Procurement Card Statement March 2017

Transcription

1 Procurement Card Statement March 2017 Cardholder Merchant Purchase Date Amount Academy for Technology & Academics WM SUPERCENTER #586 2/27/ Academy for Technology & Academics SALLY BEAUTY #2216 3/1/ Academy for Technology & Academics SUNOCO QPS 3/3/ Academy for Technology & Academics CHICK-FIL-A # /7/ Academy for Technology & Academics CINEMARK THEATRES 345 3/7/ Academy for Technology & Academics OFFICE DEPOT #2179 3/7/ Academy for Technology & Academics SALLY BEAUTY #2216 3/7/ Academy for Technology & Academics SALLY BEAUTY #2216 3/8/ Academy for Technology & Academics PROFESSIONAL CRED SV 3/9/ Academy for Technology & Academics PROFESSIONAL CRED SV 3/9/ Academy for Technology & Academics PROFESSIONAL CRED SV 3/9/ Academy for Technology & Academics PROFESSIONAL CRED SV 3/9/ Academy for Technology & Academics PROFESSIONAL CRED SV 3/9/ Academy for Technology & Academics PROFESSIONAL CRED SV 3/9/ Academy for Technology & Academics PROFESSIONAL CRED SV 3/9/ Academy for Technology & Academics DOLLAR TREE 3/13/ Academy for Technology & Academics SALLY BEAUTY #2216 3/13/ Academy for Technology & Academics FOOD LION #1595 3/14/ Academy for Technology & Academics SALLY BEAUTY #2216 3/14/ Academy for Technology & Academics WAL-MART #0586 3/14/ Academy for Technology & Academics SUNOCO QPS 3/16/ Procurement Card Statement Page 1

2 Academy for Technology & Academics THE NATIONAL BETA CLUB 3/16/ Academy for Technology & Academics SAM'S QUICK STOP #8 3/20/ Academy for Technology & Academics OFFICE DEPOT #2179 3/22/ Academy for Technology & Academics COSMOPROF #6545 3/23/ Academy for Technology & Academics Total 2, Academy for the Arts, Science, & Technology LOWE'S FOODS #240 3/7/ Academy for the Arts, Science, & Technology LOWE'S FOODS #240 3/7/ Academy for the Arts, Science, & Technology MARRIOTT SPARTANBURG A 3/9/2017 3, Academy for the Arts, Science, & Technology HILTON GARDEN INN 3/11/ Academy for the Arts, Science, & Technology HILTON GARDEN INN 3/11/2017 6, Academy for the Arts, Science, & Technology DISNEY RESORTS-RESE 3/14/ Academy for the Arts, Science, & Technology DISNEY RESORTS-RESE 3/14/ Academy for the Arts, Science, & Technology DISNEY RESORTS-RESE 3/14/ Academy for the Arts, Science, & Technology FIREFLY STORE SOLU 3/14/ Academy for the Arts, Science, & Technology E GROUP WEBSTORES 3/15/ Academy for the Arts, Science, & Technology LOWE'S FOODS #240 3/16/ Academy for the Arts, Science, & Technology LOWE'S FOODS #240 3/17/ Academy for the Arts, Science, & Technology FOOD LION #2122 3/23/ Academy for the Arts, Science, & Technology Total 12, Alan Graham DILLON SUPPLY COMPANY 3/21/ Alan Graham LANSING BP MYTB 3/23/ Alan Graham Total Amanda Lydon UNIFORM OUTLET OF MICH 2/26/ Amanda Lydon OFFICEMAX/OFFICE DEPOT 2/28/ Amanda Lydon WAL-MART #0574 3/3/ Amanda Lydon WAL-MART #5923 3/3/ Amanda Lydon LOWE'S FOODS #232 3/4/ Amanda Lydon EMBASSY KINGSTON PLANT 3/8/ Amanda Lydon EMBASSY KINGSTON PLANT 3/8/ Procurement Card Statement Page 2

3 Amanda Lydon EMBASSY KINGSTON PLANT 3/8/ Amanda Lydon EMBASSY KINGSTON PLANT 3/8/ Amanda Lydon LOWE'S FOODS #232 3/8/ Amanda Lydon WAL-MART #5923 3/12/ Amanda Lydon WM SUPERCENTER #5923 3/15/ Amanda Lydon FOOD LION #1595 3/22/ Amanda Lydon LOWE'S FOODS #232 3/23/ Amanda Lydon Total 2, Amber Barnhill AMAZON MKTPLACE PMTS 3/2/ Amber Barnhill AMAZON MKTPLACE PMTS 3/3/ Amber Barnhill SIGN IT QUICK 3/22/ Amber Barnhill Total Amy Grainger INTERSTATE TRANSPORTAT 3/2/ Amy Grainger SAFELITE AUTOGLASS 3/4/ Amy Grainger FINISHMASTER INC 183 3/7/ Amy Grainger NOREGON SYSTEMS INC 3/7/ Amy Grainger OFFICE DEPOT #1214 3/7/ Amy Grainger INTERSTATE TRANSPORTAT 3/8/2017 (47.96) Amy Grainger INTERSTATE TRANSPORTAT 3/8/ Amy Grainger INTERSTATE TRANSPORTAT 3/9/ Amy Grainger INTERSTATE TRANSPORTAT 3/10/ Amy Grainger FINISHMASTER INC 183 3/16/ Amy Grainger AMAZON MKTPLACE PMTS 3/17/ Amy Grainger INTERSTATE TRANSPORTAT 3/17/ Amy Grainger SAFELITE AUTOGLASS 3/17/ Amy Grainger MOBILITY WORKS - WILBE 3/20/ Amy Grainger CAROLINA INTL TRUCKS 3/21/ Amy Grainger INTERSTATE TRANSPORTAT 3/21/ Amy Grainger SQUEAKYS 3/21/ Amy Grainger TRIPLE T FLORENCE 3/21/ Procurement Card Statement Page 3

4 Amy Grainger CAROLINA INTL TRUCKS 3/22/ Amy Grainger CAROLINA INTL TRUCKS 3/22/ Amy Grainger INTERSTATE TRANSPORTAT 3/22/ Amy Grainger TRANSPORTATION ACCESSO 3/23/ Amy Grainger INTERSTATE TRANSPORTAT 3/24/ Amy Grainger Total 3, Angela Gore WM SUPERCENTER #5087 3/11/ Angela Gore WM SUPERCENTER #5087 3/15/ Angela Gore Total Anita Everhart ALLIGATOR ADVENTURE 3/6/ Anita Everhart Total Ann Moore FOLLETT SCHOOL SOLUTIO 2/28/2017 1, Ann Moore AMAZON.COM 3/2/ Ann Moore DEMCO INC 3/7/ Ann Moore AMAZON MKTPLACE PMTS 3/8/ Ann Moore FOLLETT SCHOOL SOLUTIO 3/14/2017 1, Ann Moore AMAZON MKTPLACE PMTS 3/21/ Ann Moore Total 4, Anna Carroll DOMINO'S /24/ Anna Carroll Total Arnold Correll TRANE SUPPLY /1/ Arnold Correll CE MYRTLE BEACH 3/6/ Arnold Correll PALMETTO CHEVROLET CO 3/7/ Arnold Correll TRANE SUPPLY /7/ Arnold Correll REMICHEL 279 MYRTLE BC 3/8/ Arnold Correll Total Procurement Card Statement Page 4

5 Artie Teasley INT IN KINGSTON ELECT 2/27/2017 1, Artie Teasley INT IN KINGSTON ELECT 2/27/2017 1, Artie Teasley BLANCHARD MACHINERY 2/28/2017 1, Artie Teasley BLANCHARD MACHINERY 3/8/ Artie Teasley CONWAY FENCE INC 3/8/ Artie Teasley CENTRAL EQUIPMENT CO 3/16/ Artie Teasley INT IN KINGSTON ELECT 3/16/ Artie Teasley MASTERCRAFT RENOVATION 3/16/2017 1, Artie Teasley EAST COAST TVM 3/20/2017 1, Artie Teasley AUTOZONE #4944 3/24/ Artie Teasley Total 7, Aynor Elementary WAL-MART #5087 2/28/ Aynor Elementary ALLIGATOR ADVENTURE 3/3/ Aynor Elementary JOHNNY ROCKETS OF BROA 3/14/ Aynor Elementary LORIS FLORIST/GIFTS 3/14/ Aynor Elementary KJ'S MARKET IGA - 3/16/ Aynor Elementary DOLLAR-GENERAL #6041 3/20/ Aynor Elementary Total 1, Aynor High HERTZ RENT-A-CAR 2/26/ Aynor High HYATT PLACE COLUMBIA 2/26/ Aynor High HYATT PLACE COLUMBIA 2/26/ Aynor High SUNOCO QPS 2/26/ Aynor High ENTERPRISE RENT-A-CAR 2/27/ Aynor High KJ'S MARKET IGA - 2/27/ Aynor High SUBWAY /27/ Aynor High CHICK-FIL-A # /28/ Aynor High ENTERPRISE RENT-A-CAR 2/28/ Aynor High PAYPAL SCMEAORCHES 2/28/ Aynor High BOJANGLES' 42 3/1/ Aynor High BAYMONT INN AND SUITES 3/2/ Procurement Card Statement Page 5

6 Aynor High BAYMONT INN AND SUITES 3/2/ Aynor High DOLLAR-GENERAL #6041 3/2/ Aynor High FUN EXPRESS 3/2/ Aynor High WM SUPERCENTER #586 3/2/ Aynor High BOJANGLES' 42 3/3/ Aynor High EXXONMOBIL /7/ Aynor High EXXONMOBIL /7/ Aynor High PAYPAL CAR KEYCLUB 3/7/2017 1, Aynor High AMAZON MKTPLACE PMTS 3/8/ Aynor High BOJANGLES' 42 3/8/ Aynor High VISTAPR VISTAPRINT.COM 3/8/ Aynor High WM SUPERCENTER #4664 3/8/ Aynor High MARKETTE #20 3/9/ Aynor High WALMART.COM 3/9/ Aynor High BOJANGLES' 42 3/10/ Aynor High LIBERTS 3/10/ Aynor High SP HONOR ITEMS 3/10/ Aynor High HYATT PLACE GREENVILLE 3/12/ Aynor High HYATT PLACE GREENVILLE 3/12/ Aynor High SUNOCO QPS 3/12/ Aynor High AMAZON MKTPLACE PMTS 3/13/ Aynor High CAROWINDS SVC CTR 3/13/2017 1, Aynor High AYNOR FAMILY PHARMACY 3/14/ Aynor High ENTERPRISE RENT-A-CAR 3/14/ Aynor High HYATT HOTELS 3/14/2017 1, Aynor High J W PEPPER AND SON INC 3/14/ Aynor High J W PEPPER AND SON INC 3/14/ Aynor High MCDONALD'S F /14/ Aynor High SOUTHEASTERN PERFORMAN 3/14/ Aynor High AMAZON MKTPLACE PMTS 3/15/ Aynor High BOJANGLES' 42 3/15/ Aynor High RAWLINGS FACTORY S 3/15/ Procurement Card Statement Page 6

7 Aynor High ENTERPRISE RENT-A-CAR 3/16/ Aynor High ENTERPRISE RENT-A-CAR 3/16/ Aynor High PRO WORLD 3/16/ Aynor High BOJANGLES' 42 3/17/ Aynor High ENTERPRISE RENT-A-CAR 3/17/ Aynor High ENTERPRISE RENT-A-CAR 3/17/ Aynor High LAND O'SUN DAIRIES 3/17/ Aynor High AMAZON.COM 3/18/ Aynor High BP# CIRCLE K QPS 3/19/ Aynor High BP# SUNHOUSE QPS 3/20/ Aynor High HAMPTON INN N CHRLSTN 3/20/ Aynor High HAMPTON INN N CHRLSTN 3/20/ Aynor High HAMPTON INN N CHRLSTN 3/20/ Aynor High KJ'S MARKET IGA - 3/20/ Aynor High MCDONALD'S F /20/ Aynor High MCDONALD'S F /20/ Aynor High WAL-MART #0586 3/20/ Aynor High CAROWINDS SVC CTR 3/21/ Aynor High HYATT HOTELS 3/21/2017 1, Aynor High HYATT HOTELS 3/21/2017 1, Aynor High J W PEPPER AND SON INC 3/21/ Aynor High BOJANGLES' 42 3/22/ Aynor High ENTERPRISE RENT-A-CAR 3/22/ Aynor High RAWLINGS FACTORY S 3/22/2017 1, Aynor High AMAZON MKTPLACE PMTS 3/23/ Aynor High ENTERPRISE RENT-A-CAR 3/23/ Aynor High ENTERPRISE RENT-A-CAR 3/23/ Aynor High BOJANGLES' 42 3/24/ Aynor High LOWES # /25/ Aynor High MICHAELS STORES /25/ Aynor High EXXONMOBIL /26/ Aynor High Total 17, Procurement Card Statement Page 7

8 Aynor Middle KJ'S MARKET IGA - 2/27/ Aynor Middle AYNOR BUILDING SUPPLY 3/1/ Aynor Middle WAL-MART #0586 3/1/ Aynor Middle CHICK-FIL-A # /3/ Aynor Middle AYNOR FAMILY PHARMACY 3/7/ Aynor Middle AYNOR FAMILY PHARMACY 3/9/ Aynor Middle ANDY S PIZZA INC 3/10/ Aynor Middle ANDY S PIZZA INC 3/10/ Aynor Middle AYNOR FAMILY PHARMACY 3/10/ Aynor Middle CARSON DELLOSA 3/10/ Aynor Middle DOLLAR-GENERAL #6041 3/10/2017 (7.49) Aynor Middle DOLLAR-GENERAL #6041 3/10/ Aynor Middle FAMILY DOLLAR #7614 3/10/ Aynor Middle FAMILY DOLLAR #7614 3/10/ Aynor Middle ANDY S PIZZA INC 3/17/ Aynor Middle CHICK-FIL-A # /17/ Aynor Middle CHICK-FIL-A # /20/ Aynor Middle CHICK-FIL-A # /20/ Aynor Middle CHICK-FIL-A # /20/ Aynor Middle CHICK-FIL-A # /23/ Aynor Middle CHICK-FIL-A # /23/ Aynor Middle ANDY S PIZZA INC 3/24/ Aynor Middle Total 3, Barbara Bellamy WM SUPERCENTER #2712 2/28/ Barbara Bellamy DOMINO'S /3/ Barbara Bellamy WM SUPERCENTER #2712 3/3/ Barbara Bellamy WOODBURN PRESS 3/7/ Barbara Bellamy DOMINO'S /10/2017 (10.00) Barbara Bellamy USPS PO /16/ Barbara Bellamy WM SUPERCENTER #2712 3/16/ Procurement Card Statement Page 8

9 Barbara Bellamy MCDONALD'S F2417 3/17/ Barbara Bellamy CVS/PHARMACY # /22/ Barbara Bellamy Total 1, Barbara Rice SCHOOL CHECK IN 3/20/ Barbara Rice L2G HORRY COFARP 3/24/ Barbara Rice SC PARK SERVICE 3/24/ Barbara Rice Total 1, Barry Brooks AMAZON MKTPLACE PMTS 3/5/ Barry Brooks DICK'S SPORTING GOODS 3/6/ Barry Brooks BACK STREET CAFE 3/9/ Barry Brooks AMAZONPRIME MEMBERSHIP 3/10/ Barry Brooks DOLLAR-GENERAL #3812 3/11/ Barry Brooks LORIS IGA 3/11/ Barry Brooks LORIS IGA 3/16/ Barry Brooks LORIS TRUEVALUE HDWE 3/16/ Barry Brooks LORIS TRUEVALUE HDWE 3/17/ Barry Brooks AMAZON MKTPLACE PMTS 3/20/ Barry Brooks Total Ben Abercrombie FORD'S FUEL SERVIC 3/2/ Ben Abercrombie LORIS IGA 3/9/ Ben Abercrombie WM SUPERCENTER #5087 3/17/ Ben Abercrombie Total Benjamin Prince BP# CIRCLE K QPS 3/8/ Benjamin Prince BP# SCOTCHMANQPS 3/9/ Benjamin Prince Total Beverly Heiser BEST BUY /2/ Beverly Heiser E-COMPLETE, LLC. 3/9/ Procurement Card Statement Page 9

10 Beverly Heiser AMAZON MKTPLACE PMTS 3/10/ Beverly Heiser Total Beverly Holt-Pilkey LOWES # /25/ Beverly Holt-Pilkey Total Billie Hayden AMAZON MKTPLACE PMTS 3/5/ Billie Hayden AMAZON MKTPLACE PMTS 3/7/ Billie Hayden AMAZON MKTPLACE PMTS 3/7/ Billie Hayden AMAZON MKTPLACE PMTS 3/20/ Billie Hayden AMAZON.COM 3/20/ Billie Hayden AMAZON.COM 3/20/ Billie Hayden AMAZON.COM AMZN.COM/BI 3/20/ Billie Hayden AMAZON MKTPLACE PMTS 3/21/ Billie Hayden WALMART.COM 3/21/ Billie Hayden AMAZON MKTPLACE PMTS 3/26/ Billie Hayden Total Blackwater Middle PATRIOTS POINT TCKT 3/2/2017 1, Blackwater Middle COASTAL PRINTING 3/14/ Blackwater Middle LOWES # /14/ Blackwater Middle LOWES # /14/ Blackwater Middle KFC J /17/ Blackwater Middle WAL-MART #4664 3/17/ Blackwater Middle WM SUPERCENTER #4664 3/17/ Blackwater Middle WEISSMAN DESIGNS FOR D 3/24/ Blackwater Middle Total 1, Brenda Stevens MHE MCGRAW-HILL ECOMM 3/2/ Brenda Stevens AMAZON MKTPLACE PMTS 3/6/ Brenda Stevens ROCKIN JUMP - MYRTLE B 3/9/2017 1, Brenda Stevens AMAZON MKTPLACE PMTS 3/10/ Procurement Card Statement Page 10

11 Brenda Stevens OFFICE DEPOT #2200 3/16/ Brenda Stevens USPS PO /16/ Brenda Stevens WM SUPERCENTER #5087 3/16/ Brenda Stevens JONES SCHOOL SUPPLY 3/22/ Brenda Stevens ANDY OWINGS MUSIC CENT 3/23/2017 1, Brenda Stevens Total 3, Brian Clynes HERITAGE FOOD SERVICE 2/27/ Brian Clynes BAKER DISTRIBUTING #53 2/28/ Brian Clynes CK PARTS 2/28/ Brian Clynes CK PARTS 2/28/ Brian Clynes CK PARTS 2/28/ Brian Clynes CK PARTS 2/28/ Brian Clynes CK PARTS 2/28/ Brian Clynes CK PARTS 2/28/ Brian Clynes CK PARTS 2/28/ Brian Clynes BAKER DISTRIBUTING #53 3/1/ Brian Clynes CK PARTS 3/2/ Brian Clynes NAPA AUTO PARTS /3/ Brian Clynes SPEEDWAY /3/ Brian Clynes SPEEDWAY /3/ Brian Clynes THOMAS SUPPLY CO INC 3/7/ Brian Clynes HERITAGE FOOD SERVICE 3/9/2017 (447.67) Brian Clynes HERITAGE FOOD SERVICE 3/15/2017 (796.05) Brian Clynes PRO KITCHEN ONLINE 3/15/ Brian Clynes PRO KITCHEN ONLINE 3/15/ Brian Clynes CK PARTS 3/17/ Brian Clynes HERITAGE FOOD SERVICE 3/20/ Brian Clynes CK PARTS 3/22/ Brian Clynes WALKER'S TRUE VALUE HA 3/22/ Brian Clynes HOBART ESTORE 3/23/ Brian Clynes Total 3, Procurement Card Statement Page 11

12 Brian Lazar OFFICE DEPOT #2149 2/26/ Brian Lazar OREILLY AUTO #2472 2/27/ Brian Lazar BLANCHARD MACHINERY 3/14/ Brian Lazar HARRELLS LLC 3/14/2017 1, Brian Lazar SITEONE LANDSCAPE S 3/16/ Brian Lazar VEREENS TURF CENTER 3/24/ Brian Lazar Total 1, Brody Richardson LOWES # /28/ Brody Richardson LOWES # /7/ Brody Richardson CONWAY FORD 3/17/ Brody Richardson LOWES # /22/ Brody Richardson Total Bryan Dirks LOWES # /1/ Bryan Dirks LOW COUNTRY GLASS 3/22/ Bryan Dirks Total Burgess Elementary PAYPAL BCKDROPCITY 2/27/ Burgess Elementary ZAXBY'S # /27/ Burgess Elementary USPS PO /28/ Burgess Elementary MYRTLE BEACH SCREEN PR 3/1/ Burgess Elementary LOWES # /2/ Burgess Elementary LOWES # /4/ Burgess Elementary DOLLAR TREE 3/6/ Burgess Elementary IMAGINATIONS 3/6/ Burgess Elementary TARGET /6/ Burgess Elementary WM SUPERCENTER #574 3/6/ Burgess Elementary CALIFORNIA DREAMING 3/7/ Burgess Elementary SURFSIDE BOWLING 3/7/ Burgess Elementary PRESENTATION SYSTEMS S 3/8/ Procurement Card Statement Page 12

13 Burgess Elementary DBC BLICK ART MATERIAL 3/11/ Burgess Elementary SC PARK SERVICE 3/16/2017 1, Burgess Elementary SCHOLASTIC INC. KEY 6 3/17/ Burgess Elementary THE HOME DEPOT #1122 3/22/ Burgess Elementary DBC BLICK ART MATERIAL 3/23/ Burgess Elementary SQ CHILDREN'S MUSE 3/23/ Burgess Elementary HYATT PLACE GREENVILLE 3/24/ Burgess Elementary Total 6, Candace Lane HILTON HOTELS 3/18/ Candace Lane HILTON HOTELS 3/18/ Candace Lane HILTON HOTELS 3/18/ Candace Lane HILTON HOTELS 3/18/ Candace Lane DELTA /24/ Candace Lane DELTA /24/ Candace Lane DELTA /24/ Candace Lane DELTA /24/ Candace Lane ORANGE COUNTY CRUISER 3/25/ Candace Lane PP DAVEBURGESSCONSULTI 3/25/ Candace Lane Total 1, Carolina Forest Elementary TST BEEF O BRADY S - 3/2/ Carolina Forest Elementary AWARDS USA 3/6/ Carolina Forest Elementary BROOKGREEN GARDENS ADM 3/8/ Carolina Forest Elementary BROOKGREEN GARDENS ADM 3/9/ Carolina Forest Elementary WAL-MART #0643 3/9/ Carolina Forest Elementary WM SUPERCENTER #574 3/14/ Carolina Forest Elementary PUBLIX #1510 3/21/ Carolina Forest Elementary Total Carolina Forest High FAIRFIELD INN & SUITES 2/27/2017 1, Carolina Forest High HAMPTON INN CLINTON 2/28/ Procurement Card Statement Page 13

14 Carolina Forest High WM SUPERCENTER #4664 2/28/ Carolina Forest High EPIC SPORTS, INC. 3/1/ Carolina Forest High OLLIES BARGAIN OUTLET 3/1/ Carolina Forest High WILSHIRE SILHOUETTE 3/1/ Carolina Forest High WM SUPERCENTER #4664 3/1/ Carolina Forest High SEI SOCCER.COM 3/2/ Carolina Forest High 0380 FOREVER 21 3/3/ Carolina Forest High BUFFALO WILD WINGS 3/3/ Carolina Forest High ECHOD GRAPHICS INC 3/3/2017 1, Carolina Forest High EMBASSY SUITES N CHRLS 3/3/2017 2, Carolina Forest High MICHAELS STORES /3/ Carolina Forest High BUCA DI BEPPO-PINEVILL 3/4/ Carolina Forest High BURLINGTON BRANDS MB 3/4/ Carolina Forest High CHICO'S #1114 3/4/ Carolina Forest High DOMINO'S /4/ Carolina Forest High 0380 FOREVER 21 3/5/ Carolina Forest High CHICO'S #1114 3/5/ Carolina Forest High GULF OIL /5/ Carolina Forest High GULF OIL /5/ Carolina Forest High ROSES STORE #562 3/5/ Carolina Forest High FAIRFIELD INN & SUITES 3/6/ Carolina Forest High FAIRFIELD INN & SUITES 3/6/ Carolina Forest High FAIRFIELD INN & SUITES 3/6/ Carolina Forest High FAIRFIELD INN & SUITES 3/6/ Carolina Forest High FAIRFIELD INN & SUITES 3/6/ Carolina Forest High FAIRFIELD INN & SUITES 3/6/ Carolina Forest High FAIRFIELD INN & SUITES 3/6/ Carolina Forest High MURPHY EXPRESS /6/ Carolina Forest High DOLLAR TREE 3/7/ Carolina Forest High LOWES # /7/ Carolina Forest High OTC BRANDS, INC. 3/7/ Carolina Forest High SQ SQ CENTER STAGE 3/8/2017 1, Procurement Card Statement Page 14

15 Carolina Forest High THE HOME DEPOT #1116 3/8/ Carolina Forest High WHOLESALEMARINE.COM 3/8/ Carolina Forest High WILSHIRE SILHOUETTE 3/8/ Carolina Forest High AMAZON MKTPLACE PMTS 3/10/ Carolina Forest High DISCOUNT DANCE SUPPLY 3/10/ Carolina Forest High HATS GALORE 3/10/ Carolina Forest High HOBBY-LOBBY #602 3/10/ Carolina Forest High AMAZON.COM 3/11/ Carolina Forest High ATLANTA FIXTURE & SALE 3/11/ Carolina Forest High DOMINO'S /11/ Carolina Forest High NORCOSTCO ONLINE 3/11/ Carolina Forest High THE HOME DEPOT #1121 3/11/ Carolina Forest High AMAZON MKTPLACE PMTS 3/12/ Carolina Forest High AMAZON MKTPLACE PMTS 3/12/ Carolina Forest High AMAZON MKTPLACE PMTS 3/12/ Carolina Forest High AMAZON.COM 3/12/ Carolina Forest High AGENT FEE /13/ Carolina Forest High AMAZON MKTPLACE PMTS 3/13/ Carolina Forest High AMERICAN /13/ Carolina Forest High EMBASSY SUITES COLUMBI 3/13/ Carolina Forest High EMBASSY SUITES COLUMBI 3/13/ Carolina Forest High EMBASSY SUITES COLUMBI 3/13/ Carolina Forest High EMBASSY SUITES COLUMBI 3/13/ Carolina Forest High EMBASSY SUITES COLUMBI 3/13/ Carolina Forest High EMBASSY SUITES COLUMBI 3/13/ Carolina Forest High STAGELIGHTINGSTORE 3/13/ Carolina Forest High WM SUPERCENTER #4664 3/13/ Carolina Forest High AMAZON MKTPLACE PMTS 3/14/ Carolina Forest High EDUC THEATRE ASSOC 3/14/ Carolina Forest High EDUC THEATRE ASSOC 3/14/ Carolina Forest High AMAZON MKTPLACE PMTS 3/15/ Carolina Forest High AMAZON MKTPLACE PMTS 3/15/ Procurement Card Statement Page 15

16 Carolina Forest High AMAZON MKTPLACE PMTS 3/15/ Carolina Forest High AMAZON MKTPLACE PMTS 3/15/ Carolina Forest High OLD TIME POTTERY /15/ Carolina Forest High WALMART.COM 3/15/ Carolina Forest High WDW DISNEY TICKETS 3/15/2017 9, Carolina Forest High WEISSMAN DESIGNS FOR D 3/15/ Carolina Forest High WM SUPERCENTER #4664 3/15/ Carolina Forest High AMAZON MKTPLACE PMTS 3/16/ Carolina Forest High AMAZON MKTPLACE PMTS 3/16/ Carolina Forest High AMAZON MKTPLACE PMTS 3/16/2017 1, Carolina Forest High AMAZON MKTPLACE PMTS 3/17/ Carolina Forest High DANCE SUPPLIES, ET 3/17/ Carolina Forest High DISCOUNT DANCE SUPPLY 3/17/ Carolina Forest High DOMINO'S /17/ Carolina Forest High MARRIOTT CRYSTAL GATEW 3/17/2017 1, Carolina Forest High MYRTLE BEACH HANESBRAN 3/18/ Carolina Forest High PAYPAL SANTOP 3/18/ Carolina Forest High WAL-MART #5087 3/18/ Carolina Forest High AMAZON MKTPLACE PMTS 3/19/ Carolina Forest High DISCOUNT DANCE SUPPLY 3/19/ Carolina Forest High GOODWILL - LITTLE 3/19/ Carolina Forest High ROSS STORES #1736 3/19/ Carolina Forest High ROSS STORES #741 3/19/ Carolina Forest High AMAZON MKTPLACE PMTS 3/20/ Carolina Forest High FEDEXOFFICE /20/ Carolina Forest High WM SUPERCENTER #586 3/20/ Carolina Forest High 0380 FOREVER 21 3/21/ Carolina Forest High 0380 FOREVER 21 3/21/ Carolina Forest High AMAZON MKTPLACE PMTS 3/21/ Carolina Forest High AMAZON.COM 3/21/ Carolina Forest High AMAZON.COM 3/21/ Carolina Forest High IMAGINATIONS 3/21/ Procurement Card Statement Page 16

17 Carolina Forest High IMAGINATIONS 3/21/ Carolina Forest High WAYFAIR WAYFAIR 3/21/ Carolina Forest High AMAZON MKTPLACE PMTS 3/22/ Carolina Forest High AMAZON.COM AMZN.COM/BI 3/22/ Carolina Forest High ONE STOP PARTY SHOP 3/22/ Carolina Forest High STEVE WEISS MUSIC INC 3/22/ Carolina Forest High WAL-MART #4664 3/22/ Carolina Forest High COLUMBIA SPORTSWEAR 41 3/23/2017 (160.40) Carolina Forest High KROGER #26 3/23/ Carolina Forest High SP DISTRIBUTITVE EDU 3/23/ Carolina Forest High WM SUPERCENTER #4664 3/23/ Carolina Forest High AC MOORE STR 155 3/24/ Carolina Forest High BUFFALO WILD WINGS GRI 3/24/ Carolina Forest High KROGER #26 3/24/ Carolina Forest High OLLIES BARGAIN OUTLET 3/24/ Carolina Forest High PAYPAL SDESIGN 3/24/ Carolina Forest High PUBLIX #1510 3/24/ Carolina Forest High GOODWILL - CAROLIN 3/25/ Carolina Forest High HATS GALORE 3/25/ Carolina Forest High QUINCY'S FAMILY STEAKH 3/25/ Carolina Forest High AC MOORE STR 155 3/26/ Carolina Forest High EXXONMOBIL /26/ Carolina Forest High MICHAELS STORES /26/ Carolina Forest High PILOT /26/ Carolina Forest High Total 33, Cassandra Jones WAL-MART #5705 3/1/ Cassandra Jones WM SUPERCENTER #574 3/6/ Cassandra Jones USPS PO /8/ Cassandra Jones KINGS FLORIST 3/11/ Cassandra Jones LOWE'S FOOD #233 3/13/ Cassandra Jones BEYOND PLAY LLC 3/14/ Procurement Card Statement Page 17

18 Cassandra Jones DOLLAR TREE ECOMM 3/17/ Cassandra Jones AMAZON.COM AMZN.COM/BI 3/22/ Cassandra Jones Total Cerrie Doyle APL APPLE ONLINE STORE 3/15/ Cerrie Doyle Total Charles Cooke FASTENAL COMPANY01 2/28/ Charles Cooke CITY ELECTRIC #42 3/1/ Charles Cooke PALMETTO PARTS CO 3/1/2017 1, Charles Cooke ECKMYRTLEBEACH 3/2/ Charles Cooke FULL SOURCE LLC 3/2/ Charles Cooke ECKMYRTLEBEACH 3/6/ Charles Cooke FASTENAL COMPANY01 3/6/ Charles Cooke A1SIGNS 3/7/ Charles Cooke AIRGAS SOUTH 3/13/ Charles Cooke RUSSELL GRAHAM GOLF 3/13/ Charles Cooke SUPPLY HERO LLC 3/13/ Charles Cooke AMAZON MKTPLACE PMTS 3/14/ Charles Cooke AMAZON.COM 3/14/ Charles Cooke EPTING DISTRIBUTORS 3/14/ Charles Cooke INT IN ALL DAY LIGHTI 3/15/ Charles Cooke FASTENAL COMPANY01 3/16/ Charles Cooke LONGLEY SUPPLY MYRTL 3/16/ Charles Cooke ZEP SALES AND SERVICE 3/16/ Charles Cooke DKC DIGI KEY CORP 3/17/ Charles Cooke ECKMYRTLEBEACH 3/17/ Charles Cooke REDNECK TRAILER SUP 11 3/17/ Charles Cooke REDNECK TRAILER SUP 11 3/17/ Charles Cooke AMAZON MKTPLACE PMTS 3/20/ Charles Cooke KEYMATE 3/21/ Charles Cooke GIH GLOBALINDUSTRIALEQ 3/22/ Procurement Card Statement Page 18

19 Charles Cooke Total 8, Charles Hucks DOMINO'S /2/ Charles Hucks PAYPAL MYCOMMERCE DRI 3/10/ Charles Hucks AMAZON MKTPLACE PMTS 3/18/ Charles Hucks Total Christopher Owens PALMETTO PARTS CO 2/27/ Christopher Owens PALMETTO PARTS CO 2/27/ Christopher Owens SOCASTEE HARDWARE-CLVR 2/27/ Christopher Owens PALMETTO PARTS CO 3/7/ Christopher Owens THOMAS SUPPLY CO INC 3/10/ Christopher Owens WAL-MART #2887 3/10/ Christopher Owens LOWES # /15/ Christopher Owens Total Conway Elementary BACKWOODS NURSERY LLC 3/2/ Conway Elementary LOWES # /2/ Conway Elementary DOLLAR TREE 3/6/ Conway Elementary DOLLAR TREE 3/7/ Conway Elementary WAL-MART #0586 3/8/ Conway Elementary WAL-MART #0586 3/10/ Conway Elementary MYRTLE BEACH BOWL 3/11/ Conway Elementary WAL-MART #0586 3/16/ Conway Elementary WAL-MART #4664 3/16/ Conway Elementary WM SUPERCENTER #574 3/18/ Conway Elementary WM SUPERCENTER #2712 3/19/ Conway Elementary AC MOORE STR 155 3/20/ Conway Elementary ONE STOP PARTY SHOP 3/20/ Conway Elementary WM SUPERCENTER #4664 3/20/ Conway Elementary SQ CHILDREN'S MUSE 3/23/ Conway Elementary HYATT REGENCY GREENVIL 3/24/ Procurement Card Statement Page 19

20 Conway Elementary MYRTLE BEACH BOWL 3/25/ Conway Elementary Total 1, Conway High AMAZON MKTPLACE PMTS 2/27/ Conway High WAL-MART #0586 2/27/ Conway High ENTERPRISE RENT-A-CAR 2/28/ Conway High LOWES # /28/2017 (287.83) Conway High PIZZA HUT # /28/ Conway High SHERATON NY TIMES SQ H 2/28/2017 1, Conway High WACCAMAW PUBLISHERS IN 2/28/ Conway High WM SUPERCENTER #586 2/28/ Conway High WM SUPERCENTER #586 2/28/ Conway High AMAZON MKTPLACE PMTS 3/2/ Conway High CHICK-FIL-A # /2/ Conway High WAL-MART #0586 3/2/ Conway High WAL-MART #0586 3/2/ Conway High AMAZON MKTPLACE PMTS 3/3/ Conway High AMAZON MKTPLACE PMTS 3/3/ Conway High AMAZON MKTPLACE PMTS 3/3/ Conway High AMAZON MKTPLACE PMTS 3/3/ Conway High AMAZON.COM AMZN.COM/BI 3/3/ Conway High BLACK MULE PRINT SERVI 3/3/2017 1, Conway High KRISPY KREME #548 3/3/ Conway High MEDIEVAL TIMES MYRT RE 3/3/ Conway High PRO WORLD 3/3/ Conway High TRACTOR SUPPLY #213 3/3/ Conway High WM SUPERCENTER #586 3/3/ Conway High AMAZON MKTPLACE PMTS 3/4/ Conway High AMAZON MKTPLACE PMTS 3/4/ Conway High EMBASSY SUITES N CHRLS 3/4/ Conway High AMAZON MKTPLACE PMTS 3/5/ Conway High CAROLINA POTTERY MYRTL 3/6/ Procurement Card Statement Page 20

21 Conway High DISNEY RESORTS-RESE 3/6/ Conway High LOWES # /6/ Conway High NATIONAL VOCATIONAL TE 3/6/ Conway High PAWLEYS ISLAND HAMPTON 3/6/ Conway High PAWLEYS ISLAND HAMPTON 3/6/ Conway High PAWLEYS ISLAND HAMPTON 3/6/ Conway High CHICK-FIL-A # /7/ Conway High WM SUPERCENTER #586 3/7/ Conway High SCANTRON CORPORATION 3/8/ Conway High AMAZON MKTPLACE PMTS 3/9/ Conway High AMAZON MKTPLACE PMTS 3/9/ Conway High AMAZON MKTPLACE PMTS 3/9/ Conway High AMAZON MKTPLACE PMTS 3/9/ Conway High AMAZON MKTPLACE PMTS 3/9/ Conway High BOJANGLES' 42 3/9/ Conway High OFFICE DEPOT #2179 3/9/ Conway High USF PHON /9/2017 1, Conway High BMI SUPPLY 3/10/ Conway High PAYPAL YOUTHEMPOWE 3/10/ Conway High LOWES # /11/ Conway High HARBOR FREIGHT TOOLS 7 3/12/ Conway High AIRGAS SOUTH 3/13/ Conway High AIRGAS SOUTH 3/13/ Conway High ALLISLANDWEBBING 3/13/ Conway High AMAZON MKTPLACE PMTS 3/13/ Conway High CONWAY FENCE INC 3/14/ Conway High CONWAY FENCE INC 3/14/ Conway High WAL-MART #0586 3/14/ Conway High AMERICAN /15/ Conway High AMERICAN /15/ Conway High AMERICAN /15/ Conway High AMERICAN /15/ Procurement Card Statement Page 21

22 Conway High AMERICAN /15/ Conway High AMERICAN /15/ Conway High AMERICAN /15/ Conway High AMERICAN /15/ Conway High AMERICAN /15/ Conway High DUNKIN # Q35 3/15/ Conway High NORMAN'S CLEANERS INC 3/15/ Conway High THE TRESTLE CAFE 3/15/ Conway High WAL-MART #0586 3/15/ Conway High COLLEGEBOARDWORKSHOPS 3/16/ Conway High DOMINO'S /16/ Conway High NATIONAL ENGLISH HONOR 3/16/ Conway High OFFICE DEPOT #2179 3/16/ Conway High WALMART.COM 3/16/ Conway High AIRGAS SOUTH 3/17/ Conway High AVID CENTER 3/17/2017 5, Conway High LOWES # /17/2017 4, Conway High WAL-MART #0586 3/20/ Conway High LUMBER EXPRESS 3/22/ Conway High TFS FISHERSCI ECOM FSE 3/22/ Conway High WAL-MART #0586 3/22/ Conway High WDW DISNEY TICKETS 3/22/ Conway High WM SUPERCENTER #2712 3/22/ Conway High WM SUPERCENTER #4664 3/22/ Conway High WM SUPERCENTER #586 3/22/ Conway High AMAZON.COM 3/23/ Conway High MCDONALD'S F3464 3/23/ Conway High WM SUPERCENTER #574 3/23/ Conway High LOWES # /24/ Conway High OFFICE DEPOT #2179 3/24/ Conway High WAL-MART #0586 3/24/ Conway High Total 32, Procurement Card Statement Page 22

23 Conway Middle THE DAISY FAIR FLOWERS 2/27/ Conway Middle OFFICE DEPOT #2179 3/7/ Conway Middle RIVERBANKS ZOO & GARDE 3/7/2017 2, Conway Middle WM SUPERCENTER #586 3/9/ Conway Middle THE DAISY FAIR FLOWERS 3/13/ Conway Middle CAROWINDS SVC CTR 3/14/2017 1, Conway Middle CAROWINDS SVC CTR 3/14/2017 2, Conway Middle CAROWINDS SVC CTR 3/20/2017 2, Conway Middle THE TRESTLE DELI 3/23/ Conway Middle THE TRESTLE DELI 3/24/ Conway Middle Total 8, Crystal Brown LOWES # /28/ Crystal Brown AMAZON MKTPLACE PMTS 3/1/ Crystal Brown AMAZONPRIME MEMBERSHIP 3/1/ Crystal Brown LOWES # /7/ Crystal Brown Total Daisy Elementary CICI'S OF MYRTLE BEACH 3/10/ Daisy Elementary JOHNNY ROCKETS OF BROA 3/16/ Daisy Elementary RIPLEY'S MB AQ 3/16/ Daisy Elementary Total Dan James AYNOR BUILDING SUPPLY 2/28/ Dan James CREGGER COMPANY 10 2/28/ Dan James FERGUSON WTRWRKS #543 2/28/ Dan James WALKER'S TRUE VALUE HA 3/1/ Dan James AYNOR BUILDING SUPPLY 3/2/ Dan James 84 LUMBER COMPANY #241 3/3/ Dan James ABC SUPPLY 517 3/3/ Dan James SPECTRUM PAINT #29 3/3/ Procurement Card Statement Page 23

24 Dan James THE HOME DEPOT #1116 3/3/ Dan James SAFELITE AUTOGLASS 3/10/ Dan James AYNOR BUILDING SUPPLY 3/14/ Dan James FERGUSON WTRWRKS #543 3/14/ Dan James LOWES # /22/ Dan James WALKER'S TRUE VALUE HA 3/23/ Dan James Total 1, Daniel Fowler #459-UNITED REFRIGERAT 3/2/ Daniel Fowler Total Danny Wilson EL CERRO GRANDE 3/23/ Danny Wilson Total Darrell Ricketts JOLLY FARMER PRODUCTS 2/24/ Darrell Ricketts NATIONAL VOCATIONAL TE 2/28/ Darrell Ricketts LOWES # /2/ Darrell Ricketts LOWES # /2/ Darrell Ricketts LOWES # /6/ Darrell Ricketts LOWES # /6/ Darrell Ricketts FOOD LION #0289 3/10/ Darrell Ricketts LOWES # /10/ Darrell Ricketts LOWES # /20/ Darrell Ricketts SPEEDWAY /22/ Darrell Ricketts TURTLE MARKET 3/22/ Darrell Ricketts Total 1, David Jordan HERTZ RENT-A-CAR 2/26/ David Jordan COMFORT SUITES 3/16/ David Jordan COMFORT SUITES 3/16/ David Jordan COMFORT SUITES 3/16/ David Jordan COMFORT SUITES 3/16/ Procurement Card Statement Page 24

25 David Jordan COMFORT SUITES 3/16/ David Jordan GILMAN GEAR 3/24/ David Jordan Total 1, David McQueen WAL-MART #2712 2/27/ David McQueen WAL-MART #4664 3/2/ David McQueen WAL-MART #4664 3/2/ David McQueen MARRIOTT ANAHEIM 3/26/ David McQueen Total David Scheuer LORIS TRUEVALUE HDWE 3/22/ David Scheuer Total 7.49 David Stone CAROLINA BIOLOGIC SUPP 3/20/2017 1, David Stone Total 1, Dawn Brooks OFFICE DEPOT #2179 2/28/ Dawn Brooks Total Dawn James ANDY S PIZZA INC 3/2/ Dawn James THE SUN NEWS 3/2/ Dawn James CHICK-FIL-A # /10/ Dawn James WAL-MART #0586 3/15/ Dawn James HYATT REGENCY GREENVIL 3/24/ Dawn James Total Dawn McKinney TARGET /2/ Dawn McKinney HILTON HOTELS 3/18/ Dawn McKinney HILTON HOTELS 3/18/ Dawn McKinney DELTA /22/ Dawn McKinney DELTA /22/ Dawn McKinney DELTA /22/ Procurement Card Statement Page 25

26 Dawn McKinney DELTA /22/ Dawn McKinney WAL-MART #4664 3/22/ Dawn McKinney FOX RENT A CAR LAX 3/23/ Dawn McKinney Total 1, Dean Bennett LENNOX INDUSTRIES 3/13/ Dean Bennett TRANE SUPPLY /17/ Dean Bennett #448-UNITED REFRIGERAT 3/22/ Dean Bennett UNITED REFRIG INC 462 3/24/ Dean Bennett Total Deborah Gore WM SUPERCENTER #586 3/9/ Deborah Gore WM SUPERCENTER #586 3/10/ Deborah Gore Total Deborah McAdoo WM SUPERCENTER #4664 2/27/ Deborah McAdoo WAL-MART #4664 3/2/ Deborah McAdoo WAL-MART #4664 3/2/ Deborah McAdoo Total Debra Barnhill DOLLAR-GENERAL #6041 3/2/ Debra Barnhill THE TROPHY PLACE 3/10/ Debra Barnhill AMAZON MKTPLACE PMTS 3/14/ Debra Barnhill NEW WAVE EMBROIDERY 3/15/ Debra Barnhill CAROWINDS SVC CTR 3/16/2017 3, Debra Barnhill AMAZONPRIME MEMBERSHIP 3/19/ Debra Barnhill WALMART.COM 3/23/ Debra Barnhill Total 4, Dena Chatfield HILTON GARDEN INN 3/1/ Dena Chatfield Total Procurement Card Statement Page 26

27 Denise Richardson SOUTH CAROLINA ASSOC 2/28/ Denise Richardson AT&T BILL PAYMENT 3/14/2017 1, Denise Richardson Total 1, Denise Wainscott OFFICE DEPOT #2200 2/27/ Denise Wainscott WM SUPERCENTER #5087 3/4/ Denise Wainscott OFFICE DEPOT #2200 3/15/ Denise Wainscott WAL-MART #5087 3/26/ Denise Wainscott Total Denise Williams FAMILY DOLLAR #3581 2/28/ Denise Williams DOLLAR TREE 3/1/ Denise Williams WM SUPERCENTER #586 3/1/ Denise Williams WM SUPERCENTER #586 3/1/ Denise Williams DOLLAR TREE 3/3/ Denise Williams DOLLAR TREE 3/3/ Denise Williams WM SUPERCENTER #586 3/3/ Denise Williams FOOD LION #1599 3/10/ Denise Williams LITTLE CAESARS /10/ Denise Williams FOOD LION #1599 3/14/ Denise Williams OFFICE DEPOT #2179 3/16/ Denise Williams WM SUPERCENTER #586 3/16/ Denise Williams LITTLE CAESARS /17/ Denise Williams ZAXBY'S # /17/ Denise Williams FOOD LION #1599 3/21/ Denise Williams WAL-MART #0586 3/21/ Denise Williams CHICK-FIL-A # /23/ Denise Williams FOOD LION #1599 3/23/ Denise Williams BOJANGLES' 42 3/24/ Denise Williams Total Dennis Devorick WM SUPERCENTER #4664 3/10/ Procurement Card Statement Page 27

28 Dennis Devorick ENTERPRISE RENT-A-CAR 3/17/ Dennis Devorick KROGER #26 3/24/ Dennis Devorick Total Department of Transportation LOWES # /3/ Department of Transportation OFFICE DEPOT #2179 3/7/ Department of Transportation AMAZON MKTPLACE PMTS 3/18/ Department of Transportation AMAZON.COM AMZN.COM/BI 3/22/ Department of Transportation Total Design and Project Management TLF GRANNYS FLORIST 2/27/ Design and Project Management FOOD LION #0916 3/2/ Design and Project Management JIMMY JOHN'S #1318 QPS 3/2/ Design and Project Management FIREHOUSE SUBS #86 3/9/ Design and Project Management FOOD LION #0100 3/9/ Design and Project Management FIREHOUSE SUBS #86 3/16/ Design and Project Management TLF GRANNYS FLORIST 3/16/ Design and Project Management DOLLAR GENERAL #6975 3/21/ Design and Project Management WM SUPERCENTER #4664 3/22/ Design and Project Management Total Diane Gooding PAYPAL SHOWTELLEDU 2/27/ Diane Gooding HILTON COLUMBIA CENTER 3/2/ Diane Gooding ENTERPRISE RENT-A-CAR 3/3/ Diane Gooding HAMPTON INN & SUITES 3/4/ Diane Gooding HAMPTON INN & SUITES 3/4/ Diane Gooding HAMPTON INN & SUITES 3/4/ Diane Gooding HAMPTON INN & SUITES 3/4/ Diane Gooding HAMPTON INN & SUITES 3/5/ Diane Gooding PAYPAL SOUTHCAROLI 3/7/ Diane Gooding PAYPAL SOUTHCAROLI 3/7/ Diane Gooding PAYPAL SOUTHCAROLI 3/7/ Procurement Card Statement Page 28

29 Diane Gooding PAYPAL SOUTHCAROLI 3/7/ Diane Gooding PAYPAL SOUTHCAROLI 3/7/ Diane Gooding BB WALKER FOUNDATION 3/14/ Diane Gooding Total 2, Dillon Thompkins OREILLY AUTO #4430 3/9/ Dillon Thompkins Total Douglas Doyle CONWAY AUTO PARTS 3/1/ Douglas Doyle THOMAS SUPPLY CO INC 3/1/ Douglas Doyle THOMAS SUPPLY CO INC 3/14/ Douglas Doyle LOWES # /15/ Douglas Doyle THOMAS SUPPLY CO INC 3/22/ Douglas Doyle THOMAS SUPPLY CO INC 3/22/ Douglas Doyle Total Earl Satterwhite HOLIDAY INN EXPRESS & 2/27/ Earl Satterwhite HOLIDAY INN EXPRESS & 2/27/ Earl Satterwhite HOLIDAY INN EXPRESS & 2/27/ Earl Satterwhite VEREENS TURF CENTER 3/9/ Earl Satterwhite WALMART.COM 3/11/ Earl Satterwhite MARRIOTT CHRLSTN RIVER 3/16/ Earl Satterwhite LTS LOGO&TEAM SPORTSW 3/22/2017 1, Earl Satterwhite Total 3, Early College High AMAZON.COM 3/2/ Early College High AMAZON MKTPLACE PMTS 3/4/ Early College High ANDAZ SAVANNAH 3/4/ Early College High ANDAZ SAVANNAH 3/4/ Early College High AMAZON MKTPLACE PMTS 3/6/ Early College High AMAZON MKTPLACE PMTS 3/6/ Early College High AMAZON.COM 3/6/ Procurement Card Statement Page 29

30 Early College High COMMUNITY WALKS 3/6/ Early College High PARTY CITY 3/6/ Early College High ANDAZ SAVANNAH 3/8/ Early College High ANDAZ SAVANNAH 3/8/ Early College High OTC BRANDS, INC. 3/8/ Early College High TCT ANDERSON'S 3/8/ Early College High WAL-MART #4664 3/9/ Early College High AMAZON MKTPLACE PMTS 3/14/ Early College High AMAZON MKTPLACE PMTS 3/14/ Early College High AMAZON.COM 3/19/ Early College High WM SUPERCENTER #4664 3/21/ Early College High AMAZON MKTPLACE PMTS 3/22/ Early College High EVENTBRITE 3/22/2017 (959.63) Early College High Total 3, Eddie Bryant PALMETTO CHEVROLET CO 2/28/ Eddie Bryant PROFESSIONAL PLUMBING 3/1/ Eddie Bryant THOMAS SUPPLY CO INC 3/1/ Eddie Bryant CREGGER COMPANY 1 3/2/ Eddie Bryant CREGGER COMPANY 10 3/2/ Eddie Bryant CREGGER COMPANY 10 3/2/ Eddie Bryant CREGGER COMPANY 10 3/2/ Eddie Bryant BLANTON BUILDING S 3/3/ Eddie Bryant CAROLINA PLUMBING SU 3/3/ Eddie Bryant LOWES # /7/ Eddie Bryant THOMAS SUPPLY CO INC 3/7/ Eddie Bryant BLANTON BUILDING S 3/8/ Eddie Bryant CREGGER COMPANY 10 3/8/ Eddie Bryant PALMETTO CHEVROLET CO 3/14/ Eddie Bryant PROFESSIONAL PLUMBING 3/15/ Eddie Bryant BLANTON BUILDING S 3/16/ Eddie Bryant CREGGER COMPANY 10 3/16/ Procurement Card Statement Page 30

31 Eddie Bryant CREGGER COMPANY 10 3/16/ Eddie Bryant CREGGER COMPANY 10 3/20/ Eddie Bryant THE HOME DEPOT #1121 3/20/ Eddie Bryant CREGGER COMPANY 10 3/21/ Eddie Bryant Total 1, Elizabeth Booth DELL SALES & SERVICE 3/3/ Elizabeth Booth DOLLAR TREE ECOMM 3/6/ Elizabeth Booth WALMART.COM 3/9/ Elizabeth Booth BSN SPORT SUPPLY GROUP 3/16/2017 1, Elizabeth Booth FOOD LION #1202 3/16/ Elizabeth Booth JIMMY JOHNS MO 3/23/ Elizabeth Booth Total 2, Elizabeth Hinkle PROSSERS BARBEQUE INC 2/27/ Elizabeth Hinkle SQ CHILDREN'S MUSE 2/28/ Elizabeth Hinkle SURF WATER PROMOTIONS 2/28/ Elizabeth Hinkle SURF WATER PROMOTIONS 2/28/2017 1, Elizabeth Hinkle DICK'SSPORTINGGOODS.C 3/1/ Elizabeth Hinkle DICK'SSPORTINGGOODS.C 3/1/ Elizabeth Hinkle WM SUPERCENTER #5705 3/2/ Elizabeth Hinkle AMAZON.COM AMZN.COM/BI 3/7/ Elizabeth Hinkle SOUTH CAROLINA ASSOCIA 3/7/ Elizabeth Hinkle CABLE TIES AND MORE 3/8/ Elizabeth Hinkle NATURES GARDENS FLOWER 3/8/ Elizabeth Hinkle HILTON GARDEN INN COLU 3/9/ Elizabeth Hinkle SCHOLASTIC BOOK CLUB 3/9/ Elizabeth Hinkle INSTITUTE FOR BRAIN PO 3/10/ Elizabeth Hinkle LOWES # /10/ Elizabeth Hinkle AMAZON.COM AMZN.COM/BI 3/12/ Elizabeth Hinkle CALIFORNIA DREAMING 3/14/ Elizabeth Hinkle NATURES GARDENS FLOWER 3/15/ Procurement Card Statement Page 31

32 Elizabeth Hinkle SCHOLASTIC BOOK CLUB 3/15/ Elizabeth Hinkle JONES SCHOOL SUPPLY 3/17/ Elizabeth Hinkle SCHOLASTIC BOOK CLUB 3/17/ Elizabeth Hinkle SCHOLASTIC BOOK CLUB 3/18/ Elizabeth Hinkle APPY PIE 3/22/ Elizabeth Hinkle WM SUPERCENTER #5705 3/22/ Elizabeth Hinkle AMAZON.COM AMZN.COM/BI 3/23/ Elizabeth Hinkle CCU BURSAR 3/24/ Elizabeth Hinkle AMAZON MKTPLACE PMTS 3/26/ Elizabeth Hinkle Total 5, Eric Wilson CANNONS SMALL ENGINE S 3/24/ Eric Wilson Total Etta Carter EMBASSY SUITES COLUMBI 3/23/ Etta Carter SAMS CLUB #6353 3/24/ Etta Carter DOMINO'S /25/ Etta Carter WM SUPERCENTER #586 3/25/ Etta Carter Total Felisa McDavid LIZARDS THICKET FOREST 3/1/ Felisa McDavid Total Fiscal Services AMAZON MKTPLACE PMTS 3/18/ Fiscal Services AMAZON.COM 3/23/ Fiscal Services HYATT PLACE COLUMBIA 3/24/ Fiscal Services VZWRLSS PREPAID PYMNT 3/24/ Fiscal Services Total Forestbrook Elementary AC MOORE STR 155 3/4/ Forestbrook Elementary WAL-MART #0574 3/4/ Forestbrook Elementary WM SUPERCENTER #2712 3/5/ Procurement Card Statement Page 32

33 Forestbrook Elementary AMAZON.COM AMZN.COM/BI 3/6/ Forestbrook Elementary OFFICE DEPOT #1214 3/9/ Forestbrook Elementary OFFICE DEPOT #2149 3/10/ Forestbrook Elementary OFFICE DEPOT #5910 3/10/ Forestbrook Elementary OFFICE DEPOT #1170 3/13/ Forestbrook Elementary JONES SCHOOL SUPPLY 3/14/ Forestbrook Elementary SCHOOL NURSE SUPPLY IN 3/17/ Forestbrook Elementary AMAZON MKTPLACE PMTS 3/20/ Forestbrook Elementary OFFICE DEPOT #2149 3/20/ Forestbrook Elementary SAMS CLUB #6353 3/21/ Forestbrook Elementary SOUTH CAROLINA ASSOCIA 3/23/ Forestbrook Elementary HYATT PLACE GREENVILLE 3/24/ Forestbrook Elementary Total 1, Forestbrook Middle FOOD LION #1384 2/28/ Forestbrook Middle KRISPY KREME #545 2/28/ Forestbrook Middle USPS PO /28/ Forestbrook Middle AMERICAN /1/ Forestbrook Middle ASCA 3/1/ Forestbrook Middle DELTA /1/ Forestbrook Middle DUNKIN # Q35 3/1/ Forestbrook Middle EXPEDIA /1/ Forestbrook Middle PAYPAL SCMEAORCHES 3/1/ Forestbrook Middle DBC BLICK ART MATERIAL 3/2/ Forestbrook Middle LOWES # /3/ Forestbrook Middle PP 2721CODE 3/3/ Forestbrook Middle PP 4266CODE 3/3/ Forestbrook Middle WALMART.COM 3/3/ Forestbrook Middle WALMART.COM 3/6/2017 (29.99) Forestbrook Middle WALMART.COM 3/6/2017 (29.99) Forestbrook Middle AMAZON MKTPLACE PMTS 3/7/ Forestbrook Middle PARTY MAKER SURFSID 3/8/ Procurement Card Statement Page 33

34 Forestbrook Middle CHICK-FIL-A # /9/ Forestbrook Middle FOXS PIZZA DEN 3/9/ Forestbrook Middle KRISPY KREME #545 3/9/ Forestbrook Middle NATL ART EDU ASSOC 3/9/ Forestbrook Middle NATL ART EDU ASSOC 3/9/ Forestbrook Middle SHARPRODUCTS /10/ Forestbrook Middle SHARPRODUCTS /10/ Forestbrook Middle WAL-MART #0586 3/12/ Forestbrook Middle KINGS FLORIST 3/13/ Forestbrook Middle KRISPY KREME #545 3/14/ Forestbrook Middle THE TROPHY PLACE 3/14/ Forestbrook Middle WALMART.COM 3/17/ Forestbrook Middle LOWES # /19/ Forestbrook Middle THE TROPHY PLACE 3/21/ Forestbrook Middle MEDIEVAL TIMES MYRT RE 3/23/ , Forestbrook Middle MICHAELS STORES /23/ Forestbrook Middle TEACHERS TOUCH INC 3/23/ Forestbrook Middle THE TROPHY PLACE 3/23/ Forestbrook Middle WAL-MART #2712 3/23/ Forestbrook Middle CALIFORNIA DREAMING 3/24/ Forestbrook Middle LOWES # /24/ Forestbrook Middle LOWES # /24/ Forestbrook Middle LOWES # /24/ Forestbrook Middle WAL-MART #4664 3/24/ Forestbrook Middle Total 19, Fran Martin OFFICE DEPOT #2179 3/1/ Fran Martin WM SUPERCENTER #586 3/2/ Fran Martin CHICK-FIL-A # /3/ Fran Martin OFFICE DEPOT #2179 3/6/ Fran Martin OFFICE DEPOT #2179 3/22/ Fran Martin Total Procurement Card Statement Page 34