Procurement Card Statement September 2017
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- Robert Leonard Scott
- 5 years ago
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1 Procurement Card Statement September 2017 Cardholder Merchant Purchase Date Amount Academy for Technology & Academics HORRY CONWAY BOOKSTO#3 8/28/2017 1, Academy for Technology & Academics BEST BUY /6/ Academy for Technology & Academics COSMOPROF #6545 9/13/ Academy for Technology & Academics COSMOPROF #6545 9/13/ Academy for Technology & Academics COSMOPROF #6545 9/15/ Academy for Technology & Academics WAL-MART #0586 9/15/ Academy for Technology & Academics QUIZLET.COM 9/18/ Academy for Technology & Academics QUIA WEB 9/19/ Academy for Technology & Academics QUIZLET.COM 9/19/ Academy for Technology & Academics THE TROPHY PLACE 9/21/ Academy for Technology & Academics NASSP PRODUCT & SERVI 9/22/ Academy for Technology & Academics OFFICE DEPOT #2200 9/26/ Academy for Technology & Academics WAL-MART #5087 9/26/ Academy for Technology & Academics Total 2, Academy for the Arts, Science, & Technology HORRY CONWAY BOOKSTO#3 8/30/2017 1, Academy for the Arts, Science, & Technology 9/6/2017 1, Academy for the Arts, Science, & Technology DOMINO'S /7/ Academy for the Arts, Science, & Technology WAL-MART #2870 9/15/ Academy for the Arts, Science, & Technology DOMINO'S /16/ Academy for the Arts, Science, & Technology WAL-MART #0643 9/19/ Procurement Card Statement Page 1
2 Academy for the Arts, Science, & Technology OFFICE DEPOT #1214 9/22/ Academy for the Arts, Science, & Technology Total 3, Adult Education TEACHERS TOUCH INC 8/28/ Adult Education WAL-MART #5923 8/28/ Adult Education TEACHERS TOUCH INC 8/31/ Adult Education TEACHERS TOUCH INC 9/7/ Adult Education WAL-MART #0586 9/15/ Adult Education WAL-MART #0586 9/20/ Adult Education DOLLAR TREE 9/24/ Adult Education DOLLAR TREE 9/24/ Adult Education WAL-MART #4664 9/24/ Adult Education Total Alan Graham #448-UNITED REFRIGERAT 8/25/ Alan Graham COASTAL ELECTRIC & REW 8/29/ Alan Graham ABC SUPPLY /21/ Alan Graham Total Amber Barnhill ENTERPRISE RENT-A-CAR 8/29/ Amber Barnhill ENTERPRISE RENT-A-CAR 8/29/ Amber Barnhill LOWES # /1/ Amber Barnhill LOWES # /1/ Amber Barnhill ANDY OWINGS MUSIC CENT 9/8/ Amber Barnhill LOWES # /8/ Amber Barnhill Total 1, Amy Grainger INTERSTATE TRANSPORTAT 8/25/ Amy Grainger INTERSTATE TRANSPORTAT 8/25/ Amy Grainger INTERSTATE TRANSPORTAT 8/29/ Amy Grainger INTERSTATE TRANSPORTAT 8/29/ Amy Grainger INTERSTATE TRANSPORTAT 8/30/ Procurement Card Statement Page 2
3 Amy Grainger INTERSTATE TRANSPORTAT 8/30/ Amy Grainger SAFELITE AUTOGLASS 8/30/ Amy Grainger CINTAS 260 9/1/ Amy Grainger CINTAS 260 9/1/ Amy Grainger CINTAS 260 9/1/ Amy Grainger CINTAS 260 9/1/ Amy Grainger CINTAS 260 9/1/ Amy Grainger SAFELITE AUTOGLASS 9/2/ Amy Grainger INTERSTATE TRANSPORTAT 9/5/ Amy Grainger INTERSTATE TRANSPORTAT 9/6/2017 (76.31) Amy Grainger INTERSTATE TRANSPORTAT 9/6/2017 (76.31) Amy Grainger INTERSTATE TRANSPORTAT 9/6/ Amy Grainger INTERSTATE TRANSPORTAT 9/8/ Amy Grainger SAFELITE AUTOGLASS 9/12/ Amy Grainger INTERSTATE TRANSPORTAT 9/13/ Amy Grainger CAROLINA INTL TRUCKS 9/14/ Amy Grainger CAROLINA INTL TRUCKS 9/15/ Amy Grainger FIND IT PARTS 9/15/ Amy Grainger INTERSTATE TRANSPORTAT 9/15/2017 (381.56) Amy Grainger INTERSTATE TRANSPORTAT 9/15/ Amy Grainger INTERSTATE TRANSPORTAT 9/18/ Amy Grainger INTERSTATE TRANSPORTAT 9/19/ Amy Grainger INTERSTATE TRANSPORTAT 9/19/ Amy Grainger SAFELITE AUTOGLASS 9/19/ Amy Grainger TRANSPORTATION ACCESSO 9/20/ Amy Grainger INTERSTATE TRANSPORTAT 9/21/ Amy Grainger INTERSTATE TRANSPORTAT 9/21/ Amy Grainger INTERSTATE TRANSPORTAT 9/22/ Amy Grainger INTERSTATE TRANSPORTAT 9/22/ Amy Grainger SAFELITE AUTOGLASS 9/22/ Amy Grainger INTERSTATE TRANSPORTAT 9/25/ Amy Grainger TRANSPORTATION ACCESSO 9/25/ Procurement Card Statement Page 3
4 Amy Grainger FINISHMASTER INC 183 9/26/ Amy Grainger Total 5, Angela Gore CVS/PHARMACY # /9/ Angela Gore BOULINEAU'S IGA 9/13/ Angela Gore Total Angela Huggins CHICK-FIL-A # /25/ Angela Huggins THE TRESTLE CAFE 9/14/ Angela Huggins Total 1, Anita Everhart BOOKS ARE FUN IVR 9/5/ Anita Everhart FOOD LION #1047 9/18/ Anita Everhart OFFICE DEPOT #2200 9/19/ Anita Everhart NAFME 9/20/ Anita Everhart PLANK ROAD PUBLISHING 9/20/ Anita Everhart LOWES # /25/ Anita Everhart Total Ann Moore AMAZON MKTPLACE PMTS 8/28/ Ann Moore AMAZON MKTPLACE PMTS 8/29/ Ann Moore AMAZON MKTPLACE PMTS 8/29/ Ann Moore AMAZON MKTPLACE PMTS 9/12/ Ann Moore AMAZON MKTPLACE PMTS 9/13/ Ann Moore AMAZON MKTPLACE PMTS 9/13/ Ann Moore AMAZON MKTPLACE PMTS 9/13/ Ann Moore AMAZON.COM 9/26/ Ann Moore Total Anna Carroll WAL-MART #0586 9/26/ Anna Carroll Total Procurement Card Statement Page 4
5 Arnold Correll #448-UNITED REFRIGERAT 8/25/ Arnold Correll CE MYRTLE BEACH 8/25/ Arnold Correll REMICHEL 279 MYRTLE BC 8/25/ Arnold Correll TRANE SUPPLY /25/ Arnold Correll #459-UNITED REFRIGERAT 8/28/ Arnold Correll CE MYRTLE BEACH 8/28/ Arnold Correll CE MYRTLE BEACH 8/28/ Arnold Correll COASTAL ELECTRIC & REW 8/28/ Arnold Correll #448-UNITED REFRIGERAT 8/29/ Arnold Correll RUFF HARDWARE CO 8/29/ Arnold Correll TRANE SUPPLY /29/ Arnold Correll TRANE SUPPLY /29/ Arnold Correll D&L APPLIANCE PRTS CO# 8/30/ Arnold Correll TRANE SUPPLY /30/ Arnold Correll TRANE SUPPLY /30/ Arnold Correll TRANE SUPPLY /30/ Arnold Correll TRANE SUPPLY /30/ Arnold Correll TRANE SUPPLY /30/2017 1, Arnold Correll TRANE SUPPLY /1/ Arnold Correll TRANE SUPPLY /1/ Arnold Correll CE MYRTLE BEACH 9/7/ Arnold Correll CE MYRTLE BEACH 9/7/ Arnold Correll #448-UNITED REFRIGERAT 9/11/ Arnold Correll CE MYRTLE BEACH 9/14/ Arnold Correll LOWES # /19/ Arnold Correll CE MYRTLE BEACH 9/20/ Arnold Correll TRANE SUPPLY /20/ Arnold Correll TRANE SUPPLY /20/ Arnold Correll CE MYRTLE BEACH 9/21/ Arnold Correll LOWES # /22/ Arnold Correll TRANE SUPPLY /22/ Arnold Correll CE MYRTLE BEACH 9/25/ Procurement Card Statement Page 5
6 Arnold Correll Total 8, Artie Teasley LOWES # /30/ Artie Teasley A1SIGNS 8/31/ Artie Teasley NATE 8/31/ Artie Teasley CERAMIC CENTRAL INC 9/5/ Artie Teasley CONWAY FENCE INC 9/5/2017 1, Artie Teasley INT IN KINGSTON ELECT 9/5/ Artie Teasley INT IN SOUTHERN LITES 9/5/2017 1, Artie Teasley PALMETTO CHEVROLET CO 9/6/ Artie Teasley SUNBELT RENTALS #020 9/14/2017 1, Artie Teasley SQUARE SQ TIM HUCKS 9/22/2017 1, Artie Teasley Total 7, Aynor Elementary KAGAN PUBLISHING INC 8/28/ Aynor Elementary KAGAN PUBLISHING INC 8/28/ Aynor Elementary KAGAN PUBLISHING INC 8/28/ Aynor Elementary KAGAN PUBLISHING INC 8/28/ Aynor Elementary KAGAN PUBLISHING INC 8/28/ Aynor Elementary KAGAN PUBLISHING INC 8/28/ Aynor Elementary KAGAN PUBLISHING INC 8/28/ Aynor Elementary KAGAN PUBLISHING INC 8/28/ Aynor Elementary KAGAN PUBLISHING INC 8/28/ Aynor Elementary KAGAN PUBLISHING INC 8/28/ Aynor Elementary FAMILY DOLLAR #7614 8/29/ Aynor Elementary WAL-MART #0586 8/29/ Aynor Elementary LOWES # /30/ Aynor Elementary WAL-MART #0586 8/30/ Aynor Elementary WM SUPERCENTER #4664 9/5/ Aynor Elementary KJ'S MARKET IGA - 9/7/ Aynor Elementary OFFICE DEPOT #2179 9/7/ Aynor Elementary AYNOR BUILDING SUPPLY 9/8/ Procurement Card Statement Page 6
7 Aynor Elementary WM SUPERCENTER #586 9/17/ Aynor Elementary SCAEA 9/20/ Aynor Elementary AC MOORE STR 155 9/23/ Aynor Elementary Total 1, Aynor High ANDY S PIZZA INC 8/25/ Aynor High KJ'S MARKET IGA - 8/25/ Aynor High MCDONALD'S F /25/ Aynor High WAL-MART #0586 8/25/ Aynor High AMAZON MKTPLACE PMTS 8/26/ Aynor High HERTZ RENT-A-CAR 8/26/ Aynor High AMAZON.COM 8/27/ Aynor High AMAZON MKTPLACE PMTS 8/28/2017 1, Aynor High BAND TODAY LLC 8/28/ Aynor High AMAZON MKTPLACE PMTS 8/29/ Aynor High AMAZON MKTPLACE PMTS 8/29/ Aynor High AMAZON MKTPLACE PMTS 8/29/ Aynor High AMAZON.COM 8/29/ Aynor High AMAZON.COM 8/29/ Aynor High GCI MUSICIAN'S FRIEND 8/29/ Aynor High HORRY CONWAY BOOKSTO#3 8/29/2017 1, Aynor High HORRY CONWAY BOOKSTO#3 8/29/2017 4, Aynor High AMAZON.COM 8/30/ Aynor High GCI MUSIC 123 8/30/2017 1, Aynor High GCI MUSIC 123 8/30/2017 1, Aynor High WAL-MART #0586 8/30/ Aynor High AMAZON MKTPLACE PMTS 8/31/2017 (54.76) Aynor High AMAZON MKTPLACE PMTS 8/31/ Aynor High MCDONALD'S F /31/ Aynor High SUPERPUNCH 9/1/ Aynor High AMAZON.COM 9/5/ Aynor High MACK BRASS OF VIRGINIA 9/5/ Procurement Card Statement Page 7
8 Aynor High AMAZON.COM AMZN.COM/BI 9/6/ Aynor High CHICK-FIL-A # /6/ Aynor High GTM SPORTSWEAR 9/6/ Aynor High WM SUPERCENTER #586 9/6/ Aynor High AMAZON.COM 9/7/ Aynor High MCDONALD'S F /7/ Aynor High THE RON CLARK ACADEMY 9/7/ Aynor High THE RON CLARK ACADEMY 9/7/ Aynor High THE RON CLARK ACADEMY 9/7/ Aynor High THE RON CLARK ACADEMY 9/7/ Aynor High CHICK-FIL-A # /8/ Aynor High GCI MUSICIAN'S FRIEND 9/8/ Aynor High GCI MUSICIAN'S FRIEND 9/8/ Aynor High HERTZ RENT-A-CAR 9/8/ Aynor High HERTZ RENT-A-CAR 9/8/ Aynor High MCDONALD'S F /8/ Aynor High OFFICE DEPOT #1214 9/8/ Aynor High OFFICE DEPOT #1214 9/8/ Aynor High HERTZ RENT-A-CAR 9/9/ Aynor High GCI MUSICIAN'S FRIEND 9/11/ Aynor High NASSP PRODUCT & SERVI 9/11/ Aynor High EXPEDIA /12/2017 1, Aynor High AYNOR TIRE MART 9/13/ Aynor High WALMART.COM 9/13/ Aynor High AMAZON.COM 9/14/ Aynor High DELTA /14/ Aynor High EXPEDIA /14/ Aynor High MCDONALD'S F /14/ Aynor High WEISSMAN DESIGNS FOR D 9/14/ Aynor High WM SUPERCENTER #586 9/14/ Aynor High CHICK-FIL-A # /15/ Aynor High RUBBER STAMP CHAMP - E 9/18/ Procurement Card Statement Page 8
9 Aynor High AMAZON.COM 9/19/ Aynor High AMAZON MKTPLACE PMTS 9/20/ Aynor High GCI MUSICIAN'S FRIEND 9/21/ Aynor High MCDONALD'S F /21/ Aynor High CHICK-FIL-A # /22/ Aynor High HERTZ RENT-A-CAR 9/22/ Aynor High MCDONALD'S F /22/ Aynor High PAYPAL TEACHERSPAY 9/22/ Aynor High SCANTRON CORPORATION 9/22/2017 1, Aynor High AMAZON MKTPLACE PMTS 9/23/ Aynor High AMAZON MKTPLACE PMTS 9/24/ Aynor High GCI MUSICIAN'S FRIEND 9/25/ Aynor High J W PEPPER AND SON INC 9/25/ Aynor High THE TROPHY PLACE 9/25/ Aynor High AMAZON MKTPLACE PMTS 9/26/ Aynor High AMAZON MKTPLACE PMTS 9/26/ Aynor High STAPLES DIRECT 9/26/ Aynor High WM SUPERCENTER #586 9/26/ Aynor High AMAZON.COM 9/27/ Aynor High Total 25, Aynor Middle AYNOR BUILDING SUPPLY 8/29/ Aynor Middle AYNOR BUILDING SUPPLY 8/29/ Aynor Middle ANDY S PIZZA INC 9/1/ Aynor Middle ANDY S PIZZA INC 9/8/ Aynor Middle KJ'S MARKET IGA - 9/12/ Aynor Middle CONWAY FEED & GARDEN 9/13/ Aynor Middle ANDY S PIZZA INC 9/15/ Aynor Middle PAYPAL SCMEAORCHES 9/15/ Aynor Middle ANDY S PIZZA INC 9/22/ Aynor Middle FAMILY DOLLAR #7614 9/26/ Aynor Middle Total Procurement Card Statement Page 9
10 Barbara Bellamy FASTSIGNS 8/25/ Barbara Bellamy FASTSIGNS 8/25/ Barbara Bellamy FASTSIGNS 8/25/ Barbara Bellamy OFFICEMAX/OFFICE DEPOT 8/25/ Barbara Bellamy TARGET /26/ Barbara Bellamy DOLLAR TREE 8/29/ Barbara Bellamy SAMSCLUB #6353 8/29/ Barbara Bellamy SAMSCLUB #6353 8/29/ Barbara Bellamy DOLLAR TREE 8/31/ Barbara Bellamy SAMSCLUB #6353 8/31/ Barbara Bellamy WAL-MART #2712 8/31/ Barbara Bellamy PAYPAL CAROLINATES 9/7/ Barbara Bellamy PAYPAL CAROLINATES 9/7/ Barbara Bellamy SAMSCLUB #6353 9/7/ Barbara Bellamy DOLLAR TREE ECOMM 9/8/ Barbara Bellamy LOWES # /12/ Barbara Bellamy CVS/PHARMACY # /13/ Barbara Bellamy CVS/PHARMACY # /13/ Barbara Bellamy CVS/PHARMACY # /13/ Barbara Bellamy DOLLAR TREE 9/13/ Barbara Bellamy WM SUPERCENTER #2712 9/15/ Barbara Bellamy USPS PO /21/ Barbara Bellamy SAMSCLUB #6353 9/26/ Barbara Bellamy WAL-MART #2712 9/26/ Barbara Bellamy WM SUPERCENTER #5087 9/26/ Barbara Bellamy Total 2, Barbara Rice DOLLAR GENERAL # /24/ Barbara Rice KINGS FLORIST 8/24/ Barbara Rice WALMART.COM 8/25/ Barbara Rice SCRIPPS SPELLING BEE 9/6/ Procurement Card Statement Page 10
11 Barbara Rice BOUND TO STAY BOUND BO 9/7/2017 1, Barbara Rice BOUND TO STAY BOUND BO 9/12/ Barbara Rice FOLLETT SCHOOL SOLUTIO 9/12/2017 1, Barbara Rice AMERICAN /18/ Barbara Rice AMERICAN /18/ Barbara Rice AMERICAN /18/ Barbara Rice AMERICAN /18/ Barbara Rice FOLLETT SCHOOL SOLUTIO 9/20/ Barbara Rice BOUND TO STAY BOUND BO 9/21/ Barbara Rice OFFICEMAX/OFFICE DEPOT 9/23/ Barbara Rice Total 5, Barry Brooks LORIS TRUEVALUE HDWE 8/25/ Barry Brooks LORIS TRUEVALUE HDWE 8/25/ Barry Brooks LOWES # /28/ Barry Brooks DOLLAR-GENERAL #3812 9/4/ Barry Brooks FIRST TO THE FINSIH IN 9/7/ Barry Brooks LORIS TRUEVALUE HDWE 9/7/ Barry Brooks FORDS FUEL & PROPA 9/15/ Barry Brooks LORIS TRUEVALUE HDWE 9/15/ Barry Brooks WALMART.COM 9/15/ Barry Brooks FOOD LION #0912 9/17/ Barry Brooks BACK STREET CAFE 9/19/ Barry Brooks WALMART.COM 9/19/ Barry Brooks FORDS FUEL & PROPA 9/21/ Barry Brooks LORIS TRUEVALUE HDWE 9/21/ Barry Brooks WALMART.COM 9/26/2017 (104.88) Barry Brooks WALMART.COM 9/26/2017 (26.22) Barry Brooks Total Ben Abercrombie LOWES # /25/2017 (811.32) Ben Abercrombie WAL-MART #5087 9/4/ Procurement Card Statement Page 11
12 Ben Abercrombie FORDS FUEL & PROPA 9/5/ Ben Abercrombie FORDS FUEL & PROPA 9/5/ Ben Abercrombie PET SAFARI 9/6/ Ben Abercrombie Total (660.47) Benjamin Prince DD/BR # Q 8/29/ Benjamin Prince POSITIVE PROMO00 OF 00 8/30/ Benjamin Prince AMAZON MKTPLACE PMTS 9/1/ Benjamin Prince AMAZON.COM 9/5/ Benjamin Prince GINOS REAL NY PIZZA #3 9/19/ Benjamin Prince POSITIVE PROMOTIONS IN 9/21/2017 (34.40) Benjamin Prince FIREHOUSE SUBS - M 9/22/ Benjamin Prince Total 1, Beverly Heiser LOWES # /30/ Beverly Heiser BEST BUY /8/ Beverly Heiser AMAZON MKTPLACE PMTS 9/16/ Beverly Heiser AMAZON.COM AMZN.COM/BI 9/19/ Beverly Heiser AMAZON.COM 9/20/ Beverly Heiser AMAZON.COM 9/20/ Beverly Heiser AMAZON.COM 9/21/ Beverly Heiser Total 1, Beverly Holt-Pilkey HOBBY-LOBBY #602 9/9/ Beverly Holt-Pilkey HOMEGOODS #0182 9/13/ Beverly Holt-Pilkey Total Billie Hayden SQU SQ KAGAN PUBLISHI 8/18/2017 (1,030.00) Billie Hayden FUN EXPRESS 8/28/ Billie Hayden DIGITAL RESOUR00 OF 00 8/29/ Billie Hayden SUPER DUPER PUBLICATIO 8/31/ Billie Hayden KINGS FLORIST 9/15/ Procurement Card Statement Page 12
13 Billie Hayden CARSON DELLOSA 9/21/ Billie Hayden RUBBER STAMP CHAMP - E 9/21/ Billie Hayden Total (611.15) Blackwater Middle STAR MUSIC COMPANY INC 8/24/2017 1, Blackwater Middle STAR MUSIC COMPANY INC 8/24/2017 1, Blackwater Middle AMAZON MKTPLACE PMTS 8/26/ Blackwater Middle AMAZON.COM 8/26/ Blackwater Middle SPORT DECALS INC 8/28/ Blackwater Middle B&H PHOTO /29/ Blackwater Middle SHEETMUSICPLUS.COM 8/29/ Blackwater Middle NAFME 8/30/ Blackwater Middle SHEETMUSICPLUS.COM 9/1/ Blackwater Middle AMAZON MKTPLACE PMTS 9/2/ Blackwater Middle AMAZON MKTPLACE PMTS 9/2/ Blackwater Middle SPORT DECALS INC 9/2/ Blackwater Middle WAL-MART #5705 9/3/ Blackwater Middle AMAZON.COM 9/5/ Blackwater Middle AMAZON MKTPLACE PMTS 9/6/ Blackwater Middle AMAZON MKTPLACE PMTS 9/6/ Blackwater Middle B&H PHOTO /6/ Blackwater Middle NATIONIMPRINT/CHERRYDA 9/8/ Blackwater Middle AMAZON MKTPLACE PMTS 9/9/ Blackwater Middle OMNI CHEER 9/9/2017 1, Blackwater Middle A WEARHOUSE 9/12/ Blackwater Middle BEST BUY /12/ Blackwater Middle WORLDWIDE TICKET & LAB 9/12/ Blackwater Middle AMAZON.COM 9/14/ Blackwater Middle LOWES # /15/ Blackwater Middle FOOD LION #0916 9/19/ Blackwater Middle THE NATIONAL BETA CLUB 9/22/ Blackwater Middle LOWES # /24/ Procurement Card Statement Page 13
14 Blackwater Middle AMAZON MKTPLACE PMTS 9/25/ Blackwater Middle Total 8, Blair Davis SOUTH CAROLINA ASSOCIA 9/15/ Blair Davis WALMART.COM 9/25/ Blair Davis MICHAELS STORES /26/ Blair Davis Total Brenda Stevens AMAZON MKTPLACE PMTS 8/29/ Brenda Stevens NORTHERN SPEECH SERVIC 8/31/ Brenda Stevens USPS PO /1/ Brenda Stevens AMAZON MKTPLACE PMTS 9/8/ Brenda Stevens WWWBOULDENPUBLISHINGCO 9/8/ Brenda Stevens AMAZON MKTPLACE PMTS 9/11/ Brenda Stevens AMAZON VIDEO ON DEMAND 9/11/ Brenda Stevens AMAZON MKTPLACE PMTS 9/12/ Brenda Stevens AMAZON MKTPLACE PMTS 9/12/ Brenda Stevens AMAZON MKTPLACE PMTS 9/13/ Brenda Stevens EAI EDUCATION 9/13/ Brenda Stevens AMAZON MKTPLACE PMTS 9/14/ Brenda Stevens AMAZON.COM 9/14/ Brenda Stevens AMAZON MKTPLACE PMTS 9/17/ Brenda Stevens AMAZON MKTPLACE PMTS 9/17/ Brenda Stevens U. S. SCHOOL SUPPLY 9/18/ Brenda Stevens AMAZON MKTPLACE PMTS 9/20/ Brenda Stevens AMAZON VIDEO ON DEMAND 9/20/2017 (2.99) Brenda Stevens HMCO BOOKS 9/20/ Brenda Stevens HMCO BOOKS 9/20/ Brenda Stevens SCRIPPS SPELLING BEE 9/20/ Brenda Stevens TRAFFIC SAFETY STORE I 9/25/ Brenda Stevens Total 2, Procurement Card Statement Page 14
15 Brian Clynes #448-UNITED REFRIGERAT 8/26/ Brian Clynes PRO KITCHEN ONLINE 8/28/ Brian Clynes SPEEDWAY /28/ Brian Clynes THOMAS SUPPLY CO 02 8/30/ Brian Clynes LOW TEMP INDUSTRIES IN 8/31/ Brian Clynes #448-UNITED REFRIGERAT 9/1/ Brian Clynes PRO KITCHEN ONLINE 9/5/ Brian Clynes PRO KITCHEN ONLINE 9/8/ Brian Clynes PRO KITCHEN ONLINE 9/8/ Brian Clynes PRO KITCHEN ONLINE 9/8/ Brian Clynes PRO KITCHEN ONLINE 9/8/ Brian Clynes PRO KITCHEN ONLINE 9/8/ Brian Clynes LOWES # /13/ Brian Clynes PALMETTO PARTS CO 9/13/ Brian Clynes PRO KITCHEN ONLINE 9/13/ Brian Clynes PRO KITCHEN ONLINE 9/14/ Brian Clynes #448-UNITED REFRIGERAT 9/19/ Brian Clynes BAKER DISTRIBUTING #53 9/19/ Brian Clynes PALMETTO PARTS CO 9/21/ Brian Clynes PRO KITCHEN ONLINE 9/26/ Brian Clynes PRO KITCHEN ONLINE 9/26/ Brian Clynes PRO KITCHEN ONLINE 9/26/ Brian Clynes Total 5, Brian Lazar COMEBACK RENTALS LLC 9/1/ Brian Lazar REVELS TURF & TRACTOR 9/1/ Brian Lazar COMEBACK RENTALS LLC 9/6/ Brian Lazar LOWES # /7/ Brian Lazar WALKER'S TRUE VALUE HA 9/7/ Brian Lazar VEREENS TURF CENTER 9/12/ Brian Lazar COMEBACK RENTALS LLC 9/13/2017 1, Brian Lazar SITEONE LANDSCAPE S 9/13/ Procurement Card Statement Page 15
16 Brian Lazar VEREENS TURF CENTER 9/15/ Brian Lazar COMEBACK RENTALS LLC 9/19/ Brian Lazar COMEBACK RENTALS LLC 9/19/2017 1, Brian Lazar REVELS TURF & TRACTOR 9/21/ Brian Lazar Total 5, Brody Richardson AYNOR TIRE MART 9/1/ Brody Richardson LOWES # /12/ Brody Richardson LOWES # /19/ Brody Richardson LOWES # /19/ Brody Richardson Total Bryan Dirks COMMERCIAL OPENINGS CO 8/31/ Bryan Dirks COMMERCIAL OPENINGS CO 8/31/ Bryan Dirks LOW COUNTRY GLASS 8/31/ Bryan Dirks COMMERCIAL OPENINGS CO 9/5/ Bryan Dirks #448-UNITED REFRIGERAT 9/14/ Bryan Dirks COMMERCIAL OPENINGS CO 9/14/ Bryan Dirks LEONARD BUILDING & TRU 9/14/ Bryan Dirks OREILLY AUTO #4341 9/14/ Bryan Dirks PALMETTO CHEVROLET CO 9/22/ Bryan Dirks #448-UNITED REFRIGERAT 9/25/ Bryan Dirks Total 4, Burgess Elementary US FIRST 8/25/ Burgess Elementary MICHAELS STORES /30/ Burgess Elementary NAFME 8/30/ Burgess Elementary LEGO EDUCATION 8/31/ Burgess Elementary WM SUPERCENTER #574 9/5/ Burgess Elementary PAYPAL SC FLL 9/14/ Burgess Elementary WM SUPERCENTER #5705 9/19/ Burgess Elementary DOLLAR TREE 9/20/ Procurement Card Statement Page 16
17 Burgess Elementary WM SUPERCENTER #4664 9/21/ Burgess Elementary WALMART.COM 9/25/ Burgess Elementary WALMART.COM 9/26/ Burgess Elementary Total 1, Callie Coyne BATTERIES PLUS 123 8/31/ Callie Coyne WALMART.COM 8/31/ Callie Coyne AMAZON MKTPLACE PMTS 9/4/ Callie Coyne AMAZON MKTPLACE PMTS 9/4/ Callie Coyne AMAZON MKTPLACE PMTS 9/5/ Callie Coyne TCT ANDERSON'S 9/6/ Callie Coyne TII EDUCATIONAL SALES 9/7/ Callie Coyne DBC BLICK ART MATERIAL 9/8/ Callie Coyne AMAZON MKTPLACE PMTS 9/12/ Callie Coyne AMAZON.COM 9/12/ Callie Coyne NAFME 9/13/ Callie Coyne PRO WORLD 9/15/ Callie Coyne AMAZON MKTPLACE PMTS 9/17/2017 1, Callie Coyne AMAZON MKTPLACE PMTS 9/19/ Callie Coyne AMAZON MKTPLACE PMTS 9/20/ Callie Coyne WALMART.COM 9/20/ Callie Coyne AMAZON MKTPLACE PMTS 9/21/ Callie Coyne AMAZON MKTPLACE PMTS 9/22/ Callie Coyne AMAZON MKTPLACE PMTS 9/22/ Callie Coyne AMAZON MKTPLACE PMTS 9/22/ Callie Coyne AMAZON.COM 9/22/ Callie Coyne AMAZON MKTPLACE PMTS 9/25/ Callie Coyne AMAZON.COM 9/25/ Callie Coyne Total 4, Carolina Forest Elementary WAL-MART #0574 9/7/ Carolina Forest Elementary KROGER #26 9/20/ Procurement Card Statement Page 17
18 Carolina Forest Elementary USPS PO /20/ Carolina Forest Elementary Total Carolina Forest High FEDEXOFFICE /25/2017 1, Carolina Forest High HORRY CONWAY BOOKSTO#3 8/28/ Carolina Forest High HORRY CONWAY BOOKSTO#3 8/28/2017 1, Carolina Forest High WAL-MART #4664 8/29/ Carolina Forest High OLIVE GARDEN /1/ Carolina Forest High PAYPAL SCCSS 9/12/ Carolina Forest High PAYPAL SCCSS 9/12/ Carolina Forest High PAYPAL SCCSS 9/12/ Carolina Forest High WAL-MART #4664 9/12/ Carolina Forest High WAL-MART #4664 9/12/ Carolina Forest High WEEBLY CUSTOM DOMAIN 9/12/ Carolina Forest High DISCOUNT DANCE SUPPLY 9/13/ Carolina Forest High DISCOUNT DANCE SUPPLY 9/13/ Carolina Forest High ON STAGE DANCE WEAR 9/13/ Carolina Forest High WAL-MART #4664 9/14/ Carolina Forest High MYRTLE BEACH BOWL -CLV 9/15/ Carolina Forest High WM SUPERCENTER #4664 9/15/ Carolina Forest High LOWES # /18/ Carolina Forest High WORLDWIDE TICKET & LAB 9/18/ Carolina Forest High AMAZON MKTPLACE PMTS 9/19/ Carolina Forest High EXXONMOBIL /19/ Carolina Forest High WM SUPERCENTER #4664 9/19/ Carolina Forest High AMAZON MKTPLACE PMTS 9/20/ Carolina Forest High AMAZON MKTPLACE PMTS 9/20/ Carolina Forest High MICHAELS STORES /22/ Carolina Forest High ONE STOP PARTY SHOP 9/22/ Carolina Forest High AMAZON.COM 9/23/ Carolina Forest High WM SUPERCENTER #4664 9/23/ Carolina Forest High THE HOME DEPOT #1116 9/24/ Procurement Card Statement Page 18
19 Carolina Forest High BP# CK STORE2QPS 9/25/ Carolina Forest High LOWES # /25/ Carolina Forest High WM SUPERCENTER #4664 9/25/ Carolina Forest High Total 7, Cassandra Jones FOXS PIZZA DEN 8/25/ Cassandra Jones BI-LO GROCERY #5107 8/31/ Cassandra Jones WALMART.COM 9/6/ Cassandra Jones AMAZON.COM 9/7/ Cassandra Jones WAL-MART #0574 9/7/ Cassandra Jones AMAZON MKTPLACE PMTS 9/13/ Cassandra Jones BI-LO GROCERY #5107 9/17/ Cassandra Jones FOXS PIZZA DEN 9/18/ Cassandra Jones SONIC DRIVE IN #6188 9/18/ Cassandra Jones AC MOORE STR 155 9/20/ Cassandra Jones AMAZON.COM 9/20/ Cassandra Jones USPS PO /20/ Cassandra Jones Total Cecilia Froelich AMAZON MKTPLACE PMTS 8/29/ Cecilia Froelich AMAZON MKTPLACE PMTS 8/31/ Cecilia Froelich AMAZON.COM 9/6/ Cecilia Froelich AMAZON MKTPLACE PMTS 9/18/ Cecilia Froelich Total Cerrie Doyle WALMART.COM 8/25/ Cerrie Doyle AMAZON MKTPLACE PMTS 8/29/ Cerrie Doyle AMAZON.COM AMZN.COM/BI 8/30/ Cerrie Doyle AMAZON MKTPLACE PMTS 9/7/ Cerrie Doyle AMAZON MKTPLACE PMTS 9/7/ Cerrie Doyle DOLLAR TREE 9/12/ Cerrie Doyle WM SUPERCENTER #586 9/12/ Procurement Card Statement Page 19
20 Cerrie Doyle Total Charles Cooke ZORO TOOLS INC 8/25/2017 1, Charles Cooke WW GRAINGER 8/28/ Charles Cooke KEYMATE 8/30/ Charles Cooke JOHNSTONE SUPPLY INC 8/31/ Charles Cooke SQU SQ PALMETTO SAFET 8/31/ Charles Cooke WW GRAINGER 8/31/ Charles Cooke SPECTRUM PAINT #29 9/1/ Charles Cooke WW GRAINGER 9/1/ Charles Cooke #448-UNITED REFRIGERAT 9/5/ Charles Cooke FASTENAL COMPANY01 9/5/ Charles Cooke LOWES # /5/ Charles Cooke PRO 1022 DISTRIBUTORS 9/5/ Charles Cooke WW GRAINGER 9/5/ Charles Cooke CITY ELECTRIC #42 9/6/ Charles Cooke EMI SUPPLY INC 9/6/ Charles Cooke SPECTRUM PAINT #29 9/6/ Charles Cooke AIRGAS SOUTH 9/8/ Charles Cooke PALMETTO PARTS CO 9/14/ Charles Cooke PALMETTO PARTS CO 9/14/ Charles Cooke AMAZON MKTPLACE PMTS 9/15/ Charles Cooke WW GRAINGER 9/15/ Charles Cooke AMAZON.COM 9/17/ Charles Cooke ECKMYRTLEBEACH 9/18/ Charles Cooke ECKMYRTLEBEACH 9/18/ Charles Cooke LINE-X 9/18/2017 1, Charles Cooke ECKMYRTLEBEACH 9/19/ Charles Cooke ECKMYRTLEBEACH 9/19/ Charles Cooke WW GRAINGER 9/19/2017 1, Charles Cooke ECKMYRTLEBEACH 9/20/ Charles Cooke NDM MARKING SYSTEMS 9/20/2017 1, Procurement Card Statement Page 20
21 Charles Cooke PALMETTO PARTS CO 9/20/2017 (82.36) Charles Cooke PALMETTO PARTS CO 9/20/ Charles Cooke ECKMYRTLEBEACH 9/21/ Charles Cooke ECKMYRTLEBEACH 9/22/ Charles Cooke PALMETTO PARTS CO 9/22/ Charles Cooke RUSSELL GRAHAM GOLF 9/22/ Charles Cooke SPEEDWAY /22/ Charles Cooke WW GRAINGER 9/22/ Charles Cooke ATLANTIC IRRIGATION SO 9/25/2017 1, Charles Cooke Total 15, Charles Hucks OFFICE DEPOT #2179 8/31/ Charles Hucks SMK SURVEYMONKEY.COM 9/13/ Charles Hucks MICROSOFT STORE 9/18/ Charles Hucks MICROSOFT STORE 9/18/ Charles Hucks PAYPAL K9 BLUECOAT 9/26/ Charles Hucks Total Christopher Owens PALMETTO PARTS CO 9/5/ Christopher Owens CREGGER COMPANY 10 9/15/ Christopher Owens PALMETTO PARTS CO 9/18/ Christopher Owens SOCASTEE HDWE STORE 9/18/ Christopher Owens FERGUSON ENT #29 9/19/ Christopher Owens LONGLEY SUPPLY MYRTL 9/20/ Christopher Owens Total Conway Elementary DOLLAR TREE 8/30/ Conway Elementary THE RON CLARK ACADEMY 9/25/2017 7, Conway Elementary Total 7, Conway High AUDIBLE US 8/25/ Conway High COASTAL BUSINESS SUPPL 8/25/ Procurement Card Statement Page 21
22 Conway High OFFICE DEPOT #2179 8/25/ Conway High TRACTOR SUPPLY #213 8/25/ Conway High AUDIBLE US 8/26/ Conway High DBC BLICK ART MATERIAL 8/26/ Conway High LOWES # /28/ Conway High OFFICE DEPOT #1214 8/28/ Conway High RPL SUPPLIES 8/28/ Conway High WAL-MART #2887 8/28/ Conway High AMAZON.COM 8/29/ Conway High HORRYCONWAYBOOKSTO #39 8/29/2017 2, Conway High NASCO FORT ATKINSON 8/29/ Conway High 8/29/ Conway High AMAZON.COM 8/30/ Conway High THE NATIONAL BETA CLUB 8/30/ Conway High AMAZON MKTPLACE PMTS 8/31/ Conway High AMAZON MKTPLACE PMTS 8/31/ Conway High LOWES # /31/ Conway High WAL-MART #0586 8/31/ Conway High WAL-MART #0586 8/31/ Conway High AMAZON MKTPLACE PMTS 9/1/ Conway High AMAZON MKTPLACE PMTS 9/1/ Conway High PSO BANDSHOPPE SUPERTM 9/1/ Conway High WAL-MART #0586 9/1/ Conway High AMAZON MKTPLACE PMTS 9/2/ Conway High AMAZON MKTPLACE PMTS 9/2/ Conway High GRAND STRAND PICK N PU 9/3/ Conway High AMAZON.COM AMZN.COM/BI 9/4/ Conway High LUMBER EXPRESS 9/5/ Conway High OFFICE DEPOT #1214 9/5/ Conway High SQU SQ ALI-J VINYL DE 9/5/2017 1, Conway High AT&T 4DLR /6/2017 1, Conway High LUMBER EXPRESS 9/6/ Procurement Card Statement Page 22
23 Conway High WAL-MART #0586 9/6/ Conway High DOMINO'S /7/ Conway High OFFICE DEPOT #1214 9/7/ Conway High WAL-MART #0586 9/7/ Conway High WM SUPERCENTER #586 9/7/ Conway High AUDIBLE US 9/8/2017 (9.95) Conway High AUDIBLE US 9/8/2017 (7.49) Conway High DBC BLICK ART MATERIAL 9/8/ Conway High OFFICE DEPOT #1214 9/8/ Conway High OFFICE DEPOT #1214 9/8/ Conway High AMAZON.COM 9/10/ Conway High WAL-MART #4664 9/10/ Conway High AMAZONPRIME MEMBERSHIP 9/12/ Conway High PARTY PLUS 9/12/ Conway High PAYPAL SCCSS 9/12/ Conway High WAL-MART #0586 9/12/ Conway High WM SUPERCENTER #586 9/12/ Conway High WM SUPERCENTER #586 9/13/ Conway High WM SUPERCENTER #625 9/13/ Conway High 4ALLPROMOS 9/14/ Conway High AMAZON.COM 9/15/ Conway High PSO BANDSHOPPE SUPERTM 9/15/ Conway High AMAZON.COM 9/18/ Conway High J W PEPPER AND SON INC 9/18/ Conway High NATIONAL COUNCIL FOR T 9/18/ Conway High OFFICE DEPOT #1214 9/19/ Conway High OFFICE DEPOT #1214 9/19/ Conway High WAL-MART #0586 9/19/ Conway High AMSTERDAM PRNT & LITHO 9/20/ Conway High HORRYCONWAYBOOKSTO #39 9/21/ Conway High LITTLE CAESARS /21/ Conway High LITTLE CAESARS /21/ Procurement Card Statement Page 23
24 Conway High MICROTEL INN & SUITES 9/21/ Conway High MICROTEL INN & SUITES 9/21/ Conway High MICROTEL INN & SUITES 9/21/ Conway High PIZZA HUT # /21/ Conway High WM SUPERCENTER #586 9/21/ Conway High WM SUPERCENTER #586 9/21/ Conway High OFFICE DEPOT #1214 9/22/ Conway High THE NATIONAL BETA CLUB 9/22/ Conway High WAL-MART #0586 9/22/ Conway High UNIFORM ADVANTAGE 9/23/ Conway High WAL-MART #0586 9/23/ Conway High KMART /25/ Conway High OFFICE DEPOT #2179 9/26/ Conway High Total 16, Conway Middle WAL-MART #0586 8/31/ Conway Middle NAFME 9/5/ Conway Middle THE DAISY FAIR FLOWERS 9/8/ Conway Middle WAL-MART #0586 9/8/ Conway Middle CAROWINDS SVC CTR 9/14/ Conway Middle KMART /15/ Conway Middle KMART /21/ Conway Middle GCI MSCN-FRND-WB 9/25/2017 1, Conway Middle Total 1, Cristina Fusco SUPER DUPER PUBLICATIO 8/25/ Cristina Fusco DBC BLICK ART MATERIAL 8/26/ Cristina Fusco AMAZON MKTPLACE PMTS 8/29/ Cristina Fusco MUSIC THEATRE INTN L 8/29/ Cristina Fusco AMAZON MKTPLACE PMTS 8/30/ Cristina Fusco AMAZON MKTPLACE PMTS 8/30/ Cristina Fusco AMAZON.COM 8/30/ Procurement Card Statement Page 24
25 Cristina Fusco AMAZON.COM 8/30/ Cristina Fusco AMAZON.COM 8/31/ Cristina Fusco SAMSCLUB.COM 9/5/ Cristina Fusco US FIRST 9/5/ Cristina Fusco AMAZON MKTPLACE PMTS 9/7/ Cristina Fusco LAKESHORE LEARNING MAT 9/7/ Cristina Fusco SAMSCLUB.COM 9/7/ Cristina Fusco LAMINATION DEPOT INC 9/8/ Cristina Fusco OTC BRANDS, INC. 9/8/ Cristina Fusco SAMSCLUB.COM 9/8/ Cristina Fusco DBC BLICK ART MATERIAL 9/9/ Cristina Fusco BSN SPORT SUPPLY GROUP 9/11/ Cristina Fusco AMAZON.COM 9/14/ Cristina Fusco AMAZON.COM 9/14/ Cristina Fusco LEGO EDUCATION 9/14/ Cristina Fusco SSI SCHOOL SPECIALTY 9/15/ Cristina Fusco SMALLTOYS 9/18/ Cristina Fusco AMAZON.COM 9/21/ Cristina Fusco PANERA BREAD /21/ Cristina Fusco AMAZON MKTPLACE PMTS 9/22/ Cristina Fusco AMAZON MKTPLACE PMTS 9/26/ Cristina Fusco AMAZON MKTPLACE PMTS 9/26/ Cristina Fusco AMAZON.COM 9/26/ Cristina Fusco Total 5, Crystal Brown GIH GLOBALINDUSTRIALEQ 8/26/ Crystal Brown OFFICE DEPOT #1214 8/29/ Crystal Brown OFFICE DEPOT #5910 8/29/ Crystal Brown AMAZON MKTPLACE PMTS 8/31/ Crystal Brown OFFICE DEPOT #1214 8/31/ Crystal Brown Total 1, Procurement Card Statement Page 25
26 Crystal Gerald OFFICE DEPOT #1214 8/28/ Crystal Gerald OFFICE DEPOT #1214 8/28/2017 1, Crystal Gerald OFFICE DEPOT #1214 8/30/ Crystal Gerald OFFICE DEPOT #1214 8/30/ Crystal Gerald OFFICEMAX/OFFICEDEPT#6 8/30/ Crystal Gerald LOWES # /7/ Crystal Gerald OFFICE DEPOT #1214 9/19/ Crystal Gerald OFFICE DEPOT #1214 9/19/ Crystal Gerald OFFICE DEPOT #1214 9/20/ Crystal Gerald OFFICE DEPOT #1214 9/20/ Crystal Gerald LEGO EDUCATION 9/21/ Crystal Gerald ASSOC FOR MIDDLE LEVEL 9/25/2017 2, Crystal Gerald OFFICE DEPOT #1214 9/25/ Crystal Gerald AMAZON.COM 9/26/ Crystal Gerald DELTA /26/ Crystal Gerald DELTA /26/ Crystal Gerald DELTA /26/ Crystal Gerald DELTA /26/ Crystal Gerald DELTA /26/ Crystal Gerald Total 7, Daisy Elementary WALMART.COM 9/1/ Daisy Elementary LORIS TRUEVALUE HDWE 9/6/ Daisy Elementary FOOD LION #0912 9/7/ Daisy Elementary KRISPY KREME #547 9/7/ Daisy Elementary FOOD LION #0912 9/13/ Daisy Elementary FOOD LION #0912 9/19/ Daisy Elementary ULTIMATE CALIFORNIA PI 9/19/2017 1, Daisy Elementary WENDYS /20/ Daisy Elementary Total 1, Dan James LOWES # /25/ Procurement Card Statement Page 26
27 Dan James AYNOR BUILDING SUPPLY 8/31/ Dan James Total Danny Wilson INT BACCALAUREATE ORG 8/26/ Danny Wilson DELTA /28/ Danny Wilson DELTA /28/ Danny Wilson INT BACCALAUREATE ORG 8/28/ Danny Wilson TRAVEL INSURANCE POLIC 8/29/ Danny Wilson INT BACCALAUREATE ORG 9/16/ Danny Wilson DELTA /21/ Danny Wilson CHICAGO MARRIOTT HOTEL 9/22/ Danny Wilson CHICAGO MARRIOTT HOTEL 9/22/ Danny Wilson TRAVEL INSURANCE POLIC 9/22/ Danny Wilson QUIA WEB 9/26/ Danny Wilson Total 4, Darrell Ricketts LOWES # /25/ Darrell Ricketts THE HOME DEPOT #1116 8/25/ Darrell Ricketts LOWES # /28/2017 (64.78) Darrell Ricketts LOWES # /28/ Darrell Ricketts LOWES # /28/ Darrell Ricketts THE HOME DEPOT #1116 8/28/ Darrell Ricketts THE HOME DEPOT #1116 8/29/ Darrell Ricketts LOWES # /31/ Darrell Ricketts THE TROPHY PLACE 9/1/ Darrell Ricketts TURTLE MARKET 9/5/ Darrell Ricketts LOWES # /7/ Darrell Ricketts LOWES # /8/ Darrell Ricketts THE HOME DEPOT #1116 9/15/ Darrell Ricketts NATIONAL FFA 9/18/ Darrell Ricketts TURTLE MARKET 9/18/ Darrell Ricketts FOOD LION #0289 9/22/ Procurement Card Statement Page 27
28 Darrell Ricketts FOOD LION #0289 9/22/ Darrell Ricketts TURTLE MARKET 9/25/ Darrell Ricketts Total 2, David Cupolo WM SUPERCENTER #574 9/12/ David Cupolo LOWE'S FOOD #233 9/17/ David Cupolo Total David Jordan HERTZ RENT-A-CAR 9/6/ David Jordan Total David McQueen WAL-MART #2712 9/4/ David McQueen OTT TOURS OF WASHING 9/8/2017 1, David McQueen PAYPAL USDC 9/8/ David McQueen WM SUPERCENTER #4664 9/20/ David McQueen Total 2, David Scheuer PARTS AUTOMOTIVE LLC 9/21/ David Scheuer Total 3.42 David Stone WALMART.COM 9/7/ David Stone WALMART.COM 9/14/ David Stone Total Dawn Brooks FOOD LION #0912 9/5/ Dawn Brooks Total Dawn James MICHAELS STORES /26/ Dawn James ANDY S PIZZA INC 9/8/ Dawn James WM SUPERCENTER #586 9/13/ Dawn James WM SUPERCENTER #586 9/19/ Dawn James Total Procurement Card Statement Page 28
29 Dawn McKinney OLD TIME POTTERY /7/ Dawn McKinney TARGET /12/ Dawn McKinney WALGREENS #7154 9/13/ Dawn McKinney KRISPY KREME #561 9/18/ Dawn McKinney SCHOLASTIC READING CLU 9/18/ Dawn McKinney Total Dean Bennett TRANE SUPPLY /25/ Dean Bennett TRANE SUPPLY /30/ Dean Bennett #448-UNITED REFRIGERAT 9/13/2017 1, Dean Bennett UNITED REFRIG INC 462 9/15/ Dean Bennett AUTOZONE #1039 9/18/ Dean Bennett #448-UNITED REFRIGERAT 9/26/ Dean Bennett Total 1, Debra Barnhill DOLLAR-GENERAL #6041 8/25/ Debra Barnhill OFFICE DEPOT #1214 8/29/ Debra Barnhill OFFICE DEPOT #1214 8/30/ Debra Barnhill AMAZON MKTPLACE PMTS 8/31/ Debra Barnhill RIVERTOWN BISTRO 8/31/ Debra Barnhill 4IMPRINT 9/1/2017 1, Debra Barnhill AMAZON MKTPLACE PMTS 9/1/ Debra Barnhill BLOOMERS 9/1/ Debra Barnhill NEW WAVE EMBROIDERY 9/15/2017 1, Debra Barnhill AMAZON MKTPLACE PMTS 9/18/ Debra Barnhill OFFICE DEPOT #1214 9/18/ Debra Barnhill BLOOMERS 9/19/ Debra Barnhill Total 3, Deirdre Hughes DOLLAR GENERAL # /7/ Deirdre Hughes WM SUPERCENTER #586 9/20/ Procurement Card Statement Page 29
30 Deirdre Hughes DOLLAR TREE 9/21/ Deirdre Hughes WM SUPERCENTER #586 9/22/ Deirdre Hughes Total Denise Richardson SCASBO 9/18/ Denise Richardson SCASBO 9/18/ Denise Richardson AT&T PREMIER EBIL 9/20/2017 1, Denise Richardson Total 3, Denise Wainscott OFFICE DEPOT #2200 8/26/ Denise Wainscott WAL-MART #5087 8/26/ Denise Wainscott WAL-MART #5087 8/28/ Denise Wainscott USPS PO /6/ Denise Wainscott RUSSELL GRAHAM GOLF NM 9/7/ Denise Wainscott FOOD LION #0899 9/12/ Denise Wainscott OFFICE DEPOT #2200 9/12/ Denise Wainscott OFFICE DEPOT #2200 9/13/ Denise Wainscott OFFICE DEPOT #2200 9/20/ Denise Wainscott Total 1, Denise Williams-Calder LOWES # /30/ Denise Williams-Calder WAL-MART #0586 9/1/ Denise Williams-Calder WALGREENS #6877 9/5/ Denise Williams-Calder WAL-MART #0586 9/8/ Denise Williams-Calder OFFICE DEPOT #2149 9/18/ Denise Williams-Calder WAL-MART #0586 9/20/ Denise Williams-Calder WAL-MART #4664 9/21/ Denise Williams-Calder Total Dennis Devorick USPS PO /1/ Dennis Devorick PUBLIX #1510 9/25/ Dennis Devorick Total Procurement Card Statement Page 30
31 Department of Transportation OFFICE DEPOT #2179 8/24/ Department of Transportation WAL-MART #4664 9/5/ Department of Transportation WM SUPERCENTER #4664 9/5/ Department of Transportation LOWES # /6/ Department of Transportation WM SUPERCENTER #586 9/6/ Department of Transportation AMAZON.COM 9/15/ Department of Transportation Total Design and Project Management FOOD LION #0100 8/30/ Design and Project Management ZAXBY'S # /30/ Design and Project Management TLF GRANNYS FLORIST 9/5/ Design and Project Management ZAXBY'S # /6/ Design and Project Management FOOD LION #1384 9/7/ Design and Project Management ZAXBY'S # /7/ Design and Project Management Total Diane Gooding EB SOUTH CAROLINAS 4T 9/7/ Diane Gooding Total Dillon Thompkins CONWAY AUTO PARTS 8/28/ Dillon Thompkins #448-UNITED REFRIGERAT 9/7/ Dillon Thompkins #448-UNITED REFRIGERAT 9/7/ Dillon Thompkins DOLLAR-GENERAL #6041 9/12/ Dillon Thompkins EPTING DISTRIBUTORS 9/13/ Dillon Thompkins D&L APPLIANCE PRTS CO# 9/19/ Dillon Thompkins AYNOR BUILDING SUPPLY 9/25/ Dillon Thompkins Total Douglas Doyle CONWAY ELECTRIC MOTOR 8/24/ Douglas Doyle THOMAS SUPPLY CO 02 8/28/ Douglas Doyle THOMAS SUPPLY CO 02 9/6/ Procurement Card Statement Page 31
32 Douglas Doyle THOMAS SUPPLY CO 02 9/7/ Douglas Doyle CREGGER COMPANY 10 9/12/ Douglas Doyle PALMETTO PARTS CO 9/14/ Douglas Doyle CREGGER COMPANY 10 9/19/ Douglas Doyle LOWES # /21/ Douglas Doyle LOWES # /22/ Douglas Doyle THOMAS SUPPLY CO 02 9/25/ Douglas Doyle Total 1, Earl Satterwhite DOMINO'S /25/ Earl Satterwhite LOWES # /25/ Earl Satterwhite LOWES # /25/ Earl Satterwhite WM SUPERCENTER #4664 8/25/ Earl Satterwhite AMERICAN /29/ Earl Satterwhite FASTENAL COMPANY01 9/14/ Earl Satterwhite FASTENAL COMPANY01 9/15/ Earl Satterwhite FASTENAL COMPANY01 9/20/ Earl Satterwhite Total 1, Early College High OTC BRANDS, INC. 8/30/ Early College High PAYPAL SCCSS 8/31/ Early College High PAYPAL SCCSS 8/31/ Early College High HJ CAROLINA #2626 9/6/ Early College High HJ CAROLINA #2626 9/6/ Early College High ADOBE ACROPRO SUBS 9/7/ Early College High AMAZON MKTPLACE PMTS 9/8/ Early College High AMERICAN /12/ Early College High AMERICAN /12/ Early College High AMERICAN /12/ Early College High CANDYWAREHOUSE.COM, IN 9/12/ Early College High AMAZON MKTPLACE PMTS 9/13/2017 (48.62) Early College High AMAZON MKTPLACE PMTS 9/13/2017 (48.61) Procurement Card Statement Page 32
33 Early College High PAYPAL SCCOUNCILTE 9/13/ Early College High SUPERSHUTTLE/EXECUCARM 9/14/ Early College High DOLLAR TREE 9/15/ Early College High AMAZON MKTPLACE PMTS 9/16/ Early College High WM SUPERCENTER #4664 9/17/ Early College High VISTAPR VISTAPRINT.COM 9/18/ Early College High WAL-MART #4664 9/18/ Early College High PAYPAL SCCOUNCILTE 9/20/ Early College High PAYPAL SCCOUNCILTE 9/20/ Early College High PAYPAL SCCOUNCILTE 9/20/ Early College High PAYPAL SCCOUNCILTE 9/20/ Early College High AMAZON MKTPLACE PMTS 9/23/ Early College High AMAZON MKTPLACE PMTS 9/23/ Early College High AMAZON.COM 9/24/ Early College High AMAZON MKTPLACE PMTS 9/25/ Early College High AMERICAN /25/ Early College High AMERICAN /25/ Early College High PARTY MAKER SURFSID 9/25/ Early College High MICHAELS STORES /26/ Early College High WM SUPERCENTER #4664 9/26/ Early College High Total 4, Eddie Bryant CANNONS SMALL ENGINE S 8/29/ Eddie Bryant CREGGER COMPANY 10 8/31/ Eddie Bryant CREGGER COMPANY 10 8/31/ Eddie Bryant PALMETTO PARTS CO 8/31/ Eddie Bryant CREGGER COMPANY 10 9/13/ Eddie Bryant PROF PLUMBING GROUP 9/20/ Eddie Bryant LOWES # /21/ Eddie Bryant BLANTON BUILDING S 9/25/ Eddie Bryant Total 1, Procurement Card Statement Page 33
34 Edna Earle Myrick PUBLIX #1479 9/4/ Edna Earle Myrick HYATT REGENCY GREENVIL 9/22/ Edna Earle Myrick Total Elizabeth Booth AMAZON MKTPLACE PMTS 8/25/ Elizabeth Booth LOWES # /25/ Elizabeth Booth AMAZON MKTPLACE PMTS 8/26/ Elizabeth Booth YOUTHFUL INNOVATIONS D 8/28/ Elizabeth Booth MHE MCGRAW-HILL ECOMM 9/1/ Elizabeth Booth AMAZON MKTPLACE PMTS 9/7/ Elizabeth Booth AMAZON.COM 9/7/ Elizabeth Booth REALLY GOOD 9/8/ Elizabeth Booth EB 2017 BLUE RIBBON S 9/14/2017 1, Elizabeth Booth SCHOOL HEALTH CORP 9/14/ Elizabeth Booth PAPA JOHN'S # /15/ Elizabeth Booth PAPA JOHN'S # /15/ Elizabeth Booth PAPA JOHN'S # /15/ Elizabeth Booth SCHOOL HEALTH CORP 9/16/ Elizabeth Booth FOOD LION #1202 9/18/ Elizabeth Booth USPS PO /19/ Elizabeth Booth AMAZON MKTPLACE PMTS 9/20/ Elizabeth Booth AMAZON MKTPLACE PMTS 9/21/ Elizabeth Booth THE LIBRARY STORE INC. 9/25/ Elizabeth Booth AMAZON MKTPLACE PMTS 9/27/ Elizabeth Booth AMAZON.COM 9/27/ Elizabeth Booth Total 5, Elizabeth Hinkle WAL-MART #5705 8/25/ Elizabeth Hinkle TARGET.COM 8/27/ Elizabeth Hinkle FUN EXPRESS 8/29/ Elizabeth Hinkle KAGAN PUBLISHING INC 8/29/ Elizabeth Hinkle AMAZON MKTPLACE PMTS 8/30/ Procurement Card Statement Page 34
35 Elizabeth Hinkle SUPER DUPER PUBLICATIO 8/31/ Elizabeth Hinkle TOTAL MEETING CONCEPTS 8/31/ Elizabeth Hinkle SP SITSPOTS 9/5/ Elizabeth Hinkle LEARNING A-Z, LLC 9/8/2017 1, Elizabeth Hinkle BI-LO GROCERY #5104 9/12/ Elizabeth Hinkle CALIFORNIA DREAMING 9/14/ Elizabeth Hinkle CHICK-FIL-A # /15/ Elizabeth Hinkle REALLY GOOD 9/18/ Elizabeth Hinkle POSITIVE PROMOTIONS IN 9/25/ Elizabeth Hinkle REALLY GOOD 9/26/ Elizabeth Hinkle Total 3, Eric Wilson CANNONS SMALL ENGINE S 8/24/ Eric Wilson CANNONS SMALL ENGINE S 8/29/ Eric Wilson BP# SCOTCHMANQPS 8/30/ Eric Wilson WALKER'S TRUE VALUE HA 8/30/ Eric Wilson DOLLAR GENERAL # /5/ Eric Wilson WALKER'S TRUE VALUE HA 9/7/ Eric Wilson BP# SCOTCHMANQPS 9/8/ Eric Wilson DOLLAR-GENERAL #6041 9/13/ Eric Wilson Total Etta Carter DOLLAR TREE 9/7/ Etta Carter WM SUPERCENTER #586 9/7/ Etta Carter NEW WAVE EMBROIDERY 9/8/ Etta Carter SAMS CLUB #6353 9/8/ Etta Carter SAMS CLUB #6353 9/10/ Etta Carter WAL-MART #0586 9/11/ Etta Carter DOLLAR GENERAL # /12/ Etta Carter DOLLAR GENERAL # /12/ Etta Carter WM SUPERCENTER #586 9/21/ Etta Carter WM SUPERCENTER #586 9/21/ Procurement Card Statement Page 35
Procurement Card Statement November 2017
Procurement Card Statement November 2017 Academy for Technology & Academics DOLLAR GENERAL #10505 10/31/2017 21.72 Academy for Technology & Academics SUNBELT SIGN SUPPLY IN 10/31/2017 117.56 Academy for
Procurement Card Statement February 2018
Procurement Card Statement February 2018 Cardholder Merchant Purchase Date Amount Academy for Technology & Academics OFFICE DEPOT #2179 1/31/2018 268.87 Academy for Technology & Academics WAL-MART #0586
Procurement Card Statement March 2017
Procurement Card Statement March 2017 Cardholder Merchant Purchase Date Amount Academy for Technology & Academics WM SUPERCENTER #586 2/27/2017 20.63 Academy for Technology & Academics SALLY BEAUTY #2216
YORK SCHOOL DISTRICT ONE CREDIT CARD REGISTER FOR SEPTEMBER 2016
Purchase Date Post Date Item GL Combination Vendor Name Source Amount 8/31/2016 9/1/2016 203-122-410-0000-00 SENSACALM $119.90 8/31/2016 9/1/2016 203-128-410-0000-00 SENSACALM $29.95 8/31/2016 9/1/2016
YORK SCHOOL DISTRICT ONE CREDIT CARD REGISTER FOR MAY 2017
Purchase Date Post Date Item GL Combination Vendor Name Source Amount 4/29/2017 5/1/2017 326-113-410-0000-49 WALMART.COM $205.23 5/1/2017 5/1/2017 394-113-410-0088-15 AMAZON MKTPLACE PMTS $78.48 4/28/2017
Procurement Card Statement July 2018
Procurement Card Statement July 2018 Cardholder Merchant Purchase Date Amount Aaron Wilkes UBER TRIP 7XUYS 6/28/2018 6.23 Aaron Wilkes UBER TRIP PDGIQ 6/29/2018 54.98 Aaron Wilkes MARRIOTT CHICAGO M MIL
Procurement Card Statement May 2010
Procurement Card Statement May 2010 Cardholder Merchant Purchase Date Amount Abbie Whitney WALMART.COM 4/30/2010 94.31 Abbie Whitney WAL-MART #2712 5/19/2010 50.00 Abbie Whitney WM SUPERCENTER 5/19/2010
Cañon City Schools Purchasing Cards January 2016
ACCOUNT CODE SUPPLIER NAME LINE AMOUNT 10.000.00.0000.7424.000.0000 P-Cards Payables 10.125.11.0010.0610.000.0000 Google *happy Angel 0.99 10.125.11.0013.0610.000.0000 City-Market #0417 17.44 10.125.11.0015.0610.000.0000
Cañon City Schools Purchasing Cards August 2016
Account Code SUPPLIER NAME LINE AMOUNT 10.000.00.0000.7424.000.0000 Accounts Payable 10.125.11.0010.0610.000.0000 Google *niantic Inc 9.99 10.125.11.0010.0610.000.0000 Debit Adjustment - Reverse Temporary
Richland School District Two
Richland School District Two Credit Card Transactions by Statement Date March 2015 Bank of America Date Vendor Name Credit Debit 2/26/2015 DOLRTREE 1769 00017699 $0.00 $5.95 2/26/2015 ORIENTAL TRADING
Department Vendor $ Date Fund Credit or Purchase
Department Vendor $ Date Fund Credit or Purchase GARY GOODWIN CHILI'S MONUMENT 77.21 17-Aug-15 General Fund 10 Purchase GARY GOODWIN SYX TIGERDIRECTINC 104.88 17-Aug-15 General Fund 10 Purchase GARY GOODWIN
Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount
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