Procurement Card Statement November 2017

Transcription

1 Procurement Card Statement November 2017 Academy for Technology & Academics DOLLAR GENERAL # /31/ Academy for Technology & Academics SUNBELT SIGN SUPPLY IN 10/31/ Academy for Technology & Academics WAL-MART # /31/ Academy for Technology & Academics BATTERIES PLUS /3/ Academy for Technology & Academics CHICK-FIL-A # /7/ Academy for Technology & Academics THE TRESTLE DELI 11/7/ Academy for Technology & Academics THE NATIONAL BETA CLUB 11/10/ Academy for Technology & Academics SAMS CLUB # /20/ Academy for Technology & Academics Total 1, Academy for the Arts, Science, & Technology LOWES # /27/ Academy for the Arts, Science, & Technology WAL-MART # /28/ Academy for the Arts, Science, & Technology READY MADE RC, LLC 10/29/ Academy for the Arts, Science, & Technology PAYPAL SCCOUNCILTE 11/3/ Academy for the Arts, Science, & Technology SP 1 BIT SQUARED 11/3/ Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/ Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/ Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/ Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/ Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/ Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/ Procurement Card Statement Page 1

2 Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/ Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/ Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/ Academy for the Arts, Science, & Technology RIOZ MYRTLE BEACH 11/6/ Academy for the Arts, Science, & Technology LOWE'S FOODS #240 11/7/ Academy for the Arts, Science, & Technology GRUMPY MONK 11/8/ Academy for the Arts, Science, & Technology WM SUPERCENTER # /8/ Academy for the Arts, Science, & Technology AC MOORE STR /9/ Academy for the Arts, Science, & Technology EMBASSY SUITES COLUMBI 11/9/ Academy for the Arts, Science, & Technology RUTHS CHRIS STEAK HOUS 11/9/ Academy for the Arts, Science, & Technology 11/9/ Academy for the Arts, Science, & Technology 11/9/ Academy for the Arts, Science, & Technology EMBASSY SUITES COLUMBI 11/11/ Academy for the Arts, Science, & Technology MODERN SCHOOL SUPPLIES 11/14/ Academy for the Arts, Science, & Technology LA QUINTA INNS /17/ Academy for the Arts, Science, & Technology Total 5, Adult Education BP# SCOTCHMANQPS 10/27/ Adult Education BP# SCOTCHMANQPS 11/3/ Adult Education BOJANGLES' 42 11/15/ Adult Education CITY OF MB BASE REC 11/15/ Adult Education BOJANGLES' /16/ Adult Education WM SUPERCENTER #586 11/17/ Adult Education Total Alan Graham ABC SUPPLY /2/ Alan Graham Total Amy Grainger INTERSTATE TRANSPORTAT 10/27/ Amy Grainger INTERSTATE TRANSPORTAT 10/30/ Amy Grainger INTERSTATE TRANSPORTAT 10/30/ Amy Grainger INTERSTATE TRANSPORTAT 11/1/ Procurement Card Statement Page 2

3 Amy Grainger INTERSTATE TRANSPORTAT 11/1/ Amy Grainger SAFELITE AUTOGLASS 11/3/ Amy Grainger CINTAS /4/ Amy Grainger CINTAS /4/ Amy Grainger CINTAS /4/ Amy Grainger CINTAS /4/ Amy Grainger MIDWEST BUS PARTS INC 11/7/ Amy Grainger CAROLINA INTL TRUCKS 11/8/2017 1, Amy Grainger KIMBALL MIDWEST 11/8/ Amy Grainger CAROLINA INTL TRUCKS 11/9/2017 (209.58) Amy Grainger SAFELITE AUTOGLASS 11/10/ Amy Grainger CAROLINA INTL TRUCKS 11/13/ Amy Grainger TRANSPORTATION ACCESSO 11/15/ Amy Grainger CONWAY AUTO PARTS 11/16/ Amy Grainger INTERSTATE TRANSPORTAT 11/17/ Amy Grainger 11/17/ Amy Grainger INTERSTATE TRANSPORTAT 11/20/ Amy Grainger INTERSTATE TRANSPORTAT 11/21/ Amy Grainger Total 5, Andrea Pridgen KAGAN PUBLISHING INC 11/7/ Andrea Pridgen AMAZON MKTPLACE PMTS 11/17/ Andrea Pridgen AMAZON.COM AMZN.COM/BI 11/19/ Andrea Pridgen Total Angela Gore SQU SQ THE GRIND "LOC 11/9/ Angela Gore Total Angela Huggins WM SUPERCENTER #586 10/27/ Angela Huggins TARGET /28/ Angela Huggins TARGET.COM 11/9/ Angela Huggins TARGET.COM 11/10/ Procurement Card Statement Page 3

4 Angela Huggins TARGET.COM 11/10/ Angela Huggins TARGET.COM 11/11/ Angela Huggins LOWES # /24/ Angela Huggins WAL-MART # /26/ Angela Huggins Total Anita Everhart DOMINO'S /31/ Anita Everhart CITY OF NORTH MYRTLE B 11/1/ Anita Everhart TLF BUDS AND BLOOMS IN 11/9/ Anita Everhart TLF BUDS AND BLOOMS IN 11/10/ Anita Everhart LITTLE RIVER LANES 11/14/ Anita Everhart LITTLE RIVER LANES 11/14/ Anita Everhart BOOKS ARE FUN IVR 11/15/ Anita Everhart FLWRSBAKRY /15/ Anita Everhart DOMINO'S /21/ Anita Everhart DOMINO'S /21/ Anita Everhart Total 1, Ann Moore AMAZON MKTPLACE PMTS 10/31/ Ann Moore AMAZON MKTPLACE PMTS 11/2/ Ann Moore GOOGLE SVCSAPPS_SOCAS 11/7/ Ann Moore FOLLETT SCHOOL SOLUTIO 11/8/2017 1, Ann Moore AMAZON.COM 11/11/ Ann Moore AMAZON MKTPLACE PMTS 11/14/ Ann Moore AMAZON.COM 11/14/ Ann Moore AMAZON.COM 11/14/ Ann Moore FOLLETT SCHOOL SOLUTIO 11/14/2017 1, Ann Moore AMAZON.COM 11/15/ Ann Moore FOLLETT SCHOOL SOLUTIO 11/16/ Ann Moore AMAZON MKTPLACE PMTS 11/17/ Ann Moore Total 4, Procurement Card Statement Page 4

5 April Scott COURTYARD BY MARRIOTT 11/18/ April Scott COURTYARD BY MARRIOTT 11/24/2017 (234.33) April Scott Total Arnold Correll #448-UNITED REFRIGERAT 10/31/ Arnold Correll REMICHEL 279 MYRTLE BC 11/1/ Arnold Correll REMICHEL 279 MYRTLE BC 11/7/ Arnold Correll #448-UNITED REFRIGERAT 11/14/ Arnold Correll #448-UNITED REFRIGERAT 11/14/ Arnold Correll LOWES # /15/ Arnold Correll Total Artie Teasley ROBERTS PAINT COMPANY 11/13/2017 1, Artie Teasley Total 1, Ashley Gasperson ADOBE EXPORTPDF SUB 11/14/ Ashley Gasperson COURTYARD BY MARRIOTT 11/18/ Ashley Gasperson Total Aynor Elementary LANDSCAPES BY MEW 10/31/ Aynor Elementary DOLLAR TREE 11/2/ Aynor Elementary INT IN CITY LOFT HOTE 11/3/ Aynor Elementary INT IN ART SYSTEMS OF 11/4/ Aynor Elementary HILTON COLUMBIA CENTER 11/11/ Aynor Elementary WM SUPERCENTER #586 11/13/ Aynor Elementary WONDERWORKS - MYRTLE B 11/16/2017 1, Aynor Elementary Total 2, Aynor High AMAZON.COM AMZN.COM/BI 10/27/ Aynor High CHICK-FIL-A # /27/ Aynor High EXXONMOBIL /27/ Aynor High EXXONMOBIL /27/ Procurement Card Statement Page 5

6 Aynor High EXXONMOBIL /27/ Aynor High MCDONALD'S F /27/ Aynor High THE TRESTLE CAFE 10/27/ Aynor High HERTZ RENT-A-CAR 10/28/ Aynor High WAL-MART # /28/ Aynor High WAL-MART # /28/ Aynor High AMAZON.COM AMZN.COM/BI 10/29/ Aynor High ANDY S PIZZA INC 10/30/ Aynor High FLORIDA LEAGUE OF IB S 10/30/ Aynor High SIGHTREADINGFACTORY.CO 10/30/ Aynor High THE TROPHY PLACE 10/30/ Aynor High AMAZON MKTPLACE PMTS 10/31/ Aynor High ENTERPRISE RENT-A-CAR 10/31/ Aynor High ENTERPRISE RENT-A-CAR 10/31/ Aynor High ENTERPRISE RENT-A-CAR 10/31/ Aynor High ENTERPRISE RENT-A-CAR 10/31/ Aynor High ENTERPRISE RENT-A-CAR 10/31/ Aynor High ENTERPRISE RENT-A-CAR 10/31/ Aynor High THE TROPHY PLACE 10/31/ Aynor High SWEET MAGNOLIA CATERIN 11/1/ Aynor High DRAISEN EDWARDS MUSIC 11/2/ Aynor High KJ'S MARKET IGA - 11/2/ Aynor High WAL-MART # /2/ Aynor High KROS 11/2/2017 1, Aynor High CHICK-FIL-A # /3/ Aynor High FCCLA 11/3/ Aynor High HERTZ RENT-A-CAR 11/4/ Aynor High MCALISTER'S-1061 QPS 11/4/ Aynor High WM SUPERCENTER # /5/ Aynor High DOLLAR TREE 11/6/ Aynor High DRAISEN EDWARDS MUSIC 11/6/ Aynor High WM SUPERCENTER #586 11/6/ Procurement Card Statement Page 6

7 Aynor High AMERICAN /7/ Aynor High DELTA /7/ Aynor High EXPEDIA /7/ Aynor High LEXINGTON WINGATE BY W 11/7/ Aynor High LEXINGTON WINGATE BY W 11/7/ Aynor High MCDONALD'S F /7/ Aynor High THE MIDWEST CLINIC 11/7/ Aynor High WM SUPERCENTER #586 11/7/ Aynor High AMAZON MKTPLACE PMTS 11/8/ Aynor High AMAZON.COM AMZN.COM/BI 11/8/ Aynor High APPLIED PRACTICE, LTD 11/8/ Aynor High KJ'S MARKET IGA - 11/8/ Aynor High KJ'S MARKET IGA - 11/8/ Aynor High AMAZON.COM AMZN.COM/BI 11/9/ Aynor High AWARD EMBLEM MFG. C 11/9/ Aynor High RACEWAY /9/ Aynor High RACEWAY /9/ Aynor High TURNITIN LLC 11/9/2017 2, Aynor High CHICK-FIL-A # /10/ Aynor High ENTERPRISE RENT-A-CAR 11/10/ Aynor High ENTERPRISE RENT-A-CAR 11/10/ Aynor High ENTERPRISE RENT-A-CAR 11/10/ Aynor High EXXONMOBIL /10/ Aynor High DICK'SSPORTINGGOODS.C 11/11/ Aynor High HOLIDAY INN EXPRESS 11/11/ Aynor High HOLIDAY INN EXPRESS 11/11/ Aynor High HOLIDAY INN EXPRESS 11/11/ Aynor High IXL 11/11/ Aynor High SHERWIN WILLIAMS /11/ Aynor High WALGREENS # /11/ Aynor High TEXMAC INC 11/13/2017 (4.27) Aynor High TEXMAC INC 11/13/ Procurement Card Statement Page 7

8 Aynor High EXXONMOBIL /14/ Aynor High SP GOATMILKSTUFF 11/14/ Aynor High THE TROPHY PLACE 11/14/ Aynor High TRACKWRESTLING.COM 11/14/ Aynor High AMAZON MKTPLACE PMTS 11/15/ Aynor High AMAZON MKTPLACE PMTS 11/15/ Aynor High AMAZON MKTPLACE PMTS 11/15/ Aynor High AMAZON MKTPLACE PMTS 11/15/ Aynor High AMAZON.COM AMZN.COM/BI 11/15/ Aynor High AMAZON.COM AMZN.COM/BI 11/15/ Aynor High ENTERPRISE RENT-A-CAR 11/15/ Aynor High WM SUPERCENTER #586 11/15/ Aynor High AMAZON.COM AMZN.COM/BI 11/16/ Aynor High AMERICAN /20/ Aynor High AMERICAN /20/ Aynor High ENTERPRISE RENT-A-CAR 11/20/ Aynor High FLORIDA LEAGUE OF IB S 11/20/ Aynor High RIVAR'S INC. 11/20/ Aynor High RIVAR'S INC. 11/20/ Aynor High RIVAR'S INC. 11/20/ Aynor High AMAZON MKTPLACE PMTS 11/21/ Aynor High GCI MUSICIAN'S FRIEND 11/21/ Aynor High SUPERSHUTTLE-EXECUCART 11/21/ Aynor High THE CAROLINA OPRY 11/21/ Aynor High TRADEWINDS ISLAND RESO 11/21/ Aynor High DICK'SSPORTINGGOODS.C 11/22/ Aynor High DICK'SSPORTINGGOODS.C 11/23/ Aynor High DICK'SSPORTINGGOODS.C 11/23/ Aynor High DICK'SSPORTINGGOODS.C 11/23/ Aynor High DICK'SSPORTINGGOODS.C 11/23/ Aynor High DICK'SSPORTINGGOODS.C 11/23/ Aynor High DICK'SSPORTINGGOODS.C 11/23/ Procurement Card Statement Page 8

9 Aynor High Total 23, Aynor Middle ANDY S PIZZA INC 10/27/ Aynor Middle DRAISEN EDWARDS MUSIC 10/27/ Aynor Middle KJ'S MARKET IGA - 10/27/ Aynor Middle KJ'S MARKET IGA - 10/27/ Aynor Middle KJ'S MARKET IGA - 10/30/ Aynor Middle KJ'S MARKET IGA - 10/31/ Aynor Middle SCRIPPS SPELLING BEE 11/1/ Aynor Middle DOLLAR-GENERAL # /2/ Aynor Middle DOLLAR-GENERAL # /2/ Aynor Middle ANDY S PIZZA INC 11/3/ Aynor Middle DOLLAR-GENERAL # /6/ Aynor Middle DOLLAR-GENERAL # /6/ Aynor Middle KJ'S MARKET IGA - 11/6/ Aynor Middle ANDY S PIZZA INC 11/10/ Aynor Middle DOLLAR-GENERAL # /10/ Aynor Middle KJ'S MARKET IGA - 11/14/ Aynor Middle KJ'S MARKET IGA - 11/14/ Aynor Middle ANDY S PIZZA INC 11/17/ Aynor Middle DOLLAR-GENERAL # /17/ Aynor Middle BARNES & NOBLE # /18/ Aynor Middle BARNES & NOBLE # /18/ Aynor Middle DOLLAR-GENERAL # /20/ Aynor Middle DOLLAR-GENERAL # /21/ Aynor Middle Total 2, Barbara Bellamy TLF FLOWERS BY RICHARD 10/27/ Barbara Bellamy SCHOLASTIC READING CLU 10/30/ Barbara Bellamy DOLLAR TREE 11/1/ Barbara Bellamy SAMSCLUB # /3/ Barbara Bellamy BED BATH & BEYOND #772 11/8/ Procurement Card Statement Page 9

10 Barbara Bellamy DOLLAR TREE 11/8/ Barbara Bellamy FOOD LION # /8/ Barbara Bellamy USPS PO /9/ Barbara Bellamy DOLLAR TREE 11/15/ Barbara Bellamy DOLLAR TREE 11/15/ Barbara Bellamy ONE STOP PARTY SHOP 11/15/ Barbara Bellamy WM SUPERCENTER # /15/ Barbara Bellamy WM SUPERCENTER # /20/ Barbara Bellamy Total Barbara Rice WAL-MART # /29/ Barbara Rice JIMMY JOHN'S #1318 QPS 10/30/ Barbara Rice SCHOOL NURSE SUPPLY IN 11/1/ Barbara Rice BOUND TO STAY BOUND BO 11/3/ Barbara Rice GENCO CHEMICALS 11/3/ Barbara Rice KINGS FLORIST 11/6/ Barbara Rice SCHOLASTIC EDUCATION 11/17/ Barbara Rice Total Barry Brooks GOLDEN CORRAL /3/ Barry Brooks MCDONALD'S F521 11/3/ Barry Brooks NEVCO INC 11/22/ Barry Brooks Total Ben Abercrombie WM SUPERCENTER # /31/ Ben Abercrombie FORDS FUEL & PROPA 11/2/ Ben Abercrombie FORDS FUEL & PROPA 11/2/ Ben Abercrombie FORDS FUEL & PROPA 11/2/ Ben Abercrombie VEREENS TURF CENTER 11/2/ Ben Abercrombie LORIS IGA 11/3/ Ben Abercrombie LORIS IGA 11/3/ Ben Abercrombie Total Procurement Card Statement Page 10

11 Benjamin Prince GINOS REAL NY PIZZA #3 10/30/ Benjamin Prince DELTA /1/ Benjamin Prince GINOS REAL NY PIZZA #3 11/1/ Benjamin Prince TRAVELOCITY /1/ Benjamin Prince GINOS REAL NY PIZZA #3 11/2/ Benjamin Prince PUBLIX # /3/ Benjamin Prince LOWE'S FOODS #240 11/8/ Benjamin Prince TARGET /9/ Benjamin Prince FAMOUS TOASTERY 11/10/ Benjamin Prince KROGER #26 11/10/ Benjamin Prince AMAZON.COM AMZN.COM/BI 11/13/ Benjamin Prince AMAZON.COM AMZN.COM/BI 11/15/ Benjamin Prince LOWE'S FOODS #240 11/15/ Benjamin Prince LOWE'S FOODS #240 11/15/ Benjamin Prince BEACH BLOSSOMS 11/16/ Benjamin Prince ULTIMATE OFFICE SOLUTI 11/22/ Benjamin Prince Total 2, Beverly Heiser WAL-MART # /31/ Beverly Heiser WILLIAM V MACGILL & CO 11/2/ Beverly Heiser TEACHERSPAYTEACHERS.CO 11/3/ Beverly Heiser AMAZON MKTPLACE PMTS 11/7/ Beverly Heiser SSI PREMIER HAM&STEPH 11/7/ Beverly Heiser WALMART.COM 11/7/ Beverly Heiser BEST BUY /8/ Beverly Heiser WILLIAM V MACGILL & CO 11/9/ Beverly Heiser AMAZON MKTPLACE PMTS 11/19/ Beverly Heiser Total Beverly Holt-Pilkey KINGS FLORIST 10/28/ Beverly Holt-Pilkey Total Procurement Card Statement Page 11

12 Billie Hayden MUSIC THEATRE INTN L 10/30/ Billie Hayden WHICH WICH #332 10/30/ Billie Hayden WHICH WICH #332 11/3/ Billie Hayden WHICH WICH #332 11/7/ Billie Hayden SQU SQ CHILDREN'S MUS 11/8/ Billie Hayden AMAZON MKTPLACE PMTS 11/9/ Billie Hayden AMAZON MKTPLACE PMTS 11/9/ Billie Hayden REALLY GOOD 11/10/ Billie Hayden AMAZON MKTPLACE PMTS 11/11/ Billie Hayden AMAZON MKTPLACE PMTS 11/11/ Billie Hayden OFFICE DEPOT # /15/ Billie Hayden GCI MSCN-FRND-WB 11/16/ Billie Hayden NEW WAVE EMBROIDERY 11/17/ Billie Hayden APL ITUNES.COM/BILL 11/25/ Billie Hayden APL ITUNES.COM/BILL 11/25/ Billie Hayden APL ITUNES.COM/BILL 11/25/ Billie Hayden APL ITUNES.COM/BILL 11/25/ Billie Hayden APL ITUNES.COM/BILL 11/25/ Billie Hayden Total 4, Blackwater Middle AMAZON MKTPLACE PMTS 10/27/ Blackwater Middle BALLS BATS AND GLOVES 10/27/ Blackwater Middle AMAZON MKTPLACE PMTS 10/29/ Blackwater Middle AMAZON MKTPLACE PMTS 10/29/ Blackwater Middle AMAZON MKTPLACE PMTS 10/29/ Blackwater Middle KFC H /31/ Blackwater Middle REVDANCE/TENTH HOUSE 10/31/2017 2, Blackwater Middle FOOD LION # /1/ Blackwater Middle FOOD LION # /1/ Blackwater Middle AMAZON MKTPLACE PMTS 11/2/ Blackwater Middle CHICK-FIL-A # /3/ Procurement Card Statement Page 12

13 Blackwater Middle TROPHY DEPOT INC 11/6/ Blackwater Middle WORLDWIDE TICKET & LAB 11/6/ Blackwater Middle HOBBY LOBBY ECOMM 11/7/ Blackwater Middle AMAZON MKTPLACE PMTS 11/9/ Blackwater Middle AMAZON.COM AMZN.COM/BI 11/11/ Blackwater Middle AMAZON MKTPLACE PMTS 11/12/ Blackwater Middle FOOD LION # /15/ Blackwater Middle AMAZON MKTPLACE PMTS 11/21/ Blackwater Middle AMAZON.COM AMZN.COM/BI 11/21/ Blackwater Middle GROSH BACKDROPS & DRAP 11/21/ Blackwater Middle LOWES # /22/ Blackwater Middle APL ITUNES.COM/BILL 11/23/ Blackwater Middle APL ITUNES.COM/BILL 11/23/ Blackwater Middle APL ITUNES.COM/BILL 11/23/ Blackwater Middle APL ITUNES.COM/BILL 11/23/ Blackwater Middle REVDANCE/TENTH HOUSE 11/23/2017 1, Blackwater Middle APL ITUNES.COM/BILL 11/25/2017 (99.99) Blackwater Middle APL ITUNES.COM/BILL 11/25/2017 (99.99) Blackwater Middle APL ITUNES.COM/BILL 11/25/2017 (49.99) Blackwater Middle APL ITUNES.COM/BILL 11/25/2017 (49.99) Blackwater Middle LOWES # /25/ Blackwater Middle LOWES # /25/ Blackwater Middle WAL-MART # /25/ Blackwater Middle WAL-MART # /25/ Blackwater Middle LOWES # /26/2017 (23.28) Blackwater Middle LOWES # /26/2017 (7.54) Blackwater Middle Total 7, Blair Davis IMAGINATION ATHLETICS 11/1/ Blair Davis IMAGINATION ATHLETICS 11/1/2017 1, Blair Davis IMAGINATION ATHLETICS 11/1/2017 1, Blair Davis US FIRST 11/6/2017 5, Procurement Card Statement Page 13

14 Blair Davis Total 8, Brenda Stevens DICK'SSPORTINGGOODS.C 10/27/ Brenda Stevens DICK'SSPORTINGGOODS.C 10/27/ Brenda Stevens DICK'SSPORTINGGOODS.C 10/27/ Brenda Stevens LORIS FLORIST/GIFTS 10/27/ Brenda Stevens DICK'SSPORTINGGOODS.C 10/28/ Brenda Stevens DICK'SSPORTINGGOODS.C 10/28/ Brenda Stevens USPS PO /30/ Brenda Stevens TARGET.COM 10/31/ Brenda Stevens FOOD LION # /1/ Brenda Stevens USPS PO /1/ Brenda Stevens LOWES # /2/ Brenda Stevens TEACHER CREATED RESOUR 11/7/ Brenda Stevens GIBBS SMITH PUBLISHER 11/10/ Brenda Stevens LORIS IGA 11/10/ Brenda Stevens LORIS FLORIST/GIFTS 11/11/ Brenda Stevens AMAZON MKTPLACE PMTS 11/13/ Brenda Stevens WENDYS /15/ Brenda Stevens AMAZON MKTPLACE PMTS 11/16/ Brenda Stevens WALMART.COM 11/21/ Brenda Stevens Total 1, Brian Clynes COASTAL FASTNERS & SUP 10/27/ Brian Clynes PALMETTO PARTS CO 10/27/ Brian Clynes PRO KITCHEN ONLINE 10/27/ Brian Clynes PRO KITCHEN ONLINE 10/27/ Brian Clynes PALMETTO PARTS CO 10/30/ Brian Clynes PALMETTO PARTS CO 10/30/ Brian Clynes PALMETTO PARTS CO 10/30/ Brian Clynes HOBART ESTORE 10/31/ Brian Clynes CONWAY ELECTRIC MOTOR 11/1/ Procurement Card Statement Page 14

15 Brian Clynes SPEEDWAY /1/ Brian Clynes HOBART ESTORE 11/2/ Brian Clynes LOWES # /2/ Brian Clynes PRO KITCHEN ONLINE 11/2/ Brian Clynes PRO KITCHEN ONLINE 11/2/ Brian Clynes PRO KITCHEN ONLINE 11/2/2017 1, Brian Clynes THE HOME DEPOT # /2/ Brian Clynes LONGLEY SUPPLY MYRTL 11/3/ Brian Clynes LOWES # /3/ Brian Clynes PALMETTO PARTS CO 11/3/ Brian Clynes PRO KITCHEN ONLINE 11/3/ Brian Clynes PRO KITCHEN ONLINE 11/3/ Brian Clynes PRO KITCHEN ONLINE 11/3/ Brian Clynes PRO KITCHEN ONLINE 11/3/ Brian Clynes THE HOME DEPOT # /3/ Brian Clynes CREGGER COMPANY 10 11/6/ Brian Clynes LONGLEY SUPPLY MYRTL 11/6/ Brian Clynes LOWES # /8/ Brian Clynes LOWES # /8/ Brian Clynes PRO KITCHEN ONLINE 11/8/ Brian Clynes WALKER'S TRUE VALUE HA 11/9/ Brian Clynes LOWES # /10/ Brian Clynes WHALEY FOODSERVICE 11/10/ Brian Clynes WHALEY FOODSERVICE 11/10/ Brian Clynes LUMBER EXPRESS 11/13/ Brian Clynes LOWES # /16/ Brian Clynes HOBART ESTORE 11/18/ Brian Clynes HOBART ESTORE 11/18/ Brian Clynes SERVICE CASTER CORP. 11/21/ Brian Clynes Total 6, Brian Lazar LOWES # /27/ Procurement Card Statement Page 15

16 Brian Lazar CAROLINAS GOLF COURSE 11/13/ Brian Lazar Total Brody Richardson THOMAS SUPPLY CO 02 11/2/ Brody Richardson COASTAL BUILDINGS 11/17/ Brody Richardson Total Bryan Dirks LOW COUNTRY GLASS 10/26/ Bryan Dirks KEYMATE 11/3/ Bryan Dirks KEYMATE 11/9/ Bryan Dirks LOW COUNTRY GLASS 11/16/ Bryan Dirks KEYMATE 11/17/ Bryan Dirks LOWES # /17/ Bryan Dirks OWENS STEEL 11/21/ Bryan Dirks Total 1, Burgess Elementary PAYPAL SCAHPERD 10/27/ Burgess Elementary WM SUPERCENTER # /1/ Burgess Elementary TARGET /14/ Burgess Elementary LUCKY PANDA 11/21/ Burgess Elementary WALMART.COM 11/22/ Burgess Elementary Total Callie Coyne MICHAELS.COM 10/28/ Callie Coyne AMAZON MKTPLACE PMTS 10/30/ Callie Coyne AMAZON.COM AMZN.COM/BI 10/30/ Callie Coyne AMAZON MKTPLACE PMTS 11/1/ Callie Coyne AMAZON.COM AMZN.COM/BI 11/2/ Callie Coyne DBC BLICK ART MATERIAL 11/2/ Callie Coyne DBC BLICK ART MATERIAL 11/9/ Callie Coyne AMAZON.COM AMZN.COM/BI 11/13/ Callie Coyne AMAZON MKTPLACE PMTS 11/14/ Procurement Card Statement Page 16

17 Callie Coyne AMAZON MKTPLACE PMTS 11/14/ Callie Coyne AMAZON.COM AMZN.COM/BI 11/20/2017 1, Callie Coyne Total 3, Carolina Forest Elementary THOMPSON FARM & NURSER 10/26/ Carolina Forest Elementary KROGER #26 10/27/ Carolina Forest Elementary BROOKGREEN GARDENS ADM 10/31/ Carolina Forest Elementary BROOKGREEN GARDENS ADM 11/3/ Carolina Forest Elementary CICI'S OF MYRTLE BEACH 11/11/ Carolina Forest Elementary WALMART.COM 11/12/ Carolina Forest Elementary DUNKIN # Q35 11/14/ Carolina Forest Elementary WAL-MART # /14/ Carolina Forest Elementary LOWES # /15/ Carolina Forest Elementary WAL-MART # /15/ Carolina Forest Elementary ROCKIN JUMP - MYRTLE B 11/17/ Carolina Forest Elementary Total 2, Carolina Forest High WORLD OF WONDERS GARAG 10/26/ Carolina Forest High WORLD OF WONDERS GARAG 10/26/ Carolina Forest High OLD SPAGHETTI FCTRY 16 10/27/ Carolina Forest High OLLIES BARGAIN OUTLET 10/27/ Carolina Forest High WORLD OF WONDERS GARAG 10/27/ Carolina Forest High SHERATON INDIANAPOLIS 10/29/ Carolina Forest High SHERATON INDIANAPOLIS 10/29/ Carolina Forest High SHERATON INDIANAPOLIS 10/29/ Carolina Forest High SHERATON INDIANAPOLIS 10/29/ Carolina Forest High BOOKS A MILLION /1/ Carolina Forest High HORRY CONWAY BOOKSTO#3 11/1/2017 (427.50) Carolina Forest High KRISPY KREME #561 11/1/ Carolina Forest High LOWES # /1/ Carolina Forest High PENSKE TRK LSG /1/ Carolina Forest High LOWES # /2/ Procurement Card Statement Page 17

18 Carolina Forest High WM SUPERCENTER # /2/ Carolina Forest High EXPEDIA /3/2017 1, Carolina Forest High OLIVE GARDEN /3/ Carolina Forest High PILOT /4/ Carolina Forest High CIRCLE K # /5/ Carolina Forest High SLEEP INN 11/5/ Carolina Forest High SLEEP INN 11/5/ Carolina Forest High SLEEP INN 11/5/ Carolina Forest High SLEEP INN 11/5/ Carolina Forest High SLEEP INN 11/5/ Carolina Forest High SLEEP INN 11/5/ Carolina Forest High SLEEP INN 11/5/ Carolina Forest High SLEEP INN 11/5/ Carolina Forest High SLEEP INN 11/5/ Carolina Forest High SLEEP INN 11/5/ Carolina Forest High SLEEP INN 11/5/ Carolina Forest High WESTERN SIZZLIN 11/5/ Carolina Forest High BEST WESTERN CENTER IN 11/6/2017 1, Carolina Forest High DELTA /6/ Carolina Forest High DELTA /6/ Carolina Forest High DELTA /6/ Carolina Forest High DOLLAR TREE 11/6/ Carolina Forest High EXPEDIA /6/2017 (356.49) Carolina Forest High EXPEDIA /6/2017 (356.49) Carolina Forest High EXPEDIA /6/2017 (356.49) Carolina Forest High EXPEDIA /6/2017 1, Carolina Forest High PENSKE TRK LSG /6/ Carolina Forest High FAIRFIELD INN & SUITES 11/7/2017 1, Carolina Forest High NCTE - MOTO 11/7/ Carolina Forest High NCTE - MOTO 11/7/ Carolina Forest High NCTE - MOTO 11/7/ Carolina Forest High WAL-MART # /7/ Procurement Card Statement Page 18

19 Carolina Forest High EXXONMOBIL /8/ Carolina Forest High EXXONMOBIL /8/ Carolina Forest High COUNTRY INN & SUITES 11/10/ Carolina Forest High SQU SQ THE ESCAPE GAM 11/10/2017 (30.29) Carolina Forest High SQU SQ THE ESCAPE GAM 11/10/ Carolina Forest High WM SUPERCENTER # /10/ Carolina Forest High WORLDWIDE TICKET & LAB 11/10/ Carolina Forest High SHURE INC 11/15/ Carolina Forest High KROGER #26 11/16/ Carolina Forest High KROGER #26 11/16/ Carolina Forest High OLIVE GARDEN /16/ Carolina Forest High BROADWAY & LUCAS PARK 11/17/ Carolina Forest High CITYOFSTLOUIS-PARKING 11/17/ Carolina Forest High 11/17/ Carolina Forest High 7-ELEVEN /18/ Carolina Forest High EXXONMOBIL /18/ Carolina Forest High HOLIDAY INN EXPRESS GR 11/18/ Carolina Forest High HOLIDAY INN EXPRESS GR 11/18/ Carolina Forest High STL PARKING STL CONVEN 11/18/ Carolina Forest High CIRCLE K # /19/ Carolina Forest High CIRCLE K # /19/ Carolina Forest High CIRCLE K # /19/ Carolina Forest High CIRCLE K # /19/ Carolina Forest High DOLLYWOOD 11/19/ Carolina Forest High DOLLYWOOD PARKING 11/19/ Carolina Forest High ENTERPRISE RENT-A-CAR 11/19/ Carolina Forest High THE PARKWAY HOTEL 11/19/ Carolina Forest High COMFORT SUITES ISLE OF 11/20/ Carolina Forest High MAMA'S FARMHOUSE 11/20/ Carolina Forest High WENDY'S # /20/ Carolina Forest High CIRCLE K # /21/ Carolina Forest High CIRCLE K # /21/ Procurement Card Statement Page 19

20 Carolina Forest High CIRCLE K # /21/ Carolina Forest High CIRCLE K # /21/ Carolina Forest High EXXONMOBIL /21/ Carolina Forest High EXXONMOBIL /21/ Carolina Forest High NAFME 11/21/ Carolina Forest High WEIGELS #80 Q88 11/21/ Carolina Forest High WEIGELS #80 Q88 11/21/ Carolina Forest High WEIGELS #80 Q88 11/21/ Carolina Forest High WEIGELS #80 Q88 11/21/ Carolina Forest High HAMPTON INN MT PLEASNT 11/22/2017 1, Carolina Forest High SPRINGHILL STES PFORGE 11/22/ Carolina Forest High SPRINGHILL STES PFORGE 11/22/2017 1, Carolina Forest High WM SUPERCENTER # /23/ Carolina Forest High Total 23, Cerrie Doyle AMAZON MKTPLACE PMTS 11/9/ Cerrie Doyle AMAZON MKTPLACE PMTS 11/12/ Cerrie Doyle WAL-MART # /13/ Cerrie Doyle ASSOC SUPERV AND CURR 11/16/ Cerrie Doyle AMAZON MKTPLACE PMTS 11/20/ Cerrie Doyle Total 1, Charles Cooke AMAZON MKTPLACE PMTS 10/27/ Charles Cooke AMERICAN INDUSTRIES IN 10/27/ Charles Cooke SPECTRUM PAINT #29 10/30/ Charles Cooke CITY ELECTRIC #42 10/31/ Charles Cooke AMAZON MKTPLACE PMTS 11/1/ Charles Cooke RUSSELL GRAHAM GOLF 11/1/ Charles Cooke MOTION INDUSTRIES SC16 11/3/ Charles Cooke PALMETTO PARTS CO 11/6/2017 1, Charles Cooke SPECTRUM PAINT #29 11/6/ Charles Cooke EPTING DISTRIBUTORS 11/7/ Procurement Card Statement Page 20

21 Charles Cooke EPTING DISTRIBUTORS 11/7/ Charles Cooke WW GRAINGER 11/7/ Charles Cooke AIRGAS SOUTH 11/8/ Charles Cooke LONGLEY SUPPLY MYRTL 11/8/ Charles Cooke BATTERY GUY 11/10/ Charles Cooke CONWAY AUTO PARTS 11/15/ Charles Cooke SQUEAKYS 11/15/2017 1, Charles Cooke EDUCATIONAL SERVICES 11/20/ Charles Cooke Total 7, Charles Hucks PAYPAL K9 BLUECOAT 10/31/ Charles Hucks AMAZON.COM AMZN.COM/BI 11/16/ Charles Hucks Total Chavis Watford WM SUPERCENTER #586 11/2/ Chavis Watford WAL-MART # /13/ Chavis Watford DOLLAR TREE 11/17/ Chavis Watford Total Christopher Owens PALMETTO PARTS CO 10/27/ Christopher Owens GATEWAY SUPPLY COMPANY 10/30/ Christopher Owens ATLANTIC IRRIGATION SO 11/8/ Christopher Owens SOCASTEE HDWE STORE 11/8/ Christopher Owens LONGLEY SUPPLY MYRTL 11/13/ Christopher Owens LOWES # /13/ Christopher Owens PALMETTO PARTS CO 11/20/ Christopher Owens Total Conway Elementary DOLLAR TREE 10/29/ Conway Elementary SQ SQ CHILDREN'S MUS 10/31/ Conway Elementary THOMPSON FARM & NURSER 10/31/ Conway Elementary THOMPSON FARM & NURSER 10/31/ Procurement Card Statement Page 21

22 Conway Elementary SC PARK SERVICE 11/3/ Conway Elementary DOLLAR TREE 11/6/ Conway Elementary TOWNSEND PRESS INC 11/6/ Conway Elementary PIONEER VALLEY BOOKS 11/9/2017 1, Conway Elementary HMCO BOOKS 11/10/ Conway Elementary FOOD LION # /13/ Conway Elementary MYRTLE BEACH BOWL -CLV 11/15/ Conway Elementary MICHAELS STORES /26/ Conway Elementary MICHAELS STORES /26/ Conway Elementary WM SUPERCENTER # /26/ Conway Elementary Total 4, Conway High AMAZON MKTPLACE PMTS 10/27/ Conway High AMAZON MKTPLACE PMTS 10/27/ Conway High WM SUPERCENTER #586 10/27/ Conway High WM SUPERCENTER # /29/ Conway High TRACTOR SUPPLY #213 10/30/ Conway High WM SUPERCENTER #586 10/30/ Conway High DOMINO'S /31/ Conway High AMAZON MKTPLACE PMTS 11/1/ Conway High OUTBACK /1/ Conway High WALMART.COM 11/1/ Conway High LITTLE CAESARS /2/ Conway High LITTLE CAESARS /2/ Conway High LOWES # /2/ Conway High LUMBER EXPRESS 11/2/2017 (24.29) Conway High LUMBER EXPRESS 11/2/ Conway High ARES SPORTSWEAR 11/3/ Conway High OFFICE DEPOT # /3/ Conway High NIKE MYRTLE BEAC /5/ Conway High AMAZON MKTPLACE PMTS 11/6/2017 (13.41) Conway High AMAZON MKTPLACE PMTS 11/6/ Procurement Card Statement Page 22

23 Conway High LE BLEU OF THE CAROLIN 11/6/ Conway High OFFICE DEPOT # /7/ Conway High WAL-MART # /8/ Conway High TACO BELL /9/ Conway High DOLLAR TREE 11/10/ Conway High WAL-MART # /10/ Conway High DBC BLICK ART MATERIAL 11/11/ Conway High HAMPTON INN DOWNTOWN H 11/11/ Conway High HAMPTON INN DOWNTOWN H 11/11/ Conway High HAMPTON INN DOWNTOWN H 11/11/ Conway High LEISURE TIME UNLIMITED 11/13/ Conway High JOANN STORES # /14/ Conway High BSN SPORT SUPPLY GROUP 11/15/ Conway High COUNTRY MEATS 11/15/ Conway High COUNTRY MEATS 11/15/ Conway High EASTBAY INC 11/15/2017 1, Conway High WM SUPERCENTER #586 11/15/ Conway High AMAZON.COM 11/16/ Conway High DBC BLICK ART MATERIAL 11/16/ Conway High HUDL 11/16/ Conway High OFFICE DEPOT # /16/ Conway High SUBWAY /16/ Conway High WAL-MART # /16/ Conway High AMAZON MKTPLACE PMTS 11/17/ Conway High AMAZON.COM AMZN.COM/BI 11/17/ Conway High OFFICE DEPOT # /17/ Conway High COURTYARD BY MARRIOTT- 11/18/ Conway High COURTYARD BY MARRIOTT- 11/18/ Conway High DBC BLICK ART MATERIAL 11/18/ Conway High JOANN STORES JOANN.COM 11/19/ Conway High AMAZON MKTPLACE PMTS 11/20/2017 3, Conway High ENTERPRISE RENT-A-CAR 11/20/ Procurement Card Statement Page 23

24 Conway High ENTERPRISE RENT-A-CAR 11/20/ Conway High WM SUPERCENTER #586 11/20/ Conway High AMAZON MKTPLACE PMTS 11/21/ Conway High CHICK-FIL-A # /21/ Conway High EASTBAY INC 11/21/ Conway High EB SCCTE 2018-OUT OF 11/21/ Conway High KIAWAH ISLAND GOLF RES 11/21/ Conway High WALMART.COM 11/21/ Conway High SSI SCHOOL SPECIALTY 11/23/ Conway High AMAZON.COM AMZN.COM/BI 11/24/ Conway High Total 16, Conway Middle WAL-MART # /30/ Conway Middle KAGAN PUBLISHING INC 11/2/ Conway Middle SQUARE SQ SCAHPERD 11/10/ Conway Middle HAMPTON INN DOWNTOWN H 11/11/ Conway Middle HAMPTON INN DOWNTOWN H 11/11/ Conway Middle HILTON COLUMBIA CENTER 11/11/ Conway Middle THE DAISY FAIR FLOWERS 11/16/ Conway Middle HILTON GREENVILLE 11/18/ Conway Middle HILTON GREENVILLE 11/18/ Conway Middle HILTON GREENVILLE 11/18/ Conway Middle WAL-MART # /21/ Conway Middle Total 3, Cristina Fusco DBC BLICK ART MATERIAL 10/28/2017 (46.35) Cristina Fusco DBC BLICK ART MATERIAL 10/31/ Cristina Fusco AMAZON.COM AMZN.COM/BI 11/2/ Cristina Fusco AWARDS USA 11/9/ Cristina Fusco ESPECIALNEEDS 11/9/ Cristina Fusco AMAZON MKTPLACE PMTS 11/11/ Cristina Fusco ULINE SHIP SUPPLIES 11/11/ Procurement Card Statement Page 24

25 Cristina Fusco AMAZON MKTPLACE PMTS 11/13/ Cristina Fusco AMAZON MKTPLACE PMTS 11/13/ Cristina Fusco PRESENTATION SYSTEMS S 11/16/ Cristina Fusco SCHOLASTIC READING CLU 11/16/ Cristina Fusco AMAZON MKTPLACE PMTS 11/17/ Cristina Fusco ACCUTRAIN CORPORATION 11/20/ Cristina Fusco DAVEBUSTERS 11/21/ Cristina Fusco SCRIPPS SPELLING BEE 11/21/ Cristina Fusco AMAZON MKTPLACE PMTS 11/22/ Cristina Fusco GOPHER SPORT 11/22/ Cristina Fusco Total 2, Cristina Norris POSITIVE PROMOTIONS IN 11/10/2017 1, Cristina Norris Total 1, Crystal Brown OFFICE DEPOT # /2/ Crystal Brown OFFICE DEPOT # /2/ Crystal Brown AMAZON.COM AMZN.COM/BI 11/14/ Crystal Brown AMAZON MKTPLACE PMTS 11/15/ Crystal Brown AMAZON.COM AMZN.COM/BI 11/19/ Crystal Brown Total 1, Crystal Gerald OFFICE DEPOT # /27/ Crystal Gerald DOLLAR GENERAL # /31/ Crystal Gerald SAMS CLUB # /1/ Crystal Gerald SAMSCLUB # /1/ Crystal Gerald WAL-MART # /1/ Crystal Gerald HOBBY-LOBBY #602 11/2/ Crystal Gerald OFFICE DEPOT # /2/ Crystal Gerald PUBLIX # /2/ Crystal Gerald DAYS INN PHILADELPHIA 11/7/ Crystal Gerald DAYS INN PHILADELPHIA 11/8/ Procurement Card Statement Page 25

26 Crystal Gerald DAYS INN PHILADELPHIA 11/8/ Crystal Gerald DAYS INN PHILADELPHIA 11/8/ Crystal Gerald DAYS INN PHILADELPHIA 11/8/ Crystal Gerald DELTA /8/ Crystal Gerald DELTA /8/ Crystal Gerald DELTA /8/ Crystal Gerald OFFICE DEPOT # /13/ Crystal Gerald AMAZON MKTPLACE PMTS 11/14/ Crystal Gerald AMAZON MKTPLACE PMTS 11/14/ Crystal Gerald DOLLAR GENERAL # /15/ Crystal Gerald WM SUPERCENTER # /15/ Crystal Gerald AMAZON MKTPLACE PMTS 11/20/ Crystal Gerald Total 4, Daisy Elementary ROCKIN JUMP - MYRTLE B 10/26/ Daisy Elementary ROCKIN JUMP - MYRTLE B 10/26/2017 1, Daisy Elementary MCDONALD'S F /27/ Daisy Elementary WENDYS /27/ Daisy Elementary FOOD LION # /30/ Daisy Elementary ARAMARK HICKS DINING 10/31/ Daisy Elementary WM SUPERCENTER # /31/ Daisy Elementary WALMART.COM 11/2/ Daisy Elementary THOMPSON FARM & NURSER 11/3/ Daisy Elementary FOOD LION # /14/ Daisy Elementary HOBBY-LOBBY #602 11/14/ Daisy Elementary AC MOORE STR /15/ Daisy Elementary DOLLAR TREE 11/15/ Daisy Elementary DOLLAR-GENERAL # /15/ Daisy Elementary LORIS IGA 11/15/ Daisy Elementary SANTINOS PIZZA 11/15/ Daisy Elementary THE CAROLINA OPRY 11/15/2017 1, Daisy Elementary LORIS IGA 11/17/ Procurement Card Statement Page 26

27 Daisy Elementary SC STATE MUSEUM 11/20/ Daisy Elementary CICI PIZZA FLORENCE MA 11/21/ Daisy Elementary Total 5, Dan James SPECTRUM PAINT #29 11/6/ Dan James AYNOR BUILDING SUPPLY 11/16/ Dan James TERRY'S DO IT BEST HDW 11/20/ Dan James Total Danny Wilson ACE EXHIBITS 10/23/ Danny Wilson LORDANDTAYLOR.COM 10/27/ Danny Wilson LOREAL LANCOME ECOMM 10/28/ Danny Wilson ELIZABETH ARDEN ECOMME 10/29/ Danny Wilson FOOD LION # /8/ Danny Wilson PIZZA HUT # /9/ Danny Wilson MANAGEBAC 11/15/2017 1, Danny Wilson Total 2, Darrell Ricketts HARRY AND IZZYS DO 10/26/ Darrell Ricketts INDY MTR SPDWY MUSEUM 10/26/ Darrell Ricketts BP# BREAKERS QPS 10/27/ Darrell Ricketts CRACKER BARREL #400 SH 10/27/ Darrell Ricketts KFC J /27/ Darrell Ricketts SPEEDWAY /27/ Darrell Ricketts TURTLE MARKET 10/27/ Darrell Ricketts SHERATON INDIANAPOLIS 10/28/ Darrell Ricketts SHERATON INDIANAPOLIS 10/28/ Darrell Ricketts FOOD LION # /30/ Darrell Ricketts TURTLE MARKET 11/6/ Darrell Ricketts FOOD LION # /17/ Darrell Ricketts Total 1, Procurement Card Statement Page 27

28 David Cupolo CICI'S OF MYRTLE BEACH 10/28/ David Cupolo TLF FORGET ME NOT INC 11/15/ David Cupolo Total David McQueen NATL ASSN GIFTED CHILD 10/28/ David McQueen WAL-MART # /31/ David McQueen WAL-MART # /2/ David McQueen MARRIOTT CHARLOTTE 11/10/ David McQueen MARRIOTT CHARLOTTE 11/13/ David McQueen WAL-MART # /16/ David McQueen Total 1, David Scheuer SQUEAKYS 11/8/ David Scheuer CONWAY AUTO PARTS 11/9/ David Scheuer SQUEAKYS 11/17/ David Scheuer CAROLINA INTL TRUCKS 11/20/ David Scheuer Total David Stone CAROLINA BIOLOGIC SUPP 11/15/ David Stone Total Davida Rohlf GIH GLOBALINDUSTRIALEQ 10/31/2017 1, Davida Rohlf COMPLIANCESIGNS.COM 11/15/ Davida Rohlf Total 1, Dawn James WWW COSTCO COM 10/31/ Dawn James TCD GALE 11/14/ Dawn James SAMSCLUB.COM 11/15/ Dawn James SAMSCLUB.COM 11/20/ Dawn James AUDIBLE 11/21/ Dawn James Total 1, Procurement Card Statement Page 28

29 Dawn McKinney SOCASTEE HDWE STORE 10/27/ Dawn McKinney TARGET /29/ Dawn McKinney DOLLAR-GENERAL # /7/ Dawn McKinney FLOWERS IN THE FOREST 11/7/ Dawn McKinney TARGET /8/ Dawn McKinney WALGREENS # /9/ Dawn McKinney DOLLAR GENERAL # /12/ Dawn McKinney WALGREENS # /12/ Dawn McKinney TARGET /23/ Dawn McKinney WAL-MART # /23/ Dawn McKinney Total Dean Bennett #448-UNITED REFRIGERAT 11/14/ Dean Bennett TRANE SUPPLY /15/ Dean Bennett Total Debra Barnhill CHICK-FIL-A # /26/ Debra Barnhill CHICK-FIL-A # /26/ Debra Barnhill COURTYARD BY MARRIOTT- 11/5/ Debra Barnhill PIRATES VOYAGE TICKETI 11/6/2017 1, Debra Barnhill AMAZON.COM AMZN.COM/BI 11/7/ Debra Barnhill AMAZON MKTPLACE PMTS 11/11/ Debra Barnhill HOBBY-LOBBY #602 11/13/ Debra Barnhill CHICK-FIL-A # /15/2017 1, Debra Barnhill HOBBY-LOBBY #602 11/20/ Debra Barnhill HOBBY-LOBBY #602 11/20/ Debra Barnhill HOBBY-LOBBY #602 11/20/ Debra Barnhill KIRKLANDS #483 11/20/ Debra Barnhill Total 5, Deirdre Hughes FOOD LION # /30/ Deirdre Hughes FOOD LION # /2/ Procurement Card Statement Page 29

30 Deirdre Hughes SAMSCLUB # /5/ Deirdre Hughes FOOD LION # /7/ Deirdre Hughes FOOD LION # /9/ Deirdre Hughes FOOD LION # /10/ Deirdre Hughes FOOD LION # /16/ Deirdre Hughes FOOD LION # /17/ Deirdre Hughes SPEEDWAY /17/ Deirdre Hughes Total Denise Richardson BACKWOODS NURSERY LLC 10/30/ Denise Richardson AT&T PREMIER EBIL 11/17/2017 1, Denise Richardson Total 1, Denise Wainscott THE HOME DEPOT # /30/ Denise Wainscott WAL-MART # /3/ Denise Wainscott WAL-MART # /3/ Denise Wainscott WAL-MART # /3/ Denise Wainscott WAL-MART # /6/ Denise Wainscott PUBLIX # /7/ Denise Wainscott USPS PO /7/ Denise Wainscott USPS PO /16/ Denise Wainscott WAL-MART # /16/ Denise Wainscott WAL-MART # /16/ Denise Wainscott WALMART.COM 11/21/ Denise Wainscott BRONNERS CHRISTMAS 11/22/ Denise Wainscott WM SUPERCENTER # /22/ Denise Wainscott WAL-MART # /24/ Denise Wainscott Total Denise Williams-Calder WAL-MART # /30/ Denise Williams-Calder WM SUPERCENTER #586 10/30/ Denise Williams-Calder FOOD LION # /7/ Procurement Card Statement Page 30

31 Denise Williams-Calder LITTLE CAESARS /10/ Denise Williams-Calder DOLLAR TREE 11/15/ Denise Williams-Calder FOOD LION # /15/ Denise Williams-Calder LOWES # /15/ Denise Williams-Calder Total Dennis Devorick FRAME FACTORY INC 11/16/ Dennis Devorick USPS PO /16/ Dennis Devorick Total Department of Transportation LOWES # /1/ Department of Transportation LOWES # /3/ Department of Transportation PAYPAL DWWEISSMAN 11/9/2017 (165.00) Department of Transportation Total (19.78) Design and Project Management MAGNOLIAS RESTAURANT 11/14/ Design and Project Management Total Dillon Thompkins TRANE SUPPLY /7/ Dillon Thompkins EPTING DISTRIBUTORS 11/15/ Dillon Thompkins Total Douglas Doyle THOMAS SUPPLY CO 02 11/1/ Douglas Doyle THOMAS SUPPLY CO 02 11/14/ Douglas Doyle THOMAS SUPPLY CO 02 11/14/ Douglas Doyle THOMAS SUPPLY CO 02 11/21/ Douglas Doyle Total Earl Satterwhite PRIME TICKET 11/2/ Earl Satterwhite NIAAA 11/8/ Earl Satterwhite BSN SPORT SUPPLY GROUP 11/21/ Earl Satterwhite BSN SPORT SUPPLY GROUP 11/21/ Procurement Card Statement Page 31

32 Earl Satterwhite Total Early College High AMAZON.COM AMZN.COM/BI 10/27/ Early College High NASSP PRODUCT & SERVI 10/27/ Early College High THERAPY SHOPPE 10/27/ Early College High AMAZON.COM AMZN.COM/BI 10/29/ Early College High BROWN INDUSTRIES INC 10/30/ Early College High JIMMY JOHN'S #1318 QPS 11/2/ Early College High PAPA JOHN'S # /2/ Early College High PAPA JOHN'S # /8/ Early College High WAL-MART # /8/ Early College High THE TRESTLE CAFE 11/15/ Early College High TROLLEYSSUNWAY 11/15/2017 1, Early College High COURTYARD BY MARRIOTT- 11/18/ Early College High COURTYARD BY MARRIOTT- 11/18/ Early College High COURTYARD BY MARRIOTT- 11/18/ Early College High Total 2, Eddie Bryant CAROLINA PLUMBING SU 10/31/ Eddie Bryant THOMAS SUPPLY CO 02 11/1/ Eddie Bryant BLANTON BUILDING S 11/2/ Eddie Bryant THE HOME DEPOT # /2/ Eddie Bryant THOMAS SUPPLY CO 02 11/2/ Eddie Bryant THOMAS SUPPLY CO 02 11/2/ Eddie Bryant CREGGER COMPANY 10 11/6/ Eddie Bryant THE HOME DEPOT # /7/ Eddie Bryant FORTILINE-MYRTLE BEACH 11/8/ Eddie Bryant BLANTON BUILDING S 11/15/ Eddie Bryant LOWES # /16/ Eddie Bryant CREGGER COMPANY 10 11/17/ Eddie Bryant Total 1, Procurement Card Statement Page 32

33 Edi Cox COURTYARD BY MARRIOTT 11/23/ Edi Cox Total Edna Earle Myrick COURTYARD BY MARRIOTT 11/18/ Edna Earle Myrick Total Edward Boyd HYATT PLACE D/T ASHEVI 10/27/ Edward Boyd HYATT PLACE D/T ASHEVI 10/28/ Edward Boyd COURTYARD BY MARRIOTT 11/18/ Edward Boyd Total 1, Elizabeth Booth DOLLAR TREE 10/27/ Elizabeth Booth PAPA JOHN'S # /27/ Elizabeth Booth AMAZON.COM AMZN.COM/BI 10/30/ Elizabeth Booth AMAZON MKTPLACE PMTS 11/3/ Elizabeth Booth AMAZON MKTPLACE PMTS 11/3/ Elizabeth Booth AMAZON MKTPLACE PMTS 11/4/ Elizabeth Booth AMAZON MKTPLACE PMTS 11/5/ Elizabeth Booth AMAZON.COM AMZN.COM/BI 11/5/ Elizabeth Booth TLF LA ZELLES FLOWER S 11/7/ Elizabeth Booth AC MOORE STR /8/ Elizabeth Booth ONE STOP PARTY SHOP 11/8/ Elizabeth Booth SCHOLASTIC BOOK FAIRS 11/8/2017 1, Elizabeth Booth AMAZON.COM AMZN.COM/BI 11/9/ Elizabeth Booth PRESENTATION SYSTEMS S 11/10/ Elizabeth Booth AMAZON.COM AMZN.COM/BI 11/13/ Elizabeth Booth AMAZON MKTPLACE PMTS 11/14/ Elizabeth Booth FEDEXOFFICE /14/ Elizabeth Booth AMAZON MKTPLACE PMTS 11/15/ Elizabeth Booth AMAZON MKTPLACE PMTS 11/15/ Elizabeth Booth AMAZON MKTPLACE PMTS 11/16/2017 (25.59) Elizabeth Booth AMAZON MKTPLACE PMTS 11/17/ Procurement Card Statement Page 33

34 Elizabeth Booth AMAZON.COM AMZN.COM/BI 11/17/ Elizabeth Booth WALMART.COM 11/17/ Elizabeth Booth AMAZON MKTPLACE PMTS 11/18/ Elizabeth Booth LOWES # /21/2017 (208.93) Elizabeth Booth LOWES # /21/ Elizabeth Booth LOWES # /21/ Elizabeth Booth Total 4, Elizabeth Hinkle COUNTRY INN & SUITES 11/5/ Elizabeth Hinkle PAYPAL KROEGER INC 11/17/ Elizabeth Hinkle AMAZON MKTPLACE PMTS 11/19/ Elizabeth Hinkle AMAZON.COM AMZN.COM/BI 11/19/ Elizabeth Hinkle AMAZON MKTPLACE PMTS 11/20/ Elizabeth Hinkle AMAZON MKTPLACE PMTS 11/20/ Elizabeth Hinkle AMAZON MKTPLACE PMTS 11/20/ Elizabeth Hinkle AMAZON MKTPLACE PMTS 11/20/ Elizabeth Hinkle NATURES GARDEN FLOWERS 11/21/ Elizabeth Hinkle Total Eric Wilson WALKER'S TRUE VALUE HA 10/27/ Eric Wilson B & B MIDLAND MARKET 11/1/ Eric Wilson PEE DEE FIRE AND SAFET 11/10/ Eric Wilson TERRY'S DO IT BEST HDW 11/10/ Eric Wilson WALKER'S TRUE VALUE HA 11/13/ Eric Wilson AYNOR BUILDING SUPPLY 11/14/ Eric Wilson Total Etta Carter DOLLAR GENERAL # /2/ Etta Carter SAMS CLUB # /6/ Etta Carter SAMSCLUB # /6/ Etta Carter FOOD LION # /14/ Etta Carter FOOD LION # /14/ Procurement Card Statement Page 34