| Costco Whse #0637 | Maria Elizalde | Coffee for the office and supplies for the bathroom 59.98 Food for group social events 29.95 | 10/27/2025 | $59.98 |
| Costco Whse #0637 | Jennifer Meraz | EHS storage bins & kitchen supplies for DHS general use | 10/27/2025 | $71.96 |
| Family Dollar | Marjorie Vilchez | Tape and paper wrap | 10/22/2025 | $4.00 |
| Wal-Mart #1199 | Maria Esparza | Car seat | 10/20/2025 | $209.00 |
| Dochub.Com/Bill | Montserrat Perez Baggett | Credit - program for families to sign electronically | 10/10/2025 | ($59.88) |
| Zazzle Inc | Jennifer Meraz | EHS name tags | 10/9/2025 | $77.50 |
| Dochub.Com/Bill | Montserrat Perez Baggett | Dochub to use for families to sign electronically | 9/27/2025 | $59.88 |
| Wal-Mart #1199 | Maria Esparza | Materials for home visits | 9/25/2025 | $79.25 |
| Amazon Mktpl | Jennifer Meraz | 3-drawer lockable filing cabinet for Faridhe's Rodriguez new desk | 9/25/2025 | $79.99 |
| Amazon Mark* Ci7i46h23 | Jennifer Meraz | Play-Doh packs-requested by Karl Jolliff for CCCAP outreach Office supplies for EHS coordinator El Jebel | 9/11/2025 | $25.98 |
| Wal-Mart #1199 | Edna Palacios | Car seat for program van | 9/8/2025 | $212.97 |
| Amazon Reta* N38r31y01 | Jennifer Meraz | REFUND-EHS car seat | 9/5/2025 | ($129.99) |
| Amazon Reta* N38r31y01 | Jennifer Meraz | REFUND-EHS car seat | 9/4/2025 | ($129.99) |
| Copy Plus Inc | Maria Elizalde | Boxes for return car seat | 9/2/2025 | $27.16 |
| City-Market #0434 | Marjorie Vilchez | Program supplies- notifies ISS of the tax except not being removed. | 8/26/2025 | $11.89 |
| Costco Whse #0637 | Maria Elizalde | 19.99 is the plates for Lake Creek site 88.52 is food for group social | 7/22/2025 | $19.99 |
| Amazon Reta* N38r31y01 | Jennifer Meraz | 2 EHS car seats | 7/7/2025 | $259.98 |
| Wm Supercenter #1199 | Zobeyda Reyes de Cano | Pampers and wipes for family in need. | 7/1/2025 | $33.82 |
| Costco Whse #0637 | Maria Elizalde | Food for group social & lake creek supplies | 6/23/2025 | $20.49 |
| Wal-Mart #1199 | Marjorie Vilchez | Bought elastic bands for Big Group social on 5/21/25 approved per Edna Palacios - Supervisor | 5/21/2025 | $4.27 |
| Costco Whse #0637 | Maria Elizalde | 13.99 Wipes Clorox 29.97 Snacks for Group Social | 5/19/2025 | $13.99 |
| Amazon Mark* Nw6ig3001 | Jennifer Meraz | EHS Program Supplies | 5/16/2025 | $58.47 |
| Costco Whse #0637 | Maria Elizalde | Lake Creek supplies office | 5/7/2025 | $60.95 |
| Ridleys 1137 | Edna Palacios | Bags for activities and materials | 5/5/2025 | $19.85 |
| Amazon Mark* Nb5j12cu0 | Jennifer Meraz | Magnetic Key lock box for EHS van | 5/2/2025 | $17.99 |
| Target 00020297 | Edna Palacios | Classroom materials, | 5/1/2025 | $159.97 |
| The Home Depot #1525 | Marjorie Vilchez | Bought boxes per supervisor approval | 4/23/2025 | $11.12 |
| Amazon Mark* Uq5en6x43 | Jennifer Meraz | 3 magnetic key lock boxes for EHS vans | 4/22/2025 | $44.43 |
| Wal-Mart #5232 | Montserrat Perez Baggett | Group social supplies el jebel | 4/4/2025 | $39.53 |
| Costco Whse #0637 | Maria Elizalde | Coffee and Febreze for lake creek office | 3/20/2025 | $55.27 |
| Oreilly 4957 | Maria Esparza | Sunshade for new van | 3/17/2025 | $14.99 |
| Costco Whse #0637 | Maria Elizalde | Food for group social 3-18-25 and office supplies | 3/17/2025 | $19.99 |
| City-Market #0434 | Edna Palacios | New Hire Desk accessories | 3/10/2025 | $9.99 |
| City-Market #0433 | Montserrat Perez Baggett | El Jebel supplies | 3/4/2025 | $18.87 |
| Amazon Mark* 9l9bk7dv3 | Jennifer Meraz | DHS Vehicle cleaning supplies & Vehicle Operating Supplies for EHS and DHS | 2/7/2025 | $27.98 |
| Amzn Mktp Us | Jennifer Meraz | Floor Mats for 2025 Toyota Sienna -EHS | 1/30/2025 | $79.99 |
| Costco Whse #0637 | Maria Elizalde | Towels to use for car seats install in all EHS vans | 1/28/2025 | $24.99 |
| Costco Whse #0637 | Maria Elizalde | Refund receipts | 1/28/2025 | ($55.92) |
| Family Dollar | Marjorie Vilchez | Cardboard for EHS Program supplies | 1/9/2025 | $5.00 |
| Wal-Mart #1199 | Marjorie Vilchez | Materials for activities/program supplies. Supervisor approved. | 1/9/2025 | $54.85 |
| Wm Supercenter #1199 | Marjorie Vilchez | Office Cleaning supplies | 1/9/2025 | $4.90 |
| Amazon Mark* Zd7gb8p60 | Jennifer Meraz | Supplies for EHS van carbook. | 1/8/2025 | $8.65 |
| Amzn Mktp Us | Jennifer Meraz | Binder new EHS Van car book. | 1/3/2025 | $7.28 |
| | | | Total: | $1,641.38 |