*** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 07/31/17 Print: 09/11/17 10:00:32 AM PAGE 1 (Mo-Yr: ) CHECK# DATE VENDOR ADDRESS

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1 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 07/31/17 Print: 09/11/17 10:00:32 AM PAGE 1 (Mo-Yr: ) /18/17 IDAHO STATE COMMITTEE BOISE, ID ND QTR SALES TAX - CAFE ND QTR SALES TAX - YEARBOOK /25/17 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS BLUE CROSS INS /25/17 ANDERSON, JULIAN & HULL BOISE, ID LEGAL FEES /25/17 BRADY INDUSTRIES, INC. LAS VEGAS, NV CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES BATHROOM CLEANING MACHINE 4, /25/17 BROWN BUS COMPANY NAMPA, ID TRANSPORTATION EXPENSE - JUNE 4, /25/17 CITY OF CALDWELL WATER DEPT. CALDWELL, ID STMNT FOR PERIOD 05/04-06/ /25/17 CRANE ENTERPRISES, INC. NAMPA, ID ANNUAL FIRE ALARM INSPECTION SECURITY ALARM & FIRE ALARM ANNUAL /25/17 ID DEPT. OF HEALTH & WELFARE BOISE, ID MEDICAID MATCH /25/17 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 05/26-06/26 1, /25/17 IDAHO SCHOOL DISTRICT COUNCIL BOISE,, ID MEMBERSHIP DUES /25/17 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 06/06-07/ /25/17 JOSTENS CHICAGO, IL DIPLOMAS AND AWARD CERTS /25/17 KONICA MINOLTA BUSINESS SOL. PALATINE, IL MONTHLY MAINTENANCE ON COPY MACH /25/17 HEARTLAND SCHOOL SOLUTIONS JEFFERSONVILLE, IN ANNUAL SUPPORT CAFE SOFTWARE /25/17 CENTURY LINK PHOENIX, AZ STMNT FOR PERIOD 07/10-08/ /25/17 STARK SPRINKLER & LANDSCAPE BOISE, ID GROUNDS MAINTENANCE GROUNDS MAINTENANCE 1, /25/17 STATE INSURANCE FUND BOISE, ID WORKERS COMP PREM. INSTALLMENT 1, /25/17 SHILO AUTOMATIC SPRINKLERS, IN NAMPA, ID ANNUAL FIRE SPRINKLER INSPEC ANNUAL BACKFLOW TESTS /25/17 TANDY LEATHER FACTORY 103 BOISE, ID SUPPLIES FOR RENDEZVOUS /25/17 THE SIGN SHOPPE LLC CALDWELL, ID CHANGE YEARS ON BANNERS /25/17 VALLEY CHURCH CALDWELL, ID DRAMA REHEARSALS

2 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 09/11/17 Print: 09/11/17 10:01:14 AM PAGE 1 (Mo-Yr: ) /16/17 2M DATA SYSTEMS, LLC OREM, UT BUDGET MGR ANNUAL UPDATE FEE /16/17 CITY OF CALDWELL WATER DEPT. CALDWELL, ID STMNT FOR PERIOD 06/14-07/ /16/17 STATE DEPARTMENT OF EDUCATION BOISE, ID DISTRICT ASSESSMENT FEE /16/17 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 06/27-07/27 1, /16/17 KONICA MINOLTA BUSINESS SOL. PALATINE, IL COPY MACHINE MONTHLY MAINT /16/17 PHILADELPHIA INSURANCE CO. PHILADELPHIA, PA INLAND MARINE, LIAB. & PROPERTY 8, /16/17 POWERSCHOOL GROUP LLC SAN FRANCISCO, CA CERT & HOSTING 08/23/17-08/22/18 2, /16/17 SCHOLASTIC INC. JEFFERSON CITY, MO ELEMENTARY SUPPLIES ELEMENTARY SUPPLIES /16/17 STARK SPRINKLER & LANDSCAPE BOISE, ID GROUNDS MAINTENANCE 1, /29/17 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS BLUE CROSS INS /30/17 CAXTON PRINTERS CALDWELL, ID ELEMENTARY SUPPLIES BLUE CHAIRS - 14" " BLUE CHAIRS AND CONF.TABLE 1, ELEMENTARY SUPPLIES STUDY CARRELS 1, COPY PAPER 1, DESK DESK CONFERENC TABLE SECONDARY SUPPLIES /30/17 CINTAS CHICAGO, IL CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /30/17 CRANE ENTERPRISES, INC. NAMPA, ID FIRE ALARM SERVICE CALL /30/17 GEM STATE PAPER & SUPPLY TWIN FALLS, ID CAFE SUPPLIES /30/17 GOPHER MINNEAPOLIS, MN FIELD HOCKEY SET /30/17 IDAHO DEPARTMENT OF LABOR BOISE, ID CIS POWER STUDENTS /30/17 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 07/04-08/ /30/17 INTERSTATE ALL BATTERY CENTER MERIDIAN, ID V ALK AAA 24 PK /30/17 MEADOW GOLD DAIRIES DENVER, CO FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES /30/17 NCS PEARSON, INC. CHICAGO, IL KAUFMAN TEST OF ED ACHIEVMNT /30/17 OETC SALEM, OR CLASSROOM LAPTOPS & CART 6, SMART BOARD SMART BOARD 1, CLASSROOM LAPTOPS & CART /30/17 DAVID O'CONNOR MERIDIAN, ID CPR CLASS FOR 7 STAFF MEMBERS /30/17 PARKER PORTRAITS BOISE, ID AGENDAS FOR 4TH THROUGH 8TH AGENDAS FOR 4TH THROUGH 8TH /30/17 QUALITY ART INC. BOISE, ID SECONDARY ART SUPPLIES /30/17 CENTURY LINK PHOENIX, AZ STMNT FOR PERIOD 08/10-09/ /30/17 ROOT RENTS INC. - NAMPA CALDWELL, ID STEAM CLEANER RENTAL /30/17 STATE INSURANCE FUND BOISE, ID WORKERS COMP INS. PREM. INSTLLMNT 3, /30/17 SWIRE COCA-COLA, USA DRAPER, UT FOOD PURCHASES /30/17 SYSCO FOOD SERVICES OF IDAHO BOISE, ID FOOD PURCHASES /30/17 GOODSOURCE SOLUTIONS EMMETT, ID FOOD PURCHASES FOOD PURCHASES /30/17 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES 3, FOOD PURCHASES

3 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 10/04/17 Print: 10/04/17 10:40:50 AM PAGE 1 (Mo-Yr: ) /12/17 BRADY INDUSTRIES, INC. LAS VEGAS, NV CUSTODIAL SUPPLIES CAFE SUPPLIES /12/17 BROWN BUS COMPANY NAMPA, ID AUGUST TRANSPORTATION 15, AUGUST TRANSPORTATION /12/17 CDW GOVERNMENT CHICAGO, IL LAPTOPS AND GOOGLE CHROME LIC 1, LAPTOPS AND GOOGLE CHROME LIC /12/17 CITY OF CALDWELL WATER DEPT. CALDWELL, ID STMNT FOR PERIOD 07/06-08/ /12/17 CAXTON PRINTERS CALDWELL, ID SECONDARY SUPPLIES SECONDARY SUPPLIES ELEMENTARY SUPPLIES /12/17 CINTAS CHICAGO, IL CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /12/17 COLLEGE OF IDAHO CALDWELL, ID DEPOSIT FOR 2018 GRADUATION /12/17 COMMUNICATE THERAPY SERVICES MERIDIAN, ID SPEECH, LANG, THRAPY 08/14-08/ /12/17 CREATIVE BALLOONS, LLC MERIDIAN, ID BALLOONS FOR GRADUATION /12/17 FRANK, GALE BILLINGS, MT POSTAGE FOR AUDIT DOCUMENTS /12/17 GEM STATE PAPER & SUPPLY TWIN FALLS, ID OTHER CAFE SUPPLIES /12/17 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 07/28-08/25 2, /12/17 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 08/04-08/ /12/17 KONICA MINOLTA BUSINESS SOL. PALATINE, IL MONTHLY MAINT. AGRMNT COPY MACH /12/17 LOWE'S ATLANTA, GA CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /12/17 MEADOW GOLD DAIRIES DENVER, CO FOOD PURCHASES /12/17 OETC SALEM, OR CART FOR LAPTOPS /12/17 STARK SPRINKLER & LANDSCAPE BOISE, ID PLAYGROUND BARK 1, GROUNDS MAINTENANCE 1, /12/17 SYSCO FOOD SERVICES OF IDAHO BOISE, ID FOOD PURCHASES /12/17 GOODSOURCE SOLUTIONS EMMETT, ID FOOD PURCHASES FOOD PURCHASES /12/17 MASTERCARD BILLINGS, MT ELEMENTARY SUPPLIES ELEMENTARY SUPPLIES ELEMENTARY SUPPLIES 2.88 CREDIT VOUCHER 35.97CR ELEMENTARY SUPPLIES PE BYU INDEPENDENT STUDY ELEMENTARY SUPPLIES SECONDARY TEXTBOOKS PE SUPPLIES FROM STUDENT FUNDS 2, FURNITURE RISER TEXAS INSTRUMENTS CALCULATORS 5, TECHNOLOGY SUPPLIES ADMINISTRATIVE SUPPLEIS TROLLEY CART FOR PE SECONDARY TEXTBOOKS ELEMENTARY TEXTBOOKS ELEMENTARY TEXTBOOKS 45.00CR FURNITURE RISER MERIAM-WEBSTER ATLASES /12/17 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES FOOD PURCHASES 4, /25/17 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS BLUE CROSS INS /26/17 BIO CORPORATION ALEXANDRIA, MN SECONDARY SCIENCE SUPPLIES /26/17 BRADY INDUSTRIES, INC. LAS VEGAS, NV VACUUM TOOL & BAGS /26/17 CDW GOVERNMENT CHICAGO, IL MONITOR AND ADAPTER MONITOR AND ADAPTER HEADPHONES /26/17 CAROLINA BIOLOGICAL CHARLOTTE, NC SECONDARY SCIENCE SUPPLIES /26/17 CAXTON PRINTERS CALDWELL, ID ELEMENTARY SUPPLIES 7.67 SECONDARY SUPPLIES /26/17 CINTAS CHICAGO, IL CUSTODIAL SUPPLIES /26/17 MEADOW GOLD DAIRIES DENVER, CO FOOD/BEVERAGE PURCHASES /26/17 CENTURY LINK PHOENIX, AZ STMNT FOR PERIOD 09/10-10/ /26/17 SWIRE COCA-COLA, USA DRAPER, UT BEVERAGE PURCHASES /26/17 MASTERCARD BILLINGS, MT LAZY BEE SCRIPTS - SECONDARY TYPING CLUB SECONDARY SUPPLIES CUSTODIAL SUPPLIES - PENCIL SHARP 9.25 WIRELESS MOUSE 8.99 DRY ERASE BOARD CLEANER PE EQUIPMENT - STUDENT FUNDS ELEMENTARY SCIENCE ELEMENTARY SCIENCE ELEMENTARY SUPPLIES FLIPGRID.COM - SECONDARY WHITE OUT 5.84 MIDDLE SCHOOL ENGLISH BOOKS DVD SECONDARY SUPPLEIS PENS AND SHEET PROTECTORS ELEMENTARY SCIENCE SUPPLIES STAPLES 9.07 PE EQUIPMENT - STUDENT FUNDS MESSAGE BOOKS BROOKLYN PUBL. - SECONDARY PRINTER CARTRDGE & PAPERCLIPS GALE FLOOR MAT

4 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 10/04/17 Print: 10/04/17 10:40:50 AM PAGE 2 (Mo-Yr: ) TETHERBALL & ROPE CLASSROOM MAGAZINE SUBSCRPT ADMIN SUPPLIES BROOKLYN PUBLISHERS - SCRIPT PIONEER DRAMA SERVICE - SECONDARY ELDRIDGE PLAYS - SECONARY /26/17 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES FOOD PURCHASES

5 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 11/07/17 Print: 11/07/17 9:09:31 AM PAGE 1 (Mo-Yr: ) /18/17 IDAHO STATE TAX COMMISSION BOISE, ID SALES TAX - 3RD QTR 1.23 SALES TAX - 3RD QTR /18/17 ANDERSON, JULIAN & HULL BOISE, ID LEGAL FEES /18/17 BRADY INDUSTRIES, INC. LAS VEGAS, NV WINDSOR VACUUM 3, /18/17 BROWN BUS COMPANY NAMPA, ID TRANSPORTATION - SEPTEMBER 28, /18/17 CITY OF CALDWELL WATER DEPT. CALDWELL, ID STMNT FOR PERIOD 08/08-09/ /18/17 CAROLINA BIOLOGICAL CHARLOTTE, NC SCIENCE SUPPLIES - SECONDARY SCIENCE SUPPLIES - SECONDARY /18/17 CAXTON PRINTERS CALDWELL, ID FILE CABINET - SECONDARY MARKERS MARKERS SUPPLIES SUPPLIES CR SUPPLIES /18/17 CINTAS CHICAGO, IL CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /18/17 COMMUNICATE THERAPY SERVICES MERIDIAN, ID SPEECH, LANG. THERPY 09/05-09/26 1, /18/17 GEM STATE PAPER & SUPPLY TWIN FALLS, ID CAFE SUPPLIES /18/17 IDAHO BOOK AND SCHOOL SUPPLY BOISE, ID SUPPLIES - ELEMENTARY /18/17 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 08/26-09/26 2, /18/17 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 09/01-10/ /18/17 INTERSTATE ALL BATTERY CENTER MERIDIAN, ID BATTERIES /18/17 KONICA MINOLTA BUSINESS SOL. PALATINE, IL MONTHLY MAINT. - COPY MACHINE /18/17 LOWE'S ATLANTA, GA CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /18/17 MEADOW GOLD DAIRIES DENVER, CO FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES /18/17 OETC SALEM, OR LENOVA CHROMEBOOKS & LICENSE LENOVA CHROMEBOOKS & LICENSE /18/17 PHILADELPHIA INSURANCE CO. PHILADELPHIA, PA SCHOOL & UMBRELLA PKG 8, /18/17 STARK SPRINKLER & LANDSCAPE BOISE, ID GROUNDS MAINTENANCE /18/17 SYSCO FOOD SERVICES OF IDAHO BOISE, ID FOOD PURCHASES /18/17 GOODSOURCE SOLUTIONS EMMETT, ID FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES /18/17 MASTERCARD BILLINGS, MT SECONDARY DRAMA BARNES & NOBLE AMAZON - FILE FOLDERS TETHERBALL W/ROPE /18/17 WESTERN IDAHO TRAINING COMPANY CALDWELL, ID NAME PLATE CORRECTION /18/17 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES 4, FOOD PURCHASES FOOD PURCHASES /25/17 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS INS BLUE CROSS INS BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS

6 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 11/30/17 Print: 12/06/17 9:19:55 AM PAGE 1 (Mo-Yr: ) /02/17 CENTURY LINK PHOENIX, AZ STMNT FOR PERIOD 10/10 TO /02/17 CALDWELL PUBLIC SCHOOLS CALDWELL, ID CHILD FIND/PRESCHL. TESTING PUBL /02/17 CINTAS CHICAGO, IL /02/17 FRANK, GALE BILLINGS, MT REIMB. SHREDDING COSTS /02/17 IDAHO DIGITAL LEARNING BOISE, ID COURSES FOR OCT , COURSES FOR SUMMER /02/17 IDAHO PRESS-TRIBUNE POCATELLO, ID ANNUAL STATEMENT OF FIN. POS /02/17 MEADOW GOLD DAIRIES DENVER, CO FOOD/BEVERAGE PURCHASES /02/17 SCHOLASTIC INC. JEFFERSON CITY, MO STORY WORKS FOR 3RD GRADE /02/17 STARK SPRINKLER & LANDSCAPE BOISE, ID GROUNDS MAINTENANCE /02/17 STATE INSURANCE FUND BOISE, ID WORKERS COMP INS. PREM. INST 2, /02/17 MASTERCARD BILLINGS, MT AMAZON PRIME MEMBERSHIP DROPS IN THE BUCKET ELEMENTARY MUSIC UTILITY CART - SECONDARY DICKEY'S BBQ FOR PTC OFFICE SUPPLIES 6.65 COMPUTER SUPPLIES BELTS FOR RTU - NAPA CHARGE BOX TOP CANDY /02/17 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD/BEVERAGE PURCHASES 3, /06/17 STARK SPRINKLER & LANDSCAPE BOISE, ID RE-ISSUE CK #15588 CASHED IN ERROR 1, RE-ISSUE CK #15588 CASHED IN ERROR 1, /14/17 BRADY INDUSTRIES, INC. LAS VEGAS, NV CUSTODIAL SUPPLIES DETERGENT & RINSE AID /14/17 BROWN BUS COMPANY NAMPA, ID OCTOBER TRANSPORTATION 16, /14/17 CITY OF CALDWELL WATER DEPT. CALDWELL, ID STMNT FOR PERIOD 09/13-10/ /14/17 CARTRIDGE WORLD BOISE, ID PRINTER CARTRIDGE PRINTER CARTRIDGE PRINTER CARTRIDGE /14/17 CINTAS CHICAGO, IL CUSTODIAL SUPPLIES /14/17 COMMUNICATE THERAPY SERVICES MERIDIAN, ID SPEECH, LANG. THER. 10/03-10/31 1, /14/17 GEM STATE PAPER & SUPPLY TWIN FALLS, ID CAFE SUPPLIES /14/17 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 09/27-10/26 1, /14/17 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 10/04-10/ /14/17 KONICA MINOLTA BUSINESS SOL. PALATINE, IL MONTHLY MAINT. AGRMNT ON COPY MACH /14/17 MEADOW GOLD DAIRIES DENVER, CO FOOD PURCHASES /14/17 POTTER'S CENTER BOISE, ID SECONDARY ART SUPPLIES /14/17 QUALITY ART INC. BOISE, ID SECONDARY ART SUPPLIES /14/17 ROOT RENTS INC. - NAMPA CALDWELL, ID TRAILER RENTAL FOR SNOWBLOWER /14/17 SCHOLASTIC INC. JEFFERSON CITY, MO CHARLOTTE'S WEB BOOKS /14/17 SYSCO FOOD SERVICES OF IDAHO BOISE, ID FOOD PURCHASES /14/17 GOODSOURCE SOLUTIONS EMMETT, ID FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES /14/17 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES 1, FOOD PURCHASES /21/17 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS BLUE CROSS INS /29/17 BIG SKY HEATING & AIR CALDWELL, ID REPLACE RTU FILTERS /29/17 CINTAS CHICAGO, IL CLEAN MATS, MOPS, TOWELS & SOAP CLEAN MATS, MOPS, TOWELS & SOAP CLEAN MATS, MOPS, TOWELS & SOAP CLEAN MATS, MOPS, TOWELS & SOAP /29/17 IDAHO DEPARTMENT OF EDUCATION BOISE, ID REFILL FINGERPRINTING ACCOUNT /29/17 IDAHO DIGITAL LEARNING BOISE, ID FALL 2017 COURSES /29/17 MEADOW GOLD DAIRIES DENVER, CO FOOD PURCHASES FOOD PURCHASES /29/17 POTTER'S CENTER BOISE, ID SECONDARY ART SUPPLIES /29/17 CENTURY LINK PHOENIX, AZ STMNT FOR PERIOD 11/10-12/ /29/17 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES

7 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 01/10/18 Print: 01/10/18 11:24:16 AM PAGE 1 (Mo-Yr: ) /08/17 BROWN BUS COMPANY NAMPA, ID TRANSPORTATION - NOVEMBER 23, /08/17 CITY OF CALDWELL WATER DEPT. CALDWELL, ID STMNT FOR PERIOD 10/10-11/ /08/17 CANYON COUNTY TAX COLLECTOR CALDWELL, ID PROPERTY TAX ON VACANT LAND 6, /08/17 CINTAS CHICAGO, IL CUSTODIAL SUPPLIES /08/17 COMMUNICATE THERAPY SERVICES MERIDIAN, ID SPEECH/LANGUAGE THERAPY NOV. 1, /08/17 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 10/27-11/27 1, /08/17 MEADOW GOLD DAIRIES DENVER, CO FOOD PURCHASES /08/17 QUALITY ART INC. BOISE, ID SECONDARY ART /08/17 STARK SPRINKLER & LANDSCAPE BOISE, ID GROUNDS MAINTENANCE /08/17 MASTERCARD BILLINGS, MT PING PONG NET TEA LIGHTS FOR CHRISTMAS CRAFT POSTAGE STAMPS FOR GALE - 4 ROLLS LAP TOP SCREEN MATHCOUNTS ADMINISTRATION SUPPLIES /08/17 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES 1, FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES 2, /22/17 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS BLUE CROSS INS /31/17 BAILEY & COMPANY, CHARTERED NAMPA, ID AUDIT & 990 5, /31/17 CINTAS CHICAGO, IL CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /31/17 COLLEGE OF IDAHO CALDWELL, ID FACILITY RENTAL CHRISTMAS PROG /31/17 FRANK, GALE BILLINGS, MT W-2'S, 1099'S, ENVELOPES, PAPER /31/17 IDAHO ASSN OF SCHOOL ADMIN BOISE, ID ID ED EMPLOYMENT WEBSITE 2018 FEE /31/17 INTERMOUNTAIN GAS CO. BOISE, ID STATEMENT FOR PERIOD 11/01-12/ /31/17 INTERSTATE ALL BATTERY CENTER MERIDIAN, ID BATTERIES BATTERIES /31/17 JOSTENS CHICAGO, IL GRADUATION SUPPLIES /31/17 KONICA MINOLTA BUSINESS SOL. PALATINE, IL MONTHLY MAINTENANCE ON COPY MACH /31/17 MEADOW GOLD DAIRIES DENVER, CO FOOD/BEVERAGE PURCHASES FOOD/BEVERAGE PURCHASES /31/17 NORTHWEST NAZARENE UNIVERSITY NAMPA, ID CONCURRENT COLLEGE CREDITS 8, /31/17 CENTURY LINK PHOENIX, AZ STMNT FOR PERIOD 12/10-01/ /31/17 ROOT RENTS INC. - NAMPA CALDWELL, ID TRAILER RENTAL FOR SNOW BLOWER /31/17 SOUTHWEST DISTRICT HEALTH CALDWELL, ID FOOD EST. LICENSE RENEWAL /31/17 STATE INSURANCE FUND BOISE, ID WORKERS' COMP. INSURANCE PREM. 2, /31/17 SWIRE COCA-COLA, USA DRAPER, UT FOOD/BEVERAGE PURCHASES /31/17 THRIVE WEB DESIGNS BOISE, ID ANNUAL WEB HOSTING & MAINT /31/17 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES

8 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 01/31/18 Print: 03/06/18 7:41:02 PM PAGE 1 (Mo-Yr: ) /02/18 MONTANA HELENA, MT MT WITHHOLDING /18/18 IDAHO STATE TAX COMMISSION BOISE, ID SALES TAX - 4TH QTR SALES TAX - 4TH QTR /11/18 BROWN BUS COMPANY NAMPA, ID DECEMBER TRANSPORTATION 22, /11/18 CITY OF CALDWELL WATER DEPT. CALDWELL, ID STMNT FOR PERIOD 11/03-12/ /11/18 CARTRIDGE WORLD BOISE, ID PRINTER CARTDRIDGE /11/18 CAXTON PRINTERS CALDWELL, ID SUPPLIES - ADMINISTRATION /11/18 CINTAS CHICAGO, IL CUSTODIAL SUPPLIES /11/18 COMMUNICATE THERAPY SERVICES MERIDIAN, ID SPEECH, LANG THERAPY 12/05-12/27 1, /11/18 ETC, LLC SAN ANTONIO, TX B FORMS /11/18 GEM STATE COMMUNICATIONS BOISE, ID ** VOID ** /11/18 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 11/28-12/26 1, /11/18 LOWE'S ATLANTA, GA CUSTODIAL SUPPLIES /11/18 MEADOW GOLD DAIRIES DENVER, CO FOOD PURCHASES /11/18 SYSCO FOOD SERVICES OF IDAHO BOISE, ID FOOD PURCHASES /11/18 GOODSOURCE SOLUTIONS EMMETT, ID FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES /11/18 MASTERCARD BILLINGS, MT LENOVA CHROMEBOOK SCREEN SCIENTIFIC AM. MIND SUBSCRIPTION SNOW BLOWER MAINTENANCE AMAZON - PLAYER PIANO AMAZON - CHRISTMAS LIGHTS ALBERTSONS - FLOWER ARRANGEMENT AMAZON - ADMIN SUPPLIES /11/18 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES /11/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID CAFE SUPPLIES /25/18 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS INS BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS /29/18 2M DATA SYSTEMS, LLC OREM, UT PAYROLL SOFTWARE UPDATE /29/18 CAXTON PRINTERS CALDWELL, ID SECONDARY SUPPLIES /29/18 CINTAS CHICAGO, IL CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /29/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID OTHER SUPPLIES - CAFE /29/18 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 12/02-01/04 1, /29/18 KONICA MINOLTA BUSINESS SOL. PALATINE, IL COPY MACHINE USAGE CHARGES 1, /29/18 MEADOW GOLD DAIRIES DENVER, CO FOOD/BEVERAGE PURCHASES FOOD/BEVERAGE PURCHASES /29/18 OETC SALEM, OR PROJECTOR /29/18 CENTURY LINK PHOENIX, AZ STMNT FOR PERIOD 12/01-01/ /29/18 SWIRE COCA-COLA, USA DRAPER, UT FOOD/BEVERAGE PURCHASES /29/18 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES 2, FOOD PURCHASES FOOD PURCHASES

9 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 03/31/18 Print: 04/04/18 10:00:23 AM PAGE 1 (Mo-Yr: ) /31/18 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 02/01-03/ /31/18 CENTURY LINK PHOENIX, AZ STMNT FOR PERIOD 03/10-04/ /31/18 MASTERCARD BILLINGS, MT PROM SUPPLIES STUDENT COUNCIL SUPPLIES SECONDARY SUPPLIES 4.69 DINNER FOR PTC - ZUPAS TECHNOLOGY SUPPLIES /12/18 ANDERSON, JULIAN & HULL BOISE, ID EDUCATION LAW SEMINAR LEGAL FEES /12/18 BOISE APPLIANCE & REFRIGERATIO BOISE, ID KITCHEN EQUIPMENT REPAIR /12/18 BROWN BUS COMPANY NAMPA, ID TRANSPORTATION - FEBRUARY 26, MATH COUNTS /12/18 CDW GOVERNMENT CHICAGO, IL ACER LED MONITOR /12/18 CITY OF CALDWELL WATER DEPT. CALDWELL, ID STMNT FOR PERIOD 01/03-02/ /12/18 CARTRIDGE WORLD BOISE, ID PRINTER CARTRIDGE /12/18 CINTAS CHICAGO, IL CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /12/18 COMMUNICATE THERAPY SERVICES MERIDIAN, ID SPEECH LANG. THERAPY 02/06-02/27 1, /12/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID CAFE SUPPLIES /12/18 IDAHO DIGITAL LEARNING BOISE, ID IDLA COURSES 1, /12/18 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 01/26-02/26 1, /12/18 KONICA MINOLTA BUSINESS SOL. PALATINE, IL MONTHLY MAINT. AGREEMENT COPY MACH /12/18 LOWE'S ATLANTA, GA CUSTODIAL SUPPLIES /12/18 MEADOW GOLD DAIRIES DENVER, CO FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES /12/18 MIKE'S GRADING PLUS CALDWELL, ID SNOW REMOVAL /12/18 SOUTHWEST DISTRICT HEALTH CALDWELL, ID ND CAFE INSPECTION /12/18 SYSCO FOOD SERVICES OF IDAHO BOISE, ID FOOD PURCHASES FOOD PURCHASES /12/18 DOUG THOMPSON NAMPA, ID LOTTERY DATA BASE CONTRACT /12/18 GOODSOURCE SOLUTIONS EMMETT, ID FOOD PURCHASES 1, FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES /12/18 MASTERCARD BILLINGS, MT ENVELOPES POSTAGE 5.15 ADMINISTRATION SUPPLIES 8.67 ADMINISTRATION SUPPLIES ADMINISTRATION SUPPLIES 7.29 SECONDARY SUPPLIES PENCIL SHARPENER PIONEER DRAMA ELDRIDGE PLAYS VALENTINE CHOCOLATE - ST. COUNCIL ELDRIDGE PLAYS LAP TOP REPLACEMENT DISPLAY FLAG ROSES - STUDENT COUNCIL POSTAGE FOR BOX TOPS ADMINISTRATION SUPPLIES WALMART CANDY M.S. HONOR ROLL DICTIONARY ADMINISTRATION SUPPLIES 7.99 SECONDARY TEXTBOOKS ADMINISTRATION SUPPLIES ADMINISTRATION SUPPLIES STAMPS PENCIL SHARPENER MUSIC NOTES 5.50 SECONDARY SUPPLIES - CORN HUSKS SECONDARY SUPPLIES /12/18 WESTERN BUILDING SUPPLY, INC. NAMPA, ID LOCK AND KEYS /12/18 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES FOOD PURCHASES 14.51CR FOOD PURCHASES FOOD PURCHASES 3, /19/18 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS BLUE CROSS INS BLUE CROSS INS , BLUE CROSS INS /31/18 ANDERSON, JULIAN & HULL BOISE, ID LEGAL FEES /31/18 BRADY INDUSTRIES, INC. LAS VEGAS, NV CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /31/18 CINTAS CHICAGO, IL CUSTODIAL SUPPLIES /31/18 FRANK, GALE BILLINGS, MT REIMB. OFC. MAX FOR PRINTER TONERS /31/18 MEADOW GOLD DAIRIES DENVER, CO FOOD/BEVERAGE PURCHASES /31/18 OETC SALEM, OR ACER LAPTOP /31/18 RODDA PAINT PASADENA, CA PAINT AND PAINT BRUSHES /31/18 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES FOOD PURCHASES 14.51CR

10 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 03/31/18 Print: 04/03/18 7:25:47 PM PAGE 1 (Mo-Yr: ) /31/18 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 02/01-03/ /31/18 CENTURY LINK PHOENIX, AZ STMNT FOR PERIOD 03/10-04/ /31/18 MASTERCARD BILLINGS, MT PROM SUPPLIES STUDENT COUNCIL SUPPLIES SECONDARY SUPPLIES 4.69 DINNER FOR PTC - ZUPAS TECHNOLOGY SUPPLIES /12/18 ANDERSON, JULIAN & HULL BOISE, ID EDUCATION LAW SEMINAR LEGAL FEES /12/18 BOISE APPLIANCE & REFRIGERATIO BOISE, ID KITCHEN EQUIPMENT REPAIR /12/18 BROWN BUS COMPANY NAMPA, ID TRANSPORTATION - FEBRUARY 26, MATH COUNTS /12/18 CDW GOVERNMENT CHICAGO, IL ACER LED MONITOR /12/18 CITY OF CALDWELL WATER DEPT. CALDWELL, ID STMNT FOR PERIOD 01/03-02/ /12/18 CARTRIDGE WORLD BOISE, ID PRINTER CARTRIDGE /12/18 CINTAS CHICAGO, IL CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /12/18 COMMUNICATE THERAPY SERVICES MERIDIAN, ID SPEECH LANG. THERAPY 02/06-02/27 1, /12/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID CAFE SUPPLIES /12/18 IDAHO DIGITAL LEARNING BOISE, ID IDLA COURSES 1, /12/18 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 01/26-02/26 1, /12/18 KONICA MINOLTA BUSINESS SOL. PALATINE, IL MONTHLY MAINT. AGREEMENT COPY MACH /12/18 LOWE'S ATLANTA, GA CUSTODIAL SUPPLIES /12/18 MEADOW GOLD DAIRIES DENVER, CO FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES /12/18 MIKE'S GRADING PLUS CALDWELL, ID SNOW REMOVAL /12/18 SOUTHWEST DISTRICT HEALTH CALDWELL, ID ND CAFE INSPECTION /12/18 SYSCO FOOD SERVICES OF IDAHO BOISE, ID FOOD PURCHASES FOOD PURCHASES /12/18 DOUG THOMPSON NAMPA, ID LOTTERY DATA BASE CONTRACT /12/18 GOODSOURCE SOLUTIONS EMMETT, ID FOOD PURCHASES 1, FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES /12/18 MASTERCARD BILLINGS, MT ENVELOPES POSTAGE 5.15 ADMINISTRATION SUPPLIES 8.67 ADMINISTRATION SUPPLIES ADMINISTRATION SUPPLIES 7.29 SECONDARY SUPPLIES PENCIL SHARPENER PIONEER DRAMA ELDRIDGE PLAYS VALENTINE CHOCOLATE - ST. COUNCIL ELDRIDGE PLAYS LAP TOP REPLACEMENT DISPLAY FLAG ROSES - STUDENT COUNCIL POSTAGE FOR BOX TOPS ADMINISTRATION SUPPLIES WALMART CANDY M.S. HONOR ROLL DICTIONARY ADMINISTRATION SUPPLIES 7.99 SECONDARY TEXTBOOKS ADMINISTRATION SUPPLIES ADMINISTRATION SUPPLIES STAMPS PENCIL SHARPENER MUSIC NOTES 5.50 SECONDARY SUPPLIES - CORN HUSKS SECONDARY SUPPLIES /12/18 WESTERN BUILDING SUPPLY, INC. NAMPA, ID LOCK AND KEYS /12/18 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES FOOD PURCHASES 14.51CR FOOD PURCHASES FOOD PURCHASES 3, /19/18 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS BLUE CROSS INS BLUE CROSS INS , BLUE CROSS INS /31/18 ANDERSON, JULIAN & HULL BOISE, ID LEGAL FEES /31/18 BRADY INDUSTRIES, INC. LAS VEGAS, NV CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /31/18 CINTAS CHICAGO, IL CUSTODIAL SUPPLIES /31/18 FRANK, GALE BILLINGS, MT REIMB. OFC. MAX FOR PRINTER TONERS /31/18 MEADOW GOLD DAIRIES DENVER, CO FOOD/BEVERAGE PURCHASES /31/18 OETC SALEM, OR ACER LAPTOP /31/18 RODDA PAINT PASADENA, CA PAINT AND PAINT BRUSHES /31/18 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES FOOD PURCHASES 14.51CR

11 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 06/14/18 Print: 06/14/18 8:48:48 AM PAGE 1 (Mo-Yr: ) /27/18 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 02/01-03/ /11/18 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 02/27-03/27 1, /11/18 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 03/03-04/ /27/18 IDAHO STATE TAX COMMISSION BOISE, ID ST QUARTER SALES TAX ST QUARTER SALES TAX /11/18 BROWN BUS COMPANY NAMPA, ID MARCH TRANSPORTATION 16, /11/18 CITY OF CALDWELL WATER DEPT. CALDWELL, ID STMNT FOR PERIOD 02/06-03/ /11/18 CINTAS CHICAGO, IL CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /11/18 COMMUNICATE THERAPY SERVICES MERIDIAN, ID SPL THERAPY 03/02-03/27 1, /11/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID CAFE SUPPLIES /11/18 LOWE'S ATLANTA, GA CUSTODIAL SUPPLIES /11/18 MEADOW GOLD DAIRIES DENVER, CO FOOD/BEVERAGE PURCHASES FOOD/BEVERAGE PURCHASES /11/18 PSAT/NMSQT CHICAGO, IL PSAT FEES /11/18 STARK SPRINKLER & LANDSCAPE BOISE, ID MARCH GROUNDS MAINTENANCE 1, /11/18 SYSCO FOOD SERVICES OF IDAHO BOISE, ID FOOD PURCHASES /11/18 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES FOOD PURCHASES 3, /25/18 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS BLUE CROSS INS BLUE CROSS INS /27/18 TERRY ADAMS NAMPA, ID REIMB. PREPAID LUNCH ACCT /27/18 ANDERSON, JULIAN & HULL BOISE, ID LEGAL FEES /27/18 CDW GOVERNMENT CHICAGO, IL TECHNOLOGY SUPPLIES /27/18 CINTAS CHICAGO, IL CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /27/18 COLLEGE OF IDAHO CALDWELL, ID CHRISTMAS CONCERT ROOM DEP CHRISTMAS CONCERT DAMAGE DEP /27/18 IDAHO DIGITAL LEARNING BOISE, ID SPRING 2018 COURSES /27/18 MEADOW GOLD DAIRIES DENVER, CO FOOD PURCHASES /27/18 NASSP/NHS BOSTON, MA NATL HONOR SOC 07/01/18-06/30/ /27/18 CENTURY LINK PHOENIX, AZ STMNT FOR PERIOD 04/10-05/ /27/18 STATE INSURANCE FUND BOISE, ID WORKERS COMP PREM. INSTLMNT 2, /27/18 SWIRE COCA-COLA, USA DRAPER, UT FOOD PURCHASES /27/18 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES FOOD PURCHASES

12 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 06/14/18 Print: 06/14/18 8:46:19 AM PAGE 1 (Mo-Yr: ) /11/18 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 03/28-04/26 1, /11/18 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 04/02-05/ /23/18 CENTURY LINK PHOENIX, AZ STMNT FOR PERIOD 05/10-06/ /23/18 MASTERCARD BILLINGS, MT STUDENT COUNCIL SUPPLIES STUDENT COUNCIL SUPPLIES STUDENT COUNCIL SUPPLIES STUDENT COUNCIL SUPPLIES 21.77CR STUDENT COUNCIL SUPPLIES STUDENT COUNCIL SUPPLIES STUDENT COUNCIL SUPPLIES STUDENT COUNCIL SUPPLIES PROM SUPPLIES OFFICE SUPPLIES MOVIE TICKETS - MATH QUIZ CANDY FOR MATH QUIZ 5.88 BUDGET RENT A CAR DELTA AIRLINES SCIENCE STANDARD BOOKS AQUARIUM PLANTS ROCKET PACKETS ROCKET PACKETS BASKETBALL HOOP /11/18 ADVANCE EDUCATION ATLANTA, GA MEMBERSHIP /11/18 BIG SKY HEATING & AIR CALDWELL, ID REPAIRS ON ROOF TOP UNIT /11/18 BROWN BUS COMPANY NAMPA, ID TRANSPORTATION - APRIL 29, /11/18 CITY OF CALDWELL WATER DEPT. CALDWELL, ID STMNT FOR PERIOD 03/02-04/ /11/18 CARTRIDGE WORLD BOISE, ID PRINTER CARTRIDGE /11/18 CINTAS CHICAGO, IL CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /11/18 COMMUNICATE THERAPY SERVICES MERIDIAN, ID SPL SERVICES - APRIL 1, /11/18 FRANK, GALE BILLINGS, MT REIMBURSE SHREDDING COSTS /11/18 GEM STATE PAPER & SUPPLY TWIN FALLS, ID OTHER CAFE SUPPLIES /11/18 INTERSTATE ALL BATTERY CENTER MERIDIAN, ID BATTERIES /11/18 KONICA MINOLTA BUSINESS SOL. PALATINE, IL MAINT. AGREEMENT FOR 04/01-04/ USAGE FOR 04/09/17-04/08/ /11/18 LOWE'S ATLANTA, GA CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES 9.66 CUSTODIAL SUPPLIES /11/18 MEADOW GOLD DAIRIES DENVER, CO FOOD/BEVERAGE PURCHASES FOOD/BEVERAGE PURCHASES FOOD/BEVERAGE PURCHASES /11/18 OETC SALEM, OR SMART BOARD 1, /11/18 SCENTSY, INC. MERIDIAN, ID PROM VENUE RENTAL DISCOUNT CR /11/18 SYSCO FOOD SERVICES OF IDAHO BOISE, ID FOOD PURCHASES /11/18 GOODSOURCE SOLUTIONS EMMETT, ID FOOD PURCHASES 49.24CR FOOD PURCHASES FOOD PURCHASES 1, FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES 1, FOOD PURCHASES CR /11/18 MASTERCARD BILLINGS, MT SECONDARY SUPPLIES 4.14 SECONDARY SUPPLIES ACCOUSTICAL CEILING TILE SECONDARY SUPPLIES ELEMENTARY SUPPLIES SECONDARY SCIENCE AG DAY TREATS ELEMENTARY SUPPLIES PROM SUPPLIES - ZURCHERS FOOD & FLOWERS FOR NHS CEREMONY 5.30 FOOD & FLOWERS FOR NHS CEREMONY PROJECTOR LAMP PROM TICKETS LITTLE CAESARS - MOVIE NIGHT ICE CREAM FOR TALENT SHOW FOOD PURCHASES - CASH & CARRY FOOD PURCHASES /11/18 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES 2, /25/18 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS BLUE CROSS INS BLUE CROSS INS /23/18 AP EXAMS PRINCETON, NJ AP EXAMS 4, /23/18 AMERICAN AUDIO CALDWELL, ID SOUND FOR REHEARSALS & PLAYS /23/18 CAXTON PRINTERS CALDWELL, ID OFFICE SUPPLIES /23/18 CINTAS CHICAGO, IL /23/18 ED LEE CALDWELL, ID DJ SERVICES - PROM /23/18 MEADOW GOLD DAIRIES DENVER, CO FOOD/BEVERAGE PURCHASES FOOD/BEVERAGE PURCHASES /23/18 QUALITY ART INC. BOISE, ID ART SUPPLIES /23/18 STARK SPRINKLER & LANDSCAPE BOISE, ID IRRIGATION SYSTEM REPAIRS BARK FOR PARKING LOT /23/18 SWIRE COCA-COLA, USA DRAPER, UT FOOD/BEVERAGE PURCHASES

13 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 06/14/18 Print: 06/14/18 8:46:20 AM PAGE 2 (Mo-Yr: ) /23/18 TANDY LEATHER FACTORY 103 BOISE, ID TH GRADE RENDEZVOUS SUPPLIES /23/18 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES FOOD PURCHASES 1,339.43

14 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 06/30/18 Print: 07/11/18 8:44:43 AM PAGE 1 (Mo-Yr: ) /08/18 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 04/27-05/29 1, /08/18 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 05/03-06/ /08/18 MASTERCARD BILLINGS, MT PIZZA HUT - CAST PART 4.36CR WALMART BOX TOPS REWARDS CHARGE TO WALMART - CAST PARTY PIZZA HUT - CAST PART WALMART - RENDEZVOUS SUPPLIES WALMART WARHAWK FIELD TRIP OUTBACK - SENIOR TRIP OUTBACK - SENIOR TRIP 14.47CR WAHOOZ - SENIOR TRIP WAHOOZ - SENIOR TRIP CR DOMINOS - 8TH GRADE PARTY DOMINOS - 8TH GRADE PARTY ALB. 3RD GRADE PARTY POSTAGE AMAZON - FIELD DAY RIBBONS WALMART - AWARD CEREMONY ALB - GRADUATION SUPPLIES ALB - GRADUATION SUPPLIES /28/18 MASTERCARD BILLINGS, MT CALDWELL INN AND SUITES SCIENCE AMERICA SUBCRIPTION /28/18 CENTURY LINK PHOENIX, AZ STMNT FOR PERIOD /08/18 ANDERSON, JULIAN & HULL BOISE, ID LEGAL FEES /08/18 CAXTON PRINTERS CALDWELL, ID OFFICE SUPPLIES /08/18 CINTAS CHICAGO, IL CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /08/18 CREATIVE BALLOONS, LLC MERIDIAN, ID GRADUATION SUPPLIES /08/18 EDUCATIONAL PRODUCTS, INC. CHICAGO, IL ECONOBOARD /08/18 IDAHO PRESS-TRIBUNE POCATELLO, ID BUDGET LEGAL NOTICE /08/18 MEADOW GOLD DAIRIES DENVER, CO FOOD PURCHASES FOOD PURCHASES /08/18 SAFEGUARD CHICAGO, IL CHECKS /08/18 STARK SPRINKLER & LANDSCAPE BOISE, ID GROUNDS MAINTENANCE - MAY INSTALL SAND & SILT FILTER 1, /08/18 TOP GUN PEST CONTROL CALDWELL, ID PEST CONTROL /08/18 WESTERN IDAHO TRAINING COMPANY CALDWELL, ID HALL OF FAME PLAQUES FIELD DAY RIBBONS /08/18 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES FOOD PURCHASES 44.66CR FOOD PURCHASES FOOD PURCHASES /25/18 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS BLUE CROSS INS BLUE CROSS INS /28/18 ALLIED CARPET CARE BOISE, ID CARPET CLEANING 3, /28/18 BROWN BUS COMPANY NAMPA, ID MAY TRANSPORTATION 31, MAY TRANSPORTATION /28/18 CITY OF CALDWELL WATER DEPT. CALDWELL, ID STMNT FOR PERIOD 04/24-05/ /28/18 COLLEGE OF IDAHO CALDWELL, ID GRADUATION FACILITY RENTAL /28/18 COMMUNICATE THERAPY SERVICES MERIDIAN, ID SPL THERAPY 05/01-05/29 2, /28/18 LOWE'S ATLANTA, GA CUSTODIAL SUPPLIES /28/18 OETC SALEM, OR MEMBERSHIP /28/18 SHILO AUTOMATIC SPRINKLERS, IN NAMPA, ID ANNUAL FIRE SPRINKLER TEST ANNUAL BACKFLOW TESTS /28/18 SIGN SHOPPE LLC CALDWELL, ID SIGN FOR GRADUATION /28/18 VALLEY CHURCH CALDWELL, ID FACILITY RENTAL FOR DRAMA /28/18 VALLIVUE SCHOOL DISTRICT 139 CALDWELL, ID PSYCHOLOGY SERVICES - 2ND SEM 2, /28/18 VALLIVUE SCHOOL DISTRICT CALDWELL, ID PROTOCOLS - 2ND SEMESTER /28/18 WESTERN IDAHO TRAINING COMPANY CALDWELL, ID REDO NAME PLATE /28/18 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES 23.90