Procurement Card Statement July 2018

Transcription

1 Procurement Card Statement July 2018 Cardholder Merchant Purchase Date Amount Aaron Wilkes UBER TRIP 7XUYS 6/28/ Aaron Wilkes UBER TRIP PDGIQ 6/29/ Aaron Wilkes MARRIOTT CHICAGO M MIL 6/30/2018 (79.98) Aaron Wilkes Total (18.77) Academy for Technology & Academics ENTERPRISE RENT-A-CAR 7/2/ Academy for Technology & Academics RADISSON HOTEL BALTIMO 7/12/2018 1, Academy for Technology & Academics RADISSON HOTEL BALTIMO 7/12/2018 1, Academy for Technology & Academics PARTY PLUS 7/16/ Academy for Technology & Academics FOOD LION #1595 7/17/ Academy for Technology & Academics SQU SQ THE GRIND "LOC 7/17/ Academy for Technology & Academics WM SUPERCENTER #586 7/17/ Academy for Technology & Academics HARDEES OF LOR 7/18/ Academy for Technology & Academics HARDEES OF LOR 7/19/ Academy for Technology & Academics LANYARD LAB 7/26/ Academy for Technology & Academics Total 3, Academy for the Arts, Science, & Technology HILTON GREENVILLE 6/29/ Academy for the Arts, Science, & Technology HILTON GREENVILLE 6/29/ Academy for the Arts, Science, & Technology HILTON GREENVILLE 6/29/ Academy for the Arts, Science, & Technology HILTON GREENVILLE 6/29/ Procurement Card Statement Page 1

2 Academy for the Arts, Science, & Technology HILTON GREENVILLE 6/29/ Academy for the Arts, Science, & Technology HILTON GREENVILLE 6/29/ Academy for the Arts, Science, & Technology HILTON GREENVILLE 6/29/ Academy for the Arts, Science, & Technology HILTON GREENVILLE 6/29/ Academy for the Arts, Science, & Technology ENTERPRISE RENT-A-CAR 7/1/2018 1, Academy for the Arts, Science, & Technology HILTON GREENVILLE 7/1/ Academy for the Arts, Science, & Technology THEECONOMIST NEWSPAPER 7/4/ Academy for the Arts, Science, & Technology FEDEX /7/ Academy for the Arts, Science, & Technology LOWES # /16/ Academy for the Arts, Science, & Technology THEECONOMIST NEWSPAPER 7/16/2018 (170.00) Academy for the Arts, Science, & Technology FRAME FACTORY INC 7/19/ Academy for the Arts, Science, & Technology LOWES # /19/ Academy for the Arts, Science, & Technology Total 7, Adult Education FATZ CAFE #31 7/9/ Adult Education Total Alan Graham #448-UNITED REFRIGERAT 7/11/ Alan Graham LOWES # /25/ Alan Graham Total Amy Grainger SAFELITE AUTOGLASS 7/3/ Amy Grainger DCM/MARADYNE /5/ Amy Grainger INTERSTATE TRANSPORTAT 7/6/ Amy Grainger INTERSTATE TRANSPORTAT 7/6/ Amy Grainger AMAZON MKTPLACE PMTS 7/12/ Amy Grainger OFFICE DEPOT #1214 7/18/ Amy Grainger SCGOV DMV00 7/18/ Amy Grainger INTERSTATE TRANSPORTAT 7/24/ Amy Grainger INTERSTATE TRANSPORTAT 7/24/ Amy Grainger Total Procurement Card Statement Page 2

3 Andrea Pridgen MHR MARQUIS CHICAGO FD 7/15/2018 1, Andrea Pridgen AMAZON.COM 7/21/ Andrea Pridgen Total 1, Angela Gore OFFICE DEPOT #2200 7/22/ Angela Gore Total Arnold Correll #448-UNITED REFRIGERAT 7/2/ Arnold Correll #448-UNITED REFRIGERAT 7/2/ Arnold Correll CE MYRTLE BEACH 7/2/ Arnold Correll #448-UNITED REFRIGERAT 7/3/ Arnold Correll TRANE SUPPLY /3/ Arnold Correll AARONS SUPPLY #3 7/9/ Arnold Correll TRANE SUPPLY /9/ Arnold Correll TRANE SUPPLY /9/2018 1, Arnold Correll CE MYRTLE BEACH 7/10/ Arnold Correll TRANE SUPPLY /10/ Arnold Correll TRANE SUPPLY /10/ Arnold Correll TRANE SUPPLY /10/2018 1, Arnold Correll #448-UNITED REFRIGERAT 7/12/ Arnold Correll CE MYRTLE BEACH 7/16/ Arnold Correll LENNOX INDUSTRIES 7/17/ Arnold Correll #448-UNITED REFRIGERAT 7/24/ Arnold Correll BAKER DISTRIBUTING #53 7/24/ Arnold Correll #448-UNITED REFRIGERAT 7/26/ Arnold Correll BAKER DISTRIBUTING #53 7/26/ Arnold Correll Total 6, Artie Teasley BLANCHARD MACHINERY 7/10/ Artie Teasley A1SIGNS 7/18/ Artie Teasley SQU SQ GRAND STRAND H 7/18/2018 1, Artie Teasley SQU SQ GRAND STRAND H 7/18/2018 1, Procurement Card Statement Page 3

4 Artie Teasley Total 3, Aynor Elementary HOMEGOODS #0182 7/10/ Aynor Elementary HOMEGOODS /10/ Aynor Elementary T J MAXX #1405 7/10/ Aynor Elementary TJMAXX #0132 7/10/ Aynor Elementary HOBBY-LOBBY #602 7/18/ Aynor Elementary PIER /18/ Aynor Elementary T J MAXX #1405 7/18/ Aynor Elementary TJMAXX #0132 7/18/ Aynor Elementary Total Aynor High AMNESTYUSA /27/2018 (1.00) Aynor High ENTERPRISE RENT-A-CAR 6/27/ Aynor High WEIGELS #66 Q88 6/27/ Aynor High RED DECK 6/29/ Aynor High MARATHON PETRO /29/ Aynor High YELLOW LOT 6/30/ Aynor High MARKETTE #20 7/1/ Aynor High PILOT /1/ Aynor High QT /1/ Aynor High BP# AMOCO #8 QPS 7/2/ Aynor High GAYLORD OPRYLAND RETAI 7/2/ Aynor High GAYLORD OPRYLAND RETAI 7/2/ Aynor High LAZ PARKING LU 7/2/ Aynor High RPS MYRTLE BEACH 7/2/ Aynor High ENTERPRISE RENT-A-CAR 7/3/ Aynor High MARRIOTT ATLANTA MARQU 7/3/2018 (45.00) Aynor High MARRIOTT ATLANTA MARQU 7/3/ Aynor High MARRIOTT ATLANTA MARQU 7/3/ Aynor High AMAZON MKTPLACE PMTS W 7/10/ Aynor High DELTA /10/ Procurement Card Statement Page 4

5 Aynor High BUENA VISTA SUITES 7/11/ Aynor High BUENA VISTA SUITES 7/11/ Aynor High ENTERPRISE RENT-A-CAR 7/13/ Aynor High HERTZ RENT-A-CAR 7/14/ Aynor High HILTON COLUMBIA CENTER 7/14/ Aynor High HILTON COLUMBIA CENTER 7/14/ Aynor High AMAZON MKTPLACE PMTS 7/18/ Aynor High AMAZON MKTPLACE PMTS W 7/18/ Aynor High ENTERPRISE RENT-A-CAR 7/18/ Aynor High AMAZON MKTPLACE PMTS 7/19/ Aynor High AMAZON MKTPLACE PMTS W 7/19/ Aynor High AMAZON MKTPLACE PMTS W 7/19/2018 1, Aynor High BUENA VISTA SUITES 7/23/2018 (469.12) Aynor High BUENA VISTA SUITES 7/23/2018 (469.11) Aynor High AMAZON.COM AMZN.COM/BI 7/24/ Aynor High AMAZON MKTPLACE PMTS 7/25/ Aynor High AMAZON MKTPLACE PMTS W 7/25/ Aynor High PAYPAL BOWHEADNATI 7/25/ Aynor High RIDDELL ALL AMERICAN C 7/26/ Aynor High AMAZON MKTPLACE PMTS 7/27/ Aynor High AMAZON MKTPLACE PMTS 7/27/ Aynor High Total 9, Aynor Middle KAGAN PUBLISHING INC 7/11/ Aynor Middle Total Barbara Bellamy AMERICAN /2/2018 (58.99) Barbara Bellamy Total (58.99) Barbara McGinnis MARCOS PIZZA /27/ Barbara McGinnis THE TRESTLE CAFE 7/9/ Barbara McGinnis WM SUPERCENTER #4664 7/22/ Procurement Card Statement Page 5

6 Barbara McGinnis Total Barbara Rice KEEPSAKES 7/19/ Barbara Rice Total Barry Brooks FORDS FUEL & PROPA 7/9/ Barry Brooks LORIS TRUEVALUE HDWE 7/9/ Barry Brooks FORDS FUEL & PROPA 7/25/ Barry Brooks Total Benjamin Prince BLUE STAR SERVICES INC 6/28/ Benjamin Prince MARRIOTT PORTLAND OR 6/30/ Benjamin Prince CAROLINA ROADHOUSE 7/11/ Benjamin Prince SOL Y LUNA 7/25/ Benjamin Prince Total Beth Burleson TARGET /11/ Beth Burleson Total Beverly Heiser WILLIAM V MACGILL & CO 7/12/ Beverly Heiser REALLY GOOD 7/15/ Beverly Heiser OFFICE DEPOT #2149 7/18/ Beverly Heiser Total Billie Hayden WILLIAM V MACGILL & CO 7/24/2018 1, Billie Hayden SWANK MOTION PICTURES 7/25/ Billie Hayden Total 1, Blackwater Middle LOWES # /27/ Blackwater Middle AC MOORE STR 155 7/3/ Blackwater Middle LOWES # /3/ Blackwater Middle PENSKE TRK LSG /6/2018 (254.77) Procurement Card Statement Page 6

7 Blackwater Middle AMAZON MKTPLACE PMTS 7/9/ Blackwater Middle AMAZON MKTPLACE PMTS 7/10/ Blackwater Middle OMNI CHEER 7/10/ Blackwater Middle AMAZON MKTPLACE PMTS 7/11/ Blackwater Middle AMAZON.COM AMZN.COM/BI 7/11/ Blackwater Middle AMAZON.COM 7/12/ Blackwater Middle THE NATIONAL BETA CLUB 7/12/ Blackwater Middle US FIRST 7/16/ Blackwater Middle EPIC SPORTS, INC. 7/26/ Blackwater Middle Total 1, Brandon Collins CONWAY FORD 7/3/2018 1, Brandon Collins Total 1, Brenda Stevens INT IN DESERT DISTRIB 6/28/ Brenda Stevens AMAZON MKTPLACE PMTS W 7/25/ Brenda Stevens AMAZON MKTPLACE PMTS W 7/25/ Brenda Stevens AMAZON.COM AMZN.COM/BI 7/27/ Brenda Stevens Total Brian Clynes ACTIVE GLASS & MIRROR 7/2/ Brian Clynes LOWES # /2/ Brian Clynes #448-UNITED REFRIGERAT 7/10/ Brian Clynes A1SIGNS 7/10/ Brian Clynes #448-UNITED REFRIGERAT 7/11/ Brian Clynes LOWES # /11/ Brian Clynes HOBART ESTORE 7/17/ Brian Clynes ACTIVE GLASS & MIRROR 7/18/ Brian Clynes HOBART ESTORE 7/18/ Brian Clynes PRO KITCHEN ONLINE 7/23/ Brian Clynes PRO KITCHEN ONLINE 7/23/ Brian Clynes LOWES # /24/ Procurement Card Statement Page 7

8 Brian Clynes #448-UNITED REFRIGERAT 7/25/ Brian Clynes BP# CIRCLE K QPS 7/25/ Brian Clynes PALMETTO PARTS CO 7/25/ Brian Clynes PRO KITCHEN ONLINE 7/26/ Brian Clynes PRO KITCHEN ONLINE 7/26/ Brian Clynes Total 3, Brian Lazar COMEBACK RENTALS LLC 7/5/2018 (16.50) Brian Lazar VEREENS TURF CENTER 7/17/ Brian Lazar VEREENS TURF CENTER 7/17/ Brian Lazar Total 1, Brody Richardson CONWAY FORD 7/3/2018 1, Brody Richardson LEONARD BUILDING & TRU 7/5/ Brody Richardson Total 2, Bryan Dirks LOW COUNTRY GLASS 7/2/ Bryan Dirks LOW COUNTRY GLASS 7/9/ Bryan Dirks COMMERCIAL OPENINGS CO 7/10/ Bryan Dirks LOW COUNTRY GLASS 7/10/ Bryan Dirks LOWES # /10/ Bryan Dirks LOW COUNTRY GLASS 7/17/ Bryan Dirks THE HOME DEPOT #1121 7/24/ Bryan Dirks PALMETTO PARTS CO 7/25/2018 1, Bryan Dirks Total 4, Burgess Elementary WAL-MART #0574 7/24/ Burgess Elementary Total Caleigh Streater USPS PO /9/ Caleigh Streater OFFICE DEPOT #1214 7/19/ Caleigh Streater WALMART.COM 7/19/ Procurement Card Statement Page 8

9 Caleigh Streater WALMART.COM 7/20/ Caleigh Streater Total 1, Candace Lane BEST BUY /10/ Candace Lane Total Carolina Forest Elementary OTC BRANDS, INC. 7/3/ Carolina Forest Elementary OVR O.CO/OVERSTOCK.CO 7/4/ Carolina Forest Elementary TARGET.COM 7/10/ Carolina Forest Elementary TARGET.COM 7/10/ Carolina Forest Elementary PAYPAL TOM 7/16/ Carolina Forest Elementary PAYPAL TOM 7/16/ Carolina Forest Elementary HOMEDEPOT.COM 7/17/ Carolina Forest Elementary AMAZON MKTPLACE PMTS W 7/20/ Carolina Forest Elementary LAMINATION DEPOT INC 7/24/ Carolina Forest Elementary LOWES # /26/ Carolina Forest Elementary Total 2, Carolina Forest High MLK SELF PARK 6/26/ Carolina Forest High DRURY INN GREENVILLE 6/26/ Carolina Forest High DRURY INN GREENVILLE 6/26/ Carolina Forest High TOWER SELF PARK 6/26/ Carolina Forest High MLK SELF PARK 6/27/ Carolina Forest High CROWNE PLAZA ASHEVILLE 6/27/ Carolina Forest High PAYPAL ACDCLEADERS 6/27/ Carolina Forest High TOWER SELF PARK 6/27/ Carolina Forest High AMERICAN /28/ Carolina Forest High AMERICAN /28/ Carolina Forest High BARBIZON CHARLOTTE INC 6/28/ Carolina Forest High BP# GS DPT- BQPS 6/28/ Carolina Forest High DRURY INN GREENVILLE 6/28/2018 (769.96) Carolina Forest High ENTERPRISE RENT-A-CAR 6/28/ Procurement Card Statement Page 9

10 Carolina Forest High TOWER SELF PARK 6/28/ Carolina Forest High SPRINGHILL SUITES COLU 6/30/2018 1, Carolina Forest High CIRCLE K # /8/ Carolina Forest High BRIGHT AND BEAUTIFUL F 7/9/ Carolina Forest High AMERICAN /11/ Carolina Forest High AMERICAN /11/ Carolina Forest High AMERICAN /11/ Carolina Forest High AMERICAN /11/ Carolina Forest High HOT SPOT /11/ Carolina Forest High SHELL OIL /11/ Carolina Forest High GAYLORD PALMS PARKING 7/13/ Carolina Forest High SUPERSHUTTLE EXECUCARL 7/13/ Carolina Forest High CARIBE ROYALE RESORT S 7/14/ Carolina Forest High CARIBE ROYALE RESORT S 7/14/ Carolina Forest High CARIBE ROYALE RESORT S 7/14/ Carolina Forest High ENTERPRISE RENT-A-CAR 7/14/ Carolina Forest High ENTERPRISE RENT-A-CAR 7/14/ Carolina Forest High HILTON COLUMBIA CENTER 7/14/ Carolina Forest High HYATT PLACE 7/19/ Carolina Forest High COMFORT SUITES 7/21/ Carolina Forest High AMERICAN /22/ Carolina Forest High FRESH ATTRACTION C CLT 7/22/ Carolina Forest High BCD BELLVIEW LLC 7/23/ Carolina Forest High COCA COLA DENVER CO 7/23/ Carolina Forest High EXTENDEDSTAY #9627 7/23/ Carolina Forest High LOWES # /23/ Carolina Forest High UBER TRIP 22JAJ 7/23/ Carolina Forest High UBER TRIP 22JAJ 7/23/ Carolina Forest High DUNKIN # Q35 7/24/ Carolina Forest High UBER TRIP PJJBA 7/24/ Carolina Forest High UBER TRIP PJJBA 7/24/ Carolina Forest High SQU SQ THE CEMENT BAR 7/25/ Procurement Card Statement Page 10

11 Carolina Forest High UBER TRIP GDBKQ 7/25/ Carolina Forest High UBER TRIP GDBKQ 7/25/ Carolina Forest High MICHAELS STORES /26/ Carolina Forest High SCAFFOLDMART.COM 7/26/2018 1, Carolina Forest High UBER TRIP BTPAT 7/26/ Carolina Forest High UBER TRIP BTPAT 7/26/ Carolina Forest High UBER TRIP S6IYA 7/26/ Carolina Forest High UBER TRIP S6IYA 7/26/ Carolina Forest High USPS PO /26/ Carolina Forest High UBER TRIP FZRPJ 7/27/ Carolina Forest High Total 10, Cassandra Jones AMAZON MKTPLACE PMTS W 7/19/ Cassandra Jones AMAZON MKTPLACE PMTS W 7/22/ Cassandra Jones AMAZON MKTPLACE PMTS 7/24/ Cassandra Jones AMAZON.COM 7/24/ Cassandra Jones AMAZON MKTPLACE PMTS 7/25/ Cassandra Jones AMAZON.COM 7/26/ Cassandra Jones AMAZON.COM 7/26/ Cassandra Jones Total 1, Charles Cooke BLANCHARD MACHINERY 7/11/ Charles Cooke MOTION INDUSTRIES SC16 7/13/ Charles Cooke OCC DOC OF SC PA 7/16/ Charles Cooke ATLANTIC IRRIGATION SO 7/17/ Charles Cooke CES 42 7/18/ Charles Cooke SHIFFLER EQUIPMENT 7/24/ Charles Cooke Total 1, Christina Carr UNC CHAR AACOED STEM I 7/2/ Christina Carr INSPIREYOURPEOPLE COM 7/9/ Christina Carr INSPIREYOURPEOPLE COM 7/9/ Procurement Card Statement Page 11

12 Christina Carr AROMA PIZZA - SC 7/10/ Christina Carr OFFICE DEPOT #1214 7/10/ Christina Carr OFFICE DEPOT #2149 7/12/ Christina Carr IN THE NEWS WALL PLAQU 7/23/ Christina Carr Total 2, Christopher Owens PALMETTO PARTS CO 7/2/ Christopher Owens THE HOME DEPOT #1122 7/11/ Christopher Owens LONGLEY SUPPLY MYRTL 7/12/ Christopher Owens PALMETTO PARTS CO 7/18/ Christopher Owens PALMETTO PARTS CO 7/19/ Christopher Owens FERGUSON ENT #29 7/24/ Christopher Owens PALMETTO PARTS CO 7/24/ Christopher Owens Total 1, Conway Elementary THE DAISY FAIR FLOWERS 7/10/ Conway Elementary WM SUPERCENTER #586 7/11/ Conway Elementary WM SUPERCENTER #586 7/16/ Conway Elementary WAL-MART #0586 7/19/ Conway Elementary AMAZON MKTPLACE PMTS W 7/23/ Conway Elementary AMAZON MKTPLACE PMTS 7/26/ Conway Elementary Total Conway High FLIPGRID CLASSROOM SUB 6/22/2018 (48.75) Conway High DRURY INN GREENVILLE 6/26/ Conway High AMAZON MKTPLACE PMTS 6/27/ Conway High AMAZON MKTPLACE PMTS W 6/27/2018 1, Conway High DRURY INN GREENVILLE 6/27/ Conway High LAB AIDS INC 6/27/ Conway High THE TROPHY PLACE 6/27/ Conway High OFFICE DEPOT #2179 6/30/ Conway High OFFICE DEPOT #2179 6/30/ Procurement Card Statement Page 12

13 Conway High DELTA /6/2018 (362.60) Conway High LE BLEU OF THE CAROLIN 7/6/ Conway High PBI LEASEDEQUIPMENT 7/6/ Conway High QUALITY INN & SUITES 7/8/ Conway High QUALITY INN & SUITES 7/8/ Conway High AMERICAN 3B SCIENTIFIC 7/10/ Conway High FOOD LION #1595 7/10/ Conway High GAYLORD PALMS HOTEL FL 7/10/ Conway High GAYLORD PALMS HOTEL FL 7/10/ Conway High GAYLORD PALMS HOTEL FL 7/10/ Conway High A WEARHOUSE 7/11/ Conway High ADVANCE AUTO PARTS #53 7/11/ Conway High AMAZON MKTPLACE PMTS 7/11/ Conway High JORDAN S 501 NURSERY 7/11/ Conway High AMAZON MKTPLACE PMTS 7/12/ Conway High AMAZON MKTPLACE PMTS W 7/12/ Conway High AMAZON.COM AMZN.COM/BI 7/13/ Conway High HOLIDAY INN EXPRESS & 7/13/ Conway High GAYLORD PALMS HOTEL FL 7/15/ Conway High GAYLORD PALMS HOTEL FL 7/15/ Conway High GAYLORD PALMS HOTEL FL 7/15/ Conway High QUALITY INN & SUITES 7/15/ Conway High QUALITY INN & SUITES 7/15/ Conway High COMFORT SUITES 7/17/ Conway High OFFICE DEPOT #2179 7/17/ Conway High PAYPAL MW2264 7/18/ Conway High OFFICE DEPOT #2179 7/19/ Conway High WAL-MART #4664 7/19/ Conway High WM SUPERCENTER #4664 7/19/ Conway High AMAZONPRIME MEMBERSHIP 7/20/ Conway High QUALITY INN & SUITES 7/20/ Conway High QUALITY INN & SUITES 7/20/ Procurement Card Statement Page 13

14 Conway High HYATT PLACE 7/21/ Conway High PBI LEASEDEQUIPMENT 7/23/ Conway High DUPLICATES INK 7/24/ Conway High AMAZON MKTPLACE PMTS W 7/25/ Conway High AUDIBLE 7/25/ Conway High TARGET /25/ Conway High FATZ CAFE #31 7/26/ Conway High WAL-MART #0586 7/26/ Conway High Total 12, Crystal Brown AMAZON MKTPLACE PMTS 7/19/ Crystal Brown AMAZON MKTPLACE PMTS 7/19/ Crystal Brown Total Crystal Gerald PUBLIX #1479 7/19/ Crystal Gerald OTC BRANDS, INC. 7/24/ Crystal Gerald Total Daisy Elementary STANLEY STEEMER 7/20/ Daisy Elementary Total Dan James SPECTRUM PAINT #29 7/2/2018 1, Dan James WALKER'S TRUE VALUE HA 7/9/ Dan James LOWES # /10/ Dan James LOWES # /10/ Dan James SPECTRUM PAINT #29 7/10/ Dan James WALKER'S TRUE VALUE HA 7/12/ Dan James Total 1, Darrell Ricketts TURTLE MARKET 7/19/ Darrell Ricketts LOWES # /24/ Darrell Ricketts Total Procurement Card Statement Page 14

15 David Cupolo AMERICAN /2/ David Cupolo AMERICAN /7/ David Cupolo GROUPON INC 7/7/ David Cupolo SHORELINE GALAXY 7/7/ David Cupolo VENTRA VENDING /7/ David Cupolo VENTRA VENDING /7/ David Cupolo WALGREENS #3072 7/7/ David Cupolo GROUPON INC 7/8/2018 (58.00) David Cupolo TARGET /8/ David Cupolo 360 CHICAGO 7/9/ David Cupolo CAFE AT 360 CHICAGO 7/9/ David Cupolo AMERICAN /11/ David Cupolo AMERICAN /11/ David Cupolo LOEWS HOTELS 7/11/ David Cupolo LOEWS HOTELS 7/11/ David Cupolo LOEWS HOTELS 7/11/2018 1, David Cupolo LOEWS HOTELS 7/11/2018 1, David Cupolo SQU SQ HNY INVESTMENT 7/11/ David Cupolo RPS MYRTLE BEACH 7/12/ David Cupolo Total 5, David McQueen WAL-MART #4664 7/11/ David McQueen MARRIOTT MARQUISHOUSTO 7/23/ David McQueen Total David Scheuer PALMETTO CHEVROLET CO 7/3/ David Scheuer CONWAY AUTO PARTS 7/17/ David Scheuer A1SIGNS 7/26/ David Scheuer LOWES # /26/ David Scheuer OREILLY AUTO #4341 7/26/ David Scheuer Total Procurement Card Statement Page 15

16 Dawn Brooks THE CRITICAL THINKING 7/10/ Dawn Brooks Total Dawn McKinney AMAZON MKTPLACE PMTS W 7/4/ Dawn McKinney MARRIOTT WORLDCENTR PA 7/9/ Dawn McKinney MARRIOTT WORLDCENTR PA 7/10/ Dawn McKinney AMAZON MKTPLACE PMTS W 7/12/ Dawn McKinney SCHOLASTIC BOOK FAIRS 7/13/ Dawn McKinney SCHOLASTIC BOOK FAIRS 7/13/ Dawn McKinney AMAZON MKTPLACE PMTS W 7/14/2018 (1.77) Dawn McKinney AMAZON MKTPLACE PMTS W 7/14/ Dawn McKinney STICKER MULE 7/19/ Dawn McKinney PAYPAL DAVEBURGESS 7/24/ Dawn McKinney Total Dean Bennett TRANE SUPPLY /3/ Dean Bennett TRANE SUPPLY /5/2018 (255.66) Dean Bennett TRANE SUPPLY /9/ Dean Bennett TRANE SUPPLY /9/2018 1, Dean Bennett #448-UNITED REFRIGERAT 7/10/ Dean Bennett TRANE SUPPLY /10/ Dean Bennett UNITED REFRIG INC 462 7/16/ Dean Bennett UNITED REFRIG INC 462 7/16/ Dean Bennett UNITED RENTALS 7/18/ Dean Bennett UNITED RENTALS 7/19/2018 (189.00) Dean Bennett #448-UNITED REFRIGERAT 7/20/ Dean Bennett #448-UNITED REFRIGERAT 7/24/ Dean Bennett UNITED REFRIG INC 462 7/26/ Dean Bennett Total 2, Deborah Gore WM SUPERCENTER #586 7/26/ Procurement Card Statement Page 16

17 Deborah Gore Total Debra Barnhill 4/27/2018 (650.27) Debra Barnhill THE TROPHY PLACE 6/26/ Debra Barnhill JONES SCHOOL SUPPLY CO 6/27/ Debra Barnhill Total (313.02) Deirdre Hughes SQU SQ E GROUP - SKIL 6/28/ Deirdre Hughes MR. PETE'S CITGO # 2 6/30/ Deirdre Hughes MR. PETE'S CITGO # 2 6/30/ Deirdre Hughes SHELL OIL /30/ Deirdre Hughes SHELL OIL /30/ Deirdre Hughes SPEEDWAY /30/ Deirdre Hughes SPEEDWAY /30/ Deirdre Hughes Total Dena Chatfield UBER TRIP IBL27 6/28/ Dena Chatfield RPS MYRTLE BEACH 6/29/ Dena Chatfield MARRIOTT CHICAGO M MIL 6/30/2018 1, Dena Chatfield UBER ULEKI 7/3/ Dena Chatfield UBER TRIP JEZVU 7/8/ Dena Chatfield UBER XDQGD 7/21/ Dena Chatfield Total 1, Denise Richardson AT&T PREMIER EBIL 7/25/ Denise Richardson Total Denise Wainscott THE HOME DEPOT #1121 7/10/2018 (128.83) Denise Wainscott THE HOME DEPOT /10/ Denise Wainscott THE HOME DEPOT /10/ Denise Wainscott WALMART.COM 7/10/ Denise Wainscott THE HOME DEPOT #1121 7/11/2018 (129.40) Procurement Card Statement Page 17

18 Denise Wainscott THE HOME DEPOT #1121 7/11/ Denise Wainscott WALMART.COM 7/11/ Denise Wainscott WAL-MART #5087 7/12/ Denise Wainscott WAL-MART #5087 7/25/ Denise Wainscott WALMART.COM 7/27/ Denise Wainscott Total 1, Dennis Clifton STEVENS AND HASTY 7/24/ Dennis Clifton Total Department of Transportation SC ASSOC FOR PUPIL TRA 7/16/ Department of Transportation BP# FASMART #QPS 7/23/ Department of Transportation RPS MYRTLE BEACH 7/23/ Department of Transportation FELLERS INC 7/24/ Department of Transportation SHERATON SOCIETY HILL 7/24/ Department of Transportation LOWES # /25/ Department of Transportation AMAZON.COM AMZN.COM/BI 7/26/ Department of Transportation Total 1, Design and Project Management TLF GRANNYS FLORIST 7/11/ Design and Project Management TLF GRANNYS FLORIST 7/12/ Design and Project Management TLF GRANNYS FLORIST 7/16/ Design and Project Management Total Dillon Thompkins THOMAS SUPPLY CO 02 7/9/ Dillon Thompkins SHERWIN WILLIAMS /11/ Dillon Thompkins AYNOR BUILDING SUPPLY 7/25/ Dillon Thompkins #448-UNITED REFRIGERAT 7/26/ Dillon Thompkins EAST COAST METAL DIST 7/26/ Dillon Thompkins Total Douglas Doyle THOMAS SUPPLY CO 02 7/3/ Procurement Card Statement Page 18

19 Douglas Doyle CONWAY AUTO PARTS 7/12/ Douglas Doyle THOMAS SUPPLY CO 02 7/18/ Douglas Doyle THOMAS SUPPLY CO 02 7/23/ Douglas Doyle THOMAS SUPPLY CO 02 7/24/ Douglas Doyle THOMAS SUPPLY CO 02 7/25/ Douglas Doyle Total Earl Satterwhite HILTON GARDEN INN 7/23/ Earl Satterwhite ALL STAR SPORTS 7/24/2018 1, Earl Satterwhite HILTON GARDEN INN 7/25/ Earl Satterwhite HILTON GARDEN INN 7/25/ Earl Satterwhite HILTON GARDEN INN 7/25/ Earl Satterwhite Total 3, Early College High WAL-MART #4664 7/12/ Early College High WM SUPERCENTER #4664 7/12/ Early College High PAPA JOHN'S #1166 7/16/ Early College High ASSOC SUPERV AND CURR 7/18/ Early College High ASSOC SUPERV AND CURR 7/18/ Early College High AMAZON.COM AMZN.COM/BI 7/19/ Early College High Total Eddie Bryant CREGGER COMPANY 10 7/10/ Eddie Bryant LONGLEY SUPPLY MYRTL 7/17/2018 1, Eddie Bryant PALMETTO PARTS CO 7/17/ Eddie Bryant PROF PLUMBING GROUP 7/17/ Eddie Bryant PROF PLUMBING GROUP 7/17/ Eddie Bryant THOMAS SUPPLY CO 02 7/17/ Eddie Bryant #459-UNITED REFRIGERAT 7/18/ Eddie Bryant BLANTON BUILDING S 7/19/ Eddie Bryant LONGLEY SUPPLY MYRTL 7/24/ Eddie Bryant THOMAS SUPPLY CO 02 7/24/ Procurement Card Statement Page 19

20 Eddie Bryant CREGGER COMPANY 10 7/26/ Eddie Bryant CREGGER COMPANY 10 7/26/ Eddie Bryant Total 4, Edward Mannar #448-UNITED REFRIGERAT 7/9/ Edward Mannar Total Elizabeth Booth JIMMY JOHNS # E 7/9/ Elizabeth Booth WAL-MART #2870 7/10/ Elizabeth Booth FEDEXOFFICE /11/ Elizabeth Booth WAL-MART #2870 7/12/ Elizabeth Booth WM SUPERCENTER #2870 7/12/ Elizabeth Booth AMAZON.COM AMZN.COM/BI 7/14/2018 1, Elizabeth Booth AMAZON MKTPLACE PMTS W 7/17/ Elizabeth Booth AMAZON.COM 7/17/2018 1, Elizabeth Booth AMAZON.COM 7/18/ Elizabeth Booth AMAZON.COM 7/19/ Elizabeth Booth AMAZON MKTPLACE PMTS W 7/25/ Elizabeth Booth THE ORIGINAL SEAT SACK 7/25/ Elizabeth Booth Total 3, Elizabeth Hinkle PAYPAL CARPINMANUF 7/9/ Elizabeth Hinkle LOWES # /12/ Elizabeth Hinkle AMAZON MKTPLACE PMTS 7/16/ Elizabeth Hinkle AMAZON MKTPLACE PMTS 7/17/ Elizabeth Hinkle AMAZON MKTPLACE PMTS 7/17/ Elizabeth Hinkle AMAZON MKTPLACE PMTS 7/17/ Elizabeth Hinkle AMAZON MKTPLACE PMTS 7/18/ Elizabeth Hinkle AMAZON MKTPLACE PMTS 7/18/ Elizabeth Hinkle AMAZON MKTPLACE PMTS 7/18/ Elizabeth Hinkle REALLY GOOD 7/19/ Elizabeth Hinkle US SCHOOL SUPPLY INC 7/19/ Procurement Card Statement Page 20

21 Elizabeth Hinkle AMAZON MKTPLACE PMTS 7/25/ Elizabeth Hinkle Total 1, Eric Wilson GENCO CHEMICALS 7/2/2018 1, Eric Wilson GENCO CHEMICALS 7/3/ Eric Wilson SPECTRUM PAINT #29 7/9/ Eric Wilson SPECTRUM PAINT #29 7/9/ Eric Wilson SPECTRUM PAINT #29 7/9/ Eric Wilson SPECTRUM PAINT #29 7/10/ Eric Wilson SPECTRUM PAINT #29 7/11/ Eric Wilson SPECTRUM PAINT #29 7/11/ Eric Wilson CANNONS SMALL ENGINE S 7/18/ Eric Wilson SPECTRUM PAINT #29 7/19/ Eric Wilson BP# SUNHOUSE QPS 7/23/ Eric Wilson SPECTRUM PAINT #29 7/26/ Eric Wilson WALKER'S TRUE VALUE HA 7/26/ Eric Wilson Total 2, Fiscal Services COMFORT SUITES COLUMBI 7/16/ Fiscal Services Total Forestbrook Elementary INT IN AWESOME INFLAT 7/6/ Forestbrook Elementary WAL-MART #5923 7/12/ Forestbrook Elementary Total Forestbrook Middle HILTON GARDEN INN ATL 7/11/ Forestbrook Middle PAYPAL DORIANBUSIN 7/26/ Forestbrook Middle Total Frances Driggers INSPIREYOURPEOPLE COM 7/2/ Frances Driggers Total Procurement Card Statement Page 21

22 Gary Harrelson ELVIS SERVICE COMPANY 7/2/ Gary Harrelson THOMAS SUPPLY CO 02 7/10/ Gary Harrelson SHERWIN WILLIAMS /18/ Gary Harrelson THOMAS SUPPLY CO 02 7/19/ Gary Harrelson THOMAS SUPPLY CO 02 7/19/ Gary Harrelson LOWES # /25/ Gary Harrelson SHERWIN WILLIAMS /26/ Gary Harrelson Total 1, Gary Staton LOWES # /2/ Gary Staton Total Gina Grainger AMAZON MKTPLACE PMTS W 7/25/ Gina Grainger AMAZON MKTPLACE PMTS 7/26/ Gina Grainger Total Green Sea Floyds High ENTERPRISE RENT-A-CAR 6/27/ Green Sea Floyds High GAYLORD PALMS HOTEL FL 7/15/ Green Sea Floyds High GAYLORD PALMS HOTEL FL 7/15/ Green Sea Floyds High GAYLORD PALMS HOTEL FL 7/15/ Green Sea Floyds High GAYLORD PALMS HOTEL FL 7/15/ Green Sea Floyds High GAYLORD PALMS HOTEL FL 7/15/ Green Sea Floyds High ENTERPRISE RENT-A-CAR 7/25/ Green Sea Floyds High Total 5, Gregory Gore UNITED REFRIG INC 462 7/2/ Gregory Gore LOWES # /3/ Gregory Gore Total Heather Sheehan DELTA /29/ Heather Sheehan RPS MYRTLE BEACH 6/29/ Heather Sheehan MARRIOTT PORTLAND OR 6/30/ Procurement Card Statement Page 22

23 Heather Sheehan Total Heidi Oates OFFICE DEPOT #2179 7/3/ Heidi Oates ZAXBY'S # /9/ Heidi Oates GROUCHOS DELI OF CONWA 7/10/ Heidi Oates GROUCHOS OF GREENVILLE 7/10/ Heidi Oates SQ SQ SCAEOP INC (SO 7/12/ Heidi Oates EZCATERFATZ SOUTHERN 7/18/ Heidi Oates Total Homewood Elementary MYRTLE BEACH BOWL -CLV 6/26/ Homewood Elementary 0007 RIVERTOWNE STADIU 6/28/ Homewood Elementary MYRTLE BEACH BOWL -CLV 7/3/ Homewood Elementary 0007 RIVERTOWNE STADIU 7/5/ Homewood Elementary MYRTLE BEACH BOWL -CLV 7/10/ Homewood Elementary 0007 RIVERTOWNE STADIU 7/12/ Homewood Elementary MYRTLE BEACH BOWL -CLV 7/17/ Homewood Elementary 0007 RIVERTOWNE STADIU 7/19/ Homewood Elementary MYRTLE BEACH BOWL -CLV 7/24/ Homewood Elementary TEACHERS TOUCH AND PAR 7/24/ Homewood Elementary WM SUPERCENTER #586 7/24/ Homewood Elementary SAMSCLUB #6353 7/26/ Homewood Elementary Total 1, Horry County Education Center HAMPTON INN HAYWOOD 6/27/ Horry County Education Center THE TRESTLE CAFE 7/23/ Horry County Education Center Total Howard Johnson GRAINGER 7/9/ Howard Johnson THOMAS SUPPLY CO 02 7/9/ Howard Johnson GATOR GRIP LININGS & T 7/11/ Howard Johnson BLANCHARD MACHINERY 7/17/ Procurement Card Statement Page 23

24 Howard Johnson CES 42 7/17/ Howard Johnson CONWAY AUTO PARTS 7/17/ Howard Johnson CONWAY AUTO PARTS 7/17/ Howard Johnson BOJANGLES' 42 7/19/ Howard Johnson CONWAY AUTO PARTS 7/19/ Howard Johnson CONWAY AUTO PARTS 7/19/ Howard Johnson CONWAY AUTO PARTS 7/23/ Howard Johnson THOMAS SUPPLY CO 02 7/24/ Howard Johnson Total 1, Howard Lee OFFICE DEPOT #2179 7/9/ Howard Lee Total Ibadella Dewitt OFFICESUPPLY.COM 7/4/ Ibadella Dewitt OFFICE DEPOT #1214 7/10/2018 1, Ibadella Dewitt AMAZON.COM AMZN.COM/BI 7/11/ Ibadella Dewitt FUN EXPRESS 7/11/ Ibadella Dewitt OFFICE DEPOT #1214 7/11/ Ibadella Dewitt OFFICE DEPOT #1214 7/11/ Ibadella Dewitt OFFICE DEPOT #1214 7/11/ Ibadella Dewitt OFFICE DEPOT #1214 7/12/ Ibadella Dewitt OFFICE DEPOT #1214 7/12/ Ibadella Dewitt OFFICE DEPOT #1214 7/12/ Ibadella Dewitt WALMART.COM 7/12/ Ibadella Dewitt OFFICE DEPOT #1214 7/13/ Ibadella Dewitt AMAZON MKTPLACE PMTS W 7/16/ Ibadella Dewitt OFFICE DEPOT #1214 7/16/ Ibadella Dewitt AMAZON MKTPLACE PMTS W 7/17/ Ibadella Dewitt GOPHER SPORT 7/18/ Ibadella Dewitt AMAZON MKTPLACE PMTS 7/19/ Ibadella Dewitt AMAZON MKTPLACE PMTS W 7/19/ Ibadella Dewitt OFFICE DEPOT #1214 7/19/ Procurement Card Statement Page 24

25 Ibadella Dewitt OFFICE DEPOT #197 7/19/ Ibadella Dewitt OFFICE DEPOT #2170 7/19/ Ibadella Dewitt OFFICEMAX/DEPOT /19/ Ibadella Dewitt OFFICEMAX/DEPOT /19/ Ibadella Dewitt AMAZON MKTPLACE PMTS W 7/20/ Ibadella Dewitt AMAZON.COM 7/22/ Ibadella Dewitt TLF BUDS AND BLOOMS IN 7/24/ Ibadella Dewitt Total 8, James Cannon COMEBACK EQUIPMENT REN 7/11/ James Cannon LOWES # /17/ James Cannon TRACTOR SUPPLY #213 7/23/ James Cannon TRACTOR SUPPLY #213 7/23/ James Cannon Total James Edwards CANNONS SMALL ENGINE S 7/3/ James Edwards Total James LaPier AMAZON.COM 7/19/ James LaPier LOWES # /25/ James LaPier AMAZON.COM AMZN.COM/BI 7/26/ James LaPier AMAZON.COM AMZN.COM/BI 7/26/ James LaPier JAY S ASIAN FUSION 7/26/ James LaPier Total James Shaw HOMEWOOD SUITES 6/30/2018 (213.02) James Shaw HOMEWOOD SUITES 6/30/2018 1, James Shaw HILTON GARDEN INN 7/24/ James Shaw Total 1, James Westbury LOWES # /2/ James Westbury GATOR GRIP LININGS & T 7/10/ Procurement Card Statement Page 25

26 James Westbury CREGGER COMPANY 10 7/11/ James Westbury GATOR GRIP LININGS & T 7/11/2018 (406.98) James Westbury THOMAS SUPPLY CO 02 7/11/2018 1, James Westbury OREILLY AUTO #4341 7/16/ James Westbury CREGGER COMPANY 10 7/23/ James Westbury Total 2, Janet Todd UNCLAIMED FURNITURE 7/3/ Janet Todd ABOVE & BEYOND SUPER 7/10/2018 1, Janet Todd DOLLAR TREE 7/26/ Janet Todd WAL-MART #0586 7/26/ Janet Todd Total 1, Janice Christy AMERICAN /27/ Janice Christy FOOD LION #2240 7/24/ Janice Christy Total Jason Cox A1SIGNS 7/3/ Jason Cox NAPA PARTS OF LORIS 7/3/ Jason Cox S E FARM EQUIPMENT CO 7/3/ Jason Cox PERFORMANCE HEALTH SUP 7/13/ Jason Cox PERFORMANCE HEALTH SUP 7/16/ Jason Cox PERFORMANCE HEALTH SUP 7/18/ Jason Cox RUSSELL GRAHAM GOLF NM 7/19/ Jason Cox PERFORMANCE HEALTH SUP 7/20/ Jason Cox PERFORMANCE HEALTH SUP 7/21/ Jason Cox HUDL 7/23/ Jason Cox TODD AND MOORE 7/25/ Jason Cox Total 2, Jason Feasel #459-UNITED REFRIGERAT 7/9/ Jason Feasel EPTING DISTRIBUTORS 7/12/ Procurement Card Statement Page 26

27 Jason Feasel #459-UNITED REFRIGERAT 7/18/ Jason Feasel #459-UNITED REFRIGERAT 7/24/ Jason Feasel #459-UNITED REFRIGERAT 7/25/ Jason Feasel Total Jason Hardee A1SIGNS 7/24/2018 1, Jason Hardee Total 1, Jason Hartman ECKMYRTLEBEACH 7/3/ Jason Hartman CES 42 7/10/ Jason Hartman LOWES # /12/ Jason Hartman Total Jason Holmes CREGGER COMPANY 10 7/9/ Jason Holmes PALMETTO PARTS CO 7/10/ Jason Holmes PALMETTO PARTS CO 7/10/ Jason Holmes LONGLEY SUPPLY MYRTL 7/17/ Jason Holmes PALMETTO PARTS CO 7/23/ Jason Holmes PALMETTO PARTS CO 7/23/ Jason Holmes Total 1, Jay Mosser 5/31/2018 (63.30) Jay Mosser VEREENS TURF CENTER 7/11/ Jay Mosser VEREENS TURF CENTER 7/11/2018 1, Jay Mosser A1SIGNS 7/12/ Jay Mosser ADVANCE AUTO PARTS #60 7/17/2018 (23.76) Jay Mosser ADVANCE AUTO PARTS #60 7/17/ Jay Mosser LOWES # /23/ Jay Mosser LOWES # /23/ Jay Mosser OREILLY AUTO #4341 7/23/ Jay Mosser LOWES # /25/ Jay Mosser A1SIGNS 7/26/ Procurement Card Statement Page 27

28 Jay Mosser Total 2, Jeanine Godfrey MHR MARQUIS CHICAGO FD 6/28/2018 2, Jeanine Godfrey MHR MARQUIS CHICAGO FD 6/28/2018 2, Jeanine Godfrey GAYLORD PALMS HOTEL FL 7/10/ Jeanine Godfrey GAYLORD PALMS HOTEL FL 7/10/ Jeanine Godfrey GAYLORD PALMS HOTEL FL 7/10/ Jeanine Godfrey GAYLORD PALMS HOTEL FL 7/15/ Jeanine Godfrey Total 6, Jeanna Allen WM SUPERCENTER #586 7/17/ Jeanna Allen WM SUPERCENTER #2712 7/19/ Jeanna Allen Total Jeffery Rollins SPECTRUM PAINT #29 7/2/ Jeffery Rollins SPECTRUM PAINT #29 7/2/ Jeffery Rollins SHERWIN WILLIAMS /9/ Jeffery Rollins LOWES # /17/ Jeffery Rollins LOWES # /19/ Jeffery Rollins SHERWIN WILLIAMS /19/ Jeffery Rollins Total 1, Jeffrey Carland VANN UNDERWOOD CHRYSLE 7/11/2018 1, Jeffrey Carland Total 1, Jennifer Parker HOBBY-LOBBY #602 7/20/ Jennifer Parker Total Jenny Pena AMAZON MKTPLACE PMTS W 7/3/ Jenny Pena AMAZON.COM AMZN.COM/BI 7/3/ Jenny Pena AMAZON.COM AMZN.COM/BI 7/3/ Jenny Pena AMAZON MKTPLACE PMTS 7/4/ Procurement Card Statement Page 28

29 Jenny Pena AMAZON MKTPLACE PMTS 7/5/ Jenny Pena AMAZON MKTPLACE PMTS 7/5/ Jenny Pena AMAZON MKTPLACE PMTS W 7/10/ Jenny Pena US FIRST 7/10/ Jenny Pena AMAZON.COM 7/11/ Jenny Pena JCPENNEY /11/ Jenny Pena AMAZON MKTPLACE PMTS W 7/13/2018 (27.99) Jenny Pena UNDER ARMOUR DIRECT VI 7/13/ Jenny Pena Total 1, Jerry Edwards LOWES # /17/ Jerry Edwards OREILLY AUTO #4341 7/19/ Jerry Edwards Total Jimmy McCullough SQ SQ ALI-J VINYL DE 7/24/ Jimmy McCullough Total Jo Anne McCrackin SAFETY KLEEN CORP 7/12/ Jo Anne McCrackin SC BOILER SAFETY PROG 7/25/ Jo Anne McCrackin Total John Cahill EMBASSY SUITES CHLSTN 7/25/ John Cahill EMBASSY SUITES CHLSTN 7/25/ John Cahill EMBASSY SUITES CHLSTN 7/25/ John Cahill EMBASSY SUITES CHLSTN 7/25/ John Cahill EMBASSY SUITES CHLSTN 7/25/ John Cahill EMBASSY SUITES CHLSTN 7/25/ John Cahill Total 4, John Gardner AT&T DATA 7/19/ John Gardner Total Procurement Card Statement Page 29

30 John Washburn GAYLORD PALMS HOTEL FL 7/12/ John Washburn Total Jonathan Fetta CAPITOL MATERIALS COAS 7/2/ Jonathan Fetta LOWES # /2/ Jonathan Fetta CAPITOL MATERIALS COAS 7/3/ Jonathan Fetta FASTENAL COMPANY01 7/3/ Jonathan Fetta THE HOME DEPOT #1121 7/8/ Jonathan Fetta THE HOME DEPOT #1122 7/8/ Jonathan Fetta LUMBER EXPRESS 7/10/ Jonathan Fetta LOWES # /11/ Jonathan Fetta HARBOR FREIGHT TOOLS 7 7/12/ Jonathan Fetta PALMETTO PARTS CO 7/12/ Jonathan Fetta THE FLOORING CONNECTIO 7/16/ Jonathan Fetta LOWES # /18/ Jonathan Fetta LOWES # /18/ Jonathan Fetta WALKER'S TRUE VALUE HA 7/18/ Jonathan Fetta WALKER'S TRUE VALUE HA 7/18/ Jonathan Fetta SHERWIN WILLIAMS /19/ Jonathan Fetta THOMAS SUPPLY CO 02 7/19/ Jonathan Fetta Total 1, Joseph Gasque THOMAS SUPPLY CO 02 7/2/ Joseph Gasque CUMMINS ATLANTIC #12 7/3/ Joseph Gasque CUMMINS ATLANTIC #12 7/3/ Joseph Gasque Total 1, Joseph Parker ATLANTIC IRRIGATION SO 7/12/ Joseph Parker CONWAY ELECTRIC MOTOR 7/17/ Joseph Parker BLANTON BUILDING S 7/19/ Joseph Parker LOWES # /26/ Joseph Parker Total Procurement Card Statement Page 30

31 Joseph Skipper SPECTRUM PAINT #25 7/11/ Joseph Skipper SPECTRUM PAINT #25 7/11/ Joseph Skipper LOWES # /16/ Joseph Skipper SPECTRUM PAINT #25 7/16/ Joseph Skipper SPECTRUM PAINT #25 7/17/2018 (152.06) Joseph Skipper LOWES # /18/ Joseph Skipper ABC SUPPLY 517 7/24/ Joseph Skipper Total Joseph Squires SPEEDWAY /12/2018 (53.01) Joseph Squires SPEEDWAY /9/ Joseph Squires SPEEDWAY /11/ Joseph Squires THOMAS SUPPLY CO 02 7/11/ Joseph Squires THOMAS SUPPLY CO 02 7/11/ Joseph Squires CES 42 7/12/ Joseph Squires BUTLER ELECTRIC SUPPLY 7/16/ Joseph Squires ECKMYRTLEBEACH 7/16/ Joseph Squires THOMAS SUPPLY CO 02 7/18/ Joseph Squires WALKER'S TRUE VALUE HA 7/18/ Joseph Squires Total Joy McKinney THE TRESTLE CAFE 7/23/ Joy McKinney Total Junifer Joyner USPS.COM POSTAL STORE 7/3/ Junifer Joyner DOLLAR-GENERAL #6041 7/9/ Junifer Joyner OFFICE DEPOT #1214 7/10/ Junifer Joyner WM SUPERCENTER #586 7/10/ Junifer Joyner DOLLAR-GENERAL #6041 7/11/ Junifer Joyner ERINCONDREN.COM 7/18/ Junifer Joyner DOLLAR-GENERAL #6041 7/19/ Procurement Card Statement Page 31

32 Junifer Joyner WM SUPERCENTER #586 7/20/ Junifer Joyner DOLLAR TREE ECOMM 7/25/ Junifer Joyner Total 1, Karen Graham OFFICEMAX/OFFICEDEPT#6 7/12/ Karen Graham ROCHESTER 100, INC 7/12/2018 1, Karen Graham OFFICE DEPOT #1214 7/13/ Karen Graham PITNEY BOWES PI 7/13/ Karen Graham THE WEBSTAURANT STORE 7/16/ Karen Graham SP PRINCIPAL PRINCIP 7/18/ Karen Graham LOWES # /19/ Karen Graham PITNEY BOWES PI 7/19/ Karen Graham POSTAGE REFILL 7/19/ Karen Graham AMAZON MKTPLACE PMTS 7/20/ Karen Graham AMAZON MKTPLACE PMTS W 7/20/ Karen Graham APL APPLE ONLINE STORE 7/20/ Karen Graham LOWES # /23/ Karen Graham LOWES # /23/ Karen Graham Total 4, Karen Johnson SCSBA ONLINE 7/2/ Karen Johnson OFFICE DEPOT #2179 7/10/ Karen Johnson Total Karen Thompson SHOWMARK MEDIA 7/18/ Karen Thompson SP RUBBERSTAMPS.COM 7/24/ Karen Thompson Total Kathleen Nieto CARIBE ROYALE RESORT S 7/1/ Kathleen Nieto AMAZON MKTPLACE PMTS 7/10/ Kathleen Nieto AMAZON MKTPLACE PMTS 7/10/ Kathleen Nieto AMAZON MKTPLACE PMTS 7/10/ Procurement Card Statement Page 32

33 Kathleen Nieto AMAZON MKTPLACE PMTS 7/10/ Kathleen Nieto AMAZON MKTPLACE PMTS 7/12/ Kathleen Nieto AMAZON MKTPLACE PMTS W 7/12/ Kathleen Nieto AMAZON MKTPLACE PMTS W 7/12/ Kathleen Nieto WALMART.COM 7/12/ Kathleen Nieto AMAZON MKTPLACE PMTS W 7/13/ Kathleen Nieto QUILL CORPORATION 7/17/ Kathleen Nieto QUILL CORPORATION 7/17/ Kathleen Nieto AMAZON MKTPLACE PMTS 7/18/ Kathleen Nieto AMAZON MKTPLACE PMTS 7/20/ Kathleen Nieto AMAZON.COM 7/20/ Kathleen Nieto CARIBE ROYALE RESORT S 7/20/2018 (6.00) Kathleen Nieto QUILL CORPORATION 7/20/2018 (74.63) Kathleen Nieto QUILL CORPORATION 7/20/ Kathleen Nieto QUILL CORPORATION 7/21/ Kathleen Nieto WALMART.COM 7/25/ Kathleen Nieto AMAZON MKTPLACE PMTS 7/26/ Kathleen Nieto USPS PO /26/ Kathleen Nieto USPS PO /26/ Kathleen Nieto Total 1, Kathy McCormick BSN SPORT SUPPLY GROUP 6/27/ Kathy McCormick AMAZON.COM AMZN.COM/BI 7/9/ Kathy McCormick AMAZON MKTPLACE PMTS W 7/19/ Kathy McCormick AMAZON MKTPLACE PMTS W 7/20/ Kathy McCormick AMAZON MKTPLACE PMTS 7/25/ Kathy McCormick MCALISTER'S DELI QPS 7/25/ Kathy McCormick AMAZON MKTPLACE PMTS 7/26/ Kathy McCormick AMAZON MKTPLACE PMTS 7/26/ Kathy McCormick Total Keanne Chisolm OFFICE DEPOT #2179 7/16/ Procurement Card Statement Page 33

34 Keanne Chisolm Total Kelly Wilson CARIBE ROYALE RESORT S 7/10/ Kelly Wilson CARIBE ROYALE RESORT S 7/10/ Kelly Wilson CARIBE ROYALE RESORT S 7/10/ Kelly Wilson CARIBE ROYALE RESORT S 7/10/ Kelly Wilson CARIBE ROYALE RESORT S 7/10/ Kelly Wilson Total 3, Kenneth Klema #448-UNITED REFRIGERAT 7/9/ Kenneth Klema CE MYRTLE BEACH 7/9/ Kenneth Klema CE MYRTLE BEACH 7/9/ Kenneth Klema #448-UNITED REFRIGERAT 7/10/ Kenneth Klema TRANE SUPPLY /11/ Kenneth Klema THE HOME DEPOT #1122 7/19/ Kenneth Klema Total 1, Kimberly Hudson AMAZON MKTPLACE PMTS 7/26/ Kimberly Hudson AMAZON MKTPLACE PMTS 7/27/ Kimberly Hudson Total Kingston Elementary AMAZON MKTPLACE PMTS 7/10/ Kingston Elementary AMAZON MKTPLACE PMTS 7/11/ Kingston Elementary AMAZON.COM 7/11/ Kingston Elementary PAPA'S GRILL & CONVENI 7/24/ Kingston Elementary Total Krista Finklea WM SUPERCENTER #5923 7/17/ Krista Finklea AMAZON.COM 7/24/ Krista Finklea Total Kristi Garrett WILLIAM V MACGILL & CO 7/18/ Procurement Card Statement Page 34

35 Kristi Garrett AMAZON MKTPLACE PMTS W 7/24/ Kristi Garrett Total Kristine Bell LOWES # /10/ Kristine Bell GARRETT METAL DETECTOR 7/12/2018 1, Kristine Bell KLIG S KITES 7/14/ Kristine Bell CROWDCONTROLSTORE 7/17/ Kristine Bell DEMCO INC 7/23/ Kristine Bell VISTAPR VISTAPRINT.COM 7/23/ Kristine Bell CROWDCONTROLSTORE 7/25/ Kristine Bell THE HOME DEPOT #1116 7/25/ Kristine Bell Total 3, Krystal Causey USPS PO /3/ Krystal Causey AMAZON.COM AMZN.COM/BI 7/4/ Krystal Causey FOOD LION #0912 7/23/ Krystal Causey Total Lakeya Bennett HARVEYS #1675 7/19/ Lakeya Bennett TROPICAL SMOOTHIE SQPS 7/19/ Lakeya Bennett Total Larry Elliott BATTERIES PLUS - #0622 7/19/ Larry Elliott THE HOME DEPOT #1121 7/19/ Larry Elliott LOWES # /26/ Larry Elliott Total Laura Todd CUSTOMINK LLC 7/23/2018 1, Laura Todd Total 1, Lauren Schumacher CAROLINA APPLIANCE & F 7/2/ Lauren Schumacher INSPIREYOURPEOPLE COM 7/19/ Procurement Card Statement Page 35

36 Lauren Schumacher Total Leann Hill SCSBA ONLINE 6/28/ Leann Hill AMERICAN /3/ Leann Hill EXPEDIA /3/ Leann Hill OMNI HOTELS 7/3/ Leann Hill GARRETT METAL DETECTOR 7/4/ Leann Hill OFFICE DEPOT #2179 7/23/ Leann Hill OFFICE DEPOT #1214 7/25/ Leann Hill Total 2, Leon Hayes TEACHERS TOUCH AND PAR 7/9/ Leon Hayes USPS PO /11/ Leon Hayes TEACHERS TOUCH AND PAR 7/12/ Leon Hayes WM SUPERCENTER #4664 7/12/ Leon Hayes FEDEXOFFICE /13/ Leon Hayes WM SUPERCENTER #4664 7/16/ Leon Hayes LOWES # /17/ Leon Hayes Total Leslie Elliott WALMART.COM 7/4/ Leslie Elliott WALMART.COM 7/4/ Leslie Elliott AMAZON MKTPLACE PMTS 7/6/ Leslie Elliott WILLIAM V MACGILL & CO 7/9/ Leslie Elliott HANDBELL MUSICIANS OF 7/10/ Leslie Elliott THE TRESTLE CAFE 7/12/ Leslie Elliott AMAZON MKTPLACE PMTS W 7/19/ Leslie Elliott AMAZON MKTPLACE PMTS W 7/20/ Leslie Elliott AMAZON.COM 7/21/ Leslie Elliott DELL SALES & SERVICE 7/21/ Leslie Elliott AMAZON MKTPLACE PMTS W 7/22/ Leslie Elliott WALMART.COM 7/24/ Procurement Card Statement Page 36

37 Leslie Elliott AMAZON MKTPLACE PMTS 7/25/ Leslie Elliott AMAZON MKTPLACE PMTS 7/26/ Leslie Elliott AMAZON.COM 7/26/ Leslie Elliott TARGET.COM 7/27/ Leslie Elliott Total 2, Leslie Huggins AMAZON.COM 7/20/ Leslie Huggins Total Lisa Colvard OCEAN LAKE STORE 7/1/2018 (13.66) Lisa Colvard OCEAN LAKE STORE 7/1/ Lisa Colvard Total - Lisa Selph AMAZON MKTPLACE PMTS W 6/27/ Lisa Selph AMAZON MKTPLACE PMTS W 6/27/ Lisa Selph Total Lloyd Harrelson LOWES # /9/ Lloyd Harrelson PALMETTO CHEVROLET CO 7/17/ Lloyd Harrelson CONWAY FORD 7/26/ Lloyd Harrelson Total Loris High COURTYARD BY MARRIOTT- 6/29/ Loris High THE HOME DEPOT #1121 7/9/ Loris High SHELL OIL /10/ Loris High 7-ELEVEN /14/ Loris High PILOT /15/ Loris High ENTERPRISE RENT-A-CAR 7/16/ Loris High GAYLORD PALMS HOTEL FL 7/16/2018 1, Loris High SPEEDWAY /16/ Loris High AMAZON MKTPLACE PMTS 7/23/ Loris High AMAZON MKTPLACE PMTS 7/23/ Procurement Card Statement Page 37