Procurement Card Statement February 2018

Transcription

1 Procurement Card Statement February 2018 Cardholder Merchant Purchase Date Amount Academy for Technology & Academics OFFICE DEPOT #2179 1/31/ Academy for Technology & Academics WAL-MART #0586 2/1/ Academy for Technology & Academics WM SUPERCENTER #586 2/5/ Academy for Technology & Academics SUNOCO QPS 2/7/ Academy for Technology & Academics SALLY BEAUTY #2216 2/8/ Academy for Technology & Academics WAL-MART #0586 2/8/ Academy for Technology & Academics DOLLAR TREE 2/12/ Academy for Technology & Academics SALLY BEAUTY #2216 2/12/ Academy for Technology & Academics AC MOORE STR 155 2/13/ Academy for Technology & Academics HARBOR FREIGHT TOOLS 3 2/13/ Academy for Technology & Academics LOWES # /13/ Academy for Technology & Academics SAMSCLUB #6353 2/13/ Academy for Technology & Academics SQ SQ SOUTHLAND NURS 2/13/ Academy for Technology & Academics SQU SQ NORTON FUNDRAI 2/13/ Academy for Technology & Academics WAL-MART #5087 2/13/ Academy for Technology & Academics WM SUPERCENTER #4664 2/13/ Academy for Technology & Academics HOBBY-LOBBY #602 2/14/ Academy for Technology & Academics WM SUPERCENTER #630 2/14/ Academy for Technology & Academics ALDI /15/ Academy for Technology & Academics CONWAY IGA #25 2/15/ Academy for Technology & Academics DOLLAR TREE 2/15/ Procurement Card Statement Page 1

2 Academy for Technology & Academics WAL-MART #0586 2/15/2018 (4.32) Academy for Technology & Academics WM SUPERCENTER #586 2/15/ Academy for Technology & Academics WM SUPERCENTER #5087 2/16/ Academy for Technology & Academics WM SUPERCENTER #586 2/19/ Academy for Technology & Academics SUNOCO QPS 2/20/ Academy for Technology & Academics Total 2, Academy for the Arts, Science, & Technology AMERICAN /25/ Academy for the Arts, Science, & Technology AMERICAN /25/ Academy for the Arts, Science, & Technology MADISON SQUARE - HUNTS 1/26/ Academy for the Arts, Science, & Technology MADISON SQUARE - HUNTS 1/26/2018 1, Academy for the Arts, Science, & Technology VISTA HIGHER LEARNING 1/26/ Academy for the Arts, Science, & Technology HILTON HOTELS ANATOLE 1/27/ Academy for the Arts, Science, & Technology DOMINO'S /28/ Academy for the Arts, Science, & Technology WAL-MART #2870 1/28/ Academy for the Arts, Science, & Technology VISTA HIGHER LEARNING 1/31/ Academy for the Arts, Science, & Technology VISTA HIGHER LEARNING 1/31/ Academy for the Arts, Science, & Technology DUNES GOLF AND BEACH C 2/2/2018 4, Academy for the Arts, Science, & Technology VISTA HIGHER LEARNING 2/2/ Academy for the Arts, Science, & Technology VISTA HIGHER LEARNING 2/2/ Academy for the Arts, Science, & Technology PAYPAL ANH2100 2/13/ Academy for the Arts, Science, & Technology FUN SHOP/STAGE MA 2/15/ Academy for the Arts, Science, & Technology US SPACE AND ROCKET CE 2/15/2018 2, Academy for the Arts, Science, & Technology BREAKOUTMYRTLEBEACH.CO 2/16/ Academy for the Arts, Science, & Technology LOWES # /18/ Academy for the Arts, Science, & Technology DOMINO'S /19/ Academy for the Arts, Science, & Technology CLARION INN HUNTSVILLE 2/20/2018 5, Academy for the Arts, Science, & Technology FUN SHOP/STAGE MA 2/21/ Academy for the Arts, Science, & Technology LOWES FOODS #1240 FU 2/21/ Academy for the Arts, Science, & Technology AMAZON MKTPLACE PMTS 2/23/2018 1, Academy for the Arts, Science, & Technology AMAZON MKTPLACE PMTS W 2/25/ Academy for the Arts, Science, & Technology Total 17, Procurement Card Statement Page 2

3 Alan Graham ABC SUPPLY /31/ Alan Graham THE HOME DEPOT #1116 2/23/ Alan Graham ABC SUPPLY /26/ Alan Graham Total Amber Barnhill LOWES # /29/ Amber Barnhill LOWES # /29/ Amber Barnhill LOWES # /30/ Amber Barnhill SIGN IT QUICK 2/5/ Amber Barnhill Total Amy Grainger ARCHOIL, INC. 1/29/ Amy Grainger KIMBALL MIDWEST 1/30/ Amy Grainger TRANSPORTATION ACCESSO 1/31/ Amy Grainger TRANSPORTATION ACCESSO 1/31/ Amy Grainger TRANSPORTATION ACCESSO 1/31/ Amy Grainger SAFELITE AUTOGLASS 2/1/ Amy Grainger INTERSTATE TRANSPORTAT 2/2/ Amy Grainger SOUTHEASTERN PAPER GRO 2/5/ Amy Grainger CINTAS 260 2/6/ Amy Grainger CINTAS 260 2/6/ Amy Grainger CINTAS 260 2/6/ Amy Grainger CINTAS 260 2/6/ Amy Grainger CINTAS 260 2/6/ Amy Grainger CINTAS 260 2/6/ Amy Grainger OFFICE DEPOT #1214 2/6/ Amy Grainger OFFICE DEPOT #1214 2/6/ Amy Grainger OFFICE DEPOT #1165 2/7/ Amy Grainger OFFICE DEPOT #1214 2/7/ Amy Grainger OFFICE DEPOT #1214 2/7/ Amy Grainger INTERSTATE TRANSPORTAT 2/12/ Procurement Card Statement Page 3

4 Amy Grainger INTERSTATE TRANSPORTAT 2/16/ Amy Grainger INTERSTATE TRANSPORTAT 2/19/ Amy Grainger CONWAY AUTO PARTS 2/26/ Amy Grainger INTERSTATE TRANSPORTAT 2/26/ Amy Grainger Total 4, Andrea Pridgen AMERICAN /22/ Andrea Pridgen Total Angela Gore RIOZ MYRTLE BEACH 1/26/ Angela Gore FOOD LION #0912 2/2/ Angela Gore WM SUPERCENTER #5087 2/11/ Angela Gore JENSEN LEARNING CORP 2/21/ Angela Gore JENSEN LEARNING CORP 2/22/ Angela Gore OMNI SAN ANTONIO FRONT 2/22/ Angela Gore OMNI SAN ANTONIO FRONT 2/22/ Angela Gore Total Angela Huggins WM SUPERCENTER #1268 2/10/ Angela Huggins THE RON CLARK ACADEMY 2/21/ Angela Huggins THE RON CLARK ACADEMY 2/21/ Angela Huggins THE RON CLARK ACADEMY 2/21/ Angela Huggins THE RON CLARK ACADEMY 2/21/ Angela Huggins THE RON CLARK ACADEMY 2/21/ Angela Huggins Total 2, Anita Everhart WONDERWORKS - MYRTLE B 2/8/ Anita Everhart WONDERWORKS - MYRTLE B 2/12/ Anita Everhart WONDERWORKS - MYRTLE B 2/21/ Anita Everhart Total 1, Ann Moore AMAZON.COM 1/29/ Procurement Card Statement Page 4

5 Ann Moore AMAZON MKTPLACE PMTS 2/1/ Ann Moore FOLLETT SCHOOL SOLUTIO 2/1/2018 1, Ann Moore AMERICAN LIBRARY ASSN 2/8/ Ann Moore AMAZON MKTPLACE PMTS 2/13/ Ann Moore AMAZON.COM 2/13/ Ann Moore AMAZON.COM 2/13/ Ann Moore AMAZON.COM 2/13/ Ann Moore AMAZON.COM 2/14/ Ann Moore AMAZON.COM 2/16/ Ann Moore AMAZON.COM 2/21/ Ann Moore AMAZON.COM 2/21/ Ann Moore FOLLETT SCHOOL SOLUTIO 2/22/2018 1, Ann Moore DEMCO INC 2/23/ Ann Moore AMAZON.COM 2/26/ Ann Moore AMERICAN LIBRARY ASSN 2/26/ Ann Moore Total 4, Anna Carroll EMBASSY SUITES N CHRLS 1/27/ Anna Carroll EMBASSY SUITES N CHRLS 1/27/ Anna Carroll DELTA /6/ Anna Carroll DELTA /7/ Anna Carroll DELTA /7/ Anna Carroll ENTERPRISE RENT-A-CAR 2/8/ Anna Carroll RPS MYRTLE BEACH 2/8/ Anna Carroll Total Arnold Correll THE HOME DEPOT #1116 1/26/ Arnold Correll THE HOME DEPOT #1116 1/26/ Arnold Correll REMICHEL 279 MYRTLE BC 1/29/2018 1, Arnold Correll REMICHEL 279 MYRTLE BC 1/31/ Arnold Correll TRANE SUPPLY /2/2018 1, Arnold Correll #448-UNITED REFRIGERAT 2/7/ Procurement Card Statement Page 5

6 Arnold Correll COASTAL CRANE SERVICE 2/8/ Arnold Correll TRANE SUPPLY /8/ Arnold Correll #448-UNITED REFRIGERAT 2/9/ Arnold Correll REMICHEL 279 MYRTLE BC 2/9/ Arnold Correll LENNOX INDUSTRIES 2/13/ Arnold Correll CE MYRTLE BEACH 2/21/ Arnold Correll CE MYRTLE BEACH 2/21/ Arnold Correll TRANE SUPPLY /21/ Arnold Correll EPTING DISTRIBUTORS MY 2/22/ Arnold Correll D&L APPLIANCE PRTS CO# 2/23/ Arnold Correll LENNOX INDUSTRIES 2/26/ Arnold Correll LENNOX INDUSTRIES 2/26/ Arnold Correll Total 5, Artie Teasley A1SIGNS 2/13/ Artie Teasley OVERHEAD DOOR CO OF TH 2/16/ Artie Teasley BLANCHARD MACHINERY 2/26/ Artie Teasley Total 1, Ashley Gasperson WM SUPERCENTER #586 2/23/ Ashley Gasperson Total Aynor Elementary HOBBY-LOBBY #602 2/3/ Aynor Elementary CONV CTR GAR 2/7/ Aynor Elementary DELTA /7/ Aynor Elementary DELTA /7/ Aynor Elementary CONV CTR GAR 2/8/ Aynor Elementary CONV CTR GAR 2/8/ Aynor Elementary CONV CTR GAR 2/9/ Aynor Elementary MARATHON PETRO /9/ Aynor Elementary DELTA /10/ Aynor Elementary DELTA /10/ Procurement Card Statement Page 6

7 Aynor Elementary ENTERPRISE RENT-A-CAR 2/10/ Aynor Elementary THE BARRYMORE HOTEL TA 2/10/ Aynor Elementary AC MOORE STR 155 2/16/ Aynor Elementary AC MOORE STR 155 2/16/ Aynor Elementary IMAGINATIONS 2/16/ Aynor Elementary SOUTHCAROLI 2/17/ Aynor Elementary SPRINGHILL SUITES COLU 2/18/ Aynor Elementary WM SUPERCENTER #586 2/19/ Aynor Elementary JOHNNY ROCKETS OF BROA 2/22/ Aynor Elementary Total 2, Aynor High AYNOR BUILDING SUPPLY 1/25/ Aynor High CHICK-FIL-A # /26/ Aynor High HERTZ RENT-A-CAR 1/27/ Aynor High AMAZON.COM AMZN.COM/BI 1/29/ Aynor High WAL-MART #0586 1/29/ Aynor High AMAZON.COM 1/30/ Aynor High SUBWAY /30/ Aynor High WM SUPERCENTER #586 1/30/ Aynor High BERNHARDT HOUSE OF VIO 1/31/ Aynor High SUPERPUNCH 1/31/ Aynor High ENTERPRISE RENT-A-CAR 2/1/ Aynor High CHICK-FIL-A # /2/ Aynor High VEX ROBOTICS INC 2/2/ Aynor High WALMART.COM 2/2/ Aynor High AMAZON.COM 2/3/ Aynor High AMAZON.COM 2/3/ Aynor High WALMART.COM 2/3/2018 (33.85) Aynor High AMAZON.COM 2/5/ Aynor High CRYSTALCROWN 2/5/ Aynor High NAFME 2/5/ Aynor High ENTERPRISE RENT-A-CAR 2/6/ Procurement Card Statement Page 7

8 Aynor High WM SUPERCENTER #586 2/6/ Aynor High CRYSTALCROWN 2/7/ Aynor High TEACHERSPAYTEACHERS.CO 2/7/ Aynor High ALLENS CROWN TROPHY 2/8/ Aynor High AMAZON MKTPLACE PMTS 2/8/ Aynor High WAL-MART #0586 2/8/ Aynor High AMAZON.COM 2/9/ Aynor High CHICK-FIL-A # /9/ Aynor High HOLIDAY INN EXPRESS 2/10/ Aynor High APPLIED PRACTICE, LTD 2/12/ Aynor High DSMARKETING 2/12/ Aynor High FOLLETT SCHOOL SOLUTIO 2/12/ Aynor High AMAZON MKTPLACE PMTS 2/13/ Aynor High AMAZON MKTPLACE PMTS 2/13/ Aynor High AYNOR FAMILY PHARMACY 2/13/ Aynor High PAYPAL CAR KEYCLUB 2/13/ Aynor High WAL-MART #0586 2/13/ Aynor High QVC /14/ Aynor High AMAZON MKTPLACE PMTS 2/15/ Aynor High SOUTHCAROLI 2/15/ Aynor High AMAZON MKTPLACE PMTS 2/16/ Aynor High ANDY S PIZZA INC 2/16/ Aynor High CHICK-FIL-A # /16/ Aynor High HERTZ RENT-A-CAR 2/17/ Aynor High HILTON COLUMBIA CENTER 2/18/ Aynor High ANDY S PIZZA INC 2/20/ Aynor High ENTERPRISE RENT-A-CAR 2/20/ Aynor High KJ'S MARKET IGA - 2/20/ Aynor High VZWRLSS X /20/ Aynor High AMAZONPRIME MEMBERSHIP 2/21/ Aynor High TEXMAC INC 2/21/2018 (35.07) Aynor High TEXMAC INC 2/21/ Procurement Card Statement Page 8

9 Aynor High WAL-MART #0586 2/21/ Aynor High DISCOUNT EMBROIDERY BL 2/22/ Aynor High ENTERPRISE RENT-A-CAR 2/22/ Aynor High TLF GRANNYS FLORIST 2/22/ Aynor High AMAZON.COM 2/23/ Aynor High ANDY S PIZZA INC 2/23/ Aynor High KJ'S MARKET IGA - 2/23/ Aynor High THE TROPHY PLACE 2/23/ Aynor High EL CERRO GRANDE OF CON 2/24/ Aynor High HARDEE'S /24/ Aynor High HERTZ RENT-A-CAR 2/24/ Aynor High SUBWAY /26/ Aynor High Total 12, Aynor Middle 0007 RIVERTOWNE STADIU 1/25/ Aynor Middle ANDY S PIZZA INC 1/26/ Aynor Middle ENTERPRISE RENT-A-CAR 1/30/ Aynor Middle VISTAPR VISTAPRINT.COM 1/30/ Aynor Middle ANDY S PIZZA INC 2/2/ Aynor Middle AYNOR BUILDING SUPPLY 2/6/ Aynor Middle WAL-MART #0586 2/7/ Aynor Middle WM SUPERCENTER #586 2/8/ Aynor Middle ANDY S PIZZA INC 2/9/ Aynor Middle WAL-MART #0586 2/12/ Aynor Middle ENTERPRISE RENT-A-CAR 2/13/ Aynor Middle BOJANGLES #756 2/16/ Aynor Middle BOJANGLES #756 2/16/ Aynor Middle WM SUPERCENTER #643 2/18/ Aynor Middle WAL-MART #0586 2/19/ Aynor Middle DOLLAR-GENERAL #6041 2/22/ Aynor Middle ANDY S PIZZA INC 2/23/ Aynor Middle ARES SPORTSWEAR 2/23/ Procurement Card Statement Page 9

10 Aynor Middle ANDY S PIZZA INC 2/26/ Aynor Middle KJ'S MARKET IGA - 2/26/ Aynor Middle KJ'S MARKET IGA - 2/26/ Aynor Middle Total 1, Barbara Bellamy ROSS STORES #1112 1/29/ Barbara Bellamy SAMSCLUB #6353 1/29/ Barbara Bellamy SAMS CLUB #6353 1/31/ Barbara Bellamy USPS PO /31/ Barbara Bellamy WM SUPERCENTER #2712 1/31/ Barbara Bellamy FASTSIGNS 2/9/ Barbara Bellamy MCDONALD'S F2417 2/9/ Barbara Bellamy USPS PO /9/ Barbara Bellamy WM SUPERCENTER #2712 2/9/ Barbara Bellamy SAMS CLUB #6353 2/12/ Barbara Bellamy WM SUPERCENTER #2712 2/12/ Barbara Bellamy TOTALLYPROMOTIONAL.COM 2/13/ Barbara Bellamy WAL-MART #2712 2/15/ Barbara Bellamy WM SUPERCENTER #2712 2/15/ Barbara Bellamy FOOD LION #2112 2/19/ Barbara Bellamy USPS PO /20/ Barbara Bellamy Total 1, Barbara McGinnis DD/BR # Q35 2/14/ Barbara McGinnis DOLLAR GENERAL # /21/ Barbara McGinnis Total Barbara Rice JIMMY JOHN'S #1318 QPS 1/29/ Barbara Rice JIMMY JOHN'S #1318 QPS 1/30/ Barbara Rice HUNGRY HOWIES 159 2/1/ Barbara Rice HUNGRY HOWIES 159 2/2/ Barbara Rice HUNGRY HOWIES 159 2/4/ Procurement Card Statement Page 10

11 Barbara Rice HUNGRY HOWIES 159 2/5/ Barbara Rice WALMART.COM 2/15/ Barbara Rice Total 1, Barry Brooks LORIS TRUEVALUE HDWE 2/6/ Barry Brooks CCI 2/12/ Barry Brooks CCI 2/12/ Barry Brooks ELECTRO-MECH SCOREBOAR 2/16/ Barry Brooks LORIS IGA 2/20/ Barry Brooks EXPEDIA /21/ Barry Brooks Total 1, Ben Abercrombie RABONS S INC. 2/7/ Ben Abercrombie LORIS IGA 2/12/ Ben Abercrombie LORIS IGA 2/13/ Ben Abercrombie LORIS IGA 2/16/ Ben Abercrombie Total Benjamin Prince DD/BR # Q35 2/13/ Benjamin Prince VISTAPR VISTAPRINT.COM 2/14/ Benjamin Prince BILINGUAL DICTIONARIES 2/16/ Benjamin Prince KROGER #26 2/19/ Benjamin Prince CAROLINA ROADHOUSE 2/20/ Benjamin Prince WAL-MART #4664 2/24/ Benjamin Prince Total 1, Beth Burleson ENTERPRISE RENT-A-CAR 2/1/ Beth Burleson ORBOTIX 2/13/2018 1, Beth Burleson WALMART.COM 2/14/ Beth Burleson Total 1, Beverly Heiser AMAZON MKTPLACE PMTS 2/2/ Procurement Card Statement Page 11

12 Beverly Heiser AMAZON MKTPLACE PMTS 2/6/ Beverly Heiser FOOD LION #2687 2/8/ Beverly Heiser WM SUPERCENTER #574 2/20/ Beverly Heiser AMAZON.COM AMZN.COM/BI 2/21/ Beverly Heiser LOWES # /22/ Beverly Heiser AMAZON MKTPLACE PMTS 2/25/ Beverly Heiser Total 1, Beverly Holt-Pilkey LOWES # /28/ Beverly Holt-Pilkey DUNKIN # Q35 2/16/ Beverly Holt-Pilkey Total Blackwater Middle AMAZON.COM 1/26/ Blackwater Middle RHODE ISLAND NOVELTY 1/26/ Blackwater Middle AMAZON MKTPLACE PMTS 1/29/2018 (234.06) Blackwater Middle AMAZON MKTPLACE PMTS W 2/1/ Blackwater Middle AMAZON.COM 2/1/ Blackwater Middle FOOD LION #0916 2/1/ Blackwater Middle JIMMY JOHNS # /5/ Blackwater Middle DOLLAR TREE 2/6/ Blackwater Middle DELTA /7/ Blackwater Middle DELTA /7/ Blackwater Middle DELTA /7/ Blackwater Middle LOWES # /8/ Blackwater Middle LOWES # /9/ Blackwater Middle LOWES # /9/ Blackwater Middle STU STUMPS 2/9/ Blackwater Middle AMAZON MKTPLACE PMTS 2/10/ Blackwater Middle DELTA /10/ Blackwater Middle DELTA /10/ Blackwater Middle DELTA /10/ Blackwater Middle LOWES # /11/ Procurement Card Statement Page 12

13 Blackwater Middle AMAZON MKTPLACE PMTS 2/13/ Blackwater Middle FOOD LION #0916 2/15/ Blackwater Middle FOOD LION #0916 2/15/ Blackwater Middle AMAZON MKTPLACE PMTS 2/16/ Blackwater Middle AMAZON MKTPLACE PMTS W 2/16/ Blackwater Middle AMAZON.COM 2/16/ Blackwater Middle AMAZON.COM 2/16/ Blackwater Middle LOWES # /16/ Blackwater Middle AMAZON MKTPLACE PMTS 2/18/ Blackwater Middle AMAZON MKTPLACE PMTS 2/21/ Blackwater Middle DOMINO'S /21/ Blackwater Middle WAL-MART #4664 2/23/ Blackwater Middle AMAZON MKTPLACE PMTS 2/24/ Blackwater Middle AMAZON.COM 2/24/ Blackwater Middle WAL-MART #0586 2/24/ Blackwater Middle FOOD LION #0281 2/26/ Blackwater Middle Total 4, Brandon Collins CONWAY FORD 1/30/ Brandon Collins AYNOR BUILDING SUPPLY 2/13/ Brandon Collins Total Brenda Stevens SANTINOS PIZZA 1/26/ Brenda Stevens KAGAN PROFESSIONAL DEV 1/29/ Brenda Stevens AMAZON MKTPLACE PMTS 1/30/ Brenda Stevens AMAZON.COM AMZN.COM/BI 1/31/ Brenda Stevens FUN EXPRESS 1/31/ Brenda Stevens LORIS TRUEVALUE HDWE 2/9/ Brenda Stevens PRESENTATION SYSTEMS S 2/14/2018 1, Brenda Stevens WALMART.COM 2/16/ Brenda Stevens DOLLAR-GENERAL #3812 2/22/ Brenda Stevens FOOD LION #0912 2/22/ Procurement Card Statement Page 13

14 Brenda Stevens SANTINOS PIZZA 2/22/ Brenda Stevens Total 2, Brian Clynes BAKER DISTRIBUTING #53 1/25/ Brian Clynes LOWES # /26/ Brian Clynes PRO KITCHEN ONLINE 1/26/ Brian Clynes LOWES # /29/ Brian Clynes PALMETTO PARTS CO 1/29/ Brian Clynes BAKER DISTRIBUTING #53 1/30/ Brian Clynes FASTENAL COMPANY01 1/30/ Brian Clynes LOWES # /1/ Brian Clynes PALMETTO PARTS CO 2/1/ Brian Clynes PALMETTO PARTS CO 2/1/ Brian Clynes PALMETTO PARTS CO 2/2/ Brian Clynes PRO KITCHEN ONLINE 2/6/ Brian Clynes PRO KITCHEN ONLINE 2/6/ Brian Clynes LOWES # /7/ Brian Clynes LORIS TRUEVALUE HDWE 2/9/ Brian Clynes GENERAL SALES CO 2/13/ Brian Clynes PRO KITCHEN ONLINE 2/13/ Brian Clynes PRO KITCHEN ONLINE 2/13/ Brian Clynes PRO KITCHEN ONLINE 2/15/ Brian Clynes PRO KITCHEN ONLINE 2/15/ Brian Clynes FASTENAL COMPANY01 2/16/ Brian Clynes HARBOR FREIGHT TOOLS 7 2/16/ Brian Clynes PRO KITCHEN ONLINE 2/19/ Brian Clynes #448-UNITED REFRIGERAT 2/20/ Brian Clynes #448-UNITED REFRIGERAT 2/20/ Brian Clynes Total 4, Brian Lazar BLANCHARD MACHINERY 1/30/ Brian Lazar D & R AUTO BODY & PAIN 2/5/ Procurement Card Statement Page 14

15 Brian Lazar SITEONE LANDSCAPE S 2/6/ Brian Lazar SITEONE LANDSCAPE S 2/6/ Brian Lazar Total 1, Brody Richardson ADVANCE AUTO PARTS #53 1/29/2018 (23.76) Brody Richardson AYNOR BUILDING SUPPLY 2/7/ Brody Richardson CONWAY FORD 2/9/ Brody Richardson LOWES # /14/ Brody Richardson CONWAY DMV 26 2/20/ Brody Richardson Total Bryan Dirks LOWES # /29/ Bryan Dirks ECKMYRTLEBEACH 2/1/ Bryan Dirks COMMERCIAL OPENINGS CO 2/15/ Bryan Dirks COMMERCIAL OPENINGS CO 2/15/ Bryan Dirks LOW COUNTRY GLASS 2/19/ Bryan Dirks Total 1, Burgess Elementary AROMA PIZZA - SC 1/26/ Burgess Elementary WAL-MART #0574 2/2/ Burgess Elementary AROMA PIZZA - SC 2/5/ Burgess Elementary HOLIDAY INN TAMPA WEST 2/5/ Burgess Elementary DEMCO INC 2/8/ Burgess Elementary WAL-MART #5705 2/14/ Burgess Elementary SOUTHCAROLI 2/15/ Burgess Elementary WAL-MART #2712 2/15/ Burgess Elementary HOLIDAY INN EXPRESS 2/17/ Burgess Elementary TARGET /19/ Burgess Elementary CALIFORNIA DREAMING 2/22/ Burgess Elementary Total 2, Callie Coyne AMAZON MKTPLACE PMTS 1/26/2018 1, Procurement Card Statement Page 15

16 Callie Coyne AMAZON MKTPLACE PMTS W 1/28/ Callie Coyne ANDY MARK INC 1/30/ Callie Coyne OFFICEMAX/DEPOT /31/ Callie Coyne AMAZON.COM 2/1/ Callie Coyne BATTERIES PLUS 123 2/5/ Callie Coyne BATTERIES PLUS 123 2/7/2018 (352.69) Callie Coyne BATTERIES PLUS 123 2/7/ Callie Coyne OFFICE DEPOT #1214 2/8/ Callie Coyne AMAZON.COM 2/12/ Callie Coyne AMAZON MKTPLACE PMTS 2/14/ Callie Coyne Total 2, Candace Lane WAL-MART #4664 2/5/ Candace Lane Total Carolina Forest Elementary THE BARRYMORE HOTEL TA 2/10/ Carolina Forest Elementary TREETOP PUBLISHING INC 2/13/ Carolina Forest Elementary AMAZON MKTPLACE PMTS 2/14/ Carolina Forest Elementary AMAZON MKTPLACE PMTS 2/14/ Carolina Forest Elementary AMAZON MKTPLACE PMTS 2/14/ Carolina Forest Elementary AMAZON MKTPLACE PMTS 2/15/ Carolina Forest Elementary AMAZON MKTPLACE PMTS 2/15/ Carolina Forest Elementary AMAZON MKTPLACE PMTS 2/15/ Carolina Forest Elementary AMAZON MKTPLACE PMTS 2/16/ Carolina Forest Elementary AMAZON MKTPLACE PMTS 2/16/ Carolina Forest Elementary AMAZON MKTPLACE PMTS W 2/19/ Carolina Forest Elementary AMAZON MKTPLACE PMTS W 2/20/ Carolina Forest Elementary AMAZON MKTPLACE PMTS 2/22/ Carolina Forest Elementary AMAZON.COM 2/22/ Carolina Forest Elementary POSITIVE PROMO00 OF 00 2/22/ Carolina Forest Elementary DBC BLICK ART MATERIAL 2/24/ Carolina Forest Elementary DBC BLICK ART MATERIAL 2/24/ Procurement Card Statement Page 16

17 Carolina Forest Elementary AMAZON.COM 2/27/ Carolina Forest Elementary Total 3, Carolina Forest High AMERICAN /25/ Carolina Forest High 5679 DOMINOS PIZZA 1/26/ Carolina Forest High 5679 DOMINOS PIZZA 1/26/ Carolina Forest High MICHAELS STORES /26/ Carolina Forest High WAL-MART #4664 1/26/ Carolina Forest High EXXONMOBIL /27/ Carolina Forest High AMAZON.COM AMZN.COM/BI 1/28/ Carolina Forest High EB WOMENS LEADERSHIP 1/28/ Carolina Forest High EXXONMOBIL /28/ Carolina Forest High JERSEY BAGELS AND SUBS 1/29/ Carolina Forest High ANDY MARK INC 1/30/ Carolina Forest High MCMASTER-CARR 1/30/ Carolina Forest High DELTA /31/2018 (666.20) Carolina Forest High DELTA /31/ Carolina Forest High DELTA /31/2018 (666.20) Carolina Forest High DELTA /31/ Carolina Forest High EXPEDIA /31/2018 1, Carolina Forest High MCMASTER-CARR 1/31/ Carolina Forest High AMAZON.COM AMZN.COM/BI 2/1/ Carolina Forest High ANDY MARK INC 2/1/ Carolina Forest High DELTA /1/ Carolina Forest High DELTA /1/ Carolina Forest High EXPEDIA /1/2018 1, Carolina Forest High NATL ART EDU ASSOC 2/1/ Carolina Forest High NATL ART EDU ASSOC 2/1/ Carolina Forest High ANDY MARK INC 2/2/ Carolina Forest High NAEIR 2/2/ Carolina Forest High PAY BEAR TOOTIN LLC 2/2/2018 1, Carolina Forest High SUBWAY /2/ Procurement Card Statement Page 17

18 Carolina Forest High 5679 DOMINOS PIZZA 2/3/ Carolina Forest High TICKETOR /4/ Carolina Forest High BUFFALO WILD WINGS 037 2/6/ Carolina Forest High EXXONMOBIL /6/ Carolina Forest High EXXONMOBIL /6/ Carolina Forest High KROGER #26 2/6/ Carolina Forest High MURPHY EXPRESS /6/ Carolina Forest High PAY BEAR TOOTIN LLC 2/6/ Carolina Forest High TARGET /6/ Carolina Forest High LOWES # /7/ Carolina Forest High X-GRAIN/HERO247 -IOWA 2/7/ Carolina Forest High LOWES # /8/ Carolina Forest High LOWES # /9/ Carolina Forest High PAYPAL TRIANGLEULT 2/9/ Carolina Forest High USPS PO /9/ Carolina Forest High WM SUPERCENTER #4664 2/9/ Carolina Forest High WM SUPERCENTER #4664 2/9/ Carolina Forest High ZIPGRADE 1 YEAR 2/9/ Carolina Forest High AMERICAN /10/ Carolina Forest High EDUC THEATRE ASSOC 2/10/ Carolina Forest High EDUC THEATRE ASSOC 2/10/ Carolina Forest High HOLIDAY INN TAMPA WEST 2/10/ Carolina Forest High LITTLE CAESARS /10/ Carolina Forest High LOWES # /10/ Carolina Forest High LOWES # /10/ Carolina Forest High LOWES # /12/ Carolina Forest High ANDY MARK INC 2/13/ Carolina Forest High DOLLAR TREE 2/13/ Carolina Forest High LOWES # /13/ Carolina Forest High MCMASTER-CARR 2/13/ Carolina Forest High LOWES # /15/ Carolina Forest High WAL-MART #4664 2/15/ Procurement Card Statement Page 18

19 Carolina Forest High DUNKIN # Q35 2/16/ Carolina Forest High LOWES # /16/2018 (9.70) Carolina Forest High LOWES # /16/ Carolina Forest High PARAMOUNT HOTEL 2/16/2018 1, Carolina Forest High PARAMOUNT HOTEL 2/16/2018 1, Carolina Forest High 5679 DOMINOS PIZZA 2/17/ Carolina Forest High LOWES # /17/ Carolina Forest High LOWES # /17/ Carolina Forest High LOWES # /17/ Carolina Forest High LOWES # /18/2018 (112.26) Carolina Forest High LOWES # /18/ Carolina Forest High AMAZON MKTPLACE PMTS 2/20/ Carolina Forest High AMAZON MKTPLACE PMTS W 2/20/ Carolina Forest High AMAZON MKTPLACE PMTS W 2/20/2018 1, Carolina Forest High EXPEDIA /20/2018 (1,214.01) Carolina Forest High AATSP 2/21/ Carolina Forest High AMAZON MKTPLACE PMTS 2/21/ Carolina Forest High AMAZON MKTPLACE PMTS 2/21/ Carolina Forest High AMAZON MKTPLACE PMTS 2/21/ Carolina Forest High BEST BUY /21/ Carolina Forest High COLLEGEBOARD SAT ONLN. 2/21/ Carolina Forest High EXPEDIA /21/ Carolina Forest High LOWES # /21/ Carolina Forest High LOWES # /21/ Carolina Forest High PAYPAL TEACHERSPAY 2/21/ Carolina Forest High PAYPAL TPRSBOOKSIN 2/21/ Carolina Forest High TESOL INTERNATIONAL AS 2/21/ Carolina Forest High TESOL INTERNATIONAL AS 2/21/ Carolina Forest High AMAZON MKTPLACE PMTS W 2/22/ Carolina Forest High ANDY MARK INC 2/22/ Carolina Forest High CARLEX /22/ Carolina Forest High LOWES # /22/ Procurement Card Statement Page 19

20 Carolina Forest High WM SUPERCENTER #2712 2/22/ Carolina Forest High WM SUPERCENTER #5087 2/22/ Carolina Forest High LOWES # /23/ Carolina Forest High USPS PO /23/ Carolina Forest High WAL-MART #4664 2/23/ Carolina Forest High 5608 DOMINOS PIZZA 2/24/ Carolina Forest High 5679 DOMINOS PIZZA 2/24/ Carolina Forest High DOMINO'S /24/ Carolina Forest High HOLIDAY INN EXPRESS 2/24/2018 1, Carolina Forest High LOWES # /24/ Carolina Forest High SIMPLY SOUTHERN 2/24/ Carolina Forest High WAL-MART #4664 2/24/ Carolina Forest High EXXONMOBIL /25/ Carolina Forest High PILOT /25/ Carolina Forest High SHERATON OCEANFRONT HO 2/26/ Carolina Forest High SHERATON OCEANFRONT HO 2/26/ Carolina Forest High HAMPTON INNS 2/27/2018 1, Carolina Forest High Total 30, Cassandra Jones AMAZON MKTPLACE PMTS 1/30/ Cassandra Jones USPS PO /30/ Cassandra Jones AMAZON MKTPLACE PMTS 1/31/ Cassandra Jones AMAZON MKTPLACE PMTS 2/4/ Cassandra Jones AMAZON MKTPLACE PMTS 2/5/ Cassandra Jones AMAZON MKTPLACE PMTS 2/5/ Cassandra Jones AMAZON MKTPLACE PMTS 2/6/ Cassandra Jones BI-LO GROCERY #5107 2/8/ Cassandra Jones MCALISTER'S DELI QPS 2/9/ Cassandra Jones KAGAN PUBLISHING INC 2/12/ Cassandra Jones SURF WATER PROMOTIONS 2/13/ Cassandra Jones AMAZON MKTPLACE PMTS 2/14/2018 (173.62) Cassandra Jones WAL-MART #0574 2/15/ Procurement Card Statement Page 20

21 Cassandra Jones WAL-MART #0574 2/15/ Cassandra Jones WM SUPERCENTER #574 2/15/ Cassandra Jones MCALISTER'S DELI QPS 2/19/ Cassandra Jones AMAZON MKTPLACE PMTS 2/22/ Cassandra Jones AMAZON.COM AMZN.COM/BI 2/22/ Cassandra Jones FUN EXPRESS 2/23/ Cassandra Jones WM SUPERCENTER #2712 2/24/ Cassandra Jones SONIC DRIVE IN #6188 2/26/ Cassandra Jones WM SUPERCENTER #3442 2/26/ Cassandra Jones Total 2, Cecilia Froelich USPS PO /26/ Cecilia Froelich Total Cerrie Doyle WALMART.COM 1/26/ Cerrie Doyle ABOVE & BEYOND SUPER 1/29/ Cerrie Doyle AMAZON.COM 2/1/ Cerrie Doyle WM SUPERCENTER #586 2/8/ Cerrie Doyle WALMART.COM 2/9/ Cerrie Doyle AMAZON.COM 2/10/ Cerrie Doyle AMAZON MKTPLACE PMTS 2/14/ Cerrie Doyle CHANNING BETE CO AHA 2/15/ Cerrie Doyle AMAZON MKTPLACE PMTS W 2/16/ Cerrie Doyle Total 1, Charles Cooke PAYPAL SAGAELECTRI 2/1/ Charles Cooke LOWES # /13/ Charles Cooke IDN ARMSTRONGS INC16 2/23/ Charles Cooke Total Chavis Watford DUNKIN # Q35 2/7/ Chavis Watford OFFICE DEPOT #2179 2/13/ Procurement Card Statement Page 21

22 Chavis Watford Total Christopher Owens CREGGER COMPANY 10 1/30/ Christopher Owens CREGGER COMPANY 10 2/7/ Christopher Owens CREGGER COMPANY 10 2/7/ Christopher Owens PALMETTO PARTS CO 2/8/ Christopher Owens PALMETTO PARTS CO 2/8/ Christopher Owens LOWES # /13/ Christopher Owens PALMETTO PARTS CO 2/13/ Christopher Owens PALMETTO PARTS CO 2/19/ Christopher Owens Total 1, Conway Elementary THE BARRYMORE HOTEL TA 2/10/ Conway Elementary WM SUPERCENTER #643 2/14/ Conway Elementary SQ SQ SUPER DUPER PU 2/15/ Conway Elementary HYATT PLACE COLUMBIA 2/17/ Conway Elementary WAL-MART #0586 2/21/ Conway Elementary Total 1, Conway High WILD DUNES RESORT LODG 1/21/2018 (0.91) Conway High MU ALPHA THETA 1/26/ Conway High OFFICE DEPOT #1214 1/26/ Conway High OFFICE DEPOT #1214 1/26/ Conway High THE TRESTLE CAFE 1/26/ Conway High WAL-MART #0586 1/26/ Conway High WAL-MART #0586 1/26/ Conway High WM SUPERCENTER #586 1/27/ Conway High FL AGRICULTURAL MARKET 1/30/2018 1, Conway High LITTLE CAESARS /30/ Conway High COLLEGEBOARD STORE 1/31/ Conway High FLINN SCIENTIFIC, I 1/31/ Conway High TRACTOR SUPPLY #213 1/31/ Procurement Card Statement Page 22

23 Conway High WAL-MART #0586 1/31/ Conway High WM SUPERCENTER #586 1/31/ Conway High AMAZON MKTPLACE PMTS 2/1/2018 (8.99) Conway High AMAZON MKTPLACE PMTS 2/1/2018 (7.99) Conway High BOJANGLES' 42 2/1/ Conway High FLIPGRID CLASSROOM SUB 2/1/ Conway High JOLLY FARMER PRODUCTS 2/1/ Conway High KIWANIS INTERNATIONAL 2/1/ Conway High THE TRESTLE CAFE 2/1/ Conway High 5663 DOMINOS PIZZA 2/2/ Conway High DOLLAR TREE ECOMM 2/2/ Conway High JOLLY FARMER PRODUCTS 2/2/ Conway High LOWES # /2/ Conway High OFFICE DEPOT #1214 2/2/ Conway High OFFICE DEPOT #2179 2/2/ Conway High WM SUPERCENTER #586 2/2/ Conway High AC MOORE STR 155 2/3/ Conway High AMAZON MKTPLACE PMTS 2/3/ Conway High AMAZON MKTPLACE PMTS 2/4/ Conway High AMAZON MKTPLACE PMTS 2/4/ Conway High AMAZON MKTPLACE PMTS 2/4/ Conway High WAL-MART #4664 2/4/ Conway High AMAZON MKTPLACE PMTS 2/5/ Conway High AMAZON MKTPLACE PMTS 2/5/ Conway High AMAZON MKTPLACE PMTS 2/5/ Conway High AMAZON MKTPLACE PMTS 2/5/ Conway High SP BREAKOUT INCORPOR 2/5/ Conway High WM SUPERCENTER #586 2/5/ Conway High AMAZON MKTPLACE PMTS 2/6/ Conway High AMAZON.COM AMZN.COM/BI 2/6/ Conway High AMAZON.COM AMZN.COM/BI 2/6/ Conway High BESTBUYCOM /6/2018 1, Procurement Card Statement Page 23

24 Conway High BTS #9 2/6/ Conway High LITTLE CAESARS /6/ Conway High LOWES # /6/ Conway High PARTY PLUS 2/6/ Conway High SUNBELT SIGN SUPPLY IN 2/6/ Conway High WM SUPERCENTER #586 2/6/ Conway High WM SUPERCENTER #586 2/6/ Conway High DUNKIN # Q35 2/7/ Conway High SUBWAY /7/ Conway High WAL-MART #0586 2/7/ Conway High WM SUPERCENTER #586 2/7/ Conway High LITTLE CAESARS /8/ Conway High SUBWAY /8/ Conway High WAL-MART #0586 2/8/ Conway High WAL-MART #0586 2/8/ Conway High AMAZON.COM AMZN.COM/BI 2/9/ Conway High CHICK-FIL-A # /9/ Conway High DBC BLICK ART MATERIAL 2/9/ Conway High EMBASSY SUITES COLUMBI 2/9/2018 (200.48) Conway High MITCHELL METAL PRODUCT 2/12/ Conway High SAMSCLUB.COM 2/12/ Conway High AMAZON MKTPLACE PMTS 2/13/2018 (20.00) Conway High AMAZON MKTPLACE PMTS 2/13/ Conway High AMAZON MKTPLACE PMTS 2/14/ Conway High AMAZON MKTPLACE PMTS 2/14/ Conway High AMAZON MKTPLACE PMTS 2/14/ Conway High AMAZON MKTPLACE PMTS W 2/14/ Conway High AMAZON.COM 2/14/ Conway High AMAZON.COM 2/14/ Conway High OFFICE DEPOT #2179 2/14/ Conway High WAL-MART #0586 2/14/ Conway High WM SUPERCENTER #586 2/14/ Procurement Card Statement Page 24

25 Conway High AMAZON MKTPLACE PMTS 2/15/ Conway High AMAZON.COM 2/15/ Conway High THE TROPHY PLACE 2/15/ Conway High 3 GUYS SUBS AND PIES 2/16/ Conway High AMAZON MKTPLACE PMTS 2/17/ Conway High WALGREENS #7154 2/17/ Conway High WM SUPERCENTER #586 2/17/ Conway High AMAZON MKTPLACE PMTS 2/19/ Conway High GSU ONLINE PURCHASE 2/19/2018 1, Conway High HORRYCONWAYBOOKSTO #39 2/19/ Conway High WAL-MART #0586 2/19/ Conway High ENTERPRISE RENT-A-CAR 2/20/ Conway High SQU SQ OUTSTANDING GU 2/20/ Conway High WM SUPERCENTER #586 2/20/ Conway High OFFICE DEPOT #2179 2/21/ Conway High SQ SQ ALI-J VINYL DE 2/21/ Conway High WM SUPERCENTER #586 2/21/ Conway High ENTERPRISE RENT-A-CAR 2/22/ Conway High ENTERPRISE RENT-A-CAR 2/22/ Conway High LITTLE CAESARS /22/ Conway High WAL-MART #4664 2/22/ Conway High WM SUPERCENTER #586 2/22/ Conway High AMAZON MKTPLACE PMTS W 2/23/ Conway High COUNTRY INN & SUITES 2/23/ Conway High COUNTRY INN & SUITES 2/23/ Conway High COUNTRY INN & SUITES 2/23/ Conway High DOLLAR TREE 2/23/ Conway High WAL-MART #0586 2/23/ Conway High AMAZON MKTPLACE PMTS 2/24/ Conway High AMAZON.COM AMZN.COM/BI 2/26/ Conway High CONWAY FRESH MEAT 2/26/ Conway High Total 19, Procurement Card Statement Page 25

26 Conway Middle THE DAISY FAIR FLOWERS 2/5/2018 (25.92) Conway Middle THE DAISY FAIR FLOWERS 2/5/ Conway Middle THE DAISY FAIR FLOWERS 2/5/ Conway Middle POSTAGE REFILL 2/14/ Conway Middle CONWAY IGA #25 2/21/ Conway Middle CONWAY HIGH 2/22/ Conway Middle WAL-MART #0586 2/22/ Conway Middle Total 1, Cristina Yacoviello AMAZON MKTPLACE PMTS W 1/26/ Cristina Yacoviello BEACH BLOSSOMS 1/29/ Cristina Yacoviello 4IMPRINT 1/30/ Cristina Yacoviello AMAZON.COM 2/7/ Cristina Yacoviello WILLIAM V MACGILL & CO 2/7/ Cristina Yacoviello WILLIAM V MACGILL & CO 2/7/ Cristina Yacoviello AMAZON MKTPLACE PMTS 2/8/ Cristina Yacoviello AMAZON MKTPLACE PMTS 2/8/ Cristina Yacoviello AMAZON MKTPLACE PMTS 2/8/ Cristina Yacoviello AMAZON MKTPLACE PMTS 2/8/ Cristina Yacoviello AMAZON MKTPLACE PMTS 2/8/ Cristina Yacoviello AMAZON MKTPLACE PMTS 2/8/ Cristina Yacoviello LAKESHORE LEARNING MAT 2/8/ Cristina Yacoviello REALLY GOOD 2/8/ Cristina Yacoviello WALMART.COM 2/8/ Cristina Yacoviello AMAZON MKTPLACE PMTS 2/9/ Cristina Yacoviello AMAZON MKTPLACE PMTS 2/11/ Cristina Yacoviello LAKESHORE LEARNING MAT 2/12/ Cristina Yacoviello LAKESHORE LEARNING MAT 2/12/ Cristina Yacoviello AMAZON MKTPLACE PMTS 2/14/ Cristina Yacoviello AMAZON MKTPLACE PMTS 2/14/ Cristina Yacoviello AMAZON MKTPLACE PMTS 2/16/ Procurement Card Statement Page 26

27 Cristina Yacoviello AMAZON MKTPLACE PMTS W 2/21/ Cristina Yacoviello USPS PO /21/ Cristina Yacoviello DEMCO INC 2/22/ Cristina Yacoviello Total 4, Crystal Brown OFFICE DEPOT #1214 2/14/ Crystal Brown Total Crystal Gerald OFFICE DEPOT #1214 1/26/ Crystal Gerald SAMS CLUB #6353 1/30/ Crystal Gerald WM SUPERCENTER #5087 1/30/ Crystal Gerald SAMSCLUB.COM 1/31/ Crystal Gerald SHARPRODUCTS /31/ Crystal Gerald DOLLAR GENERAL # /1/ Crystal Gerald SAMS CLUB #6353 2/1/ Crystal Gerald SAMSCLUB #6353 2/1/ Crystal Gerald CANON DIRECT 2/2/ Crystal Gerald OFFICE DEPOT #1214 2/3/ Crystal Gerald OFFICE DEPOT #1214 2/5/ Crystal Gerald OFFICE DEPOT #122 2/5/ Crystal Gerald OFFICE DEPOT #2334 2/5/ Crystal Gerald OFFICE DEPOT #5910 2/5/ Crystal Gerald WALMART.COM 2/6/ Crystal Gerald AMAZON MKTPLACE PMTS 2/7/ Crystal Gerald AMAZON MKTPLACE PMTS 2/7/ Crystal Gerald AMAZON MKTPLACE PMTS 2/8/ Crystal Gerald AMAZON MKTPLACE PMTS W 2/12/ Crystal Gerald QUILL CORPORATION 2/13/ Crystal Gerald OFFICE DEPOT #1214 2/15/ Crystal Gerald OFFICE DEPOT #1214 2/15/ Crystal Gerald WM SUPERCENTER #5087 2/15/ Crystal Gerald GOPHER SPORT 2/22/ Procurement Card Statement Page 27

28 Crystal Gerald Total 3, Daisy Elementary MCDONALD'S F /31/ Daisy Elementary FOOD LION #0912 2/8/ Daisy Elementary MARKET COMMON CINEMA 2/9/ Daisy Elementary MARKET COMMON CINEMA 2/9/ Daisy Elementary FOUR POINTS BY SHERATO 2/11/ Daisy Elementary FOUR POINTS BY SHERATO 2/11/ Daisy Elementary FOUR POINTS BY SHERATO 2/11/ Daisy Elementary BLANTON BUILDING S 2/12/ Daisy Elementary VISTAPR VISTAPRINT.COM 2/12/ Daisy Elementary MEDIEVAL TIMES MYRT TI 2/14/2018 2, Daisy Elementary WENDYS /14/ Daisy Elementary USPS PO /15/ Daisy Elementary DOLLAR TREE 2/16/ Daisy Elementary MICHAELS STORES /16/ Daisy Elementary FOOD LION #1047 2/21/ Daisy Elementary CHICK-FIL-A # /22/ Daisy Elementary CHICK-FIL-A # /22/ Daisy Elementary CHICK-FIL-A # /22/ Daisy Elementary CHICK-FIL-A # /22/ Daisy Elementary INGRAM PLANETARIUM 2/22/ Daisy Elementary MEDIEVAL TIMES MYRT TI 2/23/ Daisy Elementary Total 6, Dan James LOWES # /26/ Dan James LOWES # /29/ Dan James D & R AUTO BODY & PAIN 2/9/ Dan James LOWES # /15/ Dan James Total Danny Wilson INT BACCALAUREATE ORG 1/27/ Procurement Card Statement Page 28

29 Danny Wilson FLORIDA LEAGUE OF IB S 2/1/ Danny Wilson Total 1, Darrell Ricketts FARMTEK 1/26/2018 1, Darrell Ricketts HOMEDEPOT.COM 1/27/2018 1, Darrell Ricketts WAL-MART #0574 1/29/ Darrell Ricketts JOLLY FARMER PRODUCTS 2/2/2018 1, Darrell Ricketts DILLON SEED AND SUPPLY 2/8/ Darrell Ricketts DILLON SEED AND SUPPLY 2/8/ Darrell Ricketts FOOD LION #0289 2/9/ Darrell Ricketts LOWES # /19/ Darrell Ricketts SMITH TURF & IRRIGATIO 2/19/ Darrell Ricketts HARBOR INN SEAFOOD (CO 2/21/ Darrell Ricketts TURTLE MARKET 2/21/ Darrell Ricketts LOWES # /26/ Darrell Ricketts Total 5, David Cupolo LOWE'S FOOD #233 2/8/ David Cupolo TOWN & COUNTRY INN 2/14/ David Cupolo NATIONAL DROPOUT PREVE 2/19/ David Cupolo Total David McQueen WM SUPERCENTER #4664 1/30/ David McQueen WM SUPERCENTER #4664 2/21/ David McQueen WM SUPERCENTER #4664 2/26/ David McQueen Total David Stone WALMART.COM 2/2/ David Stone Total Dawn Brooks FOOD LION #1595 2/19/ Dawn Brooks FOOD LION #1595 2/23/ Procurement Card Statement Page 29

30 Dawn Brooks Total Dawn James DRI NEAT VIDEO V4 PR 2/1/ Dawn James Total Dawn McKinney MARSHALLS #1170 2/2/ Dawn McKinney WAL-MART #0574 2/12/ Dawn McKinney ASSOC SUPERV AND CURR 2/13/ Dawn McKinney ASSOC SUPERV AND CURR 2/13/ Dawn McKinney ASSOC SUPERV AND CURR 2/13/ Dawn McKinney DOLLAR GENERAL # /13/ Dawn McKinney WALGREENS #6877 2/15/ Dawn McKinney DOLLAR-GENERAL #3052 2/16/ Dawn McKinney WAL-MART #2214 2/16/ Dawn McKinney WALGREENS # /21/ Dawn McKinney WM SUPERCENTER #5923 2/21/ Dawn McKinney JONES SCHOOL SUPPLY CO 2/23/ Dawn McKinney TARGET /23/ Dawn McKinney WALGREENS #7154 2/23/ Dawn McKinney DOLLAR GENERAL # /24/ Dawn McKinney Total Dean Bennett REMICHEL 279 MYRTLE BC 1/25/ Dean Bennett TRANE SUPPLY /15/ Dean Bennett LENNOX INDUSTRIES 2/22/ Dean Bennett Total Deborah McAdoo WM SUPERCENTER #4664 2/26/ Deborah McAdoo Total Debra Barnhill CHICK-FIL-A # /31/ Debra Barnhill NEW WAVE EMBROIDERY 1/31/ Procurement Card Statement Page 30

31 Debra Barnhill NEW WAVE EMBROIDERY 1/31/ Debra Barnhill WALMART.COM 1/31/ Debra Barnhill ALLENS CROWN TROPHY 2/6/ Debra Barnhill CHICK-FIL-A # /9/ Debra Barnhill CHICK-FIL-A # /9/ Debra Barnhill WAL-MART #0586 2/14/ Debra Barnhill WAL-MART #0586 2/19/ Debra Barnhill PARTY PLUS 2/22/ Debra Barnhill Total 3, Deirdre Hughes SAM'S QUICK STOP #8 1/30/ Deirdre Hughes WM SUPERCENTER #586 1/31/ Deirdre Hughes BP# CIRCLE K QPS 2/2/ Deirdre Hughes CHEFWORKS INC. 2/2/2018 1, Deirdre Hughes FOOD LION #1595 2/2/ Deirdre Hughes FOOD LION #1595 2/6/ Deirdre Hughes WAL-MART #0586 2/6/ Deirdre Hughes FOOD LION #1595 2/9/ Deirdre Hughes EUGENE PLATT SEAFOOD 2/13/ Deirdre Hughes SAMSCLUB #6353 2/13/ Deirdre Hughes WM SUPERCENTER #586 2/13/ Deirdre Hughes SEARS.COM /14/ Deirdre Hughes SOUTH CAROLINA RESTAUR 2/14/ Deirdre Hughes WM SUPERCENTER #586 2/14/ Deirdre Hughes FOOD LION #1595 2/15/ Deirdre Hughes WAL-MART #0586 2/15/ Deirdre Hughes CHEFWORKS INC. 2/19/ Deirdre Hughes FOOD LION #1595 2/20/ Deirdre Hughes FOOD LION #1595 2/22/ Deirdre Hughes PCS PROFESSIONAL CRED 2/22/ Deirdre Hughes WAL-MART #0586 2/22/ Deirdre Hughes PCS PROFESSIONAL CRED 2/23/ Procurement Card Statement Page 31

32 Deirdre Hughes PCS PROFESSIONAL CRED 2/23/ Deirdre Hughes PCS PROFESSIONAL CRED 2/23/ Deirdre Hughes PCS PROFESSIONAL CRED 2/23/ Deirdre Hughes PCS PROFESSIONAL CRED 2/23/ Deirdre Hughes PCS PROFESSIONAL CRED 2/23/ Deirdre Hughes PCS PROFESSIONAL CRED 2/23/ Deirdre Hughes PCS PROFESSIONAL CRED 2/23/ Deirdre Hughes PCS PROFESSIONAL CRED 2/23/ Deirdre Hughes PCS PROFESSIONAL CRED 2/23/ Deirdre Hughes PCS PROFESSIONAL CRED 2/23/ Deirdre Hughes PCS PROFESSIONAL CRED 2/23/ Deirdre Hughes WM SUPERCENTER #586 2/23/ Deirdre Hughes EUGENE PLATT SEAFOOD 2/25/ Deirdre Hughes FOOD LION #1595 2/25/ Deirdre Hughes WAL-MART #0643 2/25/ Deirdre Hughes WM SUPERCENTER #643 2/26/ Deirdre Hughes Total 5, Denise Richardson AT&T PREMIER EBIL 2/16/2018 1, Denise Richardson NATIONAL INSITUTE OF G 2/16/ Denise Richardson GOVERNMENT FINANCE OFF 2/21/ Denise Richardson Total 2, Denise Wainscott THE HOME DEPOT #1121 1/29/ Denise Wainscott BI-LO GROCERY #5105 2/1/ Denise Wainscott OFFICE DEPOT #2200 2/2/ Denise Wainscott CVS/PHARMACY # /9/ Denise Wainscott SWING BRIDGE PIZZA 2/9/ Denise Wainscott CHICK-FIL-A # /16/ Denise Wainscott Total Denise Williams-Calder FOOD LION #1599 1/26/ Procurement Card Statement Page 32

33 Denise Williams-Calder WAL-MART #4664 1/29/ Denise Williams-Calder FOOD LION #1599 1/31/ Denise Williams-Calder DOLLAR TREE 2/1/ Denise Williams-Calder LITTLE CAESARS /1/ Denise Williams-Calder WM SUPERCENTER #586 2/1/ Denise Williams-Calder WM SUPERCENTER #586 2/5/ Denise Williams-Calder WM SUPERCENTER #586 2/5/ Denise Williams-Calder DUNKIN # Q35 2/7/ Denise Williams-Calder DOLLAR TREE 2/12/ Denise Williams-Calder FOOD LION #1599 2/12/ Denise Williams-Calder FOOD LION #1595 2/13/ Denise Williams-Calder LITTLE CAESARS /13/ Denise Williams-Calder PAPA JOHN'S # /13/ Denise Williams-Calder DUNKIN # Q35 2/16/ Denise Williams-Calder FOOD LION #1595 2/16/ Denise Williams-Calder HARDEE'S /16/ Denise Williams-Calder WM SUPERCENTER #586 2/16/ Denise Williams-Calder CHICK-FIL-A # /19/ Denise Williams-Calder FOOD LION #1599 2/20/ Denise Williams-Calder DOLLAR TREE 2/21/ Denise Williams-Calder OLIVE GARDEN /22/ Denise Williams-Calder CONWAY FEED & GARDEN 2/23/ Denise Williams-Calder PARTY PLUS 2/23/ Denise Williams-Calder FOOD LION #1599 2/26/ Denise Williams-Calder WM SUPERCENTER #586 2/26/ Denise Williams-Calder Total 1, Dennis Devorick BUTTERFLY RELEASE COMP 2/5/ Dennis Devorick KROGER #26 2/26/ Dennis Devorick Total Department of Transportation SEON DESIGN INC 1/29/ Procurement Card Statement Page 33