credit cards d1

Dept Card Holder Name Post DatePurchase

DateVendor Name Amount Debit Description/Notes

D1 DANIEL F ROTH 7/19/2007 7/18/2007 TARGET 00003103 $20.43 $20.43

D1 DANIEL F ROTH 7/19/2007 7/18/2007 SAMS $154.73 $154.73

D1 DANIEL F ROTH 7/20/2007 7/18/2007 SIGNS NOW $342.11 $342.11

D1 DANIEL F ROTH 7/23/2007 7/19/2007 SHELL OIL 27440950304 $3.43 $3.43


D1 DANIEL F ROTH 7/25/2007 7/23/2007 RITE AID STORE 6069 $12.80 $12.80

D1 DANIEL F ROTH 7/31/2007 7/29/2007 CAPITOL ACE HARDWARE $17.80 $17.80

D1 DANIEL F ROTH 8/2/2007 8/1/2007 BEL AIR #510 $14.33 $14.33

D1 DANIEL F ROTH 8/13/2007 8/11/2007 PAYPAL REBECCASJOL $270.00 $270.00



D1 DANIEL F ROTH 8/24/2007 8/22/2007 CAFE BERNARDO-MIDTOWN $31.36 $31.36

D1 DANIEL F ROTH 8/30/2007 8/28/2007 SAFEWAY STORE 00026849 $20.33 $20.33

D1 DANIEL F ROTH 9/13/2007 9/12/2007 STAPLES 00107383 $43.64 $43.64

D1 DANIEL F ROTH 9/13/2007 9/12/2007 RICO'S PIZZA $58.00 $58.00



D1 DANIEL F ROTH 9/17/2007 9/13/2007 524 MEXICAN RESTAURANT $31.83 $31.83


D1 DANIEL F ROTH 9/17/2007 9/15/2007 STARBUCKS USA 00055Q48 $90.00 $90.00




D1 DANIEL F ROTH 10/8/2007 10/6/2007 WISHING WELL #1 $32.00 $32.00

D1 DANIEL F ROTH 10/8/2007 10/6/2007 SAM'S #4760 $175.94 $175.94

D1 DANIEL F ROTH 10/8/2007 10/4/2007 SACRAMENTO THEATRICAL $790.00 $790.00

D1 DANIEL F ROTH 10/9/2007 10/8/2007 ARROW RENTAL $467.50 $467.50

D1 DANIEL F ROTH 10/15/2007 10/12/2007 NATOMAS BIKE SHOP $305.95 $305.95


D1 DANIEL F ROTH 10/22/2007 10/20/2007 UNIVERSITY ART CENTER $34.09 $34.09




D1 DANIEL F ROTH 10/30/2007 10/29/2007 DISCOVERY FLORIST $75.37 $75.37


D1 DANIEL F ROTH 10/31/2007 10/26/2007 ITS A GRIND $39.90 $39.90

D1 DANIEL F ROTH 11/6/2007 11/2/2007 FRIENDS GNL CONF BKSTR $37.50 $37.50



D1 DANIEL F ROTH 12/10/2007 12/7/2007 BELLA BLOOM $86.61 $86.61

D1 DANIEL F ROTH 12/12/2007 12/10/2007 OFFICE DEPOT #2292 $69.69 $69.69





D1 DANIEL F ROTH 12/19/2007 12/17/2007 CASH & CARRY UG. $6.20 $6.20

D1 DANIEL F ROTH 12/20/2007 12/18/2007 LUNCH BOX EXPRESS $62.50 $62.50

D1 DANIEL F ROTH 1/7/2008 1/4/2008 CALIFORNIA LECTURES $52.00 $52.00

D1 DANIEL F ROTH 1/10/2008 1/9/2008 PAPYRUS #118 $14.92 $14.92

D1 DANIEL F ROTH 1/25/2008 1/22/2008 LOCAL GOVERNMENT COMMI $35.00 $35.00



D1 DANIEL F ROTH 2/27/2008 2/25/2008 OFFICE MAX $30.16 $30.16

D1 DANIEL F ROTH 3/3/2008 2/29/2008 ACTIVE Active - NATOM $33.00 $33.00







D1 DANIEL F ROTH 5/5/2008 5/2/2008 ABA DABA RENTS INC $86.23 $86.23



D1 DANIEL F ROTH 5/19/2008 5/16/2008 ASTRO JUMP OF SACRAMEN $180.00 $180.00




D1 DANIEL F ROTH 5/23/2008 5/21/2008 BELLA BRU CAFE -NAT $210.00 $210.00



D1 DANIEL F ROTH 6/13/2008 6/11/2008 TRAVELOCITY.COM $7.00 $7.00

D1 DANIEL F ROTH 6/13/2008 6/11/2008 USAIRWAY 03773535087184 $520.50 $520.50




D1 DANIEL F ROTH 7/21/2008 7/18/2008 SAVEMART $25.90 $25.90

D1 DANIEL F ROTH 7/31/2008 7/29/2008 SACRAMENTO FLAGWORKS $527.97 $527.97




D1 DANIEL F ROTH 8/21/2008 8/21/2008 ROUND TABLE PIZZA #611 $8.00 $8.00

D1 DANIEL F ROTH 8/21/2008 8/20/2008 ROUND TABLE PIZZA #611 $46.88 $46.88


D1 DANIEL F ROTH 9/22/2008 9/21/2008 CASHNCARRY560 51705606 $9.14 $9.14


D1 DANIEL F ROTH 9/22/2008 9/20/2008 PIZZA GUYS #102 EL CAM $59.26 $59.26





D1 DANIEL F ROTH 10/28/2008 10/24/2008 Associated Sound $123.91 $123.91

D1 DANIEL F ROTH 10/30/2008 10/28/2008 SACRAMENTO PHILHARMONI $250.00 $250.00

D1 DANIEL F ROTH 2/13/2009 2/11/2009 GOODYEAR COBBLER & CLE $15.00 $15.00

D1 DANIEL F ROTH 3/11/2009 3/9/2009 RIVER CITY CMMITY SERV $300.00 $300.00


D1 DANIEL F ROTH 4/27/2009 4/24/2009 PIZZA GUYS 102 $147.71 $147.71


D1 DANIEL F ROTH 5/14/2009 5/13/2009 SACRAMENTO REGIONAL $144.50 $144.50

D1 DANIEL F ROTH 5/28/2009 5/26/2009 CELEBRATIONS $221.00 $221.00

D1 DANIEL F ROTH 5/29/2009 5/28/2009 TPAC $100.00 $100.00


D1 DANIEL F ROTH 6/1/2009 5/29/2009 FAIRYTALE TOWN $100.00 $100.00

D1 DANIEL F ROTH 6/1/2009 5/30/2009 BOYS&GIRLS CLUB OF GRE $300.00 $300.00

D1 DANIEL F ROTH 6/3/2009 6/1/2009 THE SACRAMENTO HISTORY $90.00 $90.00


D1 DANIEL F ROTH 7/23/2009 7/22/2009 SACRAMENTO BIZ JOURNAL $109.00 $109.00





D1 DANIEL F ROTH 8/12/2009 8/10/2009 CVS PHARMACY #4151 Q03 $14.48 $14.48






D1 DANIEL F ROTH 9/29/2009 9/28/2009 SACRAMENTO CHILDRENS H $250.00 $250.00

D1 DANIEL F ROTH 9/29/2009 9/28/2009 SACRAMENTO ASIAN C $399.00 $399.00



D1 DANIEL F ROTH 10/30/2009 10/29/2009 ASTRO JUMP OF SACRAMEN $295.00 $295.00

D1 DANIEL F ROTH 11/16/2009 11/14/2009 PANERA BREAD #1035 Q53 $39.96 $39.96


D1 DANIEL F ROTH 12/11/2009 12/11/2009 DMI DELL K-12/GOVT $181.41 $181.41

D1 DANIEL F ROTH 12/14/2009 12/14/2009 DMI DELL K-12/GOVT $2,413.40 $2,413.40 IT Supplies & Equipment - Laptop



D1 DANIEL F ROTH 1/11/2010 1/8/2010 PARTY CITY #449 $58.71 $58.71

D1 DANIEL F ROTH 1/11/2010 1/8/2010 FEDEX KINKO'S #1146 $124.94 $124.94

D1 DANIEL F ROTH 1/11/2010 1/9/2010 PANERA BREAD #1035 Q53 $129.67 $129.67

D1 DANIEL F ROTH 4/8/2010 4/7/2010 SIGNATURE REPROGRA $30.45 $30.45

D1 DANIEL F ROTH 4/13/2010 4/12/2010 CELEBRATIONS! $261.00 $261.00

D1 DANIEL F ROTH 4/19/2010 4/18/2010 SMARTNFINAL40511104QPS $56.95 $56.95

D1 DANIEL F ROTH 5/3/2010 4/30/2010 Bouncy Bouncers and Pa $168.00 $168.00

D1 DANIEL F ROTH 5/10/2010 5/8/2010 STARBUCKS USA 00088QPS $12.00 $12.00


D1 DANIEL F ROTH 5/10/2010 5/7/2010 THE HOME DEPOT 6649 $383.35 $383.35


D1 DANIEL F ROTH 5/19/2010 5/18/2010 SACRAMENTO MASTER SING $186.00 $186.00

D1 DANIEL F ROTH 5/20/2010 5/18/2010 DISCOVERY MUSEUMOF SCI $100.00 $100.00

D1 DANIEL F ROTH 5/24/2010 5/23/2010 CASHNCARRY560 51705QPS $40.51 $40.51


D1 DANIEL F ROTH 7/27/2010 7/26/2010 FASTSIGNS 65801 $58.73 $58.73



D1 DANIEL F ROTH 8/12/2010 8/11/2010 TARGET 00021QPS $10.88 $10.88

D1 DANIEL F ROTH 8/23/2010 8/21/2010 WAL-MART #5230 QPS $16.31 $16.31

D1 DANIEL F ROTH 9/17/2010 9/16/2010 CALIFORNIA BACKYARD $99.00 $99.00


D1 DANIEL F ROTH 10/13/2010 10/12/2010 CELEBRATIONS! $157.00 $157.00 District Sponsored Event - Latin Musical Festival


D1 DANIEL F ROTH 10/26/2010 10/25/2010 CITYOFSAC-PARKINGADM $50.00 $50.00




D1 ANGELLQUE ASHBY 12/17/2010 12/15/2010 GRANGE RESTAURANT&BAR $134.10 $134.10 Food for Lunch Meeting

D1 ANGELLQUE ASHBY 2/10/2011 2/9/2011 FASTSIGNS 65801 $81.56 $81.56 Banner for Youth Advisory Committee (CC)

D1 ANGELLQUE ASHBY 2/14/2011 2/12/2011 WAL-MART $4.31 $4.31 Supplies for Pups in the Park Event (CC)

D1 ANGELLQUE ASHBY 2/14/2011 2/12/2011 WAL-MART #2598 QPS $23.32 $23.32 Supplies for Pups in the Park Event (CC)

D1 ANGELLQUE ASHBY 2/14/2011 2/12/2011 SAFEWAY STORE 00026971 $153.90 $153.90 Supplies for Pups in the Park Food Sales (CC)

D1 ANGELLQUE ASHBY 4/4/2011 4/1/2011 TROPHIES PLAQUES AND M $308.47 $308.47 Mylar Police stickers for John Banks to Hand out to Kids (CC)

D1 ANGELLQUE ASHBY 4/5/2011 4/4/2011 Amazon Services-Kindle $9.99 $9.99 Purchase Grant Writing Book (CC)

D1 ANGELLQUE ASHBY 5/11/2011 5/10/2011 THE QUEENSBORO SHIRT C $130.65 $130.65 Staff Shirts for District Events (CC)

D1 ANGELLQUE ASHBY 5/12/2011 5/11/2011 A-Z BUS SALES $57.31 $57.31 Stop Sign Paddle for John Banks

D1 ANGELLQUE ASHBY 5/30/2011 5/28/2011 SAFEWAY STORE 00026971 $4.11 $4.11 YAC Recognition Luncheon

D1 ANGELLQUE ASHBY 5/30/2011 5/28/2011 SAFEWAY STORE 00026971 $35.06 $35.06 YAC Recognition Luncheon

D1 ANGELLQUE ASHBY 6/27/2011 6/24/2011 THE QUEENSBORO SHIRT C $71.50 $71.50 Staff Shirts for District Events (CC)

D1 ANGELLQUE ASHBY 6/29/2011 6/29/2011 SQ MIKE WILBUR $75.00 $75.00

Creekside Fourth of July Rental Generator - Reimbursed by Lewis

Planned Communities

D1 ANGELLQUE ASHBY 6/29/2011 6/29/2011 SQ MIKE WILBUR $295.00 $295.00

Creekside Fourth of July Rental Generator - Reimbursed by Lewis

Planned Communities

D1 ANGELLQUE ASHBY 7/22/2011 7/20/2011 SAFEWAY STORE00022699 $13.48 $13.48 Waters for Summer Oasis Pizza Party

D1 ANGELLQUE ASHBY 7/22/2011 7/20/2011 SAFEWAY STORE00022699 $37.72 $37.72 Plates/Napkins for Summer Oasis Pizza Party

D1 ANGELLQUE ASHBY 7/22/2011 7/20/2011 LITTLE CAESAR'S PIZZA $241.95 $241.95 Summer Oasis Camp Pizza Party

D1 ANGELLQUE ASHBY 9/26/2011 9/23/2011 CONFERENCE/EVENT REGIS $200.00 $200.00 Local 522 Gala 2011

D1 ANGELLQUE ASHBY 9/28/2011 9/27/2011 STAPLES 00107383 $25.29 $25.29 Grant Site Visit - Presentation Supplies

D1 ANGELLQUE ASHBY 9/29/2011 9/27/2011 SAFEWAY STORE 00026971 $20.83 $20.83 Natomas Leaders Luncheon - Drinks

D1 ANGELLQUE ASHBY 9/30/2011 9/28/2011 SUBWAY 00057752 $35.00 $35.00 Natomas Leaders Luncheon - Food

D1 ANGELLQUE ASHBY 10/11/2011 10/11/2011 PAYPAL SACRAMENTOA $100.00 $100.00 ActOut Sponsorship - Individual Ticket

D1 ANGELLQUE ASHBY 10/17/2011 10/16/2011 RALEY'S #447 $21.50 $21.50 Creekside Fair Supplies

D1 ANGELLQUE ASHBY 10/17/2011 10/15/2011 NUGGET MARKET 06 $200.00 $200.00

Creekside Fair Pumpkins - Reimbursed by Lewis Planned

Communities

D1 ANGELLQUE ASHBY 10/17/2011 10/13/2011 SPORTS AUTHORI00006775 $2,194.37 $2,194.37 Cost Split with AM Pan; for canopies for district events

D1 ANGELLQUE ASHBY 10/18/2011 10/17/2011 AMAZON MKTPLACE PMTS $32.90 $32.90 Amazon - Blueprint Sleeves & Box Cutter

D1 ANGELLQUE ASHBY 10/18/2011 10/16/2011 SAFEWAY STORE 00026971 $38.76 $38.76 Creekside Fair Supplies

D1 ANGELLQUE ASHBY 10/19/2011 10/18/2011 Amazon.com $12.57 $12.57 Amazon - Blueprint Sleeves & Box Cutter

D1 ANGELLQUE ASHBY 10/27/2011 10/26/2011 NUGGET MARKET 06 $27.06 $27.06 Food/Supplies for Meeting with Dr. Pan

D1 ANGELLQUE ASHBY 10/31/2011 10/30/2011 TARGET 00021154 $15.62 $15.62 Candy for City Hall Trick or Treaters

D1 ANGELLQUE ASHBY 10/31/2011 10/28/2011 YAHOO FLICKR PRO US $24.95 $24.95 FlickR Account Upgrade

D1 ANGELLQUE ASHBY 11/7/2011 11/5/2011 THE UPS STORE 5111 $38.07 $38.07 Printing Fliers for Missing Teen - Sergio Jimenez

D1 ANGELLQUE ASHBY 11/7/2011 11/5/2011 THE UPS STORE 4348 $2,085.72 $2,085.72 Printing

D1 ANGELLQUE ASHBY 11/15/2011 11/14/2011 ITS A GRIND $39.90 $39.90 Beverages for Redbud Park ReOpening Celebration

D1 ANGELLQUE ASHBY 11/17/2011 11/15/2011 HELMETS R US $650.00 $650.00

Helmet Purchase for Safe Routes to School Grant Presentations -

Reimbursed by Grant Funding

D1 ANGELLQUE ASHBY 11/21/2011 11/19/2011 SAFEWAY STORE 00026971 $17.14 $17.14 Breakfast Pastries for Redbud Park Celebration

D1 ANGELLQUE ASHBY 11/21/2011 11/18/2011 BEL AIR #528 $37.51 $37.51 Breakfast Pastries for Redbud Park Celebration

D1 ANGELLQUE ASHBY 12/1/2011 11/30/2011 WAL-MART $130.58 $130.58 Candy Canes for Santa Stops in District One

D1 ANGELLQUE ASHBY 12/2/2011 12/1/2011 PAYPAL DART INC $360.00 $360.00 Dart Crab Feed & Silent Auction Donation

D1 ANGELLQUE ASHBY 12/5/2011 12/2/2011 WWW.PROMOTESOURCE.COM $156.03 $156.03

Safety Strobe & Armband Purchase for Safe Routes to School

Grant Presentations - Reimbursed by Grant Funding

D1 ANGELLQUE ASHBY 12/5/2011 12/2/2011 TROPHIES PLAQUES AND M $282.91 $282.91 Mylar Police stickers for John Banks to Hand out to Kids

D1 ANGELLQUE ASHBY 12/5/2011 12/2/2011 WWW.PROMOTESOURCE.COM $285.21 $285.21

Safety Strobe & Armband Purchase for Safe Routes to School

Grant Presentations - Reimbursed by Grant Funding

D1 ANGELLQUE ASHBY 12/6/2011 12/5/2011 FASTSIGNS 65801 $235.43 $235.43 "Santa Stop" Signs

D1 ANGELLQUE ASHBY 12/8/2011 12/7/2011 WAL-MART $28.56 $28.56 Supplies for Thank you Cookie Platters

D1 ANGELLQUE ASHBY 12/8/2011 12/7/2011 TROPHIES PLAQUES AND M $30.74 $30.74 Mylar Police stickers for John Banks to Hand out to Kids

D1 ANGELLQUE ASHBY 12/8/2011 12/7/2011 PAYLESSSHOESOU00056366 $75.00 $75.00 Donation - Greenhouse Center

D1 ANGELLQUE ASHBY 12/8/2011 12/7/2011 PAYLESSSHOESOU00056366 $125.00 $125.00 Donation - Greenhouse Center

D1 ANGELLQUE ASHBY 12/9/2011 12/7/2011 SAFEWAY STORE 00026971 $118.63 $118.63 Supplies for Thank you Cookie Platters for Police & Fire

D1 ANGELLQUE ASHBY 12/14/2011 12/13/2011 JIBJABMEDIA $12.00 $12.00 Subscription for District Digital Holiday Video Cards

D1 ANGELLQUE ASHBY 12/14/2011 12/13/2011 AM CANCER SOC CV $25.00 $25.00 Relay for Life Registration Fee

D1 ANGELLQUE ASHBY 12/15/2011 12/13/2011 SAFEWAY STORE 00016170 $44.34 $44.34 Supplies for City Hall 5th Floor Open House

D1 ANGELLQUE ASHBY 12/15/2011 12/14/2011 WAL-MART $50.17 $50.17 Supplies City Hall Open House

D1 ANGELLQUE ASHBY 12/16/2011 12/14/2011 JIBJABMEDIA $1.99 $1.99 District Digital Holiday Video Cards




D1 ANGELLQUE ASHBY 12/19/2011 12/16/2011 4IMPRINT $408.13 $408.13 pencils for school giveaways

D1 ANGELLQUE ASHBY 12/22/2011 12/20/2011 HAN`S CLEANERS $18.00 $18.00 Dry Clean Santa Suit for Santa in D1

D1 ANGELLQUE ASHBY 12/26/2011 12/23/2011 TIME PRINTING INC $1,581.77 $1,581.77 Printing of 2011 Annual Report

D1 ANGELLQUE ASHBY 1/6/2012 1/4/2012 TECHSMITH CORPORATION $49.95 $49.95 SnagIt Software

D1 ANGELLQUE ASHBY 1/11/2012 1/9/2012 BELLA BRU CAFE $150.00 $150.00 Holiday Lights District Competition Winning Prizes - Gift Cards

D1 ANGELLQUE ASHBY 1/19/2012 1/18/2012 STAPLES 00107383 $83.81 $83.81

Printing Cartridges for Printers at Natomas Police & Community

Resource Center

D1 ANGELIQUE ASHBY 2/10/2012 2/8/2012 NATOMAS CHAMBER OF COM $400.00 $400.00 State of Natomas 2012 Table Sponsor

D1 ANGELIQUE ASHBY 3/2/2012 3/1/2012 BEL AIR #528 $30.26 $30.26 Food & Supplies for Fire Fighter Appreciation BBQ

D1 ANGELIQUE ASHBY 3/2/2012 3/1/2012 BEL AIR #528 $49.28 $49.28 Food & Supplies for Fire Fighter Appreciation BBQ

D1 ANGELIQUE ASHBY 3/19/2012 3/17/2012 BEL AIR #528 $44.22 $44.22 Candy & Bags for St. Patrick's Day Parade in Old Sacramento

D1 ANGELIQUE ASHBY 3/21/2012 3/19/2012 SAFEWAY STORE 00026971 $90.67 $90.67 Donation of Waters for Lights of Tomorrow Event

D1 ANGELIQUE ASHBY 3/26/2012 3/24/2012 ITS A GRIND $59.85 $59.85 Coffee & Hot Chocolate for Burberry Park Re-Opening Celebration

D1 ANGELIQUE ASHBY 3/26/2012 3/23/2012 SAFEWAY STORE00022699 $71.84 $71.84 Food for Burberry Park Re-Opening Celebration

D1 ANGELIQUE ASHBY 4/4/2012 4/3/2012 CROWN AWARDS INC $65.15 $65.15 Diamond Award for N Factor Awards Ceremony

D1 ANGELIQUE ASHBY 4/9/2012 4/7/2012 AMAZON MKTPLACE PMTS $17.40 $17.40 Laptop Charger for VM Ashby Laptop

D1 ANGELIQUE ASHBY 4/16/2012 4/13/2012 STAPLES 00107383 $48.46 $48.46 Supplies for N Factor Awards Ceremony

D1 ANGELIQUE ASHBY 4/16/2012 4/15/2012 FAX87 $59.88 $59.88 Annual Subscription for Online Fax Services

D1 ANGELIQUE ASHBY 4/16/2012 4/13/2012 SPECIALTY DESERTS $200.00 $200.00 Desserts for 2012 N Factor Awards Ceremony

D1 ANGELIQUE ASHBY 4/18/2012 4/17/2012 AM CANCER SOC CV $100.00 $100.00 Donation to Relay for Life 2012

D1 ANGELIQUE ASHBY 4/23/2012 4/20/2012 BIG LOTS STORES - #191 $9.73 $9.73 Supplies for Relay for Life 2012

D1 ANGELIQUE ASHBY 4/24/2012 4/23/2012 THE QUEENSBORO SHIRT C $47.65 $47.65 Shirts for Michel to wear at District Events

D1 ANGELIQUE ASHBY 5/1/2012 4/30/2012 EB STOP.IN THE NAME O $212.98 $212.98 2012 Stop in the Name of Love Fundraiser Tickets

D1 ANGELIQUE ASHBY 5/9/2012 5/8/2012 PAYPAL GREENHOUSE $100.00 $100.00 Greenhouse - Kids at Heart Fundraiser Tickets

D1 ANGELIQUE ASHBY 5/17/2012 5/16/2012 DRI SWREG $4.95 $4.95 Davton-for-Mailchimp Registration Backup Service

D1 ANGELIQUE ASHBY 5/17/2012 5/15/2012 DRI DAVTONFORMAILCHI $25.00 $25.00 Davton-for-MailChimp Software

D1 ANGELIQUE ASHBY 5/18/2012 5/17/2012 WAL-MART#2598 $50.00 $50.00

$50.00 match towards gift card donation to Steuben family at H.

Allen Hight who lost a parent

D1 ANGELIQUE ASHBY 5/21/2012 5/17/2012 WAL-MART#2598 $10.63 $10.63 Table Cover for Events

D1 ANGELIQUE ASHBY 5/22/2012 5/22/2012 BB NORCAL AIDS CYCLE $330.00 $330.00 Norcal AIDS Cycle Donation

D1 ANGELIQUE ASHBY 5/25/2012 5/24/2012 RITE AID #6448 Q05 $12.91 $12.91 Sharpee Chisel Black Marker

D1 ANGELIQUE ASHBY 5/25/2012 5/24/2012 FASTSIGNS 65801 $80.82 $80.82 Summer of Fun Banners (x2)

D1 ANGELIQUE ASHBY 5/25/2012 5/23/2012 BLACK DOG GRAPHICS $157.32 $157.32 T-Shirts for Summer of Fun

D1 ANGELIQUE ASHBY 5/31/2012 5/30/2012 FASTSIGNS 65801 $80.81 $80.81 Summer of Fun Banners (x2)

D1 ANGELIQUE ASHBY 6/8/2012 6/6/2012 FAIRYTALE TOWN $250.00 $250.00 Summer Sunset Party Deposit

D1 ANGELIQUE ASHBY 6/11/2012 6/8/2012 SAFEWAY STORE 00026971 $41.52 $41.52 Supplies for Holiday Lights Winner Block Party & BBQ

D1 ANGELIQUE ASHBY 6/11/2012 6/8/2012 CASHNCARRY560 51705606 $105.49 $105.49 Food for Holiday Lights Winner Block Party & BBQ

D1 ANGELIQUE ASHBY 6/13/2012 6/11/2012 ALLIED STORAGE CONTAIN $107.75 $107.75 Storage Container for Summer Oasis Camp Supplies

D1 ANGELIQUE ASHBY 6/18/2012 6/15/2012 JUMPITY JUMP RENTALS $256.80 $256.80

Bounce House & Generator Rental for Creekside Neighborhood

4th of July Block Party

D1 ANGELIQUE ASHBY 6/20/2012 6/19/2012 FASTSIGNS 65801 $304.50 $304.50 Reusable Movie in the Park Banners

D1 ANGELIQUE ASHBY 6/21/2012 6/20/2012 DOLRTREE 2041 00020412 $21.55 $21.55 Glow in the Dark Bracelets for Movie in the Park

D1 ANGELIQUE ASHBY 6/22/2012 6/20/2012 THE MARSHMALLOW STICK $157.58 $157.58

Marshmallow Roasting Sticks for Natomas Snooze Under the Stars

Campout

D1 ANGELIQUE ASHBY 6/25/2012 6/22/2012 DOLRTREE 2041 00020412 $34.48 $34.48 Additional Glow in the Dark Bracelets for Movie in the Park

D1 ANGELIQUE ASHBY 6/27/2012 6/25/2012 ORIENTAL TRADING CO $82.75 $82.75 Toys for Summer of Fun Prize Bags

D1 ANGELIQUE ASHBY 6/28/2012 6/26/2012 SAFEWAY STORE00022426 $31.03 $31.03 Toys for Summer of Fun Prize Bags

D1 ANGELIQUE ASHBY 6/28/2012 6/26/2012 4 ALL PROMO'S / K-READ $70.56 $70.56 Mini Frisbees for Summer of Fun Prize Bags

D1 ANGELIQUE ASHBY 7/2/2012 6/29/2012 FASTSIGNS 65801 $29.94 $29.94 Velcro Sign for Date Change to Movie in the Park Banners

D1 ANGELIQUE ASHBY 7/2/2012 6/28/2012 ORIENTAL TRADING CO $136.55 $136.55 Summer of Fun Prize Packs

D1 ANGELIQUE ASHBY 7/4/2012 7/3/2012 BEL AIR #525 $49.57 $49.57 Dry Ice for Valley View Acres & Creekside Fourth of July Block Party

D1 ANGELIQUE ASHBY 7/5/2012 7/3/2012 CVS PHARMACY #9132 $19.37 $19.37

Cooler for Neighborhood Barbecue (Holiday Lights Winner Block

Party & BBQ Sponsored by D1)

D1 ANGELIQUE ASHBY 7/9/2012 7/6/2012 JUMPITY JUMP RENTALS $95.23 $95.23 Creekside 4th of July Bounce House

D1 ANGELIQUE ASHBY 7/12/2012 7/11/2012 FASTSIGNS 65801 $29.94 $29.94 Velcro Signs for Movie in the Park Banners

D1 ANGELIQUE ASHBY 7/12/2012 7/11/2012 MICHAELS #9851 $43.05 $43.05 Iron on Decals for Summer of Fun Goodie Bags

D1 ANGELIQUE ASHBY 7/13/2012 7/12/2012 SMARTNFINAL40411104049 $37.44 $37.44 Waters for Snooze Under the Stars Campout

D1 ANGELIQUE ASHBY 7/13/2012 7/11/2012 WAL-MART#2598 $90.98 $90.98 Smores Supplies for Snooze Under the Stars Campout

D1 ANGELIQUE ASHBY 7/16/2012 7/14/2012 SHELL OIL 574432741QPS $4.82 $4.82

Diesel Gasoline for Running Light Tower at Snooze Under the Stars

Campout

D1 ANGELIQUE ASHBY 7/16/2012 7/13/2012 CVS PHARMACY #4151 $9.04 $9.04 Lighter to Start BBQ at Snooze Under the Stars Campout

D1 ANGELIQUE ASHBY 7/16/2012 7/12/2012 99 CENTS ONLY STORES # $11.85 $11.85

Glow in the Dark Bracelets for Snooze Under the Stars Campout to

Give Away to Kids

D1 ANGELIQUE ASHBY 7/16/2012 7/13/2012 RALEY'S #447 $17.20 $17.20 Ice for Snooze Under the Stars Campout

D1 ANGELIQUE ASHBY 7/16/2012 7/14/2012 CHEVRON 0210286 $30.00 $30.00

Gasoline for Truck to Tow Light Tower for Snooze Under the Stars

Campout

D1 ANGELIQUE ASHBY 7/16/2012 7/14/2012 VOLVO RENTS SACRAMENTO $87.06 $87.06 Light Tower for Snooze Under the Stars Campout

D1 ANGELIQUE ASHBY 7/16/2012 7/14/2012 SAFEWAY STORE 00026971 $104.71 $104.71 Breakfast Foods for Snooze Under the Stars Campout

D1 ANGELIQUE ASHBY 7/20/2012 7/19/2012 WALGREENS #4198 $15.69 $15.69 Ice for Summer Oasis Walmart Day Party

D1 ANGELIQUE ASHBY 7/20/2012 7/19/2012 AMAZON MKTPLACE PMTS $25.05 $25.05

Book for Water Ad Hoc- History of Water Rights Book: "The Great

Thirst: Californians and Water - A History"

D1 ANGELIQUE ASHBY 7/20/2012 7/19/2012 LITTLE CAESARS 1496 00 $41.98 $41.98 Goodbye Pizza Party for Summer at City Hall Interns Last Day

D1 ANGELIQUE ASHBY 7/23/2012 7/19/2012 CVS PHARMACY #4151 $12.24 $12.24 Napkins & Plates for Summer Oasis Walmart Day Party

D1 ANGELIQUE ASHBY 7/23/2012 7/20/2012 FAIRYTALE TOWN $700.00 $700.00

Summer Sunset Party Reservation Fee - Reimbursed through

sponsorships to Gifts to Share

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