Early Headstart

Transactions Posted Through October 31, 2025
VendorEmployeeDescriptionDateAmount
Costco Whse #0637Maria ElizaldeCoffee for the office and supplies for the bathroom 59.98 Food for group social events 29.9510/27/2025$59.98
Costco Whse #0637Jennifer MerazEHS storage bins & kitchen supplies for DHS general use10/27/2025$71.96
Family DollarMarjorie VilchezTape and paper wrap10/22/2025$4.00
Wal-Mart #1199Maria EsparzaCar seat10/20/2025$209.00
Dochub.Com/BillMontserrat Perez BaggettCredit - program for families to sign electronically10/10/2025($59.88)
Zazzle IncJennifer MerazEHS name tags10/9/2025$77.50
Dochub.Com/BillMontserrat Perez BaggettDochub to use for families to sign electronically9/27/2025$59.88
Wal-Mart #1199Maria EsparzaMaterials for home visits9/25/2025$79.25
Amazon MktplJennifer Meraz3-drawer lockable filing cabinet for Faridhe's Rodriguez new desk9/25/2025$79.99
Amazon Mark* Ci7i46h23Jennifer MerazPlay-Doh packs-requested by Karl Jolliff for CCCAP outreach Office supplies for EHS coordinator El Jebel9/11/2025$25.98
Wal-Mart #1199Edna PalaciosCar seat for program van9/8/2025$212.97
Amazon Reta* N38r31y01Jennifer MerazREFUND-EHS car seat9/5/2025($129.99)
Amazon Reta* N38r31y01Jennifer MerazREFUND-EHS car seat9/4/2025($129.99)
Copy Plus IncMaria ElizaldeBoxes for return car seat9/2/2025$27.16
City-Market #0434Marjorie VilchezProgram supplies- notifies ISS of the tax except not being removed.8/26/2025$11.89
Costco Whse #0637Maria Elizalde19.99 is the plates for Lake Creek site 88.52 is food for group social7/22/2025$19.99
Amazon Reta* N38r31y01Jennifer Meraz2 EHS car seats7/7/2025$259.98
Wm Supercenter #1199Zobeyda Reyes de CanoPampers and wipes for family in need.7/1/2025$33.82
Costco Whse #0637Maria ElizaldeFood for group social & lake creek supplies6/23/2025$20.49
Wal-Mart #1199Marjorie VilchezBought elastic bands for Big Group social on 5/21/25 approved per Edna Palacios - Supervisor5/21/2025$4.27
Costco Whse #0637Maria Elizalde13.99 Wipes Clorox 29.97 Snacks for Group Social5/19/2025$13.99
Amazon Mark* Nw6ig3001Jennifer MerazEHS Program Supplies5/16/2025$58.47
Costco Whse #0637Maria ElizaldeLake Creek supplies office5/7/2025$60.95
Ridleys 1137Edna PalaciosBags for activities and materials5/5/2025$19.85
Amazon Mark* Nb5j12cu0Jennifer MerazMagnetic Key lock box for EHS van5/2/2025$17.99
Target 00020297Edna PalaciosClassroom materials,5/1/2025$159.97
The Home Depot #1525Marjorie VilchezBought boxes per supervisor approval4/23/2025$11.12
Amazon Mark* Uq5en6x43Jennifer Meraz3 magnetic key lock boxes for EHS vans4/22/2025$44.43
Wal-Mart #5232Montserrat Perez BaggettGroup social supplies el jebel4/4/2025$39.53
Costco Whse #0637Maria ElizaldeCoffee and Febreze for lake creek office3/20/2025$55.27
Oreilly 4957Maria EsparzaSunshade for new van3/17/2025$14.99
Costco Whse #0637Maria ElizaldeFood for group social 3-18-25 and office supplies3/17/2025$19.99
City-Market #0434Edna PalaciosNew Hire Desk accessories3/10/2025$9.99
City-Market #0433Montserrat Perez BaggettEl Jebel supplies3/4/2025$18.87
Amazon Mark* 9l9bk7dv3Jennifer MerazDHS Vehicle cleaning supplies & Vehicle Operating Supplies for EHS and DHS2/7/2025$27.98
Amzn Mktp UsJennifer MerazFloor Mats for 2025 Toyota Sienna -EHS1/30/2025$79.99
Costco Whse #0637Maria ElizaldeTowels to use for car seats install in all EHS vans1/28/2025$24.99
Costco Whse #0637Maria ElizaldeRefund receipts1/28/2025($55.92)
Family DollarMarjorie VilchezCardboard for EHS Program supplies1/9/2025$5.00
Wal-Mart #1199Marjorie VilchezMaterials for activities/program supplies. Supervisor approved.1/9/2025$54.85
Wm Supercenter #1199Marjorie VilchezOffice Cleaning supplies1/9/2025$4.90
Amazon Mark* Zd7gb8p60Jennifer MerazSupplies for EHS van carbook.1/8/2025$8.65
Amzn Mktp UsJennifer MerazBinder new EHS Van car book.1/3/2025$7.28
   Total:$1,641.38