEDERICO 0000016647 FEDERICO PROM REFUND (150.00)

07/15/2020 AP6293000247 ZZZZZ - KIRSTEN DECH 0000016505 DECH PROM REFUND (150.00)

07/15/2020 AP6293000250 ZZZZZ - KYLE MAHADY 0000016508 MAHADY PROM REFUND (150.00)

07/15/2020 AP6293000269 ZZZZZ - LOGAN TRUESDELL 0000016527 TRUESDELL PROM REFUND (150.00)

07/15/2020 AP6293000321 ZZZZZ - NICK APRUZZI 0000016580 APRUZZI PROM REFUND (150.00)

07/15/2020 AP6293000346 ZZZZZ - RUHEEN SIDHU 0000016605 SIDHU PROM REFUND (150.00)

07/15/2020 AP6293000254 ZZZZZ - KYRA DEZZI 0000016512 DEZZI PROM REFUND (150.00)

07/15/2020 AP6293000384 ZZZZZ - TESS KINDRED 0000016643 KINDRED PROM REFUND (150.00)



From 07/01/2020 to 06/30/2021




07/15/2020 AP6293000390 ZZZZZ - TYLER O'HAGAN 0000016649 OHAGAN PROM REFUND (150.00)

07/15/2020 AP6293000398 ZZZZZ - YAKIRIS SANTAMELLA 0000016657 SANTAMELLA PROM REFUND (150.00)

07/15/2020 AP6293000085 ZZZZZ - CARSON PIEPER 0000016345 PIEPER PROM REFUND (116.06)

07/15/2020 AP6293000011 ZZZZZ - ALEX BARONE 0000016270 BARONE PROM REFUND (75.00)

07/15/2020 AP6293000032 ZZZZZ - ANDREW LAZAR 0000016291 LAZAR PROM REFUND (75.00)

07/15/2020 AP6293000038 ZZZZZ - ANGELINA KECK 0000016297 KECK PROM REFUND (75.00)

07/15/2020 AP6293000046 ZZZZZ - ARISTA DANISE 0000016306 DANISE PROM REFUND (75.00)

07/15/2020 AP6293000054 ZZZZZ - AUDREY CARSON 0000016314 CARSON PROM REFUND (75.00)

07/15/2020 AP6293000062 ZZZZZ - BENJAMIN NOBEL 0000016322 NOBEL PROM REFUND (75.00)

07/15/2020 AP6293000065 ZZZZZ - BOONE BARBER 0000016325 BARBER PROM REFUND (75.00)

07/15/2020 AP6293000084 ZZZZZ - CAROLINE KILARESKI 0000016344 KILARESKI PROM REFUND (75.00)

07/15/2020 AP6293000094 ZZZZZ - CHLOE LILICK 0000016354 LILICK PROM REFUND (75.00)

07/15/2020 AP6293000102 ZZZZZ - CONNOR GREGUS 0000016362 GREGUS PROM REFUND (75.00)

07/15/2020 AP6293000137 ZZZZZ - EMILY FIRMAN 0000016396 FIRMAN PROM REFUND (75.00)

07/15/2020 AP6293000152 ZZZZZ - EVAN CARACH 0000016411 CARACH PROM REFUND (75.00)

07/15/2020 AP6293000155 ZZZZZ - EWAN MOORE 0000016414 MOORE PROM REFUND (75.00)

07/15/2020 AP6293000005 ZZZZZ - ABIGAYLE REPH 0000016264 REPH PROM REFUND (75.00)

07/15/2020 AP6293000017 ZZZZZ - ALEXIS DOHERTY 0000016276 DOHERTY PROM REFUND (75.00)

07/15/2020 AP6293000029 ZZZZZ - AMBER ALLEN 0000016288 ALLEN PROM REFUND (75.00)

07/15/2020 AP6293000041 ZZZZZ - ANNA SOLDANO 0000016300 SOLDANO PROM REFUND (75.00)

07/15/2020 AP6293000051 ZZZZZ - ASHLEY POTOPE 0000016311 POTOPE PROM REFUND (75.00)

07/15/2020 AP6293000057 ZZZZZ - AVA MURPHY 0000016317 MURPHY PROM REFUND (75.00)

07/15/2020 AP6293000087 ZZZZZ - CASSIDY SMITH 0000016347 SMITH PROM REFUND (75.00)

07/15/2020 AP6293000096 ZZZZZ - CHRISTIAN VOLOSHEN 0000016356 VOLOSHEN PROM REFUND (75.00)

07/15/2020 AP6293000106 ZZZZZ - DAKOTA PITTARO 0000016366 PITTARO PROM REFUND (75.00)

07/15/2020 AP6293000112 ZZZZZ - DASHAWN FARBER 0000016372 FARBER PROM REFUND (75.00)



From 07/01/2020 to 06/30/2021




07/15/2020 AP6293000122 ZZZZZ - DYLAN PYSHER 0000016381 PYSHER PROM REFUND (75.00)

07/15/2020 AP6293000123 ZZZZZ - EDWARD PUCCIO JR. 0000016382 PUCCIO PROM REFUND (75.00)

07/15/2020 AP6293000167 ZZZZZ - GRACE BINGHAM 0000016426 BINGHAM PROM REFUND (75.00)

07/15/2020 AP6293000170 ZZZZZ - GRACE WHITE 0000016429 WHITE PROM REFUND (75.00)

07/15/2020 AP6293000007 ZZZZZ - AIDAN MOULTON 0000016266 MOULTON PROM REFUND (75.00)

07/15/2020 AP6293000014 ZZZZZ - ALEX WITKOWSKI 0000016273 WITKOWSKI PROM REFUND (75.00)

07/15/2020 AP6293000015 ZZZZZ - ALEXANDRA TALARICO 0000016274 TALARICO PROM REFUND (75.00)

07/15/2020 AP6293000027 ZZZZZ - ALYSSA LANDOLFI 0000016286 LANDOLFI PROM REFUND (75.00)

07/15/2020 AP6293000058 ZZZZZ - BAYROOZ RAMIN 0000016318 RAMIN PROM REFUND (75.00)

07/15/2020 AP6293000074 ZZZZZ - BRENNA JOHNSON 0000016334 JOHNSON PROM REFUND (75.00)

07/15/2020 AP6293000079 ZZZZZ - BRYANNA SCHIENHOLZ 0000016339 SCHIENHOLZ PROM REFUND (75.00)

07/15/2020 AP6293000089 ZZZZZ - CECILIA ROUGHT 0000016349 ROUGHT PROM REFUND (75.00)

07/15/2020 AP6293000090 ZZZZZ - CELSEAH MARKULICS 0000016350 MARKULICS PROM REFUND (75.00)

07/15/2020 AP6293000118 ZZZZZ - DOMINIQ TAYLOR 0000016377 TAYLOR PROM REFUND (75.00)

07/15/2020 AP6293000168 ZZZZZ - GRACE DOULE 0000016427 DOULE PROM REFUND (75.00)

07/15/2020 AP6293000050 ZZZZZ - ASHLEY DEWALT 0000016310 DEWALT PROM REFUND (75.00)

07/15/2020 AP6293000056 ZZZZZ - AUSTIN HAHN 0000016316 HAHN PROM REFUND (75.00)

07/15/2020 AP6293000080 ZZZZZ - BRYNN JACOBY 0000016340 JACOBY PROM REFUND (75.00)

07/15/2020 AP6293000081 ZZZZZ - CAMERON FRABLE 0000016341 FRABLE PROM REFUND (75.00)

07/15/2020 AP6293000095 ZZZZZ - CHLOE POST 0000016355 POST PROM REFUND (75.00)

07/15/2020 AP6293000098 ZZZZZ - CHRISTOPHER SIMONE 0000016358 SIMONE PROM REFUND (75.00)

07/15/2020 AP6293000136 ZZZZZ - EMILY FILCHNER 0000016395 FILCHNER PROM REFUND (75.00)

07/15/2020 AP6293000156 ZZZZZ - FAITH MITCHELL 0000016415 MITCHELL PROM REFUND (75.00)

07/15/2020 AP6293000159 ZZZZZ - GABRIELLA MOORE 0000016418 MOORE PROM REFUND (75.00)

07/15/2020 AP6293000180 ZZZZZ - HOLLY DEARWORTH 0000016439 DEARWORTH PROM REFUND (75.00)

07/15/2020 AP6293000200 ZZZZZ - JENNA SZARO 0000016459 SZARO PROM REFUND (75.00)



From 07/01/2020 to 06/30/2021




07/15/2020 AP6293000021 ZZZZZ - ALLISON INGLIS 0000016280 INGLIS PROM REFUND (75.00)

07/15/2020 AP6293000088 ZZZZZ - CATARINA RODRIGUES 0000016348 RODRIGUES PROM REFUND (75.00)

07/15/2020 AP6293000151 ZZZZZ - ETHAN SWANKER 0000016410 SWANKER PROM REFUND (75.00)

07/15/2020 AP6293000196 ZZZZZ - JASON DRAGO 0000016455 DRAGO PROM REFUND (75.00)

07/15/2020 AP6293000211 ZZZZZ - JORDAN WICKER 0000016470 WICKER PROM REFUND (75.00)

07/15/2020 AP6293000212 ZZZZZ - JOSEPH BABINSKI 0000016471 BABINSKI PROM REFUND (75.00)

07/15/2020 AP6293000230 ZZZZZ - KALLIOPE MIHALIOS 0000016489 MIHALIOS PROM REFUND (75.00)

07/15/2020 AP6293000235 ZZZZZ - KATIE FLEURETON 0000016494 FLEURETON PROM REFUND (75.00)

07/15/2020 AP6293000238 ZZZZZ - KAYLEE SCHABERG 0000016497 SCHABERG PROM REFUND (75.00)

07/15/2020 AP6293000272 ZZZZZ - MADELINE ORTH 0000016530 ORTH PROM REFUND (75.00)

07/15/2020 AP6293000278 ZZZZZ - MADISON KOHUTH 0000016536 KOHUTH PROM REFUND (75.00)

07/15/2020 AP6293000282 ZZZZZ - MALLORIE ESORDI 0000016540 ESORDI PROM REFUND (75.00)

07/15/2020 AP6293000289 ZZZZZ - MARIA PILLA 0000016547 PILLA PROM REFUND (75.00)

07/15/2020 AP6293000008 ZZZZZ - AIDAN PERRAS 0000016267 PERRAS PROM REFUND (75.00)

07/15/2020 AP6293000060 ZZZZZ - BENJAMIN HARTZELL 0000016320 HARTZELL PROM REFUND (75.00)

07/15/2020 AP6293000093 ZZZZZ - CHIARA DOOLEY 0000016353 DOLLEY PROM REFUND (75.00)

07/15/2020 AP6293000127 ZZZZZ - ELIJAH GEIGER 0000016386 GEIGER PROM REFUND (75.00)

07/15/2020 AP6293000150 ZZZZZ - ETHAN MATTOS 0000016409 MATTOS PROM REFUND (75.00)

07/15/2020 AP6293000157 ZZZZZ - GABE KNOWLES 0000016416 KNOWLES PROM REFUND (75.00)

07/15/2020 AP6293000160 ZZZZZ - GABRIELLE HANK 0000016419 HANK PROM REFUND (75.00)

07/15/2020 AP6293000164 ZZZZZ - GIANNA SCHAEFFER 0000016423 SCHAFFER PROM REFUND (75.00)

07/15/2020 AP6293000174 ZZZZZ - HANNAH BUSS 0000016433 BUSS PROM REFUND (75.00)

07/15/2020 AP6293000177 ZZZZZ - HANNAH OLSON 0000016436 OLSON PROM REFUND (75.00)

07/15/2020 AP6293000207 ZZZZZ - JOI SMITH 0000016466 SMITH PROM REFUND (75.00)

07/15/2020 AP6293000217 ZZZZZ - JOSEPH GROMLOWICZ 0000016476 GROMLOWICZ PROM REFUND (75.00)

07/15/2020 AP6293000229 ZZZZZ - KALEB FULMER 0000016488 FULMER PROM REFUND (75.00)



From 07/01/2020 to 06/30/2021




07/15/2020 AP6293000001 ZZZZZ - ANNE FRITCHMAN 0000016303 FRITCHMAN PROM REFUND (75.00)

07/15/2020 AP6293000012 ZZZZZ - ALEX JACOBSON 0000016271 JACOBSON PROM REFUND (75.00)

07/15/2020 AP6293000022 ZZZZZ - ALLISON MILLER 0000016281 MILLER PROM REFUND (75.00)

07/15/2020 AP6293000028 ZZZZZ - ALYSSA LOCKARD 0000016287 LOCKARD PROM REFUND (75.00)

07/15/2020 AP6293000040 ZZZZZ - ANNA PALFI 0000016299 PALFII PROM REFUND (75.00)

07/15/2020 AP6293000052 ZZZZZ - ASHLYN MCNEAR 0000016312 MCNEAR PROM REFUND (75.00)

07/15/2020 AP6293000099 ZZZZZ - CLAIRE ZEFFER 0000016359 ZEFFER PROM REFUND (75.00)

07/15/2020 AP6293000113 ZZZZZ - DEB BHATTACHARYYA 0000016373 BHATTACHARYYA PROM REFUND (75.00)

07/15/2020 AP6293000121 ZZZZZ - DYLAN MAKAROVSKY 0000016380 MAKAROVSKY PROM REFUND (75.00)

07/15/2020 AP6293000181 ZZZZZ - ISABELLA SMITH 0000016440 SMITH PROM REFUND (75.00)

07/15/2020 AP6293000188 ZZZZZ - JAKE JONES 0000016447 JONES PROM REFUND (75.00)

07/15/2020 AP6293000218 ZZZZZ - JOSHUA ENNICO 0000016477 ENNICO PROM REFUND (75.00)

07/15/2020 AP6293000016 ZZZZZ - ALEXANDRA ZULUAGA 0000016275 ZULUAGA PROM REFUND (75.00)

07/15/2020 AP6293000026 ZZZZZ - ALYSSA KRUSZKA 0000016285 KRUSZKA PROM REFUND (75.00)

07/15/2020 AP6293000036 ZZZZZ - ANDREW WELLS 0000016295 WELLS PROM REFUND (75.00)

07/15/2020 AP6293000039 ZZZZZ - ANITA VERA 0000016298 VERA PROM REFUND (75.00)

07/15/2020 AP6293000061 ZZZZZ - BENJAMIN HOUCHIN 0000016321 HOUCHIN PROM REFUND (75.00)

07/15/2020 AP6293000064 ZZZZZ - BLAINE WILSON 0000016324 WILSON PROM REFUND (75.00)

07/15/2020 AP6293000115 ZZZZZ - DEVON GOERLICH 0000016375 GOERLICH PROM REFUND (75.00)

07/15/2020 AP6293000128 ZZZZZ - ELIZABETH ABRAMO 0000016387 ABRAMO PROM REFUND (75.00)

07/15/2020 AP6293000135 ZZZZZ - EMILY FABIANO 0000016394 FABIANO PROM REFUND (75.00)

07/15/2020 AP6293000193 ZZZZZ - JAMIE ROSS 0000016452 ROSS PROM REFUND (75.00)

07/15/2020 AP6293000203 ZZZZZ - JEREMY LULL 0000016462 LULL PROM REFUND (75.00)

07/15/2020 AP6293000219 ZZZZZ - JULIA GORAK 0000016478 GORAK PROM REFUND (75.00)

07/15/2020 AP6293000242 ZZZZZ - KENZI MERRITT 0000016501 MERRITT PROM REFUND (75.00)

07/15/2020 AP6293000003 ZZZZZ - AALIYAH COHEN 0000016262 COCHEN PROM REFUND (75.00)



From 07/01/2020 to 06/30/2021




07/15/2020 AP6293000030 ZZZZZ - AMBER KAHLER 0000016289 KAHLER PROM REFUND (75.00)

07/15/2020 AP6293000082 ZZZZZ - CAMERON MCKENNEY 0000016342 MCKENNEY PROM REFUND (75.00)

07/15/2020 AP6293000091 ZZZZZ - CHASE SHOEMAKER 0000016351 SHOEMAKER PROM REFUND (75.00)

07/15/2020 AP6293000107 ZZZZZ - DAN TRIPODI 0000016367 TRIPODI PROM REFUND (75.00)

07/15/2020 AP6293000109 ZZZZZ - DANIEL DE BRUYN 0000016369 DEBRUYN PROM REFUND (75.00)

07/15/2020 AP6293000142 ZZZZZ - EMMA BLAIR 0000016401 BLAIR PROM REFUND (75.00)

07/15/2020 AP6293000158 ZZZZZ - GABRIELLA FIDALGO 0000016417 FIDALGO PROM REFUND (75.00)

07/15/2020 AP6293000166 ZZZZZ - GIOVANNA FUNARI 0000016425 FUNARI PROM REFUND (75.00)

07/15/2020 AP6293000179 ZZZZZ - HAYLEE DROSNOCK 0000016438 DROSNOCK PROM REFUND (75.00)

07/15/2020 AP6293000205 ZZZZZ - JOHN BORICK 0000016464 BORICK PROM REFUND (75.00)

07/15/2020 AP6293000227 ZZZZZ - KADANCE HEIST 0000016486 HEIST PROM REFUND (75.00)

07/15/2020 AP6293000231 ZZZZZ - KAREENA RATNESH 0000016490 RATNESH PROM REFUND (75.00)

07/15/2020 AP6293000183 ZZZZZ - JACOB GOULD 0000016442 GOULD PROM REFUND (75.00)

07/15/2020 AP6293000198 ZZZZZ - JAXON DAUGHERTY 0000016457 DAUGHERTY PROM REFUND (75.00)

07/15/2020 AP6293000209 ZZZZZ - JONATHAN PEREZ 0000016468 PEREZ PROM REFUND (75.00)

07/15/2020 AP6293000214 ZZZZZ - JOSEPH BURKE 0000016473 BURKE PROM REFUND (75.00)

07/15/2020 AP6293000220 ZZZZZ - JULIA HOCKENBERRY 0000016479 HOCKENBERRY PROM REFUND (75.00)

07/15/2020 AP6293000223 ZZZZZ - JULIANA LERCH 0000016482 LERCH PROM REFUND (75.00)

07/15/2020 AP6293000240 ZZZZZ - KENDALL BEITLER 0000016499 BEITLER PROM REFUND (75.00)

07/15/2020 AP6293000246 ZZZZZ - KEVIN PIERSON 0000016504 PIERSON PROM REFUND (75.00)

07/15/2020 AP6293000249 ZZZZZ - KRISTA O'GRADY 0000016507 O'GRADY PROM REFUND (75.00)

07/15/2020 AP6293000266 ZZZZZ - LINDSAY DECKER 0000016524 DECKER PROM REFUND (75.00)

07/15/2020 AP6293000287 ZZZZZ - MARIA KORTZ 0000016545 KORTZ PROM REFUND (75.00)

07/15/2020 AP6293000290 ZZZZZ - MARISA EAGER 0000016548 EAGER PROM REFUND (75.00)

07/15/2020 AP6293000314 ZZZZZ - MYA KARVAN 0000016572 KARVAN PROM REFUND (75.00)

07/15/2020 AP6293000320 ZZZZZ - NICHOLAS DIMARTINO 0000016579 DIMARTINO PROM REFUND (75.00)



From 07/01/2020 to 06/30/2021




07/15/2020 AP6293000265 ZZZZZ - LILA DIPAOLO 0000016523 DIPAOLO PROM REFUND (75.00)

07/15/2020 AP6293000299 ZZZZZ - MAYA JAMANN 0000016557 JAMANN PROM REFUND (75.00)

07/15/2020 AP6293000310 ZZZZZ - MIRANDA BELLOCCHINO 0000016568 BELLOCCHINO PROM REFUND (75.00)

07/15/2020 AP6293000325 ZZZZZ - NINA ALTIERI 0000016584 ALTIERI PROM REFUND (75.00)

07/15/2020 AP6293000342 ZZZZZ - ROBERT WALSH 0000016601 WALSH PROM REFUND (75.00)

07/15/2020 AP6293000354 ZZZZZ - SARA MCMICKLE 0000016613 MCMICKLE PROM REFUND (75.00)

07/15/2020 AP6293000004 ZZZZZ - ABBIE DAEMS 0000016263 DAEMS PROM REFUND (75.00)

07/15/2020 AP6293000024 ZZZZZ - ALTON WEST 0000016283 WEST PROM REFUND (75.00)

07/15/2020 AP6293000031 ZZZZZ - ANANYA PABBATHI 0000016290 PABBATHI PROM REFUND (75.00)

07/15/2020 AP6293000034 ZZZZZ - ANDREW SMITH 0000016293 SMITH PROM REFUND (75.00)

07/15/2020 AP6293000042 ZZZZZ - ANNA WIKRIS 0000016301 WIKRIS PROM REFUND (75.00)

07/15/2020 AP6293000043 ZZZZZ - ANNALISE CARACAPPA 0000016302 CARACAPPA PROM REFUND (75.00)

07/15/2020 AP6293000069 ZZZZZ - BRANDON DOHERTY 0000016329 DOHERTY PROM REFUND (75.00)

07/15/2020 AP6293000105 ZZZZZ - CORY LADUCA 0000016365 LADUCA PROM REFUND (75.00)

07/15/2020 AP6293000125 ZZZZZ - ELENA CALANTONI 0000016384 CALANTONI PROM REFUND (75.00)

07/15/2020 AP6293000149 ZZZZZ - ESTELLA MERCADO 0000016408 MERCADO PROM REFUND (75.00)

07/15/2020 AP6293000162 ZZZZZ - GENESIS CASTRO 0000016421 CASTRO PROM REFUND (75.00)

07/15/2020 AP6293000178 ZZZZZ - HANNAH SCHINDLER 0000016437 SCHINDLER PROM REFUND (75.00)

07/15/2020 AP6293000185 ZZZZZ - JACOB RUBIO 0000016444 RUBIO PROM REFUND (75.00)

07/15/2020 AP6293000192 ZZZZZ - JAMEN PALLADINO 0000016451 PALLADINO PROM REFUND (75.00)

07/15/2020 AP6293000002 ZZZZZ - NATALIE MERIWETHER 0000016575 MERIWETHER PROM REFUND (75.00)

07/15/2020 AP6293000006 ZZZZZ - ADRIANAH APPLEMAN 0000016265 APPLEMAN PROM REFUND (75.00)

07/15/2020 AP6293000009 ZZZZZ - ALEC PARADISO 0000016268 PARADISO PROM REFUND (75.00)

07/15/2020 AP6293000045 ZZZZZ - ARIANNA CASNER 0000016305 CASNER PROM REFUND (75.00)

07/15/2020 AP6293000055 ZZZZZ - AUSTIN ANDRES-MENDOZA

0000016315 ANDRES-MENDOZA PROM REFUND (75.00)

07/15/2020 AP6293000075 ZZZZZ - BRIANNA MOYER 0000016335 MOYER PROM REFUND (75.00)



From 07/01/2020 to 06/30/2021




07/15/2020 AP6293000124 ZZZZZ - EESHA PABBATHI 0000016383 PABBATHI PROM REFUND (75.00)

07/15/2020 AP6293000143 ZZZZZ - EMMA HASKELL 0000016402 HASKELL PROM REFUND (75.00)

07/15/2020 AP6293000148 ZZZZZ - ERIC LUKOWSKI 0000016407 LUKOWSKI PROM REFUND (75.00)

07/15/2020 AP6293000176 ZZZZZ - HANNAH HOCH 0000016435 HOCH PROM REFUND (75.00)

07/15/2020 AP6293000202 ZZZZZ - JENSON LEWIS 0000016461 LEWIS PROM REFUND (75.00)

07/15/2020 AP6293000226 ZZZZZ - JUSTYNA JAKUBOWSKA 0000016485 JAKUBOWSKA PROM REFUND (75.00)

07/15/2020 AP6293000175 ZZZZZ - HANNAH CORDES 0000016434 CORDES PROM REFUND (75.00)

07/15/2020 AP6293000195 ZZZZZ - JASMINE BARZIN 0000016454 BARZIN PROM REFUND (75.00)

07/15/2020 AP6293000201 ZZZZZ - JENNIFER VAUGHN 0000016460 VAUGHN PROM REFUND (75.00)

07/15/2020 AP6293000210 ZZZZZ - JORDAN BENNER 0000016469 BENNER PROM REFUND (75.00)

07/15/2020 AP6293000224 ZZZZZ - JULIANNA RICE 0000016483 RICE PROM REFUND (75.00)

07/15/2020 AP6293000232 ZZZZZ - KATHERINE ECKER 0000016491 ECKER PROM REFUND (75.00)

07/15/2020 AP6293000248 ZZZZZ - KLARISSA HILLEGASS 0000016506 HILLEGASS PROM REFUND (75.00)

07/15/2020 AP6293000271 ZZZZZ - MACKENZIE GIDUSKO 0000016529 GIDUSKO PROM REFUND (75.00)

07/15/2020 AP6293000284 ZZZZZ - MARGARET LEFEBVRE 0000016542 LEFEBVRE PROM REFUND (75.00)

07/15/2020 AP6293000313 ZZZZZ - MORGAN NICKISCHER 0000016571 NICKISCHER PROM REFUND (75.00)

07/15/2020 AP6293000335 ZZZZZ - PAYTON DAVIS 0000016594 DAVIS PROM REFUND (75.00)

07/15/2020 AP6293000360 ZZZZZ - SARAH WOLF 0000016619 WOLF PROM REFUND (75.00)

07/15/2020 AP6293000377 ZZZZZ - STEPHAN NIGOHOSIAN 0000016636 NIGOHOSIAN PROM REFUND (75.00)

07/15/2020 AP6293000018 ZZZZZ - ALEXIS MERCADO 0000016277 MERCADO PROM REFUND (75.00)

07/15/2020 AP6293000019 ZZZZZ - ALISSA COLLINS 0000016278 COLLINS PROM REFUND (75.00)

07/15/2020 AP6293000044 ZZZZZ - ANTHONY CARRINGTON-STARK

0000016304 CARRINGTON-STARK PROM REFUND (75.00)

07/15/2020 AP6293000049 ZZZZZ - ASHLEY BREAULT 0000016309 BREAULT PROM REFUND (75.00)

07/15/2020 AP6293000073 ZZZZZ - BRENNA FASSETT 0000016333 FASSETT PROM REFUND (75.00)

07/15/2020 AP6293000078 ZZZZZ - BRYANNA GOOD 0000016338 GOOD PROM REFUND (75.00)

07/15/2020 AP6293000120 ZZZZZ - DYLAN FITZGERALD 0000016379 FRITGERALD PROM REFUND (75.00)



From 07/01/2020 to 06/30/2021




07/15/2020 AP6293000145 ZZZZZ - EMMA VICKERY 0000016404 VICKERY PROM REFUND (75.00)

07/15/2020 AP6293000169 ZZZZZ - GRACE PLUMHOFF 0000016428 PLUMHOFF PROM REFUND (75.00)

07/15/2020 AP6293000171 ZZZZZ - GRAEME OLSON 0000016430 OLSON PROM REFUND (75.00)

07/15/2020 AP6293000228 ZZZZZ - KADISON LANDES 0000016487 LANDES PROM REFUND (75.00)

07/15/2020 AP6293000239 ZZZZZ - KAYLENE MCDONALD 0000016498 MCDONALD PROM REFUND (75.00)

07/15/2020 AP6293000255 ZZZZZ - KYRA GOERLICH 0000016513 GOERLICH PROM REFUND (75.00)

07/15/2020 AP6293000291 ZZZZZ - MARISSA FAUST 0000016549 FAUST PROM REFUND (75.00)

07/15/2020 AP6293000161 ZZZZZ - GARRETT KOCH 0000016420 KOCH PROM REFUND (75.00)

07/15/2020 AP6293000163 ZZZZZ - GIANNA BUCKEY 0000016422 BUCKEY PROM REFUND (75.00)

07/15/2020 AP6293000182 ZZZZZ - ISABELLE COLE 0000016441 COLE PROM REFUND (75.00)

07/15/2020 AP6293000234 ZZZZZ - KATHRYN MAHOLICK 0000016493 MAHOLICK PROM REFUND (75.00)

07/15/2020 AP6293000237 ZZZZZ - KAYLA COLON 0000016496 COLON PROM REFUND (75.00)

07/15/2020 AP6293000245 ZZZZZ - KEVIN FULMER 0000016503 FULMER PROM REFUND (75.00)

07/15/2020 AP6293000274 ZZZZZ - MADISON CAMPS 0000016532 CAMPS PROM REFUND (75.00)

07/15/2020 AP6293000283 ZZZZZ - MANTEK CHAUHAN 0000016541 CHAUHAN PROM REFUND (75.00)

07/15/2020 AP6293000294 ZZZZZ - MASON GIDUSKO 0000016552 GIDUSKO PROM REFUND (75.00)

07/15/2020 AP6293000307 ZZZZZ - MICHAEL MCCARTY 0000016565 MCCARTY PROM REFUND (75.00)

07/15/2020 AP6293000319 ZZZZZ - NERSA FENNELL 0000016578 FENNELL PROM REFUND (75.00)

07/15/2020 AP6293000364 ZZZZZ - SAVANNAH BOGARI 0000016623 BOGARI PROM REFUND (75.00)

07/15/2020 AP6293000365 ZZZZZ - SEAN ABREU CORRIGAN 0000016624 CORRIGAN PROM REFUND (75.00)

07/15/2020 AP6293000374 ZZZZZ - SOPHIA ZELASKO 0000016633 ZELASKO PROM REFUND (75.00)

07/15/2020 AP6293000385 ZZZZZ - TIMOTHY LONG 0000016644 LONG PROM REFUND (75.00)

07/15/2020 AP6293000296 ZZZZZ - MASON REBUQUIAO 0000016554 REBUQUIAO PROM REFUND (75.00)

07/15/2020 AP6293000315 ZZZZZ - NATALIE EBERLY 0000016573 EBERLY PROM REFUND (75.00)

07/15/2020 AP6293000333 ZZZZZ - OWEN PANOVEC 0000016592 PANOVEC PROM REFUND (75.00)

07/15/2020 AP6293000348 ZZZZZ - RYAN STRZELECKI 0000016607 STRZELECKI PROM REFUND (75.00)



From 07/01/2020 to 06/30/2021




07/15/2020 AP6293000367 ZZZZZ - SEAN WARD 0000016626 WARD PROM REFUND (75.00)

07/15/2020 AP6293000373 ZZZZZ - SOFIA CUEVAS FRATTALLONE

0000016632 FRATTALLONE PROM REFUND (75.00)

07/15/2020 AP6293000379 ZZZZZ - TALYA BRUGLER 0000016638 BRUGLER PROM REFUND (75.00)

07/15/2020 AP6293000382 ZZZZZ - TAYLOR DESTEFANO 0000016641 DESTEFANO PROM REFUND (75.00)

07/15/2020 AP6293000276 ZZZZZ - MADISON GRIFFIN 0000016534 GRIFFIN PROM REFUND (75.00)

07/15/2020 AP6293000293 ZZZZZ - MARY JO TORRES 0000016551 TORRES PROM REFUND (75.00)

07/15/2020 AP6293000380 ZZZZZ - TASMIR GREGORIE 0000016639 GREGORIE PROM REFUND (75.00)

07/15/2020 AP6293000268 ZZZZZ - LOGAN JOHNSON 0000016526 JOHNSON PROM REFUND (75.00)

07/15/2020 AP6293000298 ZZZZZ - MATTHEW TERRY 0000016556 TERRY PROM REFUND (75.00)

07/15/2020 AP6293000301 ZZZZZ - MCKENNA BOBINIS 0000016559 BOBINIS PROM REFUND (75.00)

07/15/2020 AP6293000311 ZZZZZ - MOLLY REGAN 0000016569 REGAN PROM REFUND (75.00)

07/15/2020 AP6293000322 ZZZZZ - NICOLE CREIGHTON 0000016581 CREIGHTON PROM REFUND (75.00)

07/15/2020 AP6293000332 ZZZZZ - OWEN LUTRI 0000016591 LUTRI PROM REFUND (75.00)

07/15/2020 AP6293000344 ZZZZZ - RONALD HARMON 0000016603 HARMON PROM REFUND (75.00)

07/15/2020 AP6293000352 ZZZZZ - SAMUEL SKINNER 0000016611 SKINNER PROM REFUND (75.00)

07/15/2020 AP6293000357 ZZZZZ - SARAH HONSEL 0000016616 HONSEL PROM REFUND (75.00)

07/15/2020 AP6293000368 ZZZZZ - SHANE BENNER 0000016627 BENNER PROM REFUND (75.00)

07/15/2020 AP6293000369 ZZZZZ - SHANE GARRITY 0000016628 GARRITY PROM REFUND (75.00)

07/15/2020 AP6293000378 ZZZZZ - SYLVIA RUDZINKSI 0000016637 RUDZINSKO PROM REFUND (75.00)

07/15/2020 AP6293000396 ZZZZZ - WILLIAM WEHBE 0000016655 WEHBE PROM REFUND (75.00)

07/15/2020 AP6293000393 ZZZZZ - VICTORIA SIMONE 0000016652 SIMONE PROM REFUND (75.00)

07/15/2020 AP6293000302 ZZZZZ - MCKENZIE HARRIS 0000016560 HARRIS PROM REFUND (75.00)

07/15/2020 AP6293000303 ZZZZZ - MEGAN CHRISTENSEN 0000016561 CHRISTENSEN PROM REFUND (75.00)

07/15/2020 AP6293000318 ZZZZZ - NATHANIEL CASEY 0000016577 CASEY PROM REFUND (75.00)

07/15/2020 AP6293000323 ZZZZZ - NICOLE HORVATH 0000016582 HORVATH PROM REFUND (75.00)

07/15/2020 AP6293000330 ZZZZZ - OWEN BAUR 0000016589 BAUR PROM REFUND (75.00)



From 07/01/2020 to 06/30/2021




07/15/2020 AP6293000341 ZZZZZ - RILEY RADOSAVICH 0000016600 RADOSAVICH PROM REFUND (75.00)

07/15/2020 AP6293000347 ZZZZZ - RYAN ROTH 0000016606 ROTH PROM REFUND (75.00)

07/15/2020 AP6293000350 ZZZZZ - SAMANTHA EMMONS 0000016609 EMMONS PROM REFUND (75.00)

07/15/2020 AP6293000386 ZZZZZ - TRAVIS LAHR 0000016645 LAHR PROM REFUND (75.00)

07/15/2020 AP6293000253 ZZZZZ - KYLIE KOSTENBADER 0000016511 KOSTENBADER PROM REFUND (75.00)

07/15/2020 AP6293000262 ZZZZZ - LIAM ASHLEY 0000016520 ASHLEY PROM REFUND (75.00)

07/15/2020 AP6293000264 ZZZZZ - LIANNA PACCIO 0000016522 PACCIO PROM REFUND (75.00)

07/15/2020 AP6293000277 ZZZZZ - MADISON HEIST 0000016535 HEIST PROM REFUND (75.00)

07/15/2020 AP6293000306 ZZZZZ - MELISSA PATTON 0000016564 PATTON PROM REFUND (75.00)

07/15/2020 AP6293000345 ZZZZZ - RUDRA DAVE 0000016604 DAVE PROM REFUND (75.00)

07/15/2020 AP6293000351 ZZZZZ - SAMANTHA MAJOR 0000016610 MAJOR PROM REFUND (75.00)

07/15/2020 AP6293000371 ZZZZZ - SIERRA GERENCHER 0000016630 GERENCHER PROM REFUND (75.00)

07/15/2020 AP6293000381 ZZZZZ - TAVIN RICKOSKI 0000016640 RICKOSKO PROM REFUND (75.00)

07/15/2020 AP6293000392 ZZZZZ - VALENTINA BARTOLUCCI 0000016651 BARTOLUCCI PROM REFUND (75.00)

07/15/2020 AP6293000397 ZZZZZ - YAIRELIZ CRESPO 0000016656 CRESPO PROM REFUND (75.00)

07/15/2020 AP6293000337 ZZZZZ - RACHEL PETERSON 0000016596 PETERSON PROM REFUND (75.00)

07/15/2020 AP6293000349 ZZZZZ - SAMANTHA BURNS 0000016608 BURNS PROM REFUND (75.00)

07/15/2020 AP6293000363 ZZZZZ - SAVANAH THOMMA 0000016622 THOMMA PROM REFUND (75.00)

07/15/2020 AP6293000270 ZZZZZ - MACI HERMAN 0000016528 HERMAN PROM REFUND (75.00)

07/15/2020 AP6293000285 ZZZZZ - MARGARET MONINGHOFF

0000016543 MONINGHOFF PROM REFUND (75.00)

07/15/2020 AP6293000309 ZZZZZ - MICHAEL PETERSON 0000016567 PETERSON PROM REFUND (75.00)

07/15/2020 AP6293000327 ZZZZZ - OLIVIA DORKO 0000016586 DORKO PROM REFUND (75.00)

07/15/2020 AP6293000339 ZZZZZ - REBEKAH LIVERMORE 0000016598 LIVERMORE PROM REFUND (75.00)

07/15/2020 AP6293000356 ZZZZZ - SARAH GIVONE 0000016615 GIVONE PROM REFUND (75.00)

07/15/2020 AP6293000359 ZZZZZ - SARAH OSMUN 0000016618 OSMUN PROM REFUND (75.00)

07/15/2020 AP6293000236 ZZZZZ - KAYLA BUSKIRK 0000016495 BUSKIRK PROM REFUND (75.00)



From 07/01/2020 to 06/30/2021




07/15/2020 AP6293000243 ZZZZZ - KERRY QUINN 0000016502 QUINN PROM REFUND (75.00)

07/15/2020 AP6293000256 ZZZZZ - LANCE BURRIER 0000016514 BURRIER PROM REFUND (75.00)

07/15/2020 AP6293000261 ZZZZZ - LEXI ZEIGAFUSE 0000016519 ZEIGAFUSE PROM REFUND (75.00)

07/15/2020 AP6293000280 ZZZZZ - MADISON KUPCHA 0000016538 KUPCHA PROM REFUND (75.00)

07/15/2020 AP6293000312 ZZZZZ - MORGAN KOCH 0000016570 KOCH PROM REFUND (75.00)

07/15/2020 AP6293000317 ZZZZZ - NATHAN SCHMIDT 0000016576 SCHMIDT PROM REFUND (75.00)

07/15/2020 AP6293000324 ZZZZZ - NICOLE SANDONE 0000016583 SANDONE PROM REFUND (75.00)

07/15/2020 AP6293000338 ZZZZZ - REBECCA HAHN 0000016597 HAHN PROM REFUND (75.00)

07/15/2020 AP6293000343 ZZZZZ - ROBERT WISSER 0000016602 WISSER PROM REFUND (75.00)

07/15/2020 AP6293000358 ZZZZZ - SARAH LAZARCHAK 0000016617 LAZARCHAK PROM REFUND (75.00)

07/15/2020 AP6293000361 ZZZZZ - SASHA GABRIE 0000016620 GABRIE PROM REFUND (75.00)

07/15/2020 AP6293000366 ZZZZZ - SEAN DISBROW 0000016625 DISBROW PROM REFUND (75.00)

07/15/2020 AP6293000376 ZZZZZ - SRIRAM ARIGELA 0000016635 ARIGELA PROM REFUND (75.00)

07/15/2020 AP6293000389 ZZZZZ - TYLER HOFFMAN 0000016648 HOFFMAN PROM REFUND (75.00)

07/15/2020 AP6293000279 ZZZZZ - MADISON KORNER 0000016537 KORNER PROM REFUND (75.00)

07/15/2020 AP6293000286 ZZZZZ - MARGARET SCHNEEBELI 0000016544 SCHNEEBELI PROM REFUND (75.00)

07/15/2020 AP6293000288 ZZZZZ - MARIA LAMURA 0000016546 LAMURA PROM REFUND (75.00)

07/15/2020 AP6293000297 ZZZZZ - MATTHEW EAGER 0000016555 EAGER PROM REFUND (75.00)

07/15/2020 AP6293000329 ZZZZZ - ORLANDO SCHIANO DI COLA

0000016588 SCHIANO DI COLA PROM REFUND (75.00)

07/15/2020 AP6293000331 ZZZZZ - OWEN KERN 0000016590 KERN PROM REFUND (75.00)

07/15/2020 AP6293000353 ZZZZZ - SARA KOZERSKI 0000016612 KOZERSKI PROM REFUND (75.00)

07/15/2020 AP6293000387 ZZZZZ - TRAVIS MOYER 0000016646 MOYER PROM REFUND (75.00)

07/15/2020 AP6293000013 ZZZZZ - ALEX LYNCH 0000016272 LYNCH PROM REFUND (55.01)

07/15/2020 AP6293000328 ZZZZZ - OLIVIA NUNAMAKER 0000016587 NUNAMAKER PROM REFUND (23.68)

07/15/2020 JV6298000327 ZZZZZ - INDIVIDUAL VENDORS 0000016587 NUNAMAKER PROM REFUND 23.68

07/15/2020 JV6298000012 ZZZZZ - INDIVIDUAL VENDORS 0000016272 LYNCH PROM REFUND 55.01



From 07/01/2020 to 06/30/2021




07/15/2020 JV6298000021 ZZZZZ - INDIVIDUAL VENDORS 0000016281 MILLER PROM REFUND 75.00

07/15/2020 JV6298000035 ZZZZZ - INDIVIDUAL VENDORS 0000016295 WELLS PROM REFUND 75.00

07/15/2020 JV6298000044 ZZZZZ - INDIVIDUAL VENDORS 0000016304 CARRINGTON-STARK PROM REFUND 75.00

07/15/2020 JV6298000049 ZZZZZ - INDIVIDUAL VENDORS 0000016309 BREAULT PROM REFUND 75.00

07/15/2020 JV6298000073 ZZZZZ - INDIVIDUAL VENDORS 0000016333 FASSETT PROM REFUND 75.00

07/15/2020 JV6298000080 ZZZZZ - INDIVIDUAL VENDORS 0000016340 JACOBY PROM REFUND 75.00

07/15/2020 JV6298000003 ZZZZZ - INDIVIDUAL VENDORS 0000016263 DAEMS PROM REFUND 75.00

07/15/2020 JV6298000027 ZZZZZ - INDIVIDUAL VENDORS 0000016287 LOCKARD PROM REFUND 75.00

07/15/2020 JV6298000013 ZZZZZ - INDIVIDUAL VENDORS 0000016273 WITKOWSKI PROM REFUND 75.00

07/15/2020 JV6298000017 ZZZZZ - INDIVIDUAL VENDORS 0000016277 MERCADO PROM REFUND 75.00

07/15/2020 JV6298000020 ZZZZZ - INDIVIDUAL VENDORS 0000016280 INGLIS PROM REFUND 75.00

07/15/2020 JV6298000030 ZZZZZ - INDIVIDUAL VENDORS 0000016290 PABBATHI PROM REFUND 75.00

07/15/2020 JV6298000039 ZZZZZ - INDIVIDUAL VENDORS 0000016299 PALFII PROM REFUND 75.00

07/15/2020 JV6298000062 ZZZZZ - INDIVIDUAL VENDORS 0000016322 NOBEL PROM REFUND 75.00

07/15/2020 JV6298000069 ZZZZZ - INDIVIDUAL VENDORS 0000016329 DOHERTY PROM REFUND 75.00

07/15/2020 JV6298000078 ZZZZZ - INDIVIDUAL VENDORS 0000016338 GOOD PROM REFUND 75.00

07/15/2020 JV6298000105 ZZZZZ - INDIVIDUAL VENDORS 0000016365 LADUCA PROM REFUND 75.00

07/15/2020 JV6298000117 ZZZZZ - INDIVIDUAL VENDORS 0000016377 TAYLOR PROM REFUND 75.00

07/15/2020 JV6298000161 ZZZZZ - INDIVIDUAL VENDORS 0000016421 CASTRO PROM REFUND 75.00

07/15/2020 JV6298000162 ZZZZZ - INDIVIDUAL VENDORS 0000016422 BUCKEY PROM REFUND 75.00

07/15/2020 JV6298000184 ZZZZZ - INDIVIDUAL VENDORS 0000016444 RUBIO PROM REFUND 75.00

07/15/2020 JV6298000010 ZZZZZ - INDIVIDUAL VENDORS 0000016270 BARONE PROM REFUND 75.00

07/15/2020 JV6298000016 ZZZZZ - INDIVIDUAL VENDORS 0000016276 DOHERTY PROM REFUND 75.00

07/15/2020 JV6298000025 ZZZZZ - INDIVIDUAL VENDORS 0000016285 KRUSZKA PROM REFUND 75.00

07/15/2020 JV6298000038 ZZZZZ - INDIVIDUAL VENDORS 0000016298 VERA PROM REFUND 75.00

07/15/2020 JV6298000045 ZZZZZ - INDIVIDUAL VENDORS 0000016305 CASNER PROM REFUND 75.00



From 07/01/2020 to 06/30/2021




07/15/2020 JV6298000046 ZZZZZ - INDIVIDUAL VENDORS 0000016306 DANISE PROM REFUND 75.00

07/15/2020 JV6298000057 ZZZZZ - INDIVIDUAL VENDORS 0000016317 MURPHY PROM REFUND 75.00

07/15/2020 JV6298000084 ZZZZZ - INDIVIDUAL VENDORS 0000016344 KILARESKI PROM REFUND 75.00

07/15/2020 JV6298000087 ZZZZZ - INDIVIDUAL VENDORS 0000016347 SMITH PROM REFUND 75.00

07/15/2020 JV6298000091 ZZZZZ - INDIVIDUAL VENDORS 0000016351 SHOEMAKER PROM REFUND 75.00

07/15/2020 JV6298000094 ZZZZZ - INDIVIDUAL VENDORS 0000016354 LILICK PROM REFUND 75.00

07/15/2020 JV6298000098 ZZZZZ - INDIVIDUAL VENDORS 0000016358 SIMONE PROM REFUND 75.00

07/15/2020 JV6298000119 ZZZZZ - INDIVIDUAL VENDORS 0000016379 FRITGERALD PROM REFUND 75.00

07/15/2020 JV6298000058 ZZZZZ - INDIVIDUAL VENDORS 0000016318 RAMIN PROM REFUND 75.00

07/15/2020 JV6298000060 ZZZZZ - INDIVIDUAL VENDORS 0000016320 HARTZELL PROM REFUND 75.00

07/15/2020 JV6298000095 ZZZZZ - INDIVIDUAL VENDORS 0000016355 POST PROM REFUND 75.00

07/15/2020 JV6298000096 ZZZZZ - INDIVIDUAL VENDORS 0000016356 VOLOSHEN PROM REFUND 75.00

07/15/2020 JV6298000113 ZZZZZ - INDIVIDUAL VENDORS 0000016373 BHATTACHARYYA PROM REFUND 75.00

07/15/2020 JV6298000126 ZZZZZ - INDIVIDUAL VENDORS 0000016386 GEIGER PROM REFUND 75.00

07/15/2020 JV6298000156 ZZZZZ - INDIVIDUAL VENDORS 0000016416 KNOWLES PROM REFUND 75.00

07/15/2020 JV6298000168 ZZZZZ - INDIVIDUAL VENDORS 0000016428 PLUMHOFF PROM REFUND 75.00


07/15/2020 JV6298000182 ZZZZZ - INDIVIDUAL VENDORS 0000016442 GOULD PROM REFUND 75.00

07/15/2020 JV6298000202 ZZZZZ - INDIVIDUAL VENDORS 0000016462 LULL PROM REFUND 75.00

07/15/2020 JV6298000229 ZZZZZ - INDIVIDUAL VENDORS 0000016489 MIHALIOS PROM REFUND 75.00

07/15/2020 JV6298000054 ZZZZZ - INDIVIDUAL VENDORS 0000016314 CARSON PROM REFUND 75.00

07/15/2020 JV6298000124 ZZZZZ - INDIVIDUAL VENDORS 0000016384 CALANTONI PROM REFUND 75.00

07/15/2020 JV6298000136 ZZZZZ - INDIVIDUAL VENDORS 0000016396 FIRMAN PROM REFUND 75.00

07/15/2020 JV6298000144 ZZZZZ - INDIVIDUAL VENDORS 0000016404 VICKERY PROM REFUND 75.00

07/15/2020 JV6298000149 ZZZZZ - INDIVIDUAL VENDORS 0000016409 MATTOS PROM REFUND 75.00

07/15/2020 JV6298000154 ZZZZZ - INDIVIDUAL VENDORS 0000016414 MOORE PROM REFUND 75.00



From 07/01/2020 to 06/30/2021




07/15/2020 JV6298000167 ZZZZZ - INDIVIDUAL VENDORS 0000016427 DOULE PROM REFUND 75.00

07/15/2020 JV6298000177 ZZZZZ - INDIVIDUAL VENDORS 0000016437 SCHINDLER PROM REFUND 75.00

07/15/2020 JV6298000187 ZZZZZ - INDIVIDUAL VENDORS 0000016447 JONES PROM REFUND 75.00

07/15/2020 JV6298000191 ZZZZZ - INDIVIDUAL VENDORS 0000016451 PALLADINO PROM REFUND 75.00

07/15/2020 JV6298000216 ZZZZZ - INDIVIDUAL VENDORS 0000016476 GROMLOWICZ PROM REFUND 75.00

07/15/2020 JV6298000234 ZZZZZ - INDIVIDUAL VENDORS 0000016494 FLEURETON PROM REFUND 75.00

07/15/2020 JV6298000237 ZZZZZ - INDIVIDUAL VENDORS 0000016497 SCHABERG PROM REFUND 75.00

07/15/2020 JV6298000018 ZZZZZ - INDIVIDUAL VENDORS 0000016278 COLLINS PROM REFUND 75.00


07/15/2020 JV6298000043 ZZZZZ - INDIVIDUAL VENDORS 0000016303 FRITCHMAN PROM REFUND 75.00

07/15/2020 JV6298000099 ZZZZZ - INDIVIDUAL VENDORS 0000016359 ZEFFER PROM REFUND 75.00

07/15/2020 JV6298000123 ZZZZZ - INDIVIDUAL VENDORS 0000016383 PABBATHI PROM REFUND 75.00

07/15/2020 JV6298000157 ZZZZZ - INDIVIDUAL VENDORS 0000016417 FIDALGO PROM REFUND 75.00

07/15/2020 JV6298000178 ZZZZZ - INDIVIDUAL VENDORS 0000016438 DROSNOCK PROM REFUND 75.00

07/15/2020 JV6298000200 ZZZZZ - INDIVIDUAL VENDORS 0000016460 VAUGHN PROM REFUND 75.00

07/15/2020 JV6298000210 ZZZZZ - INDIVIDUAL VENDORS 0000016470 WICKER PROM REFUND 75.00

07/15/2020 JV6298000225 ZZZZZ - INDIVIDUAL VENDORS 0000016485 JAKUBOWSKA PROM REFUND 75.00

07/15/2020 JV6298000231 ZZZZZ - INDIVIDUAL VENDORS 0000016491 ECKER PROM REFUND 75.00

07/15/2020 JV6298000253 ZZZZZ - INDIVIDUAL VENDORS 0000016513 GOERLICH PROM REFUND 75.00

07/15/2020 JV6298000002 ZZZZZ - INDIVIDUAL VENDORS 0000016262 COCHEN PROM REFUND 75.00

07/15/2020 JV6298000028 ZZZZZ - INDIVIDUAL VENDORS 0000016288 ALLEN PROM REFUND 75.00

07/15/2020 JV6298000056 ZZZZZ - INDIVIDUAL VENDORS 0000016316 HAHN PROM REFUND 75.00

07/15/2020 JV6298000061 ZZZZZ - INDIVIDUAL VENDORS 0000016321 HOUCHIN PROM REFUND 75.00

07/15/2020 JV6298000075 ZZZZZ - INDIVIDUAL VENDORS 0000016335 MOYER PROM REFUND 75.00

07/15/2020 JV6298000082 ZZZZZ - INDIVIDUAL VENDORS 0000016342 MCKENNEY PROM REFUND 75.00

07/15/2020 JV6298000112 ZZZZZ - INDIVIDUAL VENDORS 0000016372 FARBER PROM REFUND 75.00



From 07/01/2020 to 06/30/2021




07/15/2020 JV6298000122 ZZZZZ - INDIVIDUAL VENDORS 0000016382 PUCCIO PROM REFUND 75.00

07/15/2020 JV6298000142 ZZZZZ - INDIVIDUAL VENDORS 0000016402 HASKELL PROM REFUND 75.00

07/15/2020 JV6298000169 ZZZZZ - INDIVIDUAL VENDORS 0000016429 WHITE PROM REFUND 75.00

07/15/2020 JV6298000170 ZZZZZ - INDIVIDUAL VENDORS 0000016430 OLSON PROM REFUND 75.00

07/15/2020 JV6298000219 ZZZZZ - INDIVIDUAL VENDORS 0000016479 HOCKENBERRY PROM REFUND 75.00

07/15/2020 JV6298000251 ZZZZZ - INDIVIDUAL VENDORS 0000016511 KOSTENBADER PROM REFUND 75.00

07/15/2020 JV6298000005 ZZZZZ - INDIVIDUAL VENDORS 0000016265 APPLEMAN PROM REFUND 75.00

07/15/2020 JV6298000023 ZZZZZ - INDIVIDUAL VENDORS 0000016283 WEST PROM REFUND 75.00

07/15/2020 JV6298000037 ZZZZZ - INDIVIDUAL VENDORS 0000016297 KECK PROM REFUND 75.00

07/15/2020 JV6298000041 ZZZZZ - INDIVIDUAL VENDORS 0000016301 WIKRIS PROM REFUND 75.00

07/15/2020 JV6298000079 ZZZZZ - INDIVIDUAL VENDORS 0000016339 SCHIENHOLZ PROM REFUND 75.00

07/15/2020 JV6298000090 ZZZZZ - INDIVIDUAL VENDORS 0000016350 MARKULICS PROM REFUND 75.00

07/15/2020 JV6298000147 ZZZZZ - INDIVIDUAL VENDORS 0000016407 LUKOWSKI PROM REFUND 75.00

07/15/2020 JV6298000165 ZZZZZ - INDIVIDUAL VENDORS 0000016425 FUNARI PROM REFUND 75.00

07/15/2020 JV6298000166 ZZZZZ - INDIVIDUAL VENDORS 0000016426 BINGHAM PROM REFUND 75.00

07/15/2020 JV6298000175 ZZZZZ - INDIVIDUAL VENDORS 0000016435 HOCH PROM REFUND 75.00

07/15/2020 JV6298000181 ZZZZZ - INDIVIDUAL VENDORS 0000016441 COLE PROM REFUND 75.00

07/15/2020 JV6298000007 ZZZZZ - INDIVIDUAL VENDORS 0000016267 PERRAS PROM REFUND 75.00

07/15/2020 JV6298000011 ZZZZZ - INDIVIDUAL VENDORS 0000016271 JACOBSON PROM REFUND 75.00

07/15/2020 JV6298000052 ZZZZZ - INDIVIDUAL VENDORS 0000016312 MCNEAR PROM REFUND 75.00

07/15/2020 JV6298000081 ZZZZZ - INDIVIDUAL VENDORS 0000016341 FRABLE PROM REFUND 75.00

07/15/2020 JV6298000093 ZZZZZ - INDIVIDUAL VENDORS 0000016353 DOLLEY PROM REFUND 75.00

07/15/2020 JV6298000120 ZZZZZ - INDIVIDUAL VENDORS 0000016380 MAKAROVSKY PROM REFUND 75.00

07/15/2020 JV6298000173 ZZZZZ - INDIVIDUAL VENDORS 0000016433 BUSS PROM REFUND 75.00

07/15/2020 JV6298000176 ZZZZZ - INDIVIDUAL VENDORS 0000016436 OLSON PROM REFUND 75.00

07/15/2020 JV6298000217 ZZZZZ - INDIVIDUAL VENDORS 0000016477 ENNICO PROM REFUND 75.00



From 07/01/2020 to 06/30/2021




07/15/2020 JV6298000235 ZZZZZ - INDIVIDUAL VENDORS 0000016495 BUSKIRK PROM REFUND 75.00

07/15/2020 JV6298000241 ZZZZZ - INDIVIDUAL VENDORS 0000016501 MERRITT PROM REFUND 75.00

07/15/2020 JV6298000141 ZZZZZ - INDIVIDUAL VENDORS 0000016401 BLAIR PROM REFUND 75.00

07/15/2020 JV6298000155 ZZZZZ - INDIVIDUAL VENDORS 0000016415 MITCHELL PROM REFUND 75.00

07/15/2020 JV6298000197 ZZZZZ - INDIVIDUAL VENDORS 0000016457 DAUGHERTY PROM REFUND 75.00

07/15/2020 JV6298000208 ZZZZZ - INDIVIDUAL VENDORS 0000016468 PEREZ PROM REFUND 75.00

07/15/2020 JV6298000228 ZZZZZ - INDIVIDUAL VENDORS 0000016488 FULMER PROM REFUND 75.00

07/15/2020 JV6298000014 ZZZZZ - INDIVIDUAL VENDORS 0000016274 TALARICO PROM REFUND 75.00

07/15/2020 JV6298000026 ZZZZZ - INDIVIDUAL VENDORS 0000016286 LANDOLFI PROM REFUND 75.00

07/15/2020 JV6298000029 ZZZZZ - INDIVIDUAL VENDORS 0000016289 KAHLER PROM REFUND 75.00

07/15/2020 JV6298000042 ZZZZZ - INDIVIDUAL VENDORS 0000016302 CARACAPPA PROM REFUND 75.00

07/15/2020 JV6298000050 ZZZZZ - INDIVIDUAL VENDORS 0000016310 DEWALT PROM REFUND 75.00

07/15/2020 JV6298000055 ZZZZZ - INDIVIDUAL VENDORS 0000016315 ANDRES-MENDOZA PROM REFUND 75.00

07/15/2020 JV6298000065 ZZZZZ - INDIVIDUAL VENDORS 0000016325 BARBER PROM REFUND 75.00

07/15/2020 JV6298000074 ZZZZZ - INDIVIDUAL VENDORS 0000016334 JOHNSON PROM REFUND 75.00

07/15/2020 JV6298000089 ZZZZZ - INDIVIDUAL VENDORS 0000016349 ROUGHT PROM REFUND 75.00

07/15/2020 JV6298000109 ZZZZZ - INDIVIDUAL VENDORS 0000016369 DEBRUYN PROM REFUND 75.00

07/15/2020 JV6298000115 ZZZZZ - INDIVIDUAL VENDORS 0000016375 GOERLICH PROM REFUND 75.00

07/15/2020 JV6298000135 ZZZZZ - INDIVIDUAL VENDORS 0000016395 FILCHNER PROM REFUND 75.00

07/15/2020 JV6298000158 ZZZZZ - INDIVIDUAL VENDORS 0000016418 MOORE PROM REFUND 75.00

07/15/2020 JV6298000160 ZZZZZ - INDIVIDUAL VENDORS 0000016420 KOCH PROM REFUND 75.00

07/15/2020 JV6298000004 ZZZZZ - INDIVIDUAL VENDORS 0000016264 REPH PROM REFUND 75.00

07/15/2020 JV6298000015 ZZZZZ - INDIVIDUAL VENDORS 0000016275 ZULUAGA PROM REFUND 75.00

07/15/2020 JV6298000031 ZZZZZ - INDIVIDUAL VENDORS 0000016291 LAZAR PROM REFUND 75.00

07/15/2020 JV6298000040 ZZZZZ - INDIVIDUAL VENDORS 0000016300 SOLDANO PROM REFUND 75.00

07/15/2020 JV6298000051 ZZZZZ - INDIVIDUAL VENDORS 0000016311 POTOPE PROM REFUND 75.00



From 07/01/2020 to 06/30/2021




07/15/2020 JV6298000064 ZZZZZ - INDIVIDUAL VENDORS 0000016324 WILSON PROM REFUND 75.00

07/15/2020 JV6298000102 ZZZZZ - INDIVIDUAL VENDORS 0000016362 GREGUS PROM REFUND 75.00

07/15/2020 JV6298000107 ZZZZZ - INDIVIDUAL VENDORS 0000016367 TRIPODI PROM REFUND 75.00

07/15/2020 JV6298000121 ZZZZZ - INDIVIDUAL VENDORS 0000016381 PYSHER PROM REFUND 75.00

07/15/2020 JV6298000179 ZZZZZ - INDIVIDUAL VENDORS 0000016439 DEARWORTH PROM REFUND 75.00

07/15/2020 JV6298000199 ZZZZZ - INDIVIDUAL VENDORS 0000016459 SZARO PROM REFUND 75.00

07/15/2020 JV6298000213 ZZZZZ - INDIVIDUAL VENDORS 0000016473 BURKE PROM REFUND 75.00

07/15/2020 JV6298000218 ZZZZZ - INDIVIDUAL VENDORS 0000016478 GORAK PROM REFUND 75.00

07/15/2020 JV6298000222 ZZZZZ - INDIVIDUAL VENDORS 0000016482 LERCH PROM REFUND 75.00

07/15/2020 JV6298000227 ZZZZZ - INDIVIDUAL VENDORS 0000016487 LANDES PROM REFUND 75.00

07/15/2020 JV6298000236 ZZZZZ - INDIVIDUAL VENDORS 0000016496 COLON PROM REFUND 75.00

07/15/2020 JV6298000239 ZZZZZ - INDIVIDUAL VENDORS 0000016499 BEITLER PROM REFUND 75.00

07/15/2020 JV6298000238 ZZZZZ - INDIVIDUAL VENDORS 0000016498 MCDONALD PROM REFUND 75.00

07/15/2020 JV6298000244 ZZZZZ - INDIVIDUAL VENDORS 0000016504 PIERSON PROM REFUND 75.00

07/15/2020 JV6298000264 ZZZZZ - INDIVIDUAL VENDORS 0000016524 DECKER PROM REFUND 75.00

07/15/2020 JV6298000274 ZZZZZ - INDIVIDUAL VENDORS 0000016534 GRIFFIN PROM REFUND 75.00

07/15/2020 JV6298000287 ZZZZZ - INDIVIDUAL VENDORS 0000016547 PILLA PROM REFUND 75.00

07/15/2020 JV6298000300 ZZZZZ - INDIVIDUAL VENDORS 0000016560 HARRIS PROM REFUND 75.00

07/15/2020 JV6298000307 ZZZZZ - INDIVIDUAL VENDORS 0000016567 PETERSON PROM REFUND 75.00

07/15/2020 JV6298000331 ZZZZZ - INDIVIDUAL VENDORS 0000016591 LUTRI PROM REFUND 75.00

07/15/2020 JV6298000332 ZZZZZ - INDIVIDUAL VENDORS 0000016592 PANOVEC PROM REFUND 75.00

07/15/2020 JV6298000268 ZZZZZ - INDIVIDUAL VENDORS 0000016528 HERMAN PROM REFUND 75.00

07/15/2020 JV6298000275 ZZZZZ - INDIVIDUAL VENDORS 0000016535 HEIST PROM REFUND 75.00

07/15/2020 JV6298000286 ZZZZZ - INDIVIDUAL VENDORS 0000016546 LAMURA PROM REFUND 75.00

07/15/2020 JV6298000342 ZZZZZ - INDIVIDUAL VENDORS 0000016602 WISSER PROM REFUND 75.00

07/15/2020 JV6298000347 ZZZZZ - INDIVIDUAL VENDORS 0000016607 STRZELECKI PROM REFUND 75.00



From 07/01/2020 to 06/30/2021




07/15/2020 JV6298000194 ZZZZZ - INDIVIDUAL VENDORS 0000016454 BARZIN PROM REFUND 75.00


07/15/2020 JV6298000209 ZZZZZ - INDIVIDUAL VENDORS 0000016469 BENNER PROM REFUND 75.00

07/15/2020 JV6298000211 ZZZZZ - INDIVIDUAL VENDORS 0000016471 BABINSKI PROM REFUND 75.00

07/15/2020 JV6298000242 ZZZZZ - INDIVIDUAL VENDORS 0000016502 QUINN PROM REFUND 75.00

07/15/2020 JV6298000254 ZZZZZ - INDIVIDUAL VENDORS 0000016514 BURRIER PROM REFUND 75.00

07/15/2020 JV6298000106 ZZZZZ - INDIVIDUAL VENDORS 0000016366 PITTARO PROM REFUND 75.00

07/15/2020 JV6298000150 ZZZZZ - INDIVIDUAL VENDORS 0000016410 SWANKER PROM REFUND 75.00

07/15/2020 JV6298000159 ZZZZZ - INDIVIDUAL VENDORS 0000016419 HANK PROM REFUND 75.00

07/15/2020 JV6298000163 ZZZZZ - INDIVIDUAL VENDORS 0000016423 SCHAFFER PROM REFUND 75.00

07/15/2020 JV6298000174 ZZZZZ - INDIVIDUAL VENDORS 0000016434 CORDES PROM REFUND 75.00

07/15/2020 JV6298000192 ZZZZZ - INDIVIDUAL VENDORS 0000016452 ROSS PROM REFUND 75.00

07/15/2020 JV6298000223 ZZZZZ - INDIVIDUAL VENDORS 0000016483 RICE PROM REFUND 75.00

07/15/2020 JV6298000263 ZZZZZ - INDIVIDUAL VENDORS 0000016523 DIPAOLO PROM REFUND 75.00

07/15/2020 JV6298000276 ZZZZZ - INDIVIDUAL VENDORS 0000016536 KOHUTH PROM REFUND 75.00

07/15/2020 JV6298000364 ZZZZZ - INDIVIDUAL VENDORS 0000016624 CORRIGAN PROM REFUND 75.00

07/15/2020 JV6298000375 ZZZZZ - INDIVIDUAL VENDORS 0000016635 ARIGELA PROM REFUND 75.00

07/15/2020 JV6298000385 ZZZZZ - INDIVIDUAL VENDORS 0000016645 LAHR PROM REFUND 75.00

07/15/2020 JV6298000272 ZZZZZ - INDIVIDUAL VENDORS 0000016532 CAMPS PROM REFUND 75.00

07/15/2020 JV6298000280 ZZZZZ - INDIVIDUAL VENDORS 0000016540 ESORDI PROM REFUND 75.00

07/15/2020 JV6298000292 ZZZZZ - INDIVIDUAL VENDORS 0000016552 GIDUSKO PROM REFUND 75.00

07/15/2020 JV6298000295 ZZZZZ - INDIVIDUAL VENDORS 0000016555 EAGER PROM REFUND 75.00

07/15/2020 JV6298000317 ZZZZZ - INDIVIDUAL VENDORS 0000016577 CASEY PROM REFUND 75.00

07/15/2020 JV6298000326 ZZZZZ - INDIVIDUAL VENDORS 0000016586 DORKO PROM REFUND 75.00

07/15/2020 JV6298000329 ZZZZZ - INDIVIDUAL VENDORS 0000016589 BAUR PROM REFUND 75.00

07/15/2020 JV6298000355 ZZZZZ - INDIVIDUAL VENDORS 0000016615 GIVONE PROM REFUND 75.00



From 07/01/2020 to 06/30/2021




07/15/2020 JV6298000358 ZZZZZ - INDIVIDUAL VENDORS 0000016618 OSMUN PROM REFUND 75.00

07/15/2020 JV6298000363 ZZZZZ - INDIVIDUAL VENDORS 0000016623 BOGARI PROM REFUND 75.00

07/15/2020 JV6298000372 ZZZZZ - INDIVIDUAL VENDORS 0000016632 FRATTALLONE PROM REFUND 75.00

07/15/2020 JV6298000006 ZZZZZ - INDIVIDUAL VENDORS 0000016266 MOULTON PROM REFUND 75.00

07/15/2020 JV6298000008 ZZZZZ - INDIVIDUAL VENDORS 0000016268 PARADISO PROM REFUND 75.00

07/15/2020 JV6298000088 ZZZZZ - INDIVIDUAL VENDORS 0000016348 RODRIGUES PROM REFUND 75.00

07/15/2020 JV6298000127 ZZZZZ - INDIVIDUAL VENDORS 0000016387 ABRAMO PROM REFUND 75.00

07/15/2020 JV6298000134 ZZZZZ - INDIVIDUAL VENDORS 0000016394 FABIANO PROM REFUND 75.00

07/15/2020 JV6298000148 ZZZZZ - INDIVIDUAL VENDORS 0000016408 MERCADO PROM REFUND 75.00

07/15/2020 JV6298000151 ZZZZZ - INDIVIDUAL VENDORS 0000016411 CARACH PROM REFUND 75.00

07/15/2020 JV6298000195 ZZZZZ - INDIVIDUAL VENDORS 0000016455 DRAGO PROM REFUND 75.00

07/15/2020 JV6298000201 ZZZZZ - INDIVIDUAL VENDORS 0000016461 LEWIS PROM REFUND 75.00

07/15/2020 JV6298000230 ZZZZZ - INDIVIDUAL VENDORS 0000016490 RATNESH PROM REFUND 75.00

07/15/2020 JV6298000233 ZZZZZ - INDIVIDUAL VENDORS 0000016493 MAHOLICK PROM REFUND 75.00

07/15/2020 JV6298000246 ZZZZZ - INDIVIDUAL VENDORS 0000016506 HILLEGASS PROM REFUND 75.00

07/15/2020 JV6298000262 ZZZZZ - INDIVIDUAL VENDORS 0000016522 PACCIO PROM REFUND 75.00

07/15/2020 JV6298000277 ZZZZZ - INDIVIDUAL VENDORS 0000016537 KORNER PROM REFUND 75.00

07/15/2020 JV6298000284 ZZZZZ - INDIVIDUAL VENDORS 0000016544 SCHNEEBELI PROM REFUND 75.00

07/15/2020 JV6298000299 ZZZZZ - INDIVIDUAL VENDORS 0000016559 BOBINIS PROM REFUND 75.00

07/15/2020 JV6298000226 ZZZZZ - INDIVIDUAL VENDORS 0000016486 HEIST PROM REFUND 75.00

07/15/2020 JV6298000243 ZZZZZ - INDIVIDUAL VENDORS 0000016503 FULMER PROM REFUND 75.00

07/15/2020 JV6298000269 ZZZZZ - INDIVIDUAL VENDORS 0000016529 GIDUSKO PROM REFUND 75.00

07/15/2020 JV6298000285 ZZZZZ - INDIVIDUAL VENDORS 0000016545 KORTZ PROM REFUND 75.00

07/15/2020 JV6298000318 ZZZZZ - INDIVIDUAL VENDORS 0000016578 FENNELL PROM REFUND 75.00

07/15/2020 JV6298000334 ZZZZZ - INDIVIDUAL VENDORS 0000016594 DAVIS PROM REFUND 75.00

07/15/2020 JV6298000346 ZZZZZ - INDIVIDUAL VENDORS 0000016606 ROTH PROM REFUND 75.00



From 07/01/2020 to 06/30/2021




07/15/2020 JV6298000352 ZZZZZ - INDIVIDUAL VENDORS 0000016612 KOZERSKI PROM REFUND 75.00

07/15/2020 JV6298000359 ZZZZZ - INDIVIDUAL VENDORS 0000016619 WOLF PROM REFUND 75.00

07/15/2020 JV6298000367 ZZZZZ - INDIVIDUAL VENDORS 0000016627 BENNER PROM REFUND 75.00

07/15/2020 JV6298000368 ZZZZZ - INDIVIDUAL VENDORS 0000016628 GARRITY PROM REFUND 75.00

07/15/2020 JV6298000386 ZZZZZ - INDIVIDUAL VENDORS 0000016646 MOYER PROM REFUND 75.00

07/15/2020 JV6298000391 ZZZZZ - INDIVIDUAL VENDORS 0000016651 BARTOLUCCI PROM REFUND 75.00

07/15/2020 JV6298000396 ZZZZZ - INDIVIDUAL VENDORS 0000016656 CRESPO PROM REFUND 75.00

07/15/2020 JV6298000278 ZZZZZ - INDIVIDUAL VENDORS 0000016538 KUPCHA PROM REFUND 75.00

07/15/2020 JV6298000288 ZZZZZ - INDIVIDUAL VENDORS 0000016548 EAGER PROM REFUND 75.00

07/15/2020 JV6298000289 ZZZZZ - INDIVIDUAL VENDORS 0000016549 FAUST PROM REFUND 75.00

07/15/2020 JV6298000294 ZZZZZ - INDIVIDUAL VENDORS 0000016554 REBUQUIAO PROM REFUND 75.00

07/15/2020 JV6298000308 ZZZZZ - INDIVIDUAL VENDORS 0000016568 BELLOCCHINO PROM REFUND 75.00

07/15/2020 JV6298000315 ZZZZZ - INDIVIDUAL VENDORS 0000016575 MERIWETHER PROM REFUND 75.00

07/15/2020 JV6298000336 ZZZZZ - INDIVIDUAL VENDORS 0000016596 PETERSON PROM REFUND 75.00

07/15/2020 JV6298000395 ZZZZZ - INDIVIDUAL VENDORS 0000016655 WEHBE PROM REFUND 75.00

07/15/2020 JV6298000204 ZZZZZ - INDIVIDUAL VENDORS 0000016464 BORICK PROM REFUND 75.00

07/15/2020 JV6298000296 ZZZZZ - INDIVIDUAL VENDORS 0000016556 TERRY PROM REFUND 75.00

07/15/2020 JV6298000304 ZZZZZ - INDIVIDUAL VENDORS 0000016564 PATTON PROM REFUND 75.00

07/15/2020 JV6298000309 ZZZZZ - INDIVIDUAL VENDORS 0000016569 REGAN PROM REFUND 75.00

07/15/2020 JV6298000311 ZZZZZ - INDIVIDUAL VENDORS 0000016571 NICKISCHER PROM REFUND 75.00

07/15/2020 JV6298000344 ZZZZZ - INDIVIDUAL VENDORS 0000016604 DAVE PROM REFUND 75.00

07/15/2020 JV6298000349 ZZZZZ - INDIVIDUAL VENDORS 0000016609 EMMONS PROM REFUND 75.00

07/15/2020 JV6298000376 ZZZZZ - INDIVIDUAL VENDORS 0000016636 NIGOHOSIAN PROM REFUND 75.00

07/15/2020 JV6298000282 ZZZZZ - INDIVIDUAL VENDORS 0000016542 LEFEBVRE PROM REFUND 75.00

07/15/2020 JV6298000301 ZZZZZ - INDIVIDUAL VENDORS 0000016561 CHRISTENSEN PROM REFUND 75.00

07/15/2020 JV6298000313 ZZZZZ - INDIVIDUAL VENDORS 0000016573 EBERLY PROM REFUND 75.00



From 07/01/2020 to 06/30/2021




07/15/2020 JV6298000316 ZZZZZ - INDIVIDUAL VENDORS 0000016576 SCHMIDT PROM REFUND 75.00

07/15/2020 JV6298000319 ZZZZZ - INDIVIDUAL VENDORS 0000016579 DIMARTINO PROM REFUND 75.00

07/15/2020 JV6298000337 ZZZZZ - INDIVIDUAL VENDORS 0000016597 HAHN PROM REFUND 75.00

07/15/2020 JV6298000353 ZZZZZ - INDIVIDUAL VENDORS 0000016613 MCMICKLE PROM REFUND 75.00

07/15/2020 JV6298000247 ZZZZZ - INDIVIDUAL VENDORS 0000016507 O'GRADY PROM REFUND 75.00


07/15/2020 JV6298000297 ZZZZZ - INDIVIDUAL VENDORS 0000016557 JAMANN PROM REFUND 75.00

07/15/2020 JV6298000380 ZZZZZ - INDIVIDUAL VENDORS 0000016640 RICKOSKO PROM REFUND 75.00

07/15/2020 JV6298000260 ZZZZZ - INDIVIDUAL VENDORS 0000016520 ASHLEY PROM REFUND 75.00

07/15/2020 JV6298000283 ZZZZZ - INDIVIDUAL VENDORS 0000016543 MONINGHOFF PROM REFUND 75.00

07/15/2020 JV6298000312 ZZZZZ - INDIVIDUAL VENDORS 0000016572 KARVAN PROM REFUND 75.00

07/15/2020 JV6298000321 ZZZZZ - INDIVIDUAL VENDORS 0000016581 CREIGHTON PROM REFUND 75.00

07/15/2020 JV6298000324 ZZZZZ - INDIVIDUAL VENDORS 0000016584 ALTIERI PROM REFUND 75.00

07/15/2020 JV6298000330 ZZZZZ - INDIVIDUAL VENDORS 0000016590 KERN PROM REFUND 75.00

07/15/2020 JV6298000348 ZZZZZ - INDIVIDUAL VENDORS 0000016608 BURNS PROM REFUND 75.00

07/15/2020 JV6298000350 ZZZZZ - INDIVIDUAL VENDORS 0000016610 MAJOR PROM REFUND 75.00

07/15/2020 JV6298000356 ZZZZZ - INDIVIDUAL VENDORS 0000016616 HONSEL PROM REFUND 75.00

07/15/2020 JV6298000362 ZZZZZ - INDIVIDUAL VENDORS 0000016622 THOMMA PROM REFUND 75.00

07/15/2020 JV6298000377 ZZZZZ - INDIVIDUAL VENDORS 0000016637 RUDZINSKO PROM REFUND 75.00

07/15/2020 JV6298000291 ZZZZZ - INDIVIDUAL VENDORS 0000016551 TORRES PROM REFUND 75.00

07/15/2020 JV6298000310 ZZZZZ - INDIVIDUAL VENDORS 0000016570 KOCH PROM REFUND 75.00

07/15/2020 JV6298000323 ZZZZZ - INDIVIDUAL VENDORS 0000016583 SANDONE PROM REFUND 75.00

07/15/2020 JV6298000338 ZZZZZ - INDIVIDUAL VENDORS 0000016598 LIVERMORE PROM REFUND 75.00

07/15/2020 JV6298000343 ZZZZZ - INDIVIDUAL VENDORS 0000016603 HARMON PROM REFUND 75.00

07/15/2020 JV6298000365 ZZZZZ - INDIVIDUAL VENDORS 0000016625 DISBROW PROM REFUND 75.00

07/15/2020 JV6298000259 ZZZZZ - INDIVIDUAL VENDORS 0000016519 ZEIGAFUSE PROM REFUND 75.00



From 07/01/2020 to 06/30/2021




07/15/2020 JV6298000270 ZZZZZ - INDIVIDUAL VENDORS 0000016530 ORTH PROM REFUND 75.00

07/15/2020 JV6298000281 ZZZZZ - INDIVIDUAL VENDORS 0000016541 CHAUHAN PROM REFUND 75.00

07/15/2020 JV6298000305 ZZZZZ - INDIVIDUAL VENDORS 0000016565 MCCARTY PROM REFUND 75.00

07/15/2020 JV6298000340 ZZZZZ - INDIVIDUAL VENDORS 0000016600 RADOSAVICH PROM REFUND 75.00

07/15/2020 JV6298000357 ZZZZZ - INDIVIDUAL VENDORS 0000016617 LAZARCHAK PROM REFUND 75.00

07/15/2020 JV6298000378 ZZZZZ - INDIVIDUAL VENDORS 0000016638 BRUGLER PROM REFUND 75.00

07/15/2020 JV6298000388 ZZZZZ - INDIVIDUAL VENDORS 0000016648 HOFFMAN PROM REFUND 75.00

07/15/2020 JV6298000392 ZZZZZ - INDIVIDUAL VENDORS 0000016652 SIMONE PROM REFUND 75.00

07/15/2020 JV6298000341 ZZZZZ - INDIVIDUAL VENDORS 0000016601 WALSH PROM REFUND 75.00

07/15/2020 JV6298000351 ZZZZZ - INDIVIDUAL VENDORS 0000016611 SKINNER PROM REFUND 75.00

07/15/2020 JV6298000360 ZZZZZ - INDIVIDUAL VENDORS 0000016620 GABRIE PROM REFUND 75.00

07/15/2020 JV6298000366 ZZZZZ - INDIVIDUAL VENDORS 0000016626 WARD PROM REFUND 75.00

07/15/2020 JV6298000381 ZZZZZ - INDIVIDUAL VENDORS 0000016641 DESTEFANO PROM REFUND 75.00

07/15/2020 JV6298000384 ZZZZZ - INDIVIDUAL VENDORS 0000016644 LONG PROM REFUND 75.00

07/15/2020 JV6298000322 ZZZZZ - INDIVIDUAL VENDORS 0000016582 HORVATH PROM REFUND 75.00

07/15/2020 JV6298000328 ZZZZZ - INDIVIDUAL VENDORS 0000016588 SCHIANO DI COLA PROM REFUND 75.00

07/15/2020 JV6298000370 ZZZZZ - INDIVIDUAL VENDORS 0000016630 GERENCHER PROM REFUND 75.00

07/15/2020 JV6298000373 ZZZZZ - INDIVIDUAL VENDORS 0000016633 ZELASKO PROM REFUND 75.00

07/15/2020 JV6298000379 ZZZZZ - INDIVIDUAL VENDORS 0000016639 GREGORIE PROM REFUND 75.00

07/15/2020 JV6298000085 ZZZZZ - INDIVIDUAL VENDORS 0000016345 PIEPER PROM REFUND 116.06

07/15/2020 JV6298000024 ZZZZZ - INDIVIDUAL VENDORS 0000016284 DEMARCO PROM REFUND 150.00

07/15/2020 JV6298000032 ZZZZZ - INDIVIDUAL VENDORS 0000016292 PAVKOVIC PROM REFUND 150.00

07/15/2020 JV6298000063 ZZZZZ - INDIVIDUAL VENDORS 0000016323 PINEL PROM REFUND 150.00

07/15/2020 JV6298000083 ZZZZZ - INDIVIDUAL VENDORS 0000016343 PECK PROM REFUND 150.00

07/15/2020 JV6298000101 ZZZZZ - INDIVIDUAL VENDORS 0000016361 KLINE PROM REFUND 150.00

07/15/2020 JV6298000059 ZZZZZ - INDIVIDUAL VENDORS 0000016319 SANTIAGO PROM REFUND 150.00



From 07/01/2020 to 06/30/2021




07/15/2020 JV6298000097 ZZZZZ - INDIVIDUAL VENDORS 0000016357 CLARK PROM REFUND 150.00

07/15/2020 JV6298000111 ZZZZZ - INDIVIDUAL VENDORS 0000016371 RUGGIERO PROM REFUND 150.00

07/15/2020 JV6298000131 ZZZZZ - INDIVIDUAL VENDORS 0000016391 SIBILIA PROM REFUND 150.00

07/15/2020 JV6298000143 ZZZZZ - INDIVIDUAL VENDORS 0000016403 THOMAS PROM REFUND 150.00

07/15/2020 JV6298000186 ZZZZZ - INDIVIDUAL VENDORS 0000016446 CABRERA PROM REFUND 150.00

07/15/2020 JV6298000001 ZZZZZ - INDIVIDUAL VENDORS 0000016261 ARAUJO PROM REFUND 150.00

07/15/2020 JV6298000022 ZZZZZ - INDIVIDUAL VENDORS 0000016282 KUTZLER PROM REFUND 150.00

07/15/2020 JV6298000067 ZZZZZ - INDIVIDUAL VENDORS 0000016327 MEHLIG PROM REFUND 150.00


07/15/2020 JV6298000066 ZZZZZ - INDIVIDUAL VENDORS 0000016326 BOWERS PROM REFUND 150.00

07/15/2020 JV6298000071 ZZZZZ - INDIVIDUAL VENDORS 0000016331 SAYLOR PROM REFUND 150.00

07/15/2020 JV6298000110 ZZZZZ - INDIVIDUAL VENDORS 0000016370 FOX PROM REFUND 150.00

07/15/2020 JV6298000145 ZZZZZ - INDIVIDUAL VENDORS 0000016405 FOX PROM REFUND 150.00

07/15/2020 JV6298000171 ZZZZZ - INDIVIDUAL VENDORS 0000016431 BERGEN PROM REFUND 150.00

07/15/2020 JV6298000183 ZZZZZ - INDIVIDUAL VENDORS 0000016443 LEVEY PROM REFUND 150.00

07/15/2020 JV6298000224 ZZZZZ - INDIVIDUAL VENDORS 0000016484 LINDFELT PROM REFUND 150.00

07/15/2020 JV6298000036 ZZZZZ - INDIVIDUAL VENDORS 0000016296 ZELLERS PROM REFUND 150.00

07/15/2020 JV6298000048 ZZZZZ - INDIVIDUAL VENDORS 0000016308 BROWN PROM REFUND 150.00

07/15/2020 JV6298000072 ZZZZZ - INDIVIDUAL VENDORS 0000016332 ALVINO PROM REFUND 150.00

07/15/2020 JV6298000130 ZZZZZ - INDIVIDUAL VENDORS 0000016390 POGODZINSKI PROM REFUND 150.00

07/15/2020 JV6298000137 ZZZZZ - INDIVIDUAL VENDORS 0000016397 HALLMAN PROM REFUND 150.00

07/15/2020 JV6298000203 ZZZZZ - INDIVIDUAL VENDORS 0000016463 SZULBORSKI PROM REFUND 150.00

07/15/2020 JV6298000009 ZZZZZ - INDIVIDUAL VENDORS 0000016269 KWIATEK PROM REFUND 150.00

07/15/2020 JV6298000100 ZZZZZ - INDIVIDUAL VENDORS 0000016360 BREIDENBACK PROM REFUND 150.00

07/15/2020 JV6298000114 ZZZZZ - INDIVIDUAL VENDORS 0000016374 ARAUJO PROM REFUND 150.00

07/15/2020 JV6298000129 ZZZZZ - INDIVIDUAL VENDORS 0000016389 LAURITO PROM REFUND 150.00



From 07/01/2020 to 06/30/2021




07/15/2020 JV6298000070 ZZZZZ - INDIVIDUAL VENDORS 0000016330 PIEPER PROM REFUND 150.00

07/15/2020 JV6298000092 ZZZZZ - INDIVIDUAL VENDORS 0000016352 SKRAPITS PROM REFUND 150.00

07/15/2020 JV6298000108 ZZZZZ - INDIVIDUAL VENDORS 0000016368 BRUNNER PROM REFUND 150.00

07/15/2020 JV6298000172 ZZZZZ - INDIVIDUAL VENDORS 0000016432 O'REILLY PROM REFUND 150.00

07/15/2020 JV6298000256 ZZZZZ - INDIVIDUAL VENDORS 0000016516 FURMAN PROM REFUND 150.00

07/15/2020 JV6298000034 ZZZZZ - INDIVIDUAL VENDORS 0000016294 STAPERT PROM REFUND 150.00

07/15/2020 JV6298000068 ZZZZZ - INDIVIDUAL VENDORS 0000016328 CRESSMAN PROM REFUND 150.00

07/15/2020 JV6298000086 ZZZZZ - INDIVIDUAL VENDORS 0000016346 SYSKO PROM REFUND 150.00

07/15/2020 JV6298000103 ZZZZZ - INDIVIDUAL VENDORS 0000016363 PULLIAM PROM REFUND 150.00

07/15/2020 JV6298000104 ZZZZZ - INDIVIDUAL VENDORS 0000016364 MCBRIDE PROM REFUND 150.00

07/15/2020 JV6298000128 ZZZZZ - INDIVIDUAL VENDORS 0000016388 BURNLEY PROM REFUND 150.00

07/15/2020 JV6298000193 ZZZZZ - INDIVIDUAL VENDORS 0000016453 SEIFERT PROM REFUND 150.00

07/15/2020 JV6298000214 ZZZZZ - INDIVIDUAL VENDORS 0000016474 CAPOBIANCO PROM REFUND 150.00

07/15/2020 JV6298000053 ZZZZZ - INDIVIDUAL VENDORS 0000016313 GALLAGHER PROM REFUND 150.00

07/15/2020 JV6298000076 ZZZZZ - INDIVIDUAL VENDORS 0000016336 SCHMIDT PROM REFUND 150.00

07/15/2020 JV6298000132 ZZZZZ - INDIVIDUAL VENDORS 0000016392 BRANDL PROM REFUND 150.00

07/15/2020 JV6298000133 ZZZZZ - INDIVIDUAL VENDORS 0000016393 CONTE PROM REFUND 150.00

07/15/2020 JV6298000212 ZZZZZ - INDIVIDUAL VENDORS 0000016472 BLATZ PROM REFUND 150.00

07/15/2020 JV6298000232 ZZZZZ - INDIVIDUAL VENDORS 0000016492 JOSEPH PROM REFUND 150.00

07/15/2020 JV6298000250 ZZZZZ - INDIVIDUAL VENDORS 0000016510 PACCIO PROM REFUND 150.00

07/15/2020 JV6298000139 ZZZZZ - INDIVIDUAL VENDORS 0000016399 MCSORLEY PROM REFUND 150.00

07/15/2020 JV6298000146 ZZZZZ - INDIVIDUAL VENDORS 0000016406 CARLSON PROM REFUND 150.00

07/15/2020 JV6298000164 ZZZZZ - INDIVIDUAL VENDORS 0000016424 LUZZETTI PROM REFUND 150.00

07/15/2020 JV6298000185 ZZZZZ - INDIVIDUAL VENDORS 0000016445 TODERO PROM REFUND 150.00


07/15/2020 JV6298000240 ZZZZZ - INDIVIDUAL VENDORS 0000016500 BUEZO PROM REFUND 150.00



From 07/01/2020 to 06/30/2021




07/15/2020 JV6298000019 ZZZZZ - INDIVIDUAL VENDORS 0000016279 HEARLD PROM REFUND 150.00

07/15/2020 JV6298000047 ZZZZZ - INDIVIDUAL VENDORS 0000016307 GIRTON PROM REFUND 150.00

07/15/2020 JV6298000188 ZZZZZ - INDIVIDUAL VENDORS 0000016448 SYNDER PROM REFUND 150.00

07/15/2020 JV6298000198 ZZZZZ - INDIVIDUAL VENDORS 0000016458 BREWER PROM REFUND 150.00

07/15/2020 JV6298000138 ZZZZZ - INDIVIDUAL VENDORS 0000016398 HERMAN PROM REFUND 150.00

07/15/2020 JV6298000152 ZZZZZ - INDIVIDUAL VENDORS 0000016412 SPARROLD PROM REFUND 150.00

07/15/2020 JV6298000298 ZZZZZ - INDIVIDUAL VENDORS 0000016558 VISHNESKY PROM REFUND 150.00

07/15/2020 JV6298000345 ZZZZZ - INDIVIDUAL VENDORS 0000016605 SIDHU PROM REFUND 150.00

07/15/2020 JV6298000196 ZZZZZ - INDIVIDUAL VENDORS 0000016456 HUGGLER PROM REFUND 150.00

07/15/2020 JV6298000220 ZZZZZ - INDIVIDUAL VENDORS 0000016480 LAMURA PROM REFUND 150.00

07/15/2020 JV6298000245 ZZZZZ - INDIVIDUAL VENDORS 0000016505 DECH PROM REFUND 150.00

07/15/2020 JV6298000248 ZZZZZ - INDIVIDUAL VENDORS 0000016508 MAHADY PROM REFUND 150.00

07/15/2020 JV6298000116 ZZZZZ - INDIVIDUAL VENDORS 0000016376 PHILIP PROM REFUND 150.00

07/15/2020 JV6298000125 ZZZZZ - INDIVIDUAL VENDORS 0000016385 LAURIN PROM REFUND 150.00

07/15/2020 JV6298000140 ZZZZZ - INDIVIDUAL VENDORS 0000016400 YOUNG PROM REFUND 150.00

07/15/2020 JV6298000153 ZZZZZ - INDIVIDUAL VENDORS 0000016413 SUWALSKI PROM REFUND 150.00

07/15/2020 JV6298000189 ZZZZZ - INDIVIDUAL VENDORS 0000016449 WILSON PROM REFUND 150.00

07/15/2020 JV6298000190 ZZZZZ - INDIVIDUAL VENDORS 0000016450 BRAMEN PROM REFUND 150.00

07/15/2020 JV6298000255 ZZZZZ - INDIVIDUAL VENDORS 0000016515 SCHENCK PROM REFUND 150.00

07/15/2020 JV6298000261 ZZZZZ - INDIVIDUAL VENDORS 0000016521 OCONNOR PROM REFUND 150.00

07/15/2020 JV6298000267 ZZZZZ - INDIVIDUAL VENDORS 0000016527 TRUESDELL PROM REFUND 150.00

07/15/2020 JV6298000265 ZZZZZ - INDIVIDUAL VENDORS 0000016525 GROM PROM REFUND 150.00

07/15/2020 JV6298000333 ZZZZZ - INDIVIDUAL VENDORS 0000016593 GARVEY PROM REFUND 150.00

07/15/2020 JV6298000369 ZZZZZ - INDIVIDUAL VENDORS 0000016629 MCMICKLE PROM REFUND 150.00

07/15/2020 JV6298000393 ZZZZZ - INDIVIDUAL VENDORS 0000016653 FRACE PROM REFUND 150.00

07/15/2020 JV6298000118 ZZZZZ - INDIVIDUAL VENDORS 0000016378 CLEARIE PROM REFUND 150.00



From 07/01/2020 to 06/30/2021




07/15/2020 JV6298000207 ZZZZZ - INDIVIDUAL VENDORS 0000016467 AHN PROM REFUND 150.00

07/15/2020 JV6298000221 ZZZZZ - INDIVIDUAL VENDORS 0000016481 LYNCH PROM REFUND 150.00

07/15/2020 JV6298000215 ZZZZZ - INDIVIDUAL VENDORS 0000016475 DEFLORES PROM REFUND 150.00

07/15/2020 JV6298000249 ZZZZZ - INDIVIDUAL VENDORS 0000016509 NGUYEN PROM REFUND 150.00

07/15/2020 JV6298000271 ZZZZZ - INDIVIDUAL VENDORS 0000016531 MORAN PROM REFUND 150.00

07/15/2020 JV6298000293 ZZZZZ - INDIVIDUAL VENDORS 0000016553 KOHUTH PROM REFUND 150.00

07/15/2020 JV6298000325 ZZZZZ - INDIVIDUAL VENDORS 0000016585 WYPLER PROM REFUND 150.00

07/15/2020 JV6298000302 ZZZZZ - INDIVIDUAL VENDORS 0000016562 CURTIS PROM REFUND 150.00

07/15/2020 JV6298000252 ZZZZZ - INDIVIDUAL VENDORS 0000016512 DEZZI PROM REFUND 150.00

07/15/2020 JV6298000257 ZZZZZ - INDIVIDUAL VENDORS 0000016517 SZUTZER PROM REFUND 150.00

07/15/2020 JV6298000258 ZZZZZ - INDIVIDUAL VENDORS 0000016518 KOOMA PROM REFUND 150.00

07/15/2020 JV6298000290 ZZZZZ - INDIVIDUAL VENDORS 0000016550 HAMILTON PROM REFUND 150.00

07/15/2020 JV6298000389 ZZZZZ - INDIVIDUAL VENDORS 0000016649 OHAGAN PROM REFUND 150.00

07/15/2020 JV6298000397 ZZZZZ - INDIVIDUAL VENDORS 0000016657 SANTAMELLA PROM REFUND 150.00


07/15/2020 JV6298000371 ZZZZZ - INDIVIDUAL VENDORS 0000016631 NELSON PROM REFUND 150.00

07/15/2020 JV6298000394 ZZZZZ - INDIVIDUAL VENDORS 0000016654 MASTROMONACO PROM REFUND 150.00

07/15/2020 JV6298000361 ZZZZZ - INDIVIDUAL VENDORS 0000016621 PATTON PROM REFUND 150.00

07/15/2020 JV6298000387 ZZZZZ - INDIVIDUAL VENDORS 0000016647 FEDERICO PROM REFUND 150.00

07/15/2020 JV6298000390 ZZZZZ - INDIVIDUAL VENDORS 0000016650 ROBIBERO PROM REFUND 150.00

07/15/2020 JV6298000273 ZZZZZ - INDIVIDUAL VENDORS 0000016533 FULLER KLEEDORFER PROM REFUND 150.00

07/15/2020 JV6298000303 ZZZZZ - INDIVIDUAL VENDORS 0000016563 HAWLEY PROM REFUND 150.00

07/15/2020 JV6298000335 ZZZZZ - INDIVIDUAL VENDORS 0000016595 HORNBERGER PROM REFUND 150.00

07/15/2020 JV6298000279 ZZZZZ - INDIVIDUAL VENDORS 0000016539 PALENCHAR PROM REFUND 150.00

07/15/2020 JV6298000320 ZZZZZ - INDIVIDUAL VENDORS 0000016580 APRUZZI PROM REFUND 150.00

07/15/2020 JV6298000374 ZZZZZ - INDIVIDUAL VENDORS 0000016634 SILIFIES PROM REFUND 150.00



From 07/01/2020 to 06/30/2021




07/15/2020 JV6298000339 ZZZZZ - INDIVIDUAL VENDORS 0000016599 SHEIKH PROM REFUND 150.00

07/15/2020 JV6298000382 ZZZZZ - INDIVIDUAL VENDORS 0000016642 LATORRE PROM REFUND 150.00

07/15/2020 JV6298000354 ZZZZZ - INDIVIDUAL VENDORS 0000016614 BACHMAN PROM REFUND 150.00

07/15/2020 JV6298000314 ZZZZZ - INDIVIDUAL VENDORS 0000016574 HAUCK PROM REFUND 150.00

07/15/2020 JV6298000383 ZZZZZ - INDIVIDUAL VENDORS 0000016643 KINDRED PROM REFUND 150.00

09/17/2020 AP6339300004 ZZZZZ - MAKENNA FORTNER 0000016712 FORTNER PROM REFUND (150.00)

09/17/2020 AP6339300003 ZZZZZ - DAWN EMMONS 0000016683 EMMONS PROM REFUND (75.00)

09/17/2020 AP6339300002 ZZZZZ - GIANNA TODARO 0000016692 TODARO PROM REFUND (75.00)

09/17/2020 AP6339300001 ZZZZZ - CHASE SHOEMAKER 0000016680 SHOEMAKER PROM REFUND (75.00)

09/17/2020 JV6339500024 ZZZZZ - INDIVIDUAL VENDORS 0000016692 TODARO PROM REFUND 75.00

09/17/2020 JV6339500012 ZZZZZ - INDIVIDUAL VENDORS 0000016680 SHOEMAKER PROM REFUND 75.00

09/17/2020 JV6339500015 ZZZZZ - INDIVIDUAL VENDORS 0000016683 EMMONS PROM REFUND 75.00

09/17/2020 JV6339500045 ZZZZZ - INDIVIDUAL VENDORS 0000016712 FORTNER PROM REFUND 150.00

83-6740-000-000-30-800-226-000-0000 (Inactive)

83-6750-000-000-30-800-226-000-0000 (Inactive)

83-6990-000-000-30-800-226-000-0000 (Inactive)

(2,061.56)

Beginning Balance: 0.00Receipts: 0.00Expended: (38,893.69)Adjustments: 36,832.13Transfer Amends: 0.00Ending Balance: (2,061.56)



From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 228 - INTERACT CLUB



83-3210-610-000-30-800-228-000-0000 (Inactive)

83-3210-810-000-30-800-228-000-0000 (Inactive)

83-3210-860-000-30-800-228-000-0000 (Inactive)

83-3210-890-000-30-800-228-000-0000 (Inactive)

83-6510-000-000-30-800-228-000-0000


83-6710-000-000-30-800-228-000-0000 (Inactive)

83-6740-000-000-30-800-228-000-0000 (Inactive)

83-6750-000-000-30-800-228-000-0000 (Inactive)

0.06




From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 236 - DRAMA CLUB



83-3210-390-000-30-800-236-000-0000

05/07/2021 AP6493100002 HOFFMANMA - MADISON CLARE HOFFMAN

0000016848 VIDEOGRAPHER (1,000.00)

06/02/2021 AP6511000031 ZZZZZ - THE MT PIT LLC 0000016907 EDITING FOR MUSICAL (50.00)

83-3210-432-000-30-800-236-000-0000 (Inactive)

83-3210-442-000-30-800-236-000-0000

10/27/2020 OD6372500001 STEWARTCH - CHARLES H STEWART CO. LTD.

V000016662 VOID CHECK BACKDROPS 425.00

83-3210-540-000-30-800-236-000-0000

06/28/2021 AP6523500003 THEKEY - THE KEY 0000016911 ADVERTISING MUSICAL (365.28)

06/28/2021 AP6523500001 ZZZZZ - THE PRINT SHOP AT LCTI 0000016913 POSTERS - ADVERTISING (75.00)

83-3210-610-000-30-800-236-000-0000

06/02/2021 AP6511000054 ANDREADIJ - JOHN ANDREADIS 0000016860 MUSICAL MATERIALS (31.57)

83-3210-810-000-30-800-236-000-0000 (Inactive)

83-3210-890-000-30-800-236-000-0000

03/24/2021 AP6462500002 ANDREADIJ - JOHN ANDREADIS 0000016833 DRAMA RIGHTS THEORY OF RELATIVITY (2,374.00)

03/24/2021 AP6462500003 ANDREADIJ - JOHN ANDREADIS 0000016833 DRAMA SUPPLIES MARY POPPINS (422.24)

03/24/2021 AP6462500004 ANDREADIJ - JOHN ANDREADIS 0000016833 DRAMA SUPPLIES LITTLE WOMEN (140.63)

83-6510-000-000-30-800-236-000-0000


83-6710-000-000-30-800-236-000-0000

06/16/2021 RV6519800001 DRAMA TICKETS 855.00

83-6740-000-000-30-800-236-000-0000 (Inactive)

83-6920-000-000-30-800-236-000-0000

10/23/2020 RV6371200004 STATE THEATRE CENTER FOR THE ARTS 275.86



From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 236 - DRAMA CLUB



83-6999-000-000-30-800-236-000-0000

06/21/2021 JV6519900006 PH072920 ADJ PHONE PYMT HOME DEPOT 0.30

06/28/2021 JV6568600003 Correct posting 2020-2021 Refund 302.13

(2,578.39)

Beginning Balance: 0.00Receipts: 1,130.86Expended: (4,033.72)Adjustments: 324.47Transfer Amends: 0.00Ending Balance: (2,578.39)



From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 238 - ENVIROTHON



83-3210-610-000-30-800-238-000-0000 (Inactive)

83-3210-810-000-30-800-238-000-0000 (Inactive)

83-6510-000-000-30-800-238-000-0000


0.86




From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 243 - FUTURE BUSINESS LEADER



83-3210-513-000-30-800-243-000-0000

09/04/2020 AP6331200001 KOSERWES - WES KOSER 0000016668 MILEAGE / TOLLS (86.36)

09/04/2020 JV6331400001 KOSERWES - WES KOSER 0000016668 MILEAGE / TOLLS 86.36

83-3210-580-000-30-800-243-000-0000 (Inactive)

83-3210-610-000-30-800-243-000-0000

03/04/2021 JV6450500192 CUSTOMINK - CUSTOM INK N/A (1,027.41)

04/30/2021 AP6487500004 KRISPYKRE - KRISPY KREME FUNDRAISING

0000016841 FUNDRAISER (611.00)

83-3210-631-000-30-800-243-000-0000 (Inactive)

83-3210-810-000-30-800-243-000-0000

11/12/2020 AP6382300015 PAFBLA - PA FBLA 0000016787 STATE & NAT'L DUES (1,248.00)

12/10/2020 AP6398500001 FBLAREGIN - FBLA REGION 28 0000016794 DUES AND FEES (122.00)

02/17/2021 AP6438400001 PAFBLA - PA FBLA 0000016824 SLC STUDENT REGISTRATION (1,120.00)

05/07/2021 AP6493100001 FBLA-PLA - FBLA-PLA 0000016846 12 REGISTRATIONS (780.00)

83-3210-860-000-30-800-243-000-0000

05/20/2021 AP6502700001 METAVIVOR - METAVIVOR RESEARCH & SUPPORT

0000016857 DONATION - KRISPY KREME SALE (732.00)

83-3210-890-000-30-800-243-000-0000 (Inactive)

83-3210-893-000-30-800-243-000-0000

06/04/2021 AP6511000027 ZZZZZ - Alexander Witkowski 0000016869 FBLA SCHOLARSHIP (100.00)

06/04/2021 AP6511000028 ZZZZZ - Katherine Madson 0000016868 FBLA SCHOLARSHIP (100.00)

06/04/2021 AP6511000029 ZZZZZ - Allison P Inglis 0000016867 FBLA SCHOLARSHIP (100.00)

06/04/2021 AP6511000042 ZZZZZ - Ryan P Strzelecki 0000016896 NAHS – Ideal Business Student (100.00)

83-5280-939-000-30-800-243-000-0000

10/29/2020 JV6375000002 Transfer from HS Chorus to FBLA from 02/2020

2,392.00



From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 243 - FUTURE BUSINESS LEADER



83-6510-000-000-30-800-243-000-0000


83-6710-000-000-30-800-243-000-0000 (Inactive)

83-6730-000-000-30-800-243-000-0000

11/24/2020 RV6391800007 DUES / FEES 1,591.00

01/22/2021 RV6424000001 DUES / FEES 305.00

83-6740-000-000-30-800-243-000-0000 (Inactive)

83-6750-000-000-30-800-243-000-0000

05/05/2021 RV6496600012 FUNDRAISER KRISPY KREME 1,343.00

83-6920-000-000-30-800-243-000-0000

06/28/2021 JV6524100005 BEF PA FBLA Reimbursement AR21000067 780.00

06/28/2021 JV6524100004 BEF PA FBLA Reimbursement AR21000067 1,120.00

83-6999-000-000-30-800-243-000-0000

06/28/2021 JV6568100020 2020-2021 P-Card Royalty 10.32

1,507.39

Beginning Balance: 0.00Receipts: 3,239.00Expended: (5,099.36)Adjustments: 3,367.75Transfer Amends: 0.00Ending Balance: 1,507.39



From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 251 - HISTORY CLUB



83-3210-513-000-30-800-251-000-0000

10/27/2020 AP6371600005 ZZZZZ - CHARLES DOHERTY 0000016738 REFUND DC TRIP DOHERTY (50.00)

10/27/2020 AP6371600002 ZZZZZ - ANDY BOHL 0000016735 REFUND DC TRIP BOHL (50.00)

10/27/2020 AP6371600011 ZZZZZ - ERIC FAUST 0000016744 REFUND DC TRIP FAUST (25.00)

10/27/2020 AP6371600013 ZZZZZ - HEATHER GIDUSKO 0000016746 REFUND DC TRIP GIDUSKO (25.00)

10/27/2020 AP6371600012 ZZZZZ - ERIN ROE 0000016745 REFUND DC TRIP ROE (25.00)

10/27/2020 AP6371600004 ZZZZZ - CAROLYN MERIWETHER 0000016737 REFUND DC TRIP MERIWETHER (25.00)

10/27/2020 AP6371600006 ZZZZZ - CHRISTOPHER SWANKER

0000016739 REFUND DC TRIP SWANKER (25.00)

10/27/2020 AP6371600021 ZZZZZ - KRISTIN MULLEN 0000016754 REFUND DC TRIP MULLEN (25.00)

10/27/2020 AP6371600031 ZZZZZ - SUSAN GLEASON 0000016765 REFUND DC TRIP GLEASON (25.00)

10/27/2020 AP6371600016 ZZZZZ - JANELLE CAPPETTA 0000016749 REFUND DC TRIP CAPPETTA (25.00)

10/27/2020 AP6371600018 ZZZZZ - JOSEPH JAMANN 0000016751 REFUND DC TRIP JAMANN (25.00)

10/27/2020 AP6371600029 ZZZZZ - SHELBIE BAYDA 0000016763 REFUND DC TRIP BAYDA (25.00)

10/27/2020 AP6371600023 ZZZZZ - MARY ELLEN CARACAPPA

0000016757 REFUND DC TRIP CARACAPPA (25.00)

10/27/2020 AP6371600014 ZZZZZ - HENRY HOPF 0000016747 REFUND DC TRIP HOPF (25.00)

10/27/2020 AP6371600017 ZZZZZ - JOANNA TUGEND 0000016750 REFUND DC TRIP TUGEND (25.00)

10/27/2020 AP6371600026 ZZZZZ - RACHAEL SCHIENHOLZ 0000016760 REFUND DC TRIP SCHIENHOLZ (25.00)

10/27/2020 AP6371600034 ZZZZZ - WILLIAM SLIMM 0000016768 REFUND DC TRIP SLIMM (25.00)

10/27/2020 AP6371600019 ZZZZZ - KEVIN KOLLGAARD 0000016752 REFUND DC TRIP KOLLGAARD (25.00)

10/27/2020 AP6371600024 ZZZZZ - MELISSA WHITMAN 0000016758 REFUND DC TRIP WHITMAN (25.00)

10/27/2020 AP6371600010 ZZZZZ - ELIZABETH CORRIGAN 0000016743 REFUND DC TRIP CORRIGAN (25.00)

10/27/2020 AP6371600015 ZZZZZ - JAMIE LEWIS 0000016748 REFUND DC TRIP LEWIS (25.00)

10/27/2020 AP6371600032 ZZZZZ - SUZANNE REENSTRA 0000016766 REFUND DC TRIP GOSSNER (25.00)

10/27/2020 AP6371600027 ZZZZZ - RUPINDER BAJWA 0000016761 REFUND DC TRIP BAJWA (25.00)

10/27/2020 AP6371600008 ZZZZZ - DAWN HILARCZYK 0000016741 REFUND DC TRIP HILARCZYK (25.00)



From 07/01/2020 to 06/30/2021




10/27/2020 AP6371600007 ZZZZZ - DAVID STIVALA 0000016740 REFUND DC TRIP STIVALA (25.00)

10/27/2020 AP6371600020 ZZZZZ - KRISTEN SCHNEEBELI 0000016753 REFUND DC TRIP SCHNEEBELI (25.00)

10/27/2020 AP6371600030 ZZZZZ - SHERRI STUMP 0000016764 REFUND DC TRIP STUMP (25.00)

10/27/2020 AP6371600003 ZZZZZ - ASHLEY JACOBY-GERSTENBERG

0000016736 REFUND DC TRIP JACOBY (25.00)

10/27/2020 AP6371600025 ZZZZZ - MICHELLE MARCHESE 0000016759 REFUND DC TRIP MARCHESE (25.00)

10/27/2020 AP6371600028 ZZZZZ - SANDY HONSEL 0000016762 REFUND DC TRIP HONSEL (25.00)

10/27/2020 AP6371600022 ZZZZZ - LAURA HASKER 0000016755 REFUND DC TRIP HASKER (25.00)

10/27/2020 AP6371600009 ZZZZZ - DEIRDRE SMITH 0000016742 REFUND DC TRIP SMITH (25.00)

10/27/2020 AP6371600033 ZZZZZ - TRACY ZULUAGA 0000016767 REFUND DC TRIP ZULUAGA (25.00)

10/27/2020 AP6371600001 ZZZZZ - ALEXANDRA TALARICO 0000016734 REFUND DC TRIP TALARICO (25.00)

01/19/2021 AP6420200001 ZZZZZ - JOSEPH JAMANN 0000016811 VOID/ REISSUE DC TRIP JAMANN (25.00)

01/19/2021 OD6420000001 ZZZZZ - JOSEPH JAMANN V000016751 VOID REFUND JAMANN-STALE 25.00

01/28/2021 AP6427500003 ZZZZZ - MICHELLE MARCHESE 0000016816 REFUND DC TRIP REISSUE MARCHESE (25.00)

01/28/2021 OD6427400003 ZZZZZ - MICHELLE MARCHESE V000016759 VOID & REISSUE REFUND DC TRIP 25.00

83-3210-610-000-30-800-251-000-0000 (Inactive)

83-3210-631-000-30-800-251-000-0000 (Inactive)

83-3210-810-000-30-800-251-000-0000 (Inactive)

83-3210-890-000-30-800-251-000-0000 (Inactive)

83-3210-893-000-30-800-251-000-0000

06/04/2021 AP6511000025 ZZZZZ - Christopher M Simone 0000016871 NAHS Social Studies Award (100.00)

06/04/2021 AP6511000026 ZZZZZ - Leah M Hopf 0000016870 NAHS Excellence in History Award (100.00)

83-6510-000-000-30-800-251-000-0000


83-6730-000-000-30-800-251-000-0000 (Inactive)



From 07/01/2020 to 06/30/2021




83-6740-000-000-30-800-251-000-0000

10/23/2020 RV6371200005 REFUND FROM 4/20 FIELD TRIP 1,769.00

673.88

Beginning Balance: 0.00Receipts: 1,769.00Expended: (1,100.00)Adjustments: 4.88Transfer Amends: 0.00Ending Balance: 673.88



From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 252 - HONOR SOCIETY



83-3210-610-000-30-800-252-000-0000 (Inactive)

83-3210-631-000-30-800-252-000-0000 (Inactive)

83-3210-810-000-30-800-252-000-0000

08/13/2020 AP6312900002 N00016 - NASSP 0000016660 DUES AND FEES JULY '20 TO JUNE '21 (385.00)

83-3210-890-000-30-800-252-000-0000 (Inactive)

83-3210-893-000-30-800-252-000-0000

06/04/2021 AP6511000023 ZZZZZ - Alicia H Zhang 0000016873 Delphian Chapter Nat'l Honor Soc (50.00)

06/04/2021 AP6511000024 ZZZZZ - Kylie N Tugend 0000016872 Delphian Chapter Nat'l Honor Soc (50.00)

83-5280-939-000-30-800-252-000-0000

08/13/2020 JV6313100002 Transfer from 272 to 252 for dues/fees 385.00

83-6510-000-000-30-800-252-000-0000


83-6730-000-000-30-800-252-000-0000

10/23/2020 RV6371200007 DUES / FEES 120.00

11/24/2020 RV6391800003 DUES / FEES 130.00

12/15/2020 RV6405900003 DUES / FEES 70.00

12/30/2020 RV6411500002 DUES / FEES 70.00

03/05/2021 RV6461200001 DUES / FESS - EFS 20.00

03/22/2021 RV6461100001 DUES / FEES - EFS 10.00

03/22/2021 RV6461100006 DUES / FEES - EFS 10.00

03/22/2021 RV6461100008 DUES / FEES - EFS 10.00

03/22/2021 RV6461100002 DUES / FEES - EFS 20.00

03/22/2021 RV6461100003 DUES / FEES - EFS 20.00

03/22/2021 RV6461100004 DUES / FEES - EFS 20.00

03/22/2021 RV6461100007 DUES / FEES - EFS 20.00



From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 252 - HONOR SOCIETY



03/22/2021 RV6461100005 DUES / FEES - EFS 60.00

03/31/2021 RV6470600001 DUES / FEES 10.00

03/31/2021 RV6470600002 DUES / FEES 10.00

04/08/2021 RV6478500003 DUES / FEES 50.00

04/08/2021 RV6478500006 DUES / FEES 150.00

04/08/2021 RV6478500008 DUES / FEES 320.00

04/30/2021 RV6491100001 DUES / FEES 110.00

05/11/2021 RV6508100001 DUES / FEES 10.00

06/01/2021 RV6519600005 DUES / FEES 80.00

83-6750-000-000-30-800-252-000-0000

05/05/2021 RV6496600008 FUNDRAISER CUSTOM INK 184.71

83-9380-000-000-30-800-252-000-0000

12/11/2020 JV6400200001 Transfer funds from 252 to 272 (250.00)

05/07/2021 JV6493300003 LIB BORROW SGA (201.54)

05/07/2021 JV6493300005 Reverse - LIB BORROW SGA 201.54

05/10/2021 JV6493400003 TRANSFER FUNDS FROM 252 TO 272 (135.00)

1,020.83

Beginning Balance: 0.00Receipts: 1,504.71Expended: (485.00)Adjustments: 1.12Transfer Amends: 0.00Ending Balance: 1,020.83



From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 253 - HOSA



83-3210-610-000-30-800-253-000-0000 (Inactive)

83-3210-810-000-30-800-253-000-0000 (Inactive)

83-6510-000-000-30-800-253-000-0000 (Inactive)

83-6730-000-000-30-800-253-000-0000 (Inactive)

83-9380-000-000-30-800-253-000-0000

05/10/2021 JV6493600003 CLOSE OUT HOSA TO AEVIDUM (716.10)

(716.10)

Beginning Balance: 0.00Receipts: 0.00Expended: 0.00Adjustments: (716.10)Transfer Amends: 0.00Ending Balance: (716.10)



From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 254 - KEY CLUB



83-3210-610-000-30-800-254-000-0000

04/30/2021 AP6487500001 NATIONALP - NATIONAL PEN LLC 0000016844 FACE MASKS (239.00)

83-3210-631-000-30-800-254-000-0000 (Inactive)

83-3210-810-000-30-800-254-000-0000

12/21/2020 AP6405600001 KEYCLBINT - KEY CLUB INTERNATIONAL

0000016804 DUES AND FEES (1,174.50)

83-3210-860-000-30-800-254-000-0000

06/30/2021 JV6557700006 LEUKLYMPH - LEUKEMIA AND LYMPHOMA SOCIETY

0000016915 DONATIONS FROM MASK SALE (250.00)

83-3210-890-000-30-800-254-000-0000

06/02/2021 AP6511000047 LUBARSKYB - BRIGETTE LUBARSKY

0000016862 MORAVIAN T-SHIRT (32.97)


0000016862 LAFAYETTE T-SHIRT (18.99)


0000016862 MUHLENBERG T-SHIRT (16.99)


0000016862 TEMPLE T-SHIRT (9.99)

83-6510-000-000-30-800-254-000-0000


83-6730-000-000-30-800-254-000-0000

12/04/2020 RV6400100002 DUES / FEES 54.00

12/04/2020 RV6400100001 DUES / FEES 1,012.50

83-6740-000-000-30-800-254-000-0000 (Inactive)

83-6750-000-000-30-800-254-000-0000

06/01/2021 RV6519600006 MASK SALE FUNDRAISER 294.00

83-6920-000-000-30-800-254-000-0000 (Inactive)



(381.88)

Beginning Balance: 0.00Receipts: 1,360.50Expended: (1,492.44)Adjustments: (249.94)Transfer Amends: 0.00Ending Balance: (381.88)



From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 256 - LIBRARY



83-3210-513-000-30-800-256-000-0000

11/12/2020 AP6382300007 ZZZZZ - CARLY SEIP 0000016775 REFUND DC TRIP SEIP (20.00)

11/12/2020 AP6382300011 ZZZZZ - LAUREEN PELLEGRINO 0000016785 REFUND DC TRIP PELLEGRINO (20.00)

11/12/2020 AP6382300013 ZZZZZ - DANIEL DEWEY 0000016779 REFUND DC TRIP DEWEY (20.00)

11/12/2020 AP6382300002 ZZZZZ - HAYLEE DROSNOCK 0000016780 REFUND DC TRIP DROSNOCK (20.00)

11/12/2020 AP6382300010 ZZZZZ - IMANEE ADISA 0000016781 REFUND DC TRIP ADISA (20.00)

11/12/2020 AP6382300008 ZZZZZ - KIERA LASLO 0000016784 REFUND DC TRIP LASLO (20.00)

11/12/2020 AP6382300003 ZZZZZ - CONNOR MCGAUGHRAN 0000016778 REFUND DC TRIP MCGAUGHRAN (20.00)

11/12/2020 AP6382300012 ZZZZZ - KAYLEIGH BOBECK 0000016783 REFUND DC TRIP BOBECK (20.00)

11/12/2020 AP6382300005 ZZZZZ - JEFFREY WAGNER 0000016782 REFUND DC TRIP WAGNER (20.00)

11/12/2020 AP6382300006 ZZZZZ - CHASE SHOEMAKER 0000016777 REFUND DC TRIP SHOEMAKER (20.00)

11/12/2020 AP6382300009 ZZZZZ - SAVANNAH BOGARI 0000016788 REFUND DC TRIP BOGARI (20.00)

11/12/2020 AP6382300004 ZZZZZ - TAMMY HRICHAK 0000016789 REFUND DC TRIP HRICHAK (20.00)

83-3210-610-000-30-800-256-000-0000

11/12/2020 AP6382300001 CFADVERTI - CF ADVERTISING 0000016776 60 BAGS OF COFFEE FUNDRAISER (600.00)


03/30/2021 JV6466300090 AMAZON.CO - AMAZON "112-5385253-6324259 & 112-1481702-1584262

(190.31)



(31.97)

03/30/2021 JV6466300076 AMAZON.CO - AMAZON "112-5385253-6324259 & 112-1481702-1584262112-5385253-6324259"

(25.58)


(23.98)


(17.60)



From 07/01/2020 to 06/30/2021





(9.97)

03/30/2021 JV6467000133 AMAZON.CO - AMAZON N/A 52.42

04/06/2021 AP6471100003 FOLLETTSC - FOLLETT SCHOOL SOLUTIONS INC

0000016837 BOOKS (113.51)

83-3210-631-000-30-800-256-000-0000 (Inactive)

83-3210-640-000-30-800-256-000-0000

07/21/2020 EE6296800288 BARNOBLE - BARNES & NOBLE BOOKS AND PERIODICALS 0.00

10/06/2020 LE6359400001 BARNOBLE - BARNES & NOBLE BOOKS AND PERIODICALS 0.00


83-3210-810-000-30-800-256-000-0000

03/24/2021 AP6462500001 EASTONARE - EASTON AREA HS LIBRARY

0000016831 DUES AND FEES READING OLYMPICS (40.00)

83-3210-890-000-30-800-256-000-0000

01/25/2021 OD6423900002 PADEPTREV - PA DEPT OF REVENUE

SLTX000120 SALES TAX 10/1/20 TO 12/31/20 (6.06)

83-5280-939-000-30-800-256-000-0000

05/10/2021 JV6493500004 TRANSFER FUNDS FROM 272 TO 256 201.54

83-5280-939-065-30-800-256-000-0000 (Inactive)

83-6510-000-000-30-800-256-000-0000 (Inactive)

83-6730-000-000-30-800-256-000-0000 (Inactive)

83-6740-000-000-30-800-256-000-0000

10/23/2020 RV6371200002 WASHINGTON DC TRIP 60.00

83-6750-000-000-30-800-256-000-0000

10/23/2020 RV6371200003 JAVA JOINT SALES 114.50

11/24/2020 RV6391800006 PREMIUM COFFEE FUNDRAISER 885.00



From 07/01/2020 to 06/30/2021




83-6920-000-000-30-800-256-000-0000

10/23/2020 RV6371200001 KEEP THE CHANGE DONATION 27.00

83-6999-000-000-30-800-256-000-0000

11/24/2020 RV6391800002 REFUND READING OLYMPICS 85.50

06/28/2021 JV6568100021 2020-2021 P-Card Royalty 6.69

(286.15)

Beginning Balance: 0.00Receipts: 1,172.00Expended: (999.57)Adjustments: (458.58)Transfer Amends: 0.00Ending Balance: (286.15)



From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 257 - CAMPUS SAFETY COMMITTEE



83-3210-610-000-30-800-257-000-0000


83-3210-631-000-30-800-257-000-0000 (Inactive)

83-3210-890-000-30-800-257-000-0000

02/24/2021 AP6444500001 APRUZZINI - NICK APRUZZI 0000016829 T SHIRTS (55.50)

83-6510-000-000-30-800-257-000-0000


83-6730-000-000-30-800-257-000-0000

05/05/2021 RV6496600009 DUES / FEES 78.00

83-6740-000-000-30-800-257-000-0000 (Inactive)

83-6750-000-000-30-800-257-000-0000

12/15/2020 RV6405900002 SWH SHIRT SALE FUNDRAISER 63.00

83-6999-000-000-30-800-257-000-0000

06/28/2021 JV6568100022 2020-2021 P-Card Royalty 0.72

83-9380-000-000-30-800-257-000-0000 (Inactive)

14.23

Beginning Balance: 0.00Receipts: 141.00Expended: (55.50)Adjustments: (71.27)Transfer Amends: 0.00Ending Balance: 14.23



From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 259 - MULTICULTURAL CLUB



83-3210-610-000-30-800-259-000-0000 (Inactive)

83-3210-810-000-30-800-259-000-0000 (Inactive)

83-6510-000-000-30-800-259-000-0000


83-6740-000-000-30-800-259-000-0000 (Inactive)

83-6750-000-000-30-800-259-000-0000 (Inactive)

0.10




From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 260 - MUSIC CLUB



83-3210-513-000-30-800-260-000-0000 (Inactive)

83-3210-610-000-30-800-260-000-0000 (Inactive)

83-3210-640-000-30-800-260-000-0000

02/04/2021 EE6432500006 P00460 - J. W. PEPPER & SON INC.

BOOKS AND PERIODICALS 0.00

03/24/2021 LE6462700001 P00460 - J. W. PEPPER & SON INC.

0000016832 BOOKS AND PERIODICALS (63.99)

03/24/2021 LE6462700002 P00460 - J. W. PEPPER & SON INC.

0000016832 BOOKS AND PERIODICALS (44.00)

03/24/2021 EE6462800001 P00460 - J. W. PEPPER & SON INC.

BOOKS AND PERIODICALS 0.00

83-3210-810-000-30-800-260-000-0000 (Inactive)

83-6510-000-000-30-800-260-000-0000


(107.16)

Beginning Balance: 0.00Receipts: 0.00Expended: (107.99)Adjustments: 0.83Transfer Amends: 0.00Ending Balance: (107.16)



From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 261 - ORCHESTRA



83-3210-513-000-30-800-261-000-0000 (Inactive)

83-3210-610-000-30-800-261-000-0000 (Inactive)

83-3210-631-000-30-800-261-000-0000 (Inactive)

83-3210-810-000-30-800-261-000-0000 (Inactive)

83-3210-890-000-30-800-261-000-0000 (Inactive)

83-6510-000-000-30-800-261-000-0000


83-6710-000-000-30-800-261-000-0000 (Inactive)

83-6750-000-000-30-800-261-000-0000 (Inactive)

83-6991-000-000-30-800-261-000-0000

12/11/2020 OD6399600003 PEAKPERFO - PEAK PERFORMANCE TOURS

V000015815 REFUND EVETN CANCELLED 100.00

101.59




From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 263 - Youth for Unity



83-3210-610-000-30-800-263-000-0000 (Inactive)

83-3210-860-000-30-800-263-000-0000 (Inactive)

83-3210-890-000-30-800-263-000-0000 (Inactive)

83-6750-000-000-30-800-263-000-0000 (Inactive)

0.00




From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 264 - SADD CHAPTER



83-3210-513-000-30-800-264-000-0000 (Inactive)

83-3210-610-000-30-800-264-000-0000

06/29/2021 JV6538900104 APIMARKET - API/MARKET N/A (138.90)

83-3210-810-000-30-800-264-000-0000 (Inactive)

83-3210-890-000-30-800-264-000-0000

02/24/2021 AP6444500002 APRUZZINI - NICK APRUZZI 0000016829 T SHIRTS (155.75)

02/24/2021 AP6444500004 FRACESUZ - SUZANNE FRACE 0000016830 REIMB WALMART - SUPPLIES (90.31)

02/24/2021 AP6444500003 FRACESUZ - SUZANNE FRACE 0000016830 REIMB GRADUATION CORDS (79.90)

02/24/2021 AP6444500005 FRACESUZ - SUZANNE FRACE 0000016830 REIMB DOLLAR TREE- SUPPLIES - HEALTH FAIR

(14.00)

83-6510-000-000-30-800-264-000-0000


83-6730-000-000-30-800-264-000-0000

12/15/2020 RV6405900001 DUES / FEES 20.00

05/05/2021 RV6496600010 DUES / FEES 35.00

83-6750-000-000-30-800-264-000-0000

12/15/2020 RV6405900005 SADD T SHIRT SALE FUNDRAISER 171.00

83-6999-000-000-30-800-264-000-0000

06/28/2021 JV6568100023 2020-2021 P-Card Royalty 1.39

(251.46)

Beginning Balance: 0.00Receipts: 226.00Expended: (339.96)Adjustments: (137.50)Transfer Amends: 0.00Ending Balance: (251.46)



From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 272 - STUDENT GOV. ASSOC.



83-3210-390-000-30-800-272-000-0000 (Inactive)

83-3210-441-000-30-800-272-000-0000 (Inactive)

83-3210-442-000-30-800-272-000-0000 (Inactive)

83-3210-513-000-30-800-272-000-0000 (Inactive)

83-3210-610-000-30-800-272-000-0000

11/03/2020 AP6378300005 GOSTONYTR - TRISCHIA A GOSTONY

0000016774 HOMECOMING FRAMES DOLLAR TREE (16.00)


0000016774 HOMECOMING PICTURES WALMART (7.47)

11/19/2020 AP6387200001 R00380 - RESSLER'S MARKET 0000016793 FUNDRAISER CLASS OF 2024 (900.00)

12/10/2020 AP6398500003 N00540 - NAZARETH FLORAL DESIGNS AT DON

0000016796 FLOWERS HOMECOMING COURT (250.92)

01/08/2021 AP6416200001 ANDERSONS - ANDERSON'S 0000016810 HOME COMING SUPPLIES (85.56)

02/08/2021 AP6434900001 MESSINGKA - KAITLYN A MESSINGER

0000016823 HOT CHOCOLATE BOMBS - FUNDRAISER VALEN

(659.25)



05/07/2021 AP6493100004 SAMSCLUB - SAM'S CLUB 0000016849 TEACHER APPRECIATION (64.84)

83-3210-631-000-30-800-272-000-0000 (Inactive)

83-3210-635-000-30-800-272-000-0000

11/12/2020 AP6382300017 WEGMANS - WEGMANS FOOD MARKET

0000016791 REFRESHMENTS HOMECOMING RECEPTION

(108.99)


0000016790 REFRESHMENTS DONUTS HOMECOMING (9.80)

05/20/2021 AP6502700002 SAMSCLUB - SAM'S CLUB 0000016859 TEACHER APPRECIATION (35.94)

83-3210-810-000-30-800-272-000-0000

10/01/2020 AP6355300001 PABARASSO - PENNSYLVANIA BAR ASSOCIATION

0000016733 MOCK TRIAL REGISTRATION FEE (125.00)



From 07/01/2020 to 06/30/2021




12/21/2020 AP6405600002 TRUSTEEUP - PENN MOCK TRIAL 0000016805 REGISTRATION FOR BFI SEMINAR (250.00)

83-3210-860-000-30-800-272-000-0000 (Inactive)

83-3210-890-000-30-800-272-000-0000

09/30/2020 JV6358300001 ZZZZZ - INDIVIDUAL VENDORS 0000V16251 Correct posting Void/Reissue Noelle Drago (78.75)

09/30/2020 JV6358300004 ZZZZZ - INDIVIDUAL VENDORS 0000016732 Correct posting Void/Reissue Noelle Drago 78.75



83-3210-893-000-30-800-272-000-0000

06/04/2021 AP6511000038 ZZZZZ - Megan E Conklin 0000016900 Valedictorian (400.00)

06/04/2021 AP6511000012 ZZZZZ - Aaliyah Liaci 0000016884 Student Government Scholarship (200.00)

06/04/2021 AP6511000013 ZZZZZ - Joselyn Lamberton 0000016883 Student Government Scholarship (200.00)

06/04/2021 AP6511000033 ZZZZZ - Leah M Hopf 0000016905 Salutatorian (200.00)

06/04/2021 AP6511000005 ZZZZZ - Abigail Szilagyi 0000016891 Faculty Recognition (162.00)

06/04/2021 AP6511000009 ZZZZZ - Kareena Ratnesh 0000016887 Faculty Recognition (162.00)

06/04/2021 AP6511000016 ZZZZZ - Brynn A Jacoby 0000016880 Faculty Recognition (162.00)

06/04/2021 AP6511000017 ZZZZZ - Connor Houck 0000016879 Faculty Recognition (162.00)

06/04/2021 AP6511000018 ZZZZZ - Julia Hockenberry 0000016878 Faculty Recognition (162.00)

06/04/2021 AP6511000022 ZZZZZ - Amber L Allen 0000016874 Faculty Recognition (162.00)

06/04/2021 AP6511000032 ZZZZZ - Trevor E Howell 0000016906 Faculty Recognition (162.00)

06/04/2021 AP6511000036 ZZZZZ - Portia Ellis 0000016902 Faculty Recognition (162.00)

06/04/2021 AP6511000041 ZZZZZ - Trisa Allen 0000016897 Faculty Recognition (162.00)

06/04/2021 AP6511000002 ZZZZZ - Grace M White 0000016894 Highest Business Average (100.00)

06/04/2021 AP6511000003 ZZZZZ - Alexandra N Talarico 0000016893 NAHS English Award (100.00)

06/04/2021 AP6511000004 ZZZZZ - Abigail Szilagyi 0000016892 Kiwanis Art Award (100.00)

06/04/2021 AP6511000006 ZZZZZ - Christopher M Simone 0000016890 Ideal Business Student (100.00)

06/04/2021 AP6511000007 ZZZZZ - Jayde Rizzotto 0000016889 Family and Consumer Science Award (100.00)



From 07/01/2020 to 06/30/2021




06/04/2021 AP6511000008 ZZZZZ - Alex Rivera 0000016888 Engineering Drawing/CAD Award (100.00)

06/04/2021 AP6511000010 ZZZZZ - Ewan S Moore 0000016886 NAHS – Engineering Award (100.00)

06/04/2021 AP6511000011 ZZZZZ - Faith Mitchell 0000016885 Kiwanis Photo Design Award (100.00)

06/04/2021 AP6511000014 ZZZZZ - Ashley Knause 0000016882 Kiwanis Crafts Award (100.00)

06/04/2021 AP6511000015 ZZZZZ - Abigail M James 0000016881 NAHS Physical Education Award (100.00)

06/04/2021 AP6511000019 ZZZZZ - Braden Bowers 0000016877 Engineering Tech Award (100.00)

06/04/2021 AP6511000020 ZZZZZ - Aiden Boucher 0000016876 NAHS – Metal Award (100.00)

06/04/2021 AP6511000021 ZZZZZ - Austin Andres-Mendoza 0000016875 NAHS – Wood Award (100.00)

06/04/2021 AP6511000034 ZZZZZ - Makenna R Hoff 0000016904 NAHS – Spanish Award (100.00)

06/04/2021 AP6511000035 ZZZZZ - Virginia J Frace 0000016903 NAHS – German Award (100.00)

06/04/2021 AP6511000037 ZZZZZ - Taylor A DeStefano 0000016901 NAHS – French Award (100.00)

06/04/2021 AP6511000039 ZZZZZ - Megan E Conklin 0000016899 NAHS – Mathematics Award (100.00)

06/04/2021 AP6511000040 ZZZZZ - Megan E Conklin 0000016898 NAHS - Science Award (100.00)

83-3390-860-000-30-800-272-000-0000 (Inactive)

83-5280-939-000-30-800-272-000-0000

12/11/2020 JV6400200002 Transfer funds from 252 to 272 250.00

05/07/2021 JV6493300006 Reverse - 256 TO BORROW 272 (201.54)

05/07/2021 JV6493300004 256 TO BORROW 272 201.54

05/10/2021 JV6493400004 TRANSFER FUNDS FROM 252 TO 272 135.00

83-6510-000-000-30-800-272-000-0000


83-6710-000-000-30-800-272-000-0000 (Inactive)

83-6730-000-000-30-800-272-000-0000 (Inactive)

83-6750-000-000-30-800-272-000-0000

10/02/2020 RV6366500008 OHIOPYLE PRINTS FUNDRAISER 12.19

10/02/2020 RV6366500003 FACULTY RECOGNITION SCHOLARSHIP 325.00



From 07/01/2020 to 06/30/2021





10/02/2020 RV6366500009 GIANT A+ REWARDS FUNDRAISER 4,689.79


10/23/2020 RV6371200009 PROFIT ON RING SALES 660.00

11/24/2020 RV6391800001 OHIOPYLE PRINTS FUNDRAISER 56.34

12/30/2020 JV6411800002 Correct coding Faculty Recognition 10/02 (570.00)



04/08/2021 RV6478500005 OHIOPYLE FUNDRAISER 95.84

04/08/2021 RV6478500012 HOT CHOCOLATE BOMBS FUNDRAISER 1,170.00

83-6920-000-000-30-800-272-000-0000

11/24/2020 RV6391800005 DONATIONS FACULTY RECOGNITION AWARDS

155.00

12/30/2020 RV6411500001 FACULTY RECOGNITION FUNDRAISER 50.00

12/30/2020 JV6411800004 Correct coding Faculty Recognition 10/02 325.00



05/05/2021 RV6496600011 DONATION 39.65

83-6991-000-000-30-800-272-000-0000

12/10/2020 OD6399000001 DAVISMARK - MARK DAVIS V000015056 PRIOR YR REFUND-EVENT CANCELLED 300.00

12/10/2020 OD6399400003 TRUSUNPA - THE TRUSTEES OF THE UNIVERSITY

V000015427 VOID CK 325.00

12/10/2020 OD6399400004 TRUSTEEUP - PENN MOCK TRIAL V000014987 MOCK TRIAL REFUND 325.00

83-6999-000-000-30-800-272-000-0000

06/28/2021 JV6568100024 2020-2021 P-Card Royalty 1.68



From 07/01/2020 to 06/30/2021




83-9380-000-000-30-800-272-000-0000

08/13/2020 JV6313100001 Transfer from 272 to 252 for dues/fees (385.00)

05/10/2021 JV6493500003 TRANSFER FUNDS FROM 272 TO 256 (201.54)

1,969.54

Beginning Balance: 0.00Receipts: 8,148.81Expended: (5,821.77)Adjustments: (357.50)Transfer Amends: 0.00Ending Balance: 1,969.54



From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 273 - THON



83-3210-390-000-30-800-273-000-0000 (Inactive)

83-3210-610-000-30-800-273-000-0000 (Inactive)

83-3210-810-000-30-800-273-000-0000 (Inactive)

83-3210-860-000-30-800-273-000-0000 (Inactive)

83-3210-890-000-30-800-273-000-0000 (Inactive)

83-5280-939-000-30-800-273-000-0000 (Inactive)

83-6510-000-000-30-800-273-000-0000


83-6730-000-000-30-800-273-000-0000 (Inactive)

83-6750-000-000-30-800-273-000-0000

10/02/2020 RV6366500002 CRESSMAN HAIR DYE FUNDRAISER 170.00

170.33




From 07/01/2020 to 06/30/2021

Fund: 83 - HS STUDENT ACTIVITIES 275 - NAHS GREENPOWER



83-3210-610-000-30-800-275-000-0000 (Inactive)

83-3210-631-000-30-800-275-000-0000 (Inactive)

83-3210-810-000-30-800-275-000-0000 (Inactive)

83-3210-890-000-30-800-275-000-0000 (Inactive)

83-6510-000-000-30-800-275-000-0000


83-6750-000-000-30-800-275-000-0000 (Inactive)

0.40


Fund 83 - HS STUDENT ACTIVITIES

Beginning Balance Ending Balance07/01/2020 Receipts Expended Adjustments Transfer Amends 06/30/2021

Fund Totals: 0.00 46,190.19 (87,434.33) 42,903.06 0.00 1,658.92

Beginning Balance Ending Balance07/01/2020 Receipts Expended Adjustments Transfer Amends 06/30/2021

Grand Totals: 0.00 46,190.19 (87,434.33) 42,903.06 0.00 1,658.92



STUDENT ACTIVITY STATEMENT

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Transcript of STUDENT ACTIVITY STATEMENT