*** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 12/20/13 Print: 12/20/13 10:39:19 AM PAGE 1 (Mo-Yr: ) /02/13 THRIVE WEB

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1 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 07/31/13 Print: 08/26/13 4:06:00 PM PAGE 1 (Mo-Yr: ) /25/13 STATE TAX COMMISSION BOISE,, ID ND QTR SALES TAX ND QTR SALES TAX - TO BE REIMB /29/13 CENTURY LINK PHOENIX, AZ STMNT FOR PERIOD 07/10-08/ /17/13 2M DATA SYSTEMS OREM, UT BUDGET MGR UPDATE /17/13 CITY OF CALDWELL WATER DEPT. CALDWELL, ID STMNT ENDING 06/25/ /17/13 CENTERPOINTE, INC NAMPA, ID PSYCHOSOCIAL REHAB. SVCS /17/13 ID. STATE DEPARTMENT OF EDUCAT BOISE, ID PROGRAM ASSESSMENT FEE /17/13 IDAHO POWER SEATTLE, WA STATEMENT FOR PERIOD 05/24-06/21 1, /17/13 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 06/05-07/ /17/13 JARED J. ARIAS CALDWELL, ID SOUND TECHNICIAN SERVICES /17/13 LOWE'S ATLANTA, GA CUSTODIAL SUPPLIES /17/13 NAMPA CIVIC CENTER NAMPA, ID FACILITY AND EQUIPMENT RENTAL /17/13 OETC SHERWOOD, OR LICENSES, CAL ETC 2, LICENSES, CAL ETC OETC MEMBERSHIP DELL POWEREDGE SERVER 6, DELL POWEREDGE SERVER 1, /17/13 SYSCO FOOD SERVICES OF IDAHO BOISE, ID FOOD PURCHASES 7.65 FOOD PURCHASES /17/13 TEK-HUT, INC TWIN FALLS, ID LENOVA INTEL PROCESSOR & HARD DRIV /17/13 VISA TAMPA, FL WALMART CHG - BOX TOPS WALMART CHG PORTABLE EYEWASH STATION CHG TO DOLLAR TREE - PERFECT ATT WALMART CHG - TRACK MEET /17/13 WARD, CHARLES NAMPA, ID REIMB. CANDY FOR PERFECT ATTENDANC /17/13 WESTERN MONITORING CO. NAMPA, ID FIRE ALARM SYSTEM - ANNUAL /25/13 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 BLUE CROSS INS , /25/13 FARMERS AND MERCHANTS CALDWELL, ID FICA - EMP. SHARE , FICA - EMP. SHARE , FICA - EMP. SHARE M/CARE - EMP. SHARE FICA - EMP. SHARE M/CARE - EMP. SHARE M/CARE - EMP. SHARE /25/13 PUBLIC EMPLOYEE RETIREMENT BOISE, ID PERSI - EMP. SHARE , PERSI - EMP. SHARE , PERSI - EMP. SHARE RET. SICK LEAVE RET. SICK LEAVE PERSI - EMP. SHARE PERSI - EMP. SHARE , PERSI - EMP. SHARE /25/13 U.S. BANK NATIONAL ASSOCIATION ST. PAUL, MN AUGUST FACILITY PAYMENT 2, AUGUST FACILITY PAYMENT 7, /25/13 USABLE LIFE LITTLE ROCK, AK USABLE LIFE IN USABLE LIFE IN USABLE LIFE IN USABLE LIFE IN USABLE LIFE IN USABLE LIFE IN USABLE LIFE IN USABLE LIFE IN /31/13 BRADY INDUSTRIES, INC. LAS VEGAS, NV CUSTODIAL SUPPLIES /31/13 FIRE EXTINGUISHER CO. INC. MERIDIAN, ID ANNUAL FIRE EXTINGUISHER SVC /31/13 IDAHO DIGITAL LEARNING ACADEMY MERIDIAN, ID SUMMER COURSES /31/13 STATE INSURANCE FUND BOISE, ID WORKS COMP PREMIUM INSTALLMENT 1, /31/13 TEK-HUT, INC TWIN FALLS, ID ACER ASPIRE LAPTOPS 22,436.70

2 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 12/20/13 Print: 12/20/13 10:39:19 AM PAGE 1 (Mo-Yr: ) /02/13 THRIVE WEB DESIGNS BOISE, ID FINAL PMT FOR WEBSITE DEVELO 1, /15/13 CITY OF CALDWELL WATER DEP CALDWELL, ID STMNT FOR PERIOD 06/26-07/ /15/13 CAXTON PRINTERS CALDWELL, ID CHAIR GLIDE SUPPLIES - BRUNMEIEIR /15/13 EBERHARTER-MAKI & TAPPEN, P BOISE, ID ANNUAL RETAINER /15/13 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 06/21-07/24 1, /15/13 IDAHO PRESS-TRIBUNE POCATELLO, ID EMPLOYMENT POSITION AD /15/13 IDAHO SCHOOL DISTRICT COU BOISE,, ID SWS HEALTH, DENTAL ETC. MEMB /15/13 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 07/03-08/ /15/13 KELLY-MOORE PAINT COMPAN HURST, TX CUSTODIAL SUPPLIES /15/13 KONICA MINOLTA BUSINESS SO PALATINE, IL COST PER COPY CHG 04/25-07/ /15/13 SCHOLASTIC MAGAZINES JEFFERSON CITY, MO HOLLOW - STORYWORKS /15/13 STARK SPRINKLER & LANDSCAP BOISE, ID SPRINKLER REPAIR JUNE BILLING JULY BILLING /15/13 VISA TAMPA, FL WALMART CHARGE 07/12/ STAPLES CHARGE VISA LATE CHARGE VISA FINANCE CHARGES /23/13 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 BLUE CROSS INS /23/13 FARMERS AND MERCHANTS CALDWELL, ID M/CARE - EMP. SHARE FICA - EMP. SHARE , FICA - EMP. SHARE , FICA - EMP. SHARE M/CARE - EMP. SHARE M/CARE - EMP. SHARE M/CARE - EMP. SHARE /23/13 PUBLIC EMPLOYEE RETIREMENT BOISE, ID PERSI - EMP. SHARE , PERSI - EMP. SHARE , PERSI - EMP. SHARE , PERSI - EMP. SHARE RET. SICK LEAVE RET. SICK LEAVE RET. SICK LEAVE RET. SICK LEAVE /23/13 U.S. BANK NATIONAL ASSOCIAT ST. PAUL, MN SEPTEMBER FACILITY PAYMENT 7, SEPTEMBER FACILITY PAYMENT 2, /23/13 USABLE LIFE LITTLE ROCK, AK USABLE LIFE USABLE LIFE USABLE LIFE USABLE LIFE USABLE LIFE USABLE LIFE USABLE LIFE USABLE LIFE USABLE LIFE /23/13 IDAHO DEPARTMENT OF EDUC BOISE, ID PREPAY FINGERPRINT FEE /28/13 ANDREA LOVELAND MIDDLETON, ID PREPAID LUNCH REIMB /28/13 FLINN SCIENTIFIC INC BATAVIA, IL SCIENCE SUPPLIES - BLAKELY /28/13 IDAHO BOOK AND SCHOOL SU BOISE, ID SPECIAL ED SUPPLIES /28/13 QUALITY ART INC. BOISE, ID ART SUPPLIES - BRUNMEIER /28/13 CENTURY LINK PHOENIX, AZ STMNT FOR PERIOD 08/10-09/ /28/13 STATE INSURANCE FUND BOISE, ID WORKERS COMP PREMIUM INSTA 1, /28/13 SYSCO FOOD SERVICES OF IDAH BOISE, ID FOOD PURCHASES

3 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 12/20/13 Print: 12/20/13 10:46:05 AM PAGE 1 (Mo-Yr: ) /02/13 STAPLES THE LAKES, NV FILING SUPPLIES FOR GALE /11/13 BOSS OFFICE & COMPUTER PRO SIDNEY, MT ***VOID*** /11/13 BRADY INDUSTRIES, INC. LAS VEGAS, NV ***VOID*** /11/13 BROWN BUS COMPANY NAMPA, ID ***VOID*** /11/13 CITY OF CALDWELL WATER DEP CALDWELL, ID ***VOID*** /11/13 CALDWELL PUBLIC SCHOOLS CALDWELL, ID ***VOID*** /11/13 CAXTON PRINTERS CALDWELL, ID ***VOID*** /11/13 ELISA BOVENZI GIRONDA BOISE, ID ***VOID*** /11/13 GEM STATE PAPER & SUPPLY TWIN FALLS, ID ***VOID*** /11/13 GOPHER MINNEAPOLIS, MN ***VOID*** /11/13 HARTWELL CORPORATION CALDWELL, ID ***VOID*** /11/13 IDAHO POWER SEATTLE, WA ***VOID*** /11/13 J. WEIL FOODSERVICE BOISE, ID ***VOID*** /11/13 LOWE'S ATLANTA, GA ***VOID*** /11/13 MEADOW GOLD DAIRIES DENVER, CO ***VOID*** /11/13 PARKER PORTRAITS BOISE, ID ***VOID*** /11/13 PHILADELPHIA INSURANCE CO PHILADELPHIA, PA ***VOID*** /11/13 QUALITY ART INC. BOISE, ID ***VOID*** /11/13 STARK SPRINKLER & LANDSCAP BOISE, ID ***VOID*** /11/13 SYSCO FOOD SERVICES OF IDAH BOISE, ID ***VOID*** /11/13 TOOLSFORSCHOOLS EMMETT, ID ***VOID*** /11/13 VISA TAMPA, FL ***VOID*** /11/13 FOOD SERVICES OF AMERICA SEATTLE, WA ***VOID*** /11/13 BOSS OFFICE & COMPUTER PRO SIDNEY, MT OFFICE SUPPLIES - GALE /11/13 BRADY INDUSTRIES, INC. LAS VEGAS, NV CREDIT MEMO 91.40CR CUSTODIAL SUPPLIES 2.27 CREDIT MEMO 15.20CR CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES 1, CAFE PURCHASES /11/13 BROWN BUS COMPANY NAMPA, ID AUGUST TRANSPORTATION 12, /11/13 CITY OF CALDWELL WATER DEP CALDWELL, ID STMNT FOR PERIOD 07/16-08/ /11/13 CALDWELL PUBLIC SCHOOLS CALDWELL, ID PARAPRO PRAXIS - BAIR /11/13 CAXTON PRINTERS CALDWELL, ID TEACHER SUPPLIES - ELEMENTAR OFFICE SUPPLIES /11/13 ELISA BOVENZI GIRONDA BOISE, ID OCCUPATION THERAPY 08/15-08/ /11/13 GEM STATE PAPER & SUPPLY TWIN FALLS, ID OTHER SUPPLIES - CAFE OTHER SUPPLIES - CAFE /11/13 GOPHER MINNEAPOLIS, MN SUPPLIES - SMYTH 1, SUPPLIES - SMYTH 2, /11/13 HARTWELL CORPORATION CALDWELL, ID DIRECTORS' LIABILITY POLICY 4, /11/13 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 07/24-08/23 2, /11/13 J. WEIL FOODSERVICE BOISE, ID FOOD PURCHASES FOOD PURCHASES /11/13 LOWE'S ATLANTA, GA CUSTODIAL SUPPLES CUSTODIAL SUPPLES CUSTODIAL SUPPLES TAX CORRECTION REFUND CR CUSTODIAL SUPPLES /11/13 MEADOW GOLD DAIRIES DENVER, CO BEVERAGE PURCHASES BEVERAGE PURCHASES BEVERAGE PURCHASES BEVERAGE PURCHASES 58.10CR BEVERAGE PURCHASES /11/13 BIG SKY HEATING & AIR CALDWELL, ID REPLACE MOTOR ON ROOT TOP U ANNUAL ROOF TOP INSPECTION /25/13 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS INS BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS BLUE CROSS INS , BLUE CROSS INS , /25/13 FARMERS AND MERCHANTS CALDWELL, ID M/CARE - EMP. SHARE , FICA - EMP. SHARE FICA - EMP. SHARE , M/CARE - EMP. SHARE FICA - EMP. SHARE , FICA - EMP. SHARE M/CARE - EMP. SHARE /11/13 PUBLIC EMPLOYEE RETIREMENT BOISE, ID RET. SICK LEAVE PERSI - EMP. SHARE , PERSI - EMP. SHARE PERSI - EMP. SHARE , PERSI - EMP. SHARE PERSI - EMP. SHARE , RET. SICK LEAVE RET. SICK LEAVE /11/13 U.S. BANK NATIONAL ASSOCIAT ST. PAUL, MN OCTOBER FACILITY PAYMENT 2, OCTOBER FACILITY PAYMENT 7, /11/13 USABLE LIFE LITTLE ROCK, AK USABLE LIFE USABLE LIFE CR USABLE LIFE USABLE LIFE USABLE LIFE USABLE LIFE USABLE LIFE CR USABLE LIFE /19/13 PARKER PORTRAITS BOISE, ID PLANNERS /18/13 PHILADELPHIA INSURANCE CO PHILADELPHIA, PA PROPERTY LIABILITY 8, PROPERTY LIABILITY 1,000.00

4 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 12/20/13 Print: 12/20/13 10:46:05 AM PAGE 2 (Mo-Yr: ) /18/13 QUALITY ART INC. BOISE, ID ART SUPPLIES - BRUNMEIER /23/13 STARK SPRINKLER & LANDSCAP BOISE, ID GROUNDS MAINTENANCE /17/13 SYSCO FOOD SERVICES OF IDAH BOISE, ID FOOD PURCHASES /11/13 TOOLSFORSCHOOLS EMMETT, ID FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES 3, FOOD PURCHASES /11/13 VISA TAMPA, FL WALMART CHARGE - STAFF DEV /11/13 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES 1, FOOD PURCHASES FOOD PURCHASES 1, FOOD PURCHASES FOOD PURCHASES 35.87

5 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 12/20/13 Print: 12/20/13 10:51:05 AM PAGE 1 (Mo-Yr: ) /21/13 IDAHO STATE TAX COMMISSIO BOISE, ID RD QTR SALES TAX /03/13 2M DATA SYSTEMS OREM, UT SOFTWARE SUPPORT /03/13 BRADY INDUSTRIES, INC. LAS VEGAS, NV CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES 91.40CR /04/13 CDW GOVERNMENT CHICAGO, IL MIMIO TEACH PADS - PARENT DO 2, /04/13 CAXTON PRINTERS CALDWELL, ID COPY PAPER SUPPLIES - SMYTH SUPPLIES - SMYTH SUPPLIES BRESHEARS SUPPLIES SMYTH SUPPLIES WHITE/HOLLOW /04/13 COLLEGE OF IDAHO CALDWELL, ID ROOM RENTAL DEPOSIT /04/13 CRANE ALARM SERVICE NAMPA, ID ANNUAL FIRE ALARM INSPECTION /04/13 DELTA EDUCATION MILWAUKEE, WI SUPPLIES - OORD /04/13 GOPHER MINNEAPOLIS, MN SUPPLIES - SMYTH CREDIT MEMO 22.17CR /04/13 ID DEPT. OF HEALTH & WELFAR BOISE, ID MEDICAID MATCH 2, /04/13 STATE DEPARTMENT OF EDUCA BOISE, ID FINGERPRINT ESCROW ACCOUNT /04/13 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 08/24-09/25 2, /04/13 IDAHO STATESMAN BOISE, ID OPEN POSITION POSTING /04/13 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 08/05-09/ /04/13 MEADOW GOLD DAIRIES DENVER, CO BEVERAGE PURCHASES - CAFE BEVERAGE PURCHASES - CAFE BEVERAGE PURCHASES - CAFE /04/13 NAMPA SCHOOL DISTRICT #131 NAMPA, ID SPECIAL ED PUBLISHING REQUIRE /04/13 CENTURY LINK PHOENIX, AZ STMNT FOR PERIOD 09/10-10/ /04/13 SAFEGUARD CHICAGO, IL STUDENT FUND CHECKS /04/13 SPECIAL MARKETS INS. CONSUL STEVENS POINT, WI BLANKET ACCIDENT INSURANCE 2, /04/13 SWIRE COCA-COLA, USA DRAPER, UT BEVERAGE PURCHASES - CAFE BEVERAGE PURCHASES - CAFE BEVERAGE PURCHASES - CAFE /04/13 TIME FOR KIDS TAMPA, FL THIRD GRADE /04/13 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES 38.30CR FOOD PURCHASES /03/13 UNITED STATES POST OFFICE SIDNEY, MT ROLLS OF STAMPS FOR GALE /09/13 UNITED STATES POST OFFICE SIDNEY, MT STAMPS FOR SCHOOL OFFICE /17/13 BRADY INDUSTRIES, INC. LAS VEGAS, NV CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /17/13 BROWN BUS COMPANY NAMPA, ID SEPTEMBER TRANSPORTATION 25, /17/13 CITY OF CALDWELL WATER DEP CALDWELL, ID STMNT FOR PERIOD 08/20-09/ /17/13 GEM STATE PAPER & SUPPLY TWIN FALLS, ID OTHER SUPPLIES - CAFE /17/13 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 09/05-10/ /17/13 J. WEIL FOODSERVICE BOISE, ID FOOD PURCHASES /17/13 LOWE'S ATLANTA, GA CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES 10.05CR CUSTODIAL SUPPLIES 0.69CR /17/13 PSAT/NMSQT CHICAGO, IL PSAT TESTING /17/13 STARK SPRINKLER & LANDSCAP BOISE, ID GROUNDS MAINTENANCE /17/13 SYSCO FOOD SERVICES OF IDAH BOISE, ID FOOD PURCHASES /17/13 TOOLSFORSCHOOLS EMMETT, ID FOOD PURCHASES CREDIT MEMO 3.62CR FOOD PURCHASES 2, FOOD PURCHASES /17/13 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES 1, FOOD PURCHASES FOOD PURCHASES /25/13 AMERICAN FIDELITY ASSURANC OKLAHOMA CITY, OK OCT P/R PREM SASAKI-WHITE OCT P/R PREM BRUNMEIER OCT P/R PREM BLAKELEY /25/13 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS INS BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS /25/13 FARMERS AND MERCHANTS CALDWELL, ID FICA - EMP. SHARE , FICA - EMP. SHARE , M/CARE - EMP. SHARE , M/CARE - EMP. SHARE M/CARE - EMP. SHARE M/CARE - EMP. SHARE FICA - EMP. SHARE FICA - EMP. SHARE /25/13 PUBLIC EMPLOYEE RETIREMENT BOISE, ID PERSI - EMP. SHARE PERSI - EMP. SHARE PERSI - EMP. SHARE , PERSI - EMP. SHARE , PERSI - EMP. SHARE , RET. SICK LEAVE RET. SICK LEAVE PERSI - EMP. SHARE /25/13 U.S. BANK NATIONAL ASSOCIAT ST. PAUL, MN NOVEMBER FACILITY PAYMENT 7, NOVEMBER FACILITY PAYMENT 2,613.32

6 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 12/20/13 Print: 12/20/13 10:51:05 AM PAGE 2 (Mo-Yr: ) /25/13 USABLE LIFE LITTLE ROCK, AK USABLELIFE INS USABLELIFE INS USABLELIFE INS USABLELIFE INS USABLELIFE INS USABLELIFE INS /30/13 BRADY INDUSTRIES, INC. LAS VEGAS, NV CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /30/13 CDW GOVERNMENT CHICAGO, IL SPEAKERS /30/13 IDAHO DIGITAL LEARNING ACA MERIDIAN, ID OCTOBER BILLING /30/13 IDAHO PRESS-TRIBUNE POCATELLO, ID STMNT OF FINANCIAL POSITION /30/13 MEADOW GOLD DAIRIES DENVER, CO FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES /30/13 CENTURY LINK PHOENIX, AZ STMNT FOR PERIOD 10/10-11/ /30/13 STATE INSURANCE FUND BOISE, ID WORKERS COMP PREMIUM INSTA 1, /30/13 VISA TAMPA, FL AMAZON CHARGES PIONEER DRAMA CHARGE BROOKLYN PUBLISHERS CHARGE JOHNSTONE SUPPLY - COND MOT PIONEER DRAMA SERVICE ELDRIDGE PLAYS MICHAEL VEY - AMAZON CHARGE

7 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 12/20/13 Print: 12/20/13 10:53:51 AM PAGE 1 (Mo-Yr: ) /12/13 BRADY INDUSTRIES, INC. LAS VEGAS, NV CUSTODIAL SUPPLIES /12/13 BROWN BUS COMPANY NAMPA, ID OCTOBER TRANSPORTATION 17, /12/13 CITY OF CALDWELL WATER DEP CALDWELL, ID STMNT FOR PERIOD 09/18-10/ /12/13 CARTRIDGE WORLD NAMPA, ID PRINTER CARTRIDGE - BRUNMEIE /12/13 CAXTON PRINTERS CALDWELL, ID CREDIT MEMO 21.98CR SUPPLIES - ELEMENTARY SUPPLIES ADMIN SUPPLIES ADMIN 16.03CR SUPPLIES ADMIN /12/13 ELISA BOVENZI GIRONDA BOISE, ID OT SERVICES 09/05-10/ /12/13 GEM STATE PAPER & SUPPLY TWIN FALLS, ID OTHER CAFE SUPPLIES /12/13 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 09/26-10/25 1, /12/13 J. WEIL FOODSERVICE BOISE, ID FOOD PURCHASES /12/13 KONICA MINOLTA BUSINESS SO PALATINE, IL COST PER COPY CHARGE 1, /12/13 LOWE'S ATLANTA, GA SCIENCE TOILET SEAT /12/13 MEADOW GOLD DAIRIES DENVER, CO BEVERAGE PURCHASES /12/13 DAVID O'CONNOR MERIDIAN, ID CPR HEARTSAVER AND FIRST AID /12/13 SCHOOL SPECIALTY CHICAGO, IL SCIENCE SUPPLIES 4.48 SCIENCE SUPPLIES SCIENCE SUPPLIES /12/13 SOUTHWEST DISTRICT HEALTH CALDWELL, ID FOOD ESTABLISHMENT LIC. RENE /12/13 STARK SPRINKLER & LANDSCAP BOISE, ID OCTOBER GROUNDS MAINTENAN /12/13 SWIRE COCA-COLA, USA DRAPER, UT BEVERAGE PURCHASE /12/13 SYSCO FOOD SERVICES OF IDAH BOISE, ID FOOD PURCHASES /12/13 TIME FOR KIDS TAMPA, FL RD GRADE EDITION /12/13 TOOLSFORSCHOOLS EMMETT, ID FOOD PURCHASES CREDIT MEMO CR FOOD PURCHASES 3.62 FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES 1, /12/13 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES 1, FOOD PURCHASES FOOD PURCHASES 1, /15/13 VISA TAMPA, FL CORE-PLUS MATHEMATICS SOCIOLOGY TEXTS STUDENT COUNCIL FUND IGNITER FOR WATER HEATER SPANISH SUPPLIES ESTES MODEL ROCKET PACKET ELA STANDARDS BOOKS FINANCE CHARGES /20/13 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS /20/13 FARMERS AND MERCHANTS CALDWELL, ID M/CARE - EMP. SHARE M/CARE - EMP. SHARE FICA - EMP. SHARE FICA - EMP. SHARE FICA - EMP. SHARE , FICA - EMP. SHARE , M/CARE - EMP. SHARE , M/CARE - EMP. SHARE /20/13 PUBLIC EMPLOYEE RETIREMENT BOISE, ID PERSI - EMP. SHARE PERSI - EMP. SHARE RET. SICK LEAVE PERSI - EMP. SHARE , PERSI - EMP. SHARE , PERSI - EMP. SHARE , RET. SICK LEAVE PERSI - EMP. SHARE /20/13 U.S. BANK NATIONAL ASSOCIAT ST. PAUL, MN DECEMBER FACILITY PAYMENT 7, DECEMBER FACILITY PAYMENT 2, /20/13 USABLE LIFE LITTLE ROCK, AK USABLELIFE USABLELIFE USABLELIFE USABLELIFE USABLELIFE USABLELIFE /30/13 BOISE REFRIGERATION SERVICE GARDEN CITY, ID CAFE EQUIPMENT REPAIR /30/13 BOSS OFFICE & COMPUTER PRO SIDNEY, MT CASE OF PAPER FOR GALE /30/13 BRADY INDUSTRIES, INC. LAS VEGAS, NV CAFE SUPPLIES /30/13 CDW GOVERNMENT CHICAGO, IL HEADPHONES /30/13 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 10/03-11/ /30/13 MEADOW GOLD DAIRIES DENVER, CO BEVERAGES - CAFE BEVERAGES - CAFE /30/13 QUALITY ART INC. BOISE, ID ART SUPPLIES - BREASHEARS /30/13 CENTURY LINK PHOENIX, AZ STMNT FOR PERIOD 11/10-12/ /30/13 SCOTT'S LOCK AND KEY CO POCATELLO, ID KEYS /30/13 SWIRE COCA-COLA, USA DRAPER, UT BEVERAGES - CAFE BEVERAGES - CAFE /30/13 VALLEY CHURCH CALDWELL, ID FACILITY RENTAL - DEC. PERFORM /30/13 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES 1, FOOD PURCHASES

8 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 12/31/13 Print: 01/29/14 10:29:48 AM PAGE 1 (Mo-Yr: ) /11/13 BAILEY & COMPANY, CHARTERE NAMPA, ID AUDIT 4, /11/13 BRADY INDUSTRIES, INC. LAS VEGAS, NV DETERGENT FOR CAFE /11/13 BROWN BUS COMPANY NAMPA, ID NOVEMBER TRANSPORTATION 19, /11/13 CITY OF CALDWELL WATER DEP CALDWELL, ID STMNT FOR PERIOD 10/16-11/ /11/13 CAXTON PRINTERS CALDWELL, ID SUPPLIES - CALLEY COPY MACHINE PAPER 1, STUDENT DESK /11/13 ED LEE CALDWELL, ID PRINTER CARTRIDGES MOVIE TICKETS - HUNGER GAME /11/13 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 10/26-11/26 1, /11/13 LOWE'S ATLANTA, GA CUSTODIAL SUPPLIES /11/13 MATHCOUNTS FOUNDATION ANNAPOLIS JCT, MD REGISTRATION /11/13 STARK SPRINKLER & LANDSCAP BOISE, ID GROUNDS MAINTENANCE /11/13 U.S. BANK NATIONAL ASSOCIAT ST. PAUL, MN TRUSTEE FEE 1, /11/13 VISA TAMPA, FL MICHAEL VEY OUR OF STUDENT F CHARGE TO AMAZON - BRUNMEI CHARGE TO D & B SUPPLY - BRUN WALMART CHARGE - DIALOGUE WALMART CHARGE - BRESHEARS WELCH MUSIC CHARGE - XMAS M US NEWS BANNER 2, ANNUAL FEE BOX TOP PRIZES /10/13 STAPLES COLUMBUS, OH OLYMPUS VOICE RECORDER SUDDEN SOLUTIONS 8-C OLYMPUS VOICE RECORDER 2.88CR /16/13 LORRISSA W. HOLT EMMETT, ID I REMEMBER BOOKS - SMYTH N /21/13 BRADY INDUSTRIES, INC. LAS VEGAS, NV CUSTODIAL SUPPLIES /21/13 CAROLINA BIOLOGICAL CHARLOTTE, NC SCIENCE SUPPLIES - BRUNMEIER /21/13 EDUCATIONAL PRODUCTS, INC CHICAGO, IL SCIENCE FAIR SUPPLIES /21/13 FROG PUBLICATIONS SAN ANTONIO, FL SUPPLIES LILES - BRUET DONATIO /21/13 J. WEIL FOODSERVICE BOISE, ID FOOD PURCHASES /21/13 JOSTENS CHICAGO, IL GRADUATION SUPPLIES /21/13 MEADOW GOLD DAIRIES DENVER, CO BEVERAGES - CAFE BEVERAGES - CAFE BEVERAGES - CAFE /21/13 NASCO MODESTO SALIDA, CA SUPPLIES ESPINOZA - BRUET DON /21/13 SNOW PLOW PLUS INC. CALDWELL, ID PLOWING SERVICES ON 12/ /21/13 SWIRE COCA-COLA, USA DRAPER, UT BEVERAGES - CAFE BEVERAGES - CAFE 66.00CR /21/13 SYSCO FOOD SERVICES OF IDAH BOISE, ID FOOD PURCHASES FOOD PURCHASES /21/13 THRIVE WEB DESIGNS BOISE, ID ANNUAL WEB HOSTING & MAINT /21/13 TOOLSFORSCHOOLS EMMETT, ID FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES 2, FOOD PURCHASES FOOD PURCHASES /21/13 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES 5.50CR FOOD PURCHASES FOOD PURCHASES 2, /24/13 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS INS BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS /24/13 FARMERS AND MERCHANTS CALDWELL, ID M/CARE - EMP. SHARE M/CARE - EMP. SHARE FICA - EMP. SHARE , M/CARE - EMP. SHARE FICA - EMP. SHARE FICA - EMP. SHARE , FICA - EMP. SHARE , FICA - EMP. SHARE /24/13 PUBLIC EMPLOYEE RETIREMENT BOISE, ID PERSI - EMP. SHARE PERSI - EMP. SHARE , PERSI - EMP. SHARE , PERSI - EMP. SHARE , PERSI - EMP. SHARE RET. SICK LEAVE RET. SICK LEAVE PERSI - EMP. SHARE /24/13 U.S. BANK NATIONAL ASSOCIAT ST. PAUL, MN JANUARY FACILITY PAYMENT 7, JANUARY FACILITY PAYMENT 2, /24/13 USABLE LIFE LITTLE ROCK, AK USABLE LIFE USABLE LIFE USABLE LIFE USABLE LIFE USABLE LIFE USABLE LIFE

9 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 01/31/14 Print: 04/02/14 10:07:55 PM PAGE 1 (Mo-Yr: ) /20/14 STATE TAX COMMISSION BOISE,, ID TH QUARTER SALES TAX TH QUARTER SALES TAX - ROUN /22/14 CENTURY LINK PHOENIX, AZ STATEMENT FOR PERIOD 01/ /14/14 BROWN BUS COMPANY NAMPA, ID DECEMBER TRANSPORTATION 19, /14/14 CITY OF CALDWELL WATER DEP CALDWELL, ID STMNT FOR PERIOD 11/27-12/ /14/14 CAROLINA BIOLOGICAL CHARLOTTE, NC SCIENCE SUPPLIES - BRUNMEIEIR /14/14 CAXTON PRINTERS CALDWELL, ID SUPPLIES - BRUNMEIER TRANSPARENCIES BRUETT DONATION - SMITH SUPPLIES ELEMENTARY - SMITH 8.60 BRUETT DONATION - MAY BRUETT DONATION - MAY BRUETT DONATION - MAY /14/14 COLLEGE OF IDAHO CALDWELL, ID TJCS CHRISTMAS CONCERT - JEW /14/14 ELISA BOVENZI GIRONDA BOISE, ID NOVEMBER OCCUPATIONAL THE DECEMBER OCCUPATIONAL THER /14/14 FRANK, GALE SIDNEY, MT W-2's, 1099's ENVELOPES /14/14 GEM STATE PAPER & SUPPLY TWIN FALLS, ID OTHER SUPPLIES - CAFE /14/14 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 11/27-12/27 1, /14/14 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 11/05-12/ /14/14 J. WEIL FOODSERVICE BOISE, ID FOOD PURCHASES /14/14 LOWE'S ATLANTA, GA CUSTODIAL SUPPLIES /14/14 MEADOW GOLD DAIRIES DENVER, CO BEVERAGE PURCHASES - CAFE BEVERAGE PURCHASES - CAFE /14/14 NCS PEARSON, INC. CHICAGO, IL PS LIC FOR 04/19/14-04/18/15 2, /14/14 NORTHWEST NAZARENE UNIVE NAMPA, ID CC GRAVEN & ROJAS /14/14 CENTURY LINK PHOENIX, AZ STMNT FOR PERIOD 12/10-01/ /14/14 STATE INSURANCE FUND BOISE, ID WORKERS COMP PREMIUM INSTA 1, /14/14 SWIRE COCA-COLA, USA DRAPER, UT BEVERAGE PURCHASES - CAFE /14/14 TEACHER SYNERGY INC. SPRINGFIELD, MA SUPPLIES - OZUNA /14/14 MASTERCARD TAMPA, FL ELEMENTARY SUPPLIES 1.63 CHARGE TO MICHAELS 12/16/ BRUETT DONATION - LILES WALMART CHARGE DATED 12/12/ CHARGE TO SPORTS AUTH. 12/16/ ELEMENTARY SUPPLIES CHARGE TO SPORTS AUTH. 12/16/ /14/14 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES 3, FOOD PURCHASES 1, /18/14 MONTANA HELENA, MT WITHHOLDING TAX /21/14 UNITED STATES POST OFFICE SIDNEY, MT POSTAGE TO MAIL W-2'S & 1099'S /24/14 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS BLUE CROSS INS , BLUE CROSS INS /24/14 FARMERS AND MERCHANTS CALDWELL, ID M/CARE - EMP. SHARE M/CARE - EMP. SHARE FICA - EMP. SHARE , M/CARE - EMP. SHARE FICA - EMP. SHARE , FICA - EMP. SHARE FICA - EMP. SHARE M/CARE - EMP. SHARE /24/14 PUBLIC EMPLOYEE RETIREMENT BOISE, ID PERSI - EMP. SHARE , PERSI - EMP. SHARE , PERSI - EMP. SHARE , PERSI - EMP. SHARE PERSI - EMP. SHARE RET. SICK LEAVE RET. SICK LEAVE PERSI - EMP. SHARE /24/14 U.S. BANK NATIONAL ASSOCIAT ST. PAUL, MN FEBRUARY FACILITY PAYMENT 2, FEBRUARY FACILITY PAYMENT 7, /24/14 USABLE LIFE LITTLE ROCK, AK USABLE LIFE USABLE LIFE USABLE LIFE USABLE LIFE USABLE LIFE USABLE LIFE /29/14 BRADY INDUSTRIES, INC. LAS VEGAS, NV CUSTODIAL SUPPLIES /29/14 CDW GOVERNMENT CHICAGO, IL MIMIO TEACH INTERACTIVE BOA /29/14 DEAL, WARD OR DONNA NAMPA, ID REIMBURSE PREPAID LUNCH ACC /29/14 DOVER PUBLICATIONS MINEOLA, NY BRUETT DONATION - EELLS /29/14 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 12/06-01/07 2, /29/14 SNOW PLOW PLUS INC. CALDWELL, ID SNOW REMOVAL ON 01/08/ SNOW REMOVAL ON 12/22/ /29/14 STATE INSURANCE FUND BOISE, ID WORKERS' COMP PREMIUM INSTA 1, /29/14 SYSCO FOOD SERVICES OF IDAH BOISE, ID FOOD PURCHASES /29/14 TOOLSFORSCHOOLS EMMETT, ID FOOD PURCHASES 1, FOOD PURCHASES FOOD PURCHASES

10 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 02/28/14 Print: 04/02/14 10:11:50 PM PAGE 1 (Mo-Yr: ) /25/14 FARMERS AND MERCHANTS CALDWELL, ID FICA - EMP. SHARE FICA - EMP. SHARE , FICA - EMP. SHARE , M/CARE - EMP. SHARE , M/CARE - EMP. SHARE M/CARE - EMP. SHARE M/CARE - EMP. SHARE FICA - EMP. SHARE /25/14 PUBLIC EMPLOYEE RETIREMENT BOISE, ID PERSI - EMP. SHARE , PERSI - EMP. SHARE , PERSI - EMP. SHARE , PERSI - EMP. SHARE RET. SICK LEAVE RET. SICK LEAVE PERSI - EMP. SHARE PERSI - EMP. SHARE /28/14 CENTURY LINK PHOENIX, AZ STMNT FOR PERIOD 02/09-03/ /12/14 BROWN BUS COMPANY NAMPA, ID JANUARY TRANSPORTATION 24, /12/14 CDW GOVERNMENT CHICAGO, IL MIMEO PAD /12/14 CITY OF CALDWELL WATER DEP CALDWELL, ID STMNT FOR PERIOD 12/12 THRU /12/14 CARTRIDGE WORLD MERIDIAN, ID LASER JET 10A /12/14 CAXTON PRINTERS CALDWELL, ID FRONT OFFICE SUPPLIES 8.92 SUPPLIES - OZUNA /12/14 GEM STATE PAPER & SUPPLY TWIN FALLS, ID OTHER CAFE SUPPLIES /12/14 GOPHER MINNEAPOLIS, MN PLAYGROUND BALLS /12/14 IDAHO DIGITAL LEARNING ACA MERIDIAN, ID US HISTORY - MERCADO /12/14 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 12/28 THRU 0 1, /12/14 J. WEIL FOODSERVICE BOISE, ID FOOD PURCHASES /12/14 LOWE'S ATLANTA, GA CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /12/14 MEADOW GOLD DAIRIES DENVER, CO BEVERAGE PURCHASES - CAFE BEVERAGE PURCHASES - CAFE BEVERAGE PURCHASES - CAFE BEVERAGE PURCHASES - CAFE /12/14 MUSIC THEATRE OF IDAHO NAMPA, ID COSTUMES - OZ/WONDERLAND /12/14 QUALITY ART INC. BOISE, ID ART SUPPLIES - BRUNMEIER /12/14 SCHOLASTIC INC. JEFFERSON CITY, MO BRUETT DONATION - HOLLOW /12/14 STAPLES COLUMBUS, OH BRUETT DONATION - LEE /12/14 SYSCO FOOD SERVICES OF IDAH BOISE, ID FOOD PURCHASES FOOD PURCHSES /12/14 TOOLSFORSCHOOLS EMMETT, ID FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES /12/14 MASTERCARD TAMPA, FL WINCO UTILITY CART KANEX PROJECTOR OF MICE AND MEN - SCRIPPS WORLD MYTHOLOGY - BRUNSON ESCRIPT - BRESHEARS /12/14 TREASURE VALLEY FAMILY YMC CALDWELL, ID STEFANY MACIAS YOUTH MEMBE LUPE TORRES YOUTH MEMBERSH SARAH ANGELETTI YOUTH MEMB ALICIA CRUZ YOUTH MEMBERSH MIRIAM LEA YOUTH MEMBERSHIP BROOKE BUTTERS YOUTH MEMBE BREANNA THOMPSON YOUTH ME /12/14 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES FOOD PURCHASES 6.35CR FOOD PURCHASES FOOD PURCHASES FOOD PURCHASES 2, FOOD PURCHASES /25/14 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS /25/14 U.S. BANK NATIONAL ASSOCIAT ST. PAUL, MN MARCH FACILITY PAYMENT 7, MARCH FACILITY PAYMENT 2, /25/14 USABLE LIFE LITTLE ROCK, AK LIFEWISE INS LIFEWISE INS LIFEWISE INS LIFEWISE INS LIFEWISE INS LIFEWISE INS /28/14 BRADY INDUSTRIES, INC. LAS VEGAS, NV CUSTODIAL SUPPLIES ICE MELT /28/14 CALDWELL MUNICIPAL IRRIGAT CALDWELL, ID IRRIGATION ASSESSMENT /28/14 DATA RECOGNITION CORPORA MAPLE GROVE, MN ISAT RETESTS ADMINISTERED TO /28/14 ELECTRICAL WHOLESALE CALDWELL, ID FLAG POLE FLOODLIGHT /28/14 FAITH TODD EMMETT, ID DRIVERS ED THROUGH 11/2013 2, /28/14 FOLLETT EDUCATIONAL SERVIC CHICAGO, IL SECONDARY SUPPLIES - ESPINOZA /28/14 IDAHO HOUSING AND FINANCE BOISE, ID ANNUAL BOND ADMIN FEES 1, /28/14 IDAHO PRESS-TRIBUNE POCATELLO, ID AD FOR ASST. PRINCIPAL /28/14 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 01/07-02/ /28/14 MEADOW GOLD DAIRIES DENVER, CO BEVERAGE PURCHASES - CAFE BEVERAGE PURCHASES - CAFE BEVERAGE PURCHASES - CAFE

11 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 02/28/14 Print: 04/02/14 10:11:50 PM PAGE 2 (Mo-Yr: ) /28/14 NCS PEARSON, INC. CHICAGO, IL CELF-5 KIT /28/14 NORTHWEST NAZARENE UNIVE NAMPA, ID CONCURRENT CREDIT COURSES 1, /28/14 ROOT RENTS INC. - NAMPA NAMPA, ID LIFT RENTAL /28/14 SMYTH, KELLY ANN WILDER, ID NATIONAL HISTORY DAY GRAD C /28/14 STATE INSURANCE FUND BOISE, ID WORKERS' COMP INSTALLMENT P /28/14 SHILO AUTOMATIC SPRINKLERS NAMPA, ID ANNUAL FIRE SPRINKLER INSPECT /28/14 TANDY LEATHER FACTORY 103 BOISE, ID PARENT DONATION - HOLLOW /28/14 VALLIVUE SCHOOL DISTRICT 13 CALDWELL, ID SLP & PSYCH SERVICES 1ST SEMES 7, /28/14 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES FOOD PURCHASES 1, FOOD PURCHASES

12 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 03/31/14 Print: 08/14/14 10:50:01 AM PAGE 1 (Mo-Yr: ) /26/14 FARMERS AND MERCHANTS CALDWELL, ID FICA - EMP. SHARE FICA - EMP. SHARE , FICA - EMP. SHARE , M/CARE - EMP. SHARE , M/CARE - EMP. SHARE FICA - EMP. SHARE M/CARE - EMP. SHARE M/CARE - EMP. SHARE /26/14 PUBLIC EMPLOYEE RETIREMENT BOISE, ID PERSI - EMP. SHARE , PERSI - EMP. SHARE , PERSI - EMP. SHARE , PERSI - EMP. SHARE RET. SICK LEAVE RET. SICK LEAVE PERSI - EMP. SHARE PERSI - EMP. SHARE /26/14 USABLE LIFE LITTLE ROCK, AK LIFEWISE INS LIFEWISE INS LIFEWISE INS LIFEWISE INS LIFEWISE INS LIFEWISE INS /05/14 LEADERSHIP FIRST NAMPA, ID LEADERSHIP PROGRAM 1/2 PMT 2, /14/14 2M DATA SYSTEMS OREM, UT UPDATE AND 2014 TAX TABLES /14/14 BIG SKY HEATING & AIR CALDWELL, ID AIR FILTER REPLACEMENT /14/14 BRADY INDUSTRIES, INC. LAS VEGAS, NV CUSTODIAL SUPPLIES CR CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /14/14 BROWN BUS COMPANY NAMPA, ID FEBRUARY TRANSPORTATION 19, FEBRUARY TRANSPORTATION /14/14 CITY OF CALDWELL WATER DEP CALDWELL, ID STMNT FOR PERIOD 01/09-02/ /14/14 CARTRIDGE WORLD MERIDIAN, ID LASER CARTRIDGE /14/14 ELISA BOVENZI GIRONDA BOISE, ID OCCUPATIONAL THERAPY JANUA OCCUPATIONAL THERAPY FEBRU /14/14 GEM STATE PAPER & SUPPLY TWIN FALLS, ID CAFE SUPPLIES CAFE SUPPLIES /14/14 IDAHO DIGITAL LEARNING ACA MERIDIAN, ID FALL/WINTER COURSES /14/14 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 01/29-02/27 1, /14/14 IDAHO PRESS-TRIBUNE POCATELLO, ID ** VOID ** /14/14 INTERSTATE ALL BATTERY CEN CALDWELL, ID BATTERIES /14/14 J. WEIL FOODSERVICE BOISE, ID FOOD PURCHASES /14/14 KONICA MINOLTA BUSINESS SO PALATINE, IL COST PER COPY CHGS 10/23-01/3 1, /14/14 LOWE'S ATLANTA, GA CUSTODIAL SUPPLIES /14/14 MEADOW GOLD DAIRIES DENVER, CO BEVERAGE PURCHASES - CAFE BEVERAGE PURCHASES - CAFE /14/14 SCHOLASTIC INC. JEFFERSON CITY, MO SUPPLIES - OZUNA - PARENT DON /14/14 SNOW PLOW PLUS INC. CALDWELL, ID PLOWING 02/08 & 02/ /14/14 SWIRE COCA-COLA, USA DRAPER, UT BEVERAGE PURCHASES - CAFE BEVERAGE PURCHASES - CAFE BEVERAGE PURCHASES - CAFE /14/14 SYSCO FOOD SERVICES OF IDAH BOISE, ID FOOD PURCHASES /14/14 TOOLSFORSCHOOLS EMMETT, ID FOOD PURCHASES FOOD PURCHASES 1, FOOD PURCHASES FOOD PURCHASES /14/14 U.S. BANK NATIONAL ASSOCIAT ST. PAUL, MN BOND ADMIN FEES 02/01/14-01/31/ 1, /14/14 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES FOOD PURCHASES 21.70CR FOOD PURCHASES 1, FOOD PURCHASES 3, /25/14 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS /25/14 U.S. BANK NATIONAL ASSOCIAT ST. PAUL, MN APRIL FACILITY PAYMENT 2, APRIL FACILITY PAYMENT 7, /27/14 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 02/06-03/ /27/14 CENTURY LINK PHOENIX, AZ STMNT FOR PERIOD 03/10-04/ /27/14 MASTERCARD TAMPA, FL ***VOID*** /27/14 MASTERCARD TAMPA, FL STATESMAN VICE PRINCIPAL ADV FLOWERS FOR PENNER FUNERAL DRAMA SCRIPT - PRINCESS WHAT AMAZON RETURN - NO INFO PRO 19.12CR WORLD MYTHOLOGY SECONDARY SUPPLIES - MICHAEL AMAZON RETURN - NO INFO PRO CR CHG TO JOANN FABRIC - PROM DRAMA SCRIPT - SNOW OFF WHIT STUDENT COUNCIL EXPENSES 28.38

13 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 04/30/14 Print: 08/14/14 11:07:38 AM PAGE 1 (Mo-Yr: ) /21/14 STATE TAX COMMISSION BOISE,, ID ST QTR SALES TAX ST QTR SALES TAX /25/14 PUBLIC EMPLOYEE RETIREMENT BOISE, ID PERSI-EMP. SHARE , PERSI-EMP. SHARE , PERSI-EMP. SHARE , PERSI-EMP. SHARE PERSI-EMP. SHARE RET. SICK LEAVE RET. SICK LEAVE RET. SICK LEAVE /14/14 BROWN BUS COMPANY NAMPA, ID MARCH TRANSPORTATION 15, /14/14 CDW GOVERNMENT CHICAGO, IL LAPTOPS 2, /14/14 CITY OF CALDWELL WATER DEP CALDWELL, ID STMNT FOR PERIOD 02/06-03/ /14/14 CENTERPOINTE, INC NAMPA, ID PSYCH SVCS 02/25-03/20 3, /14/14 ELISA BOVENZI GIRONDA BOISE, ID OCCUPATIONAL THERAPY 03/ /14/14 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 02/28-03/28 1, /14/14 J. WEIL FOODSERVICE BOISE, ID FOOD PURCHASES /14/14 KONICA MINOLTA BUSINESS SO PALATINE, IL COPY MACHINE 5, /14/14 LOWE'S ATLANTA, GA CUSTODIAL SUPPLIES /14/14 MASTERCARD TAMPA, FL COUNTRY FLORAL CHARGE PROM EXP. TO BE REIMBURSED FEES & INTEREST ON UNPAID CHG IDAHO PIZZA CHARGE - PTC FOO AMAZON CHARGE /14/14 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES 1, /14/14 MASTERCARD TAMPA, FL AMAZON PURCHASE 8.99 AMAZON PURCHASE /25/14 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS BLUE CROSS INS /25/14 FARMERS AND MERCHANTS CALDWELL, ID FICA - EMP. SHARE , FICA - EMP. SHARE , M/CARE - EMP. SHARE , M/CARE - EMP. SHARE FICA - EMP. SHARE M/CARE - EMP. SHARE FICA - EMP. SHARE M/CARE - EMP. SHARE /25/14 PUBLIC EMPLOYEE RETIREMENT BOISE, ID MAY FACILITY PAYMENT 7, MAY FACILITY PAYMENT 2, /25/14 U.S. BANK NATIONAL ASSOCIAT ST. PAUL, MN ***VOID*** /25/14 USABLE LIFE LITTLE ROCK, AK LIFEWISE INS LIFEWISE INS LIFEWISE INS LIFEWISE INS LIFEWISE INS LIFEWISE INS /30/14 ADVANCE EDUCATION ATLANTA, GA ACCREDITATION FEES /30/14 BOISE REFRIGERATION SERVICE GARDEN CITY, ID EQUIPMENT REPAIRS - CAFE /30/14 BRADY INDUSTRIES, INC. LAS VEGAS, NV CUSTODIAL SUPPLIES /30/14 BRUNSON, JEREMY MERIDIAN, ID DOUGHNUTS FOR 6TH GRADE /30/14 CAROLINA BIOLOGICAL CHARLOTTE, NC SUPPLIES - BRUNMEIER /30/14 EKC INC BOISE, ID STRUCTURAL SYSTEM FOR OPERA 5, /30/14 FRANK, GALE SIDNEY, MT HP PRINTER & CARTRIDGE /30/14 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 03/07-04/ /30/14 MEADOW GOLD DAIRIES DENVER, CO BEVERAGES - CAFE BEVERAGES - CAFE /30/14 NASSP/NHS/NJHS RESTON, VA NHS CHAPTER AFFILIATION /30/14 QUALITY ART INC. BOISE, ID ART SUPPLIES - BRESHEARS /30/14 CENTURY LINK PHOENIX, AZ STMNT FOR PERIOD 04/10-05/ /30/14 STATE INSURANCE FUND BOISE, ID WORKERS COMP INSTALLMENT P 1, /30/14 SWIRE COCA-COLA, USA DRAPER, UT BEVERAGES - CAFE /30/14 U.S. BANK NATIONAL ASSOCIAT ST. PAUL, MN BOARD APPROVED PRINCIPAL PA 100, /30/14 UNITED STATES POST OFFICE SIDNEY, MT ROLLS OF STAMPS FOR GALE /30/14 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES FOOD PURCHASES

14 *** WEBSITE REPORT *** THOMAS JEFFERSON CHARTER SCHOOL 05/31/14 Print: 08/14/14 11:18:06 AM PAGE 1 (Mo-Yr: ) /31/14 FARMERS AND MERCHANTS CALDWELL, ID FICA - EMP. SHARE FICA - EMP. SHARE /31/14 PUBLIC EMPLOYEE RETIREMENT BOISE, ID PERSI - EMP. SHARE PERSI - EMP. SHARE /23/14 FARMERS AND MERCHANTS CALDWELL, ID M/CARE - EMP. SHARE FICA - EMP. SHARE , FICA - EMP. SHARE , FICA - EMP. SHARE , M/CARE - EMP. SHARE FICA - EMP. SHARE M/CARE - EMP. SHARE M/CARE - EMP. SHARE /23/14 PUBLIC EMPLOYEE RETIREMENT BOISE, ID PERSI - EMP. SHARE , PERSI - EMP. SHARE , PERSI - EMP. SHARE , PERSI - EMP. SHARE RET. SICK LEAVE RET. SICK LEAVE PERSI - EMP. SHARE PERSI - EMP. SHARE /23/14 USABLE LIFE LITTLE ROCK, AK LIFEWISE INS LIFEWISE INS LIFEWISE INS LIFEWISE INS LIFEWISE INS LIFEWISE INS /13/14 AME ELECTRIC, INC. CALDWELL, ID ELECTRICAL ON DIVIDER WALL 2, /13/14 BRADY INDUSTRIES, INC. LAS VEGAS, NV CUSTODIAL SUPPLIES /13/14 BROWN BUS COMPANY NAMPA, ID APRIL TRANSPORTATION 18, /13/14 CITY OF CALDWELL WATER DEP CALDWELL, ID STMNT FOR PERIOD 03/10-04/ /13/14 CAXTON PRINTERS CALDWELL, ID SECONDARY SUPPLIES SECONDARY SUPPLIES 2.18 OFFICE SUPPLIES OFFICE SUPPLIES 9.95 ELEMENTARY SUPPLIES SECONDARY SUPPLIES /13/14 DALLIN KROON NAMPA, ID TJCS TALENT SHOW /13/14 EDUCATIONAL PRODUCTS, INC CHICAGO, IL ELEMENTARY SUPPLIES - OORD /13/14 IDAHO ASSN OF SCHOOL ADMI BOISE, ID SUBSCRIPTION /13/14 IDAHO POWER SEATTLE, WA STMNT FOR PERIOD 03/29-04/28 1, /13/14 IDAHO PRESS-TRIBUNE POCATELLO, ID JOB OPENING AD /13/14 INTERMOUNTAIN GAS CO. BOISE, ID STMNT FOR PERIOD 04/04-05/ /13/14 KAITLYN PYLE CALDWELL, ID REIMB. NAT'L HONOR SOC. PAINT /13/14 KONICA MINOLTA BUSINESS SO PALATINE, IL COPY CHARGE 1, /13/14 LOWE'S ATLANTA, GA CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES CUSTODIAL SUPPLIES /13/14 THE MASONRY CENTER, INC. BOISE, ID MODERNFOLD PANEL WALL 10, /13/14 MEADOW GOLD DAIRIES DENVER, CO BEVERAGES - CAFE BEVERAGES - CAFE BEVERAGES - CAFE /13/14 NASCO MODESTO SALIDA, CA FETAL PIGS - BRUNMEIER /13/14 SCHOLASTIC INC. JEFFERSON CITY, MO ELEMENTARY SUPPLIES - OZUNA /13/14 STARK SPRINKLER & LANDSCAP BOISE, ID GROUNDS MAINTENANCE 1, PLAYGROUND BARK 1, /13/14 MASTERCARD TAMPA, FL PROM PURCHASES - AM. PRICE PROM PURCHASES - BEST N BEST PROM PURCHASES - MOVELIFE PROM PURCHASES - JOANN'S FABR PROM PURCHASES - ZURCHERS PROM PURCHASES - ASIAN IMPOR PROM PURCHASES - ALL IN ONE /13/14 FOOD SERVICES OF AMERICA SEATTLE, WA FOOD PURCHASES 1, /22/14 BLUE CROSS OF IDAHO BOISE, ID BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS , BLUE CROSS INS BLUE CROSS INS BLUE CROSS INS /23/14 U.S. BANK NATIONAL ASSOCIAT ST. PAUL, MN JUNE FACILITY PAYMENT 7, JUNE FACILITY PAYMENT 2, /30/14 AP EXAMS PRINCETON, NJ AP EXAMS 1, /30/14 AMERICAN AUDIO CALDWELL, ID SOUND FOR PERFORMANCES /30/14 FOLLETT EDUCATIONAL SERVIC CHICAGO, IL SECONDARY SUPPLIES /30/14 GEM STATE PAPER & SUPPLY TWIN FALLS, ID OTHER SUPPLIES - CAFE /30/14 ID DEPT. OF HEALTH & WELFAR BOISE, ID MEDICAID MATCH 2, /30/14 IDAHO DIGITAL LEARNING ACA MERIDIAN, ID MARCH 2014 BILLING /30/14 IDAHO PRESS-TRIBUNE POCATELLO, ID JOB POSTING /30/14 J. WEIL FOODSERVICE BOISE, ID FOOD PURCHASES /30/14 JOSTENS CHICAGO, IL DIPLOMAS /30/14 KONICA MINOLTA BUSINESS SO PALATINE, IL BALANCE ON NEW COPY MACHIN /30/14 THE LAWN MOWING GUYS CALDWELL, ID DJ SERVICES FOR PROM /30/14 MARK JOHNSON NAMPA, ID REIMBURSE LAGOON RECEIPT /30/14 MEADOW GOLD DAIRIES DENVER, CO BEVERAGES - CAFE BEVERAGES - CAFE BEVERAGES - CAFE BEVERAGES - CAFE /30/14 NUTRIKIDS - HEARTLAND PAYM JEFFERSONVILLE, IN LICENSING AND UPGRADE

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