Procurement Card Statement May 2010

Transcription

1 Procurement Card Statement May 2010 Cardholder Merchant Purchase Date Amount Abbie Whitney WALMART.COM 4/30/ Abbie Whitney WAL-MART #2712 5/19/ Abbie Whitney WM SUPERCENTER 5/19/ Abbie Whitney WM SUPERCENTER 5/26/ Abbie Whitney Total Agnes Roberts DOLLAR-GENERAL #6041 4/28/ Agnes Roberts #FEDEX /12/ Agnes Roberts DATA RECOGNITION CORP 5/14/ Agnes Roberts BOOKS A MILLIO /18/ Agnes Roberts FLOWERS BY DESIGN 5/21/ Agnes Roberts Total Alene Owens WAL-MART #0586 5/5/ Alene Owens WAL-MART #0586 5/15/ Alene Owens DOMINO'S PIZZA #5663 5/18/ Alene Owens BI-LO 269 5/20/ Alene Owens BI-LO 269 5/20/ Alene Owens BI-LO 269 5/20/ Alene Owens BI-LO 269 5/20/ Alene Owens WAL-MART #0586 5/20/ Procurement Card Statement Page 1

2 Alene Owens WM SUPERCENTER 5/20/ Alene Owens LOWES #01705* 5/21/ Alene Owens WAL-MART #0586 5/21/ Alene Owens Total Alfredia Livingston BOULINEAU'S IGA 5/4/ Alfredia Livingston MU ALPHA THETA 5/4/ Alfredia Livingston WM SUPERCENTER 5/6/ Alfredia Livingston NATIONAL VOCATIONAL TECHN 5/7/ Alfredia Livingston NATL ENGLISH HONOR SOC 5/7/ Alfredia Livingston OCEAN PAINT & SUPPLY 5/7/ Alfredia Livingston THE NEWS REPORTER CO 5/7/ Alfredia Livingston NAKATO 5/10/ Alfredia Livingston WAL-MART #5087 5/11/ Alfredia Livingston WM SUPERCENTER 5/11/ Alfredia Livingston WAL-MART #5087 5/14/ Alfredia Livingston BOULINEAU'S IGA 5/17/ Alfredia Livingston THE NATIONAL BETA CLUB 5/17/ Alfredia Livingston LOWES #00603* 5/19/ Alfredia Livingston ORIENTAL TRADING CO 5/19/ Alfredia Livingston XEROX SUPPLY TEXAS 5/19/ Alfredia Livingston NATIONAL VOCATIONAL TECHN 5/20/ Alfredia Livingston ORIENTAL TRADING CO 5/20/ Alfredia Livingston WM SUPERCENTER 5/20/ Alfredia Livingston NATIONAL AWARDS 5/21/ Alfredia Livingston USPS /21/ Alfredia Livingston MIYABI JAPANESE STEAKHOUS 5/24/ Alfredia Livingston DRUM CORPS INTERNATIONAL 5/25/ Alfredia Livingston SCANTEX - MOTO 5/26/ Alfredia Livingston Total 4, Amy Edwards WM SUPERCENTER 5/4/ Procurement Card Statement Page 2

3 Amy Edwards WM SUPERCENTER 5/5/ Amy Edwards WEE JUMP 5/12/ Amy Edwards WEE JUMP 5/19/ Amy Edwards WEE JUMP 5/19/ Amy Edwards OFFICE DEPOT #2179 5/20/ Amy Edwards WM SUPERCENTER 5/20/ Amy Edwards WEE JUMP 5/21/ Amy Edwards Total Amy Ward RABONS S INC. 4/27/ Amy Ward Total Anita Everhart USI ED GOV 4/28/ Anita Everhart FOOD LION #0281 5/4/ Anita Everhart FOOD LION #1047 5/5/ Anita Everhart MYRTLE BEACH COMMUNICATIO 5/7/ Anita Everhart USI ED GOV 5/10/ Anita Everhart RAYMOND GEDDES 5/12/ Anita Everhart ASSOC SUPERV AND CURR 5/19/ Anita Everhart ASSOC SUPERV AND CURR 5/19/ Anita Everhart OFFICE DEPOT #2200 5/21/ Anita Everhart Total Anthony Rabon CUMMINS ATLANTIC #12 5/5/ Anthony Rabon LORIS TRUEVALUE HDWE 5/13/ Anthony Rabon LOWES #00410* 5/17/ Anthony Rabon Total Arnold Correll C C DICKSON CO /10/ Arnold Correll Total Barbara Ammons WM SUPERCENTER 5/2/ Procurement Card Statement Page 3

4 Barbara Ammons FOOD LION #1384 5/17/ Barbara Ammons DOMINO'S PIZZA #5679 5/18/ Barbara Ammons Total Barbara Geris CVS PHARMACY #3851 Q03 4/26/ Barbara Geris Total Barbara Harrelson OFFICE DEPOT #2179 5/24/ Barbara Harrelson Total Barbara Schlidt AMAZON MKTPLACE PMTS 5/4/ Barbara Schlidt APL*APPLE ONLINE STORE 5/13/ Barbara Schlidt TARGET /16/ Barbara Schlidt APL*APPLE ONLINE STORE 5/23/ Barbara Schlidt Total Barry Brooks HAMPTON INNS 5/11/ Barry Brooks Total Ben Abercrombie LORIS IGA 4/29/ Ben Abercrombie FORDS FUEL SERVICES, I 5/6/ Ben Abercrombie LORIS IGA 5/6/ Ben Abercrombie Total Benjamin Hardee USC COLLEGE OF EDUC/SEMI 5/11/ Benjamin Hardee DESIGNERS FLORIST 5/17/ Benjamin Hardee Total Benjamin Prince CHICK-FIL-A # /26/ Benjamin Prince WAL-MART #5087 5/10/ Benjamin Prince DOMINO'S PIZZA #8752 5/14/ Benjamin Prince Total Procurement Card Statement Page 4

5 Betsy Bullard BELK #114 CONWAY 4/27/ Betsy Bullard Total Beverly Heiser USPS /29/ Beverly Heiser FTD*KING'S FLORIST 5/10/ Beverly Heiser KROGER #26 5/11/ Beverly Heiser PINMART 5/18/ Beverly Heiser JONES SCHOOL SUPPL 5/20/ Beverly Heiser FTD*KING'S FLORIST 5/24/ Beverly Heiser WAL-MART #0574 5/25/ Beverly Heiser COASTAL ENGRAVERS MB 5/26/ Beverly Heiser Total Beverly Holt-Pilkey HOBBY ENGINEERING 4/27/ Beverly Holt-Pilkey EHOBBIES 4/28/ Beverly Holt-Pilkey FTD*THE DAISY FAIR FLO 4/29/ Beverly Holt-Pilkey PIER /1/ Beverly Holt-Pilkey OFFICE DEPOT #2149 5/2/ Beverly Holt-Pilkey AVID CENTER 5/13/ Beverly Holt-Pilkey FTD*THE DAISY FAIR FLO 5/20/ Beverly Holt-Pilkey Total 2, Billie Hayden IMAGINATIONS 4/26/ Billie Hayden MSCN-FRND 4/28/ Billie Hayden BUYCOSTUMES.COM 4/29/ Billie Hayden MSCN-FRND 4/29/ Billie Hayden MCALISTER'S DELI 5/3/ Billie Hayden SOUND SYSTEMS, INC. 5/4/ Billie Hayden THE SALVATION ARMY THRIFT 5/5/ Billie Hayden SURF WATER PROMOTIONS 5/10/ Billie Hayden THOMPSON FARM & NURSERY 5/11/ Procurement Card Statement Page 5

6 Billie Hayden FOLLETT LIBRARY RES 5/14/ Billie Hayden WAL-MART #0574 5/17/ Billie Hayden AMERICAN LEGACY PUBLIS 5/18/ Billie Hayden AMERICAN LEGACY PUBLIS 5/18/2010 1, Billie Hayden SCHOLASTIC MAGAZINES 5/20/ Billie Hayden SCHOLASTIC MAGAZINES 5/20/ Billie Hayden SCHOLASTIC MAGAZINES 5/20/ Billie Hayden SCHOLASTIC MAGAZINES 5/20/ Billie Hayden SCHOLASTIC MAGAZINES 5/20/ Billie Hayden SCHOLASTIC MAGAZINES 5/20/ Billie Hayden SCHOLASTIC MAGAZINES 5/20/ Billie Hayden SCHOLASTIC MAGAZINES 5/20/ Billie Hayden AC MOORE STR #109 5/21/ Billie Hayden WM SUPERCENTER 5/21/ Billie Hayden WM SUPERCENTER 5/26/ Billie Hayden Total 5, Bobby Vereen AYNOR BUILDING SUPPLY 5/5/ Bobby Vereen AYNOR BUILDING SUPPLY 5/6/ Bobby Vereen DOLLAR-GENERAL #6041 5/10/ Bobby Vereen WAL-MART #0586 5/10/ Bobby Vereen DOLLAR-GENERAL #6041 5/11/ Bobby Vereen AYNOR BUILDING SUPPLY 5/18/ Bobby Vereen AYNOR IGA #16 5/26/ Bobby Vereen Total Bonde' Rea KROGER #26 5/20/ Bonde' Rea KROGER #26 5/20/ Bonde' Rea Total Bonnie Fogle FOOD LION #0912 5/5/ Bonnie Fogle Total Procurement Card Statement Page 6

7 Brenda Little BARNES & NOBLE #2289 4/28/ Brenda Little SCHOLASTIC BOOK FAIRS 5/5/ Brenda Little WALGREENS #7154 5/10/ Brenda Little WM SUPERCENTER 5/10/ Brenda Little WAL-MART #4664 5/11/ Brenda Little WALGREENS #6877 5/13/ Brenda Little Total Brenda Stevens MT. VERNON GROCERY 4/27/ Brenda Stevens NEW WAVE EMBROIDERY 4/29/ Brenda Stevens RMH- CHAPEL HILL 4/29/ Brenda Stevens AMERICAN HERO 4/30/ Brenda Stevens FOOD LION #0912 4/30/ Brenda Stevens CLARDY NURSERY 5/3/ Brenda Stevens CLARDY NURSERY 5/3/ Brenda Stevens LORIS IGA 5/5/ Brenda Stevens KRISPY KREME DOUGHNUT CO 5/6/ Brenda Stevens ORIENTAL TRADING CO 5/6/ Brenda Stevens MCDONALD'S F /7/ Brenda Stevens MARSHALLS #133 5/10/ Brenda Stevens TLF*GRANNY'S FLORIST 5/10/ Brenda Stevens LORIS IGA 5/12/ Brenda Stevens FOOD LION #0912 5/13/ Brenda Stevens FOOD LION #0912 5/13/ Brenda Stevens LORIS IGA 5/14/ Brenda Stevens MCDONALD'S F /14/ Brenda Stevens USPS /19/ Brenda Stevens FOOD LION #0912 5/20/ Brenda Stevens LITTLE RIVER LANES 5/20/ Brenda Stevens LORIS IGA 5/20/ Brenda Stevens LORIS TRUEVALUE HDWE 5/20/ Procurement Card Statement Page 7

8 Brenda Stevens MCLEOD REGIONAL MEDICAL C 5/20/ Brenda Stevens JONES SCHOOL SUPPL 5/21/ Brenda Stevens MCDONALD'S F /21/ Brenda Stevens WM SUPERCENTER 5/23/ Brenda Stevens WAL-MART #0643 5/24/ Brenda Stevens FOOD LION #0912 5/25/ Brenda Stevens LORIS IGA 5/25/ Brenda Stevens LORIS IGA 5/26/ Brenda Stevens Total 2, Brian Clynes WHALEY FOODSERVICE 4/26/ Brian Clynes HERITAGE FOODSERVICE E 4/27/ Brian Clynes CONWAY AUTO PARTS 4/28/ Brian Clynes LONGLEY SUPPLY CO 4/28/ Brian Clynes LOWES #01705* 4/28/ Brian Clynes THE HOME DEPOT /28/ Brian Clynes WW GRAINGER 4/28/ Brian Clynes WW GRAINGER 4/28/ Brian Clynes WW GRAINGER 4/28/ Brian Clynes WW GRAINGER 4/29/2010 (62.68) Brian Clynes HOBART WILMINGTON N 5/6/2010 (236.70) Brian Clynes HOBART WILMINGTON N 5/6/ Brian Clynes HOBART WILMINGTON N 5/6/ Brian Clynes HOBART WILMINGTON N 5/6/ Brian Clynes HERITAGE FOODSERVICE E 5/7/ Brian Clynes HERITAGE FOODSERVICE E 5/10/ Brian Clynes SERVICE 1, LLC 5/10/ Brian Clynes HERITAGE FOODSERVICE E 5/17/ Brian Clynes SERVICE 1, LLC 5/17/ Brian Clynes SERVICE 1, LLC 5/24/ Brian Clynes SERVICE 1, LLC 5/24/ Brian Clynes Total 2, Procurement Card Statement Page 8

9 C. Michael Cherry EMBASSY SUITES PRMTR 5/25/ C. Michael Cherry Total Carmen Hardee SCHOLASTIC BOOK CLUB 4/29/ Carmen Hardee BENJIE'S 4/30/ Carmen Hardee THOMPSON FARM & NURSERY 4/30/ Carmen Hardee WACCATEE ZOO QPS 4/30/ Carmen Hardee DOMINO'S PIZZA #5694 5/5/ Carmen Hardee ECC*ECMD-Direct 5/14/ Carmen Hardee WACCATEE ZOO QPS 5/21/ Carmen Hardee Total Carol Hodrick AMAZON MKTPLACE PMTS 4/27/ Carol Hodrick DIXIE STAMPEDE SC 4/30/2010 1, Carol Hodrick WAL-MART #5087 5/2/ Carol Hodrick WAL-MART #5087 5/4/ Carol Hodrick WAL-MART #5087 5/9/ Carol Hodrick WAL-MART #5087 5/11/ Carol Hodrick WAL-MART #5087 5/16/ Carol Hodrick WM SUPERCENTER 5/16/ Carol Hodrick WAL-MART #5087 5/20/ Carol Hodrick WAL-MART #5087 5/23/ Carol Hodrick Total 1, Carol Wright HAYES SCHOOL*EDUC AIDS 4/28/ Carol Wright PEAP 4/30/ Carol Wright EZFUND COM 5/4/ Carol Wright OFFICE DEPOT #2200 5/6/ Carol Wright THE HOME DEPOT /11/ Carol Wright TLF*BUDS & BLOOMS 5/12/ Carol Wright REBEL YELL INC 5/13/ Procurement Card Statement Page 9

10 Carol Wright EZFUND COM 5/17/2010 (90.00) Carol Wright USPS /17/ Carol Wright MUSICK8 5/18/ Carol Wright BRIGHT WHITE PAPER CO. 5/20/ Carol Wright RGS*REALLY GOOD STUFF 5/21/2010 1, Carol Wright USPS /21/ Carol Wright CAROLINA BIOLOGICAL SUPPL 5/22/ Carol Wright LAKESHORE LEARNING MATER 5/22/ Carol Wright WAL-MART #5087 5/22/ Carol Wright DIDAX EDUCATIONAL RESOUR 5/24/ Carol Wright SUPER DUPER PUBLICATIONS 5/24/ Carol Wright LAKESHORE LEARNING MATER 5/26/2010 1, Carol Wright Total 5, Carolyn Brown ZAXBY'S Q31 5/12/ Carolyn Brown Total Cathy Hesselink FOLLETT LIBRARY RES 5/21/ Cathy Hesselink Total Cathy Slater READING SUCCESS CTR 5/10/ Cathy Slater Total Cecelia Nance PAPA JOHN'S #0321 5/1/ Cecelia Nance PAPA JOHN'S #0321 5/7/ Cecelia Nance PAPA JOHN'S #0321 5/14/ Cecelia Nance Total Cecelia Tackett CVS PHARMACY #3851 Q03 4/26/ Cecelia Tackett DOLRTREE /29/ Cecelia Tackett FOOD LION #1599 5/3/ Cecelia Tackett THOMPSON FARM & NURSERY 5/4/ Procurement Card Statement Page 10

11 Cecelia Tackett FOOD LION #1599 5/13/ Cecelia Tackett FOOD LION #1599 5/14/ Cecelia Tackett PARTY MAKER 5/17/ Cecelia Tackett WM SUPERCENTER 5/18/ Cecelia Tackett WAL-MART #0586 5/25/ Cecelia Tackett Total Chadwick Sarvis MARYLAND FRIED CHICKEN 5/4/ Chadwick Sarvis Total Charles Conant SCOTCHMAN /24/ Charles Conant KANGAROO EXP #908 5/26/ Charles Conant Total Charles Jackson C C DICKSON CO /27/ Charles Jackson C C DICKSON CO /28/ Charles Jackson C C DICKSON CO /28/ Charles Jackson WW GRAINGER 5/3/ Charles Jackson C C DICKSON CO /5/ Charles Jackson C C DICKSON CO /10/ Charles Jackson WW GRAINGER 5/10/ Charles Jackson C C DICKSON CO /11/ Charles Jackson WW GRAINGER 5/11/ Charles Jackson GENERAL WHOLESALE DISTRIB 5/12/ Charles Jackson GENERAL WHOLESALE DISTRIB 5/13/ Charles Jackson BAKER DIST CO 535 5/26/ Charles Jackson CE MYRTLE BEACH 5/26/ Charles Jackson Total 3, Cheryl Adamson WACCAMAW BOWLING CENTER 5/6/ Cheryl Adamson Total Procurement Card Statement Page 11

12 Cheryl Banks #FEDEX KINKO'S #1575 5/9/ Cheryl Banks PARTY MAKER 5/13/ Cheryl Banks WAL-MART #0586 5/21/ Cheryl Banks WM SUPERCENTER 5/21/2010 (3.86) Cheryl Banks Total Cheryl Sibilia HATCO INTERNATIONAL 5/20/ Cheryl Sibilia WAL-MART #0586 5/20/ Cheryl Sibilia SAN0TINO'S 5/26/ Cheryl Sibilia Total Connie Rogers TCD*GALE 4/29/ Connie Rogers TCD*GALE 4/29/ Connie Rogers TCD*GALE 4/29/ Connie Rogers MAIN STEET SHELL INC A 5/12/ Connie Rogers Total 2, Cristina Norris OFFICE DEPOT #2179 5/18/ Cristina Norris Total Cynthia Ambrose PIER /27/ Cynthia Ambrose PIER /28/ Cynthia Ambrose Total Cynthia Elsberry AUDIBLE 4/27/ Cynthia Elsberry AUDIBLE 4/28/ Cynthia Elsberry AUDIBLE 4/30/ Cynthia Elsberry Total Cynthia McGarrahan SCHOLASTIC BOOK CLUB 5/3/ Cynthia McGarrahan SCHOLASTIC BOOK CLUB 5/3/2010 1, Cynthia McGarrahan FOLLETT LIBRARY RES 5/10/ Procurement Card Statement Page 12

13 Cynthia McGarrahan DEMCO INC 5/12/ Cynthia McGarrahan Total 1, Cynthia Thibodeau OUTBACK #4129 4/28/ Cynthia Thibodeau Total Dan Taylor C C DICKSON CO /24/ Dan Taylor Total Dana Murphy WM SUPERCENTER 5/20/ Dana Murphy WM SUPERCENTER 5/21/ Dana Murphy Total Daniel Fowler EPTING DISTRIBUTORS INC 2 4/27/ Daniel Fowler Total Danny Wilson COASTAL EXPEDITIONS, INC 4/27/ Danny Wilson WM SUPERCENTER 5/6/ Danny Wilson FOOD LION #0289 5/12/ Danny Wilson EL CERRO GRANDE OF SURFSI 5/13/ Danny Wilson COASTAL ENGRAVERS MB 5/26/ Danny Wilson Total 1, Darrell Ricketts VEREENS FARM & TURF CENT 4/28/ Darrell Ricketts AUTOZONE #1039 4/29/ Darrell Ricketts SCOTCHMAN /30/ Darrell Ricketts BI-LO 107 5/4/ Darrell Ricketts FOOD LION #0289 5/4/ Darrell Ricketts WM SUPERCENTER 5/4/ Darrell Ricketts LOWES #01004* 5/5/ Darrell Ricketts LOWES #01004* 5/5/ Darrell Ricketts Total 1, Procurement Card Statement Page 13

14 David Bell WHITE HARVEST TRADING CO 5/10/ David Bell Total David Dubois ROADRUNNER CHAPTER 5/4/ David Dubois Total David Stoudenmire LORIS IGA 5/4/ David Stoudenmire LOWES #00410* 5/4/ David Stoudenmire LOWES #00603* 5/4/ David Stoudenmire LORIS TRUEVALUE HDWE 5/6/ David Stoudenmire COLE NURSERY 5/19/ David Stoudenmire CRABTREE NURSEY 5/19/ David Stoudenmire WAL-MART #0586 5/20/ David Stoudenmire Total 1, Dawn Beaty WILCO /4/ Dawn Beaty DOMINO'S PIZZA #5679 5/5/ Dawn Beaty TLF*CALLAS FLORIST 5/6/ Dawn Beaty MAX & ERMA'S 5/7/ Dawn Beaty TRESTLE CAFE 5/11/ Dawn Beaty TRESTLE CAFE 5/13/ Dawn Beaty Total Dawn Brooks WM SUPERCENTER 5/9/ Dawn Brooks TARGET /13/ Dawn Brooks WALMART.COM 5/22/ Dawn Brooks 4 ALL PROMO'S / K-READ 5/25/ Dawn Brooks CVS PHARMACY #1194 Q03 5/25/ Dawn Brooks LORIS IGA 5/26/ Dawn Brooks Total 1, Procurement Card Statement Page 14

15 Dayna Dunn ONLINESCIENCEMALL.COM 4/30/ Dayna Dunn PIZZA HUT /30/ Dayna Dunn SC PARK SERVICE 5/4/ Dayna Dunn CHILDREN'S MUSEUM OF SOUT 5/5/ Dayna Dunn EDUPRESS /6/ Dayna Dunn ONLINESCIENCEMALL.COM 5/6/ Dayna Dunn OFFICE DEPOT #2149 5/10/ Dayna Dunn JAMESTOWN GARDEN CENTER 5/11/ Dayna Dunn SAMS INTERNET 5/13/ Dayna Dunn TARGET /17/ Dayna Dunn BI-LO 269 5/19/ Dayna Dunn DOLRTREE /19/ Dayna Dunn COASTAL ENGRAVERS NMB 5/20/ Dayna Dunn FOOD LION #1599 5/20/ Dayna Dunn ZAXBY'S Q31 5/20/ Dayna Dunn MYRTLE BEACH STATE 5/21/ Dayna Dunn EDUCATIONAL RESEARCH SVC 5/25/ Dayna Dunn Total 1, Debbie Colliver MYR BCH PELICANS TICKETS 4/30/ Debbie Colliver WM SUPERCENTER 5/4/ Debbie Colliver PIZZA HUT /14/ Debbie Colliver WM SUPERCENTER 5/14/ Debbie Colliver Total Deborah Lesando LOWES #01705* 5/13/ Deborah Lesando LOWES #00410* 5/25/ Deborah Lesando Total Deborah Lloyd LOWE'S FOOD #233 4/26/ Deborah Lloyd SONIC DRIVE IN #6188 5/5/ Deborah Lloyd WM SUPERCENTER 5/5/ Procurement Card Statement Page 15

16 Deborah Lloyd FTD*KING'S FLORIST 5/17/ Deborah Lloyd DUNKIN # Q35 5/20/ Deborah Lloyd COASTAL ENGRAVERS MB 5/24/ Deborah Lloyd BELK #569 GEORGETOWN 5/25/ Deborah Lloyd FTD*KING'S FLORIST 5/25/ Deborah Lloyd FTD*KING'S FLORIST 5/25/ Deborah Lloyd Total Deborah Stone BI-LO 107 5/6/ Deborah Stone CENTURYNOVELTY COM 5/13/ Deborah Stone THE PARTY MAKER 5/13/ Deborah Stone TRESTLE CAFE 5/14/ Deborah Stone STU*STUMPS 5/24/ Deborah Stone STU*STUMPS 5/26/ Deborah Stone Total 1, Debra Barnhill ALLIGATOR ADVENTURE 4/26/2010 1, Debra Barnhill BROOKGREEN GARDENS RES 4/26/2010 1, Debra Barnhill OFFICE DEPOT #2179 4/27/ Debra Barnhill BLOOMERS 4/29/ Debra Barnhill J W PEPPER 5/7/ Debra Barnhill ORIENTAL TRADING CO 5/10/ Debra Barnhill RAY`S GARDEN SPOT 5/10/ Debra Barnhill SOUTHEASTERN APPAREL 5/11/ Debra Barnhill STU*STUMPS 5/11/ Debra Barnhill STU*STUMPS 5/11/ Debra Barnhill STU*STUMPS 5/11/ Debra Barnhill BLOOMERS 5/13/ Debra Barnhill CRABTREE NURSEY 5/13/ Debra Barnhill PARTY MAKER 5/18/ Debra Barnhill TPC*GOPHER 5/19/ Debra Barnhill WAL-MART #0586 5/19/ Procurement Card Statement Page 16

17 Debra Barnhill CANNONS SMALL ENGINE S 5/20/ Debra Barnhill TROPHY PLACE 5/21/ Debra Barnhill TROPHY PLACE 5/21/ Debra Barnhill MUSIC & ARTS CENTER #1 RI 5/25/ Debra Barnhill MUSIC & ARTS CENTER #1 RI 5/25/ Debra Barnhill MUSIC & ARTS CENTER #1 RI 5/25/ Debra Barnhill MYR BCH PELICANS TICKETS 5/25/2010 1, Debra Barnhill Total 6, Denise Richardson HORRY TELEPHONE COOPERATI 4/26/ , Denise Richardson HORRY TELEPHONE COOPERATI 4/27/ Denise Richardson SPRINT *WIRELESS 5/6/ Denise Richardson SPRINT *WIRELESS 5/6/2010 2, Denise Richardson HORRY TELEPHONE COOPERATI 5/12/ Denise Richardson SPRINT *WIRELESS 5/13/ Denise Richardson OFFICE DIRECT INC 5/17/ Denise Richardson USAIRWAYS /24/ Denise Richardson USAIRWAYS /24/ Denise Richardson USAIRWAYS /24/ Denise Richardson HOTELS.COM US 5/25/ Denise Richardson HOTELS.COM US 5/25/2010 1, Denise Richardson HOTELS.COM US 5/25/2010 4, Denise Richardson USAIRWAYS /25/ Denise Richardson USAIRWAYS /25/ Denise Richardson USAIRWAYS /25/ Denise Richardson USAIRWAYS /25/ Denise Richardson USAIRWAYS /25/ Denise Richardson USAIRWAYS /25/ Denise Richardson USAIRWAYS /25/ Denise Richardson Total 38, Dennis Odell WILCO /10/ Procurement Card Statement Page 17

18 Dennis Odell WW GRAINGER 5/11/ Dennis Odell CONWAY VACUUM CENTER 5/12/ Dennis Odell Total Dennis Rabon MYRTLE BEACH COMMUNICATIO 4/28/ Dennis Rabon LOWES #01705* 4/29/ Dennis Rabon BENTON READY MIX 5/11/ Dennis Rabon BENTON READY MIX 5/11/ Dennis Rabon EAST COAST DISTRIBUTORS 5/13/ Dennis Rabon LOWES #01705* 5/17/ Dennis Rabon LOW COUNTRY GLASS 5/20/ Dennis Rabon Total Diane Gaskins WAL-MART #0586 5/4/ Diane Gaskins WAL-MART #0574 5/13/ Diane Gaskins Total Donna Alioto ALLIGATOR ADVENTURE 4/26/ Donna Alioto THE OLIVE GARD /26/ Donna Alioto MYRTLE BEACH STATE 5/10/ Donna Alioto Total Donna Blanton DOLLAR GENERAL # /26/ Donna Blanton OFFICE DEPOT #1214 4/28/ Donna Blanton WAL-MART #0586 4/29/ Donna Blanton WAL-MART #0586 4/29/ Donna Blanton CLEMSON UNIVERSITY 5/4/ Donna Blanton LODGE FRONT OFFICE 5/10/ Donna Blanton ALLIGATOR ADVENTURE 5/12/ Donna Blanton FAIR BLUFF FLORIST 5/12/ Donna Blanton CAROWINDS SVC CTR 5/13/2010 3, Donna Blanton COMPUTER PRODUCTS FOR 5/17/ Procurement Card Statement Page 18

19 Donna Blanton WM SUPERCENTER 5/17/ Donna Blanton BROOKGREEN GARDENS EDU 5/18/ Donna Blanton BATTLESHIP NORTH CAROLINA 5/19/ Donna Blanton DOLLAR-GENERAL #3812 5/19/ Donna Blanton BUSCH GARDENS VA ORLAN 5/20/2010 1, Donna Blanton CAROWINDS SVC CTR 5/20/ Donna Blanton DENR AQUARIUM FF POS 5/20/ Donna Blanton OFFICE DEPOT #1214 5/20/ Donna Blanton RYANS #2396 Q82 5/20/ Donna Blanton COMFORT INN HISTORIC 5/22/ Donna Blanton Total 9, Donna Hardee WAL-MART #0586 5/5/ Donna Hardee WAL-MART #4664 5/5/ Donna Hardee WM SUPERCENTER 5/5/ Donna Hardee WAL-MART #0586 5/6/ Donna Hardee POSITIVE PROMOTIONS 5/24/ Donna Hardee Total Donna Hooks WAL-MART #0574 4/27/ Donna Hooks BACKYARD BIRDS 5/1/ Donna Hooks IMAGINATIONS 5/1/ Donna Hooks LOWES #01004* 5/1/ Donna Hooks SCASA 00 OF 00 5/1/ Donna Hooks BARNES&NOBLE*COM 5/4/ Donna Hooks FOOD LION #1610 5/6/ Donna Hooks AC MOORE STR #109 5/8/ Donna Hooks OFFICE DEPOT #2149 5/8/ Donna Hooks WAL-MART #0574 5/16/ Donna Hooks USPS /17/ Donna Hooks GWIZ PRODUCTS 5/21/ Donna Hooks OVERSTOCK.COM 5/21/ Procurement Card Statement Page 19

20 Donna Hooks WM SUPERCENTER 5/24/ Donna Hooks Total 1, Donnie Wall BLACK S TIRE SVC INC 9 5/25/ Donnie Wall Total Dora Turbeville FOOD LION #0912 5/6/ Dora Turbeville FOOD LION #0912 5/6/ Dora Turbeville PIZZA HUT # /6/ Dora Turbeville DOLLAR GENERAL # /11/ Dora Turbeville COASTAL ENGRAVERS NMB 5/25/ Dora Turbeville COASTAL ENGRAVERS NMB 5/25/ Dora Turbeville Total 1, Douglas Doyle THOMAS SUPPLY COMPANY INC 4/26/ Douglas Doyle THOMAS SUPPLY COMPANY INC 5/5/ Douglas Doyle BLACK S TIRE SVC INC 9 5/6/ Douglas Doyle Total Douglas Terry COASTAL ENGRAVERS MB 5/24/ Douglas Terry Total Edgar McGougan #SEARS ROEBUCK /27/ Edgar McGougan BAKER DIST CO 535 4/28/ Edgar McGougan FERGUSON WTRWRKS #543 4/29/ Edgar McGougan FERGUSON WTRWRKS #543 4/29/ Edgar McGougan C C DICKSON CO /3/ Edgar McGougan WW GRAINGER 5/11/ Edgar McGougan THOMAS SUPPLY COMPANY INC 5/12/ Edgar McGougan C C DICKSON CO /18/ Edgar McGougan WW GRAINGER 5/18/ Edgar McGougan C C DICKSON CO /25/ Procurement Card Statement Page 20

21 Edgar McGougan WW GRAINGER 5/25/ Edgar McGougan Total 2, Edna Earle Myrick PIER /29/ Edna Earle Myrick BEST BUY /1/ Edna Earle Myrick BEST BUY /1/ Edna Earle Myrick PIER /1/ Edna Earle Myrick OFFICE DEPOT #2200 5/5/ Edna Earle Myrick BEST BUY /20/ Edna Earle Myrick Total 1, Elizabeth Booth LOWES #00410* 4/28/ Elizabeth Booth OFFICE DEPOT #243 4/28/ Elizabeth Booth RITE AID STORE # /29/ Elizabeth Booth WALGREENS #6898 5/3/ Elizabeth Booth FTD*LAZELLE'S FLOWER S 5/4/ Elizabeth Booth EDIBLE ARRANGEMENTS 5/5/ Elizabeth Booth #FEDEX KINKO'S #1575 5/7/ Elizabeth Booth CVS PHARMACY #5516 Q03 5/10/ Elizabeth Booth OFFICE DEPOT #243 5/12/ Elizabeth Booth WM SUPERCENTER 5/13/ Elizabeth Booth OFFICE DEPOT #243 5/18/ Elizabeth Booth ARK FLAG & BANNER 5/19/ Elizabeth Booth BI-LO 116 5/19/ Elizabeth Booth JONES SCHOOL SUPPL 5/19/ Elizabeth Booth OFFICE DEPOT #243 5/19/ Elizabeth Booth SUBWAY # /19/ Elizabeth Booth BI-LO 116 5/20/ Elizabeth Booth DUNKIN # Q35 5/24/ Elizabeth Booth MICHAELS #2056 5/24/ Elizabeth Booth OFFICE DEPOT #243 5/24/ Elizabeth Booth CHICK-FIL-A # /25/ Procurement Card Statement Page 21

22 Elizabeth Booth DELL SALES & SERVICE 5/25/ Elizabeth Booth DELL SALES & SERVICE 5/27/ Elizabeth Booth Total 2, Elizabeth Hastings FOOD LION #2687 5/25/ Elizabeth Hastings Total Elizabeth Selander SCHOLASTIC BOOK CLUB 4/28/ Elizabeth Selander SCHOLASTIC BOOK CLUB 4/28/ Elizabeth Selander BI-LO 104 4/29/ Elizabeth Selander ORIENTAL TRADING CO 4/30/ Elizabeth Selander SSI*SCHOOL SPECIALTY 4/30/ Elizabeth Selander SSI*SCHOOL SPECIALTY 5/4/ Elizabeth Selander LABELVALUE.COM 5/5/ Elizabeth Selander CELEBRATE EXPRESS.COM 5/6/ Elizabeth Selander JONES SCHOOL SUPPL 5/6/ Elizabeth Selander ROUND TABLE TOYS 5/11/ Elizabeth Selander SCHOLASTIC INC. KEY 22 5/11/ Elizabeth Selander LAKESHORE LEARNING MATER 5/12/ Elizabeth Selander CHILDREN'S MUSEUM OF SOUT 5/14/ Elizabeth Selander FTD*KING'S FLORIST 5/19/ Elizabeth Selander BI-LO 104 5/20/ Elizabeth Selander DOMINO'S PIZZA #5662 5/21/ Elizabeth Selander SURF WATER PROMOTIONS 5/21/ Elizabeth Selander SURFSIDE EQUIPMENT RENTA 5/21/ Elizabeth Selander Total 3, Elouise Carter HORRY TELEPHONE COOPERATI 4/26/ Elouise Carter HORRY TELEPHONE COOPERATI 4/26/ Elouise Carter HORRY TELEPHONE COOPERATI 4/26/ Elouise Carter HORRY TELEPHONE COOPERATI 4/26/ Elouise Carter HORRY TELEPHONE COOPERATI 4/28/ Procurement Card Statement Page 22

23 Elouise Carter HORRY TELEPHONE COOPERATI 4/28/ Elouise Carter HORRY TELEPHONE COOPERATI 4/28/ Elouise Carter HORRY TELEPHONE COOPERATI 4/28/ Elouise Carter HORRY TELEPHONE COOPERATI 5/4/2010 1, Elouise Carter HORRY TELEPHONE COOPERATI 5/4/2010 1, Elouise Carter HORRY TELEPHONE COOPERATI 5/5/ Elouise Carter HORRY TELEPHONE COOPERATI 5/5/ Elouise Carter HORRY TELEPHONE COOPERATI 5/5/ Elouise Carter HORRY TELEPHONE COOPERATI 5/5/ Elouise Carter HORRY TELEPHONE COOPERATI 5/5/ Elouise Carter HORRY TELEPHONE COOPERATI 5/5/ Elouise Carter HORRY TELEPHONE COOPERATI 5/5/ Elouise Carter HORRY TELEPHONE COOPERATI 5/5/ Elouise Carter HORRY TELEPHONE COOPERATI 5/5/2010 1, Elouise Carter HORRY TELEPHONE COOPERATI 5/11/ Elouise Carter HORRY TELEPHONE COOPERATI 5/11/ Elouise Carter HORRY TELEPHONE COOPERATI 5/11/ Elouise Carter HORRY TELEPHONE COOPERATI 5/11/ Elouise Carter HORRY TELEPHONE COOPERATI 5/11/ Elouise Carter HORRY TELEPHONE COOPERATI 5/11/ Elouise Carter HORRY TELEPHONE COOPERATI 5/11/ Elouise Carter HORRY TELEPHONE COOPERATI 5/11/ Elouise Carter HORRY TELEPHONE COOPERATI 5/11/ Elouise Carter HORRY TELEPHONE COOPERATI 5/11/ Elouise Carter HORRY TELEPHONE COOPERATI 5/11/2010 1, Elouise Carter HORRY TELEPHONE COOPERATI 5/11/2010 1, Elouise Carter HORRY TELEPHONE COOPERATI 5/13/ Elouise Carter HORRY TELEPHONE COOPERATI 5/13/ Elouise Carter HORRY TELEPHONE COOPERATI 5/13/ Elouise Carter HORRY TELEPHONE COOPERATI 5/13/ Elouise Carter HORRY TELEPHONE COOPERATI 5/13/ Elouise Carter HORRY TELEPHONE COOPERATI 5/13/ Procurement Card Statement Page 23

24 Elouise Carter HORRY TELEPHONE COOPERATI 5/13/ Elouise Carter HORRY TELEPHONE COOPERATI 5/13/ Elouise Carter HORRY TELEPHONE COOPERATI 5/13/ Elouise Carter HORRY TELEPHONE COOPERATI 5/13/2010 1, Elouise Carter HORRY TELEPHONE COOPERATI 5/13/2010 2, Elouise Carter HORRY TELEPHONE COOPERATI 5/20/ Elouise Carter HORRY TELEPHONE COOPERATI 5/20/ Elouise Carter HORRY TELEPHONE COOPERATI 5/20/ Elouise Carter HORRY TELEPHONE COOPERATI 5/20/ Elouise Carter HORRY TELEPHONE COOPERATI 5/20/ Elouise Carter HORRY TELEPHONE COOPERATI 5/20/ Elouise Carter HORRY TELEPHONE COOPERATI 5/20/ Elouise Carter HORRY TELEPHONE COOPERATI 5/20/ Elouise Carter HORRY TELEPHONE COOPERATI 5/20/ Elouise Carter HORRY TELEPHONE COOPERATI 5/20/ Elouise Carter HORRY TELEPHONE COOPERATI 5/20/ Elouise Carter HORRY TELEPHONE COOPERATI 5/20/ Elouise Carter HORRY TELEPHONE COOPERATI 5/20/ Elouise Carter HORRY TELEPHONE COOPERATI 5/20/2010 1, Elouise Carter HORRY TELEPHONE COOPERATI 5/20/2010 8, Elouise Carter HORRY TELEPHONE COOPERATI 5/21/ Elouise Carter HORRY TELEPHONE COOPERATI 5/21/ Elouise Carter HORRY TELEPHONE COOPERATI 5/21/ Elouise Carter HORRY TELEPHONE COOPERATI 5/25/ Elouise Carter Total 40, Enona Kerr ALAMO RENT-A-CAR 5/7/ Enona Kerr ALAMO RENT-A-CAR 5/7/ Enona Kerr RADIOSHACK COR /15/ Enona Kerr Total Estelle Elliott BIG LOTS # /3/ Procurement Card Statement Page 24

25 Estelle Elliott DOLRTREE /3/ Estelle Elliott WM SUPERCENTER 5/3/ Estelle Elliott OFFICE DEPOT #2179 5/18/ Estelle Elliott Total Etta Greene FOOD LION #0912 4/27/ Etta Greene WAL-MART #0586 5/16/ Etta Greene Total Frances Lamb DOLRTREE /26/ Frances Lamb PIZZA HUT /29/ Frances Lamb MARYLAND FRIED CHICKEN 5/4/ Frances Lamb OFFICE DEPOT #2179 5/7/ Frances Lamb WAL-MART #0586 5/7/ Frances Lamb OFFICE DEPOT #2179 5/11/ Frances Lamb Total Franklin Moore 4/30/ Franklin Moore Total Fred Hutcheson DIGICERT 5/12/ Fred Hutcheson Total Gail Moss SCOTCHMAN #58 4/29/ Gail Moss Total Gary Blare SOCASTEE HARDWARE STOR 5/19/ Gary Blare Total Gary Harrelson LOWES #01705* 5/3/ Gary Harrelson LUMBER EXPRESS 5/6/ Gary Harrelson BLACK S TIRE SVC INC 9 5/13/ Procurement Card Statement Page 25

26 Gary Harrelson LOWES #01705* 5/14/ Gary Harrelson LUMBER EXPRESS 5/19/ Gary Harrelson SHERWIN WILLIAMS #2769 5/20/ Gary Harrelson Total George Paul GULF EAGLE SUPPLY 75 5/3/ George Paul LOWES #00603* 5/18/ George Paul PALMETTO CHEVROLET 5/19/ George Paul PALMETTO CHEVROLET 5/24/ George Paul Total Grady Causey HARDWICKS LUBE IT 4/28/ Grady Causey COASTAL ELECTRIC & R 5/3/ Grady Causey LOWES #00410* 5/3/ Grady Causey HARRYS DISCOUNT TIRE CENT 5/12/ Grady Causey NATIONAL LIGHTING INC 5/12/ Grady Causey Total Gregory Gore CONWAY AUTO PARTS 5/6/ Gregory Gore C C DICKSON CO /17/ Gregory Gore Total Gwendolyn Howle PIZZA INN 4/27/ Gwendolyn Howle PIZZA INN 4/27/ Gwendolyn Howle Total Harold Hinson SOUTHEAST FARM EQUIPMENT 5/3/ Harold Hinson AWARDS PLUS 5/20/ Harold Hinson AWARDS PLUS 5/20/ Harold Hinson Total Harry Dietsch LOWES #01004* 5/5/ Procurement Card Statement Page 26

27 Harry Dietsch Total Harry Lyles LOW COUNTRY GLASS 4/26/ Harry Lyles STANLEY SECURITY SOLUT 4/27/ Harry Lyles KEYMATE INC 4/30/ Harry Lyles STANLEY SECURITY SOLUT 5/4/ Harry Lyles KEYMATE INC 5/13/ Harry Lyles KEYMATE INC 5/14/ Harry Lyles WW GRAINGER 5/14/ Harry Lyles LOW COUNTRY GLASS 5/17/2010 1, Harry Lyles LOW COUNTRY GLASS 5/19/ Harry Lyles LOW COUNTRY GLASS 5/25/ Harry Lyles Total 3, Heather Abrams WM SUPERCENTER 4/27/ Heather Abrams WAL-MART #0586 5/7/ Heather Abrams WAL-MART #0586 5/11/ Heather Abrams WAL-MART #0586 5/19/ Heather Abrams WM SUPERCENTER 5/24/ Heather Abrams Total Heather Hammond GROSH SCENIC RENTALS INC 5/21/ Heather Hammond AWARD EMBLEM MFG. C 5/25/ Heather Hammond Total Hilbert Best RELECTRIC/ALL BREAKERS 4/29/ Hilbert Best CONWAY AUTO PARTS 5/18/ Hilbert Best EXCEL DRYER INC 5/26/ Hilbert Best Total Holly Roesing WM SUPERCENTER 5/3/ Holly Roesing WM SUPERCENTER 5/17/ Procurement Card Statement Page 27

28 Holly Roesing WM SUPERCENTER 5/25/ Holly Roesing Total Howard Brantley MCPHER LAKE ALLATOONA 5/13/ Howard Brantley Total Howard Johnson CES-SC /26/ Howard Johnson THOMAS SUPPLY COMPANY INC 4/29/ Howard Johnson HAGEMEYER NA #26 5/6/ Howard Johnson LONGLEY SUPPLY CO 5/7/ Howard Johnson LOWES #01705* 5/7/ Howard Johnson BLACK S TIRE SVC INC 9 5/10/ Howard Johnson HAGEMEYER NA #26 5/12/ Howard Johnson LOWES #00410* 5/19/ Howard Johnson HAGEMEYER NA #26 5/20/ Howard Johnson Total 3, Hugh Wallace WAL-MART #2712 5/5/ Hugh Wallace WAL-MART #2712 5/21/ Hugh Wallace Total James Anderson CECO INC 4/27/ James Anderson VSC FIRE & SECURITY INC 4/29/2010 1, James Anderson VSC FIRE & SECURITY INC 5/4/2010 1, James Anderson INTERSTATE BATTERY SYSTEM 5/5/ James Anderson INTERSTATE BATTERY SYSTEM 5/17/ James Anderson SIMPLEX GRINNELL WEB P 5/17/ James Anderson SIMPLEX GRINNELL WEB P 5/17/ James Anderson Total 3, James Berry LOWES #01004* 5/1/ James Berry LOWES #01004* 5/5/ Procurement Card Statement Page 28

29 James Berry SOCASTEE HARDWARE STOR 5/12/ James Berry Total James Buffkin TODDS ELECTRIC MOTOR REPA 4/28/ James Buffkin FERGUSON ENT #29 4/30/ James Buffkin THOMAS SUPPLY COMPANY INC 4/30/ James Buffkin LOWES #01705* 5/7/ James Buffkin PALMETTO PARTS CO 5/10/ James Buffkin THOMAS SUPPLY COMPANY INC 5/11/ James Buffkin SUGAR BEARS 5/12/ James Buffkin FERGUSON ENT #29 5/13/ James Buffkin MYRTLE BEACH COMMUNICATIO 5/17/ James Buffkin ATLANTIC IRRIGATION SOUTH 5/18/ James Buffkin ATLANTIC IRRIGATION SOUTH 5/19/ James Buffkin PALMETTO PARTS CO 5/19/ James Buffkin PALMETTO PARTS CO 5/20/ James Buffkin PALMETTO PARTS CO 5/24/ James Buffkin LOWES #00410* 5/25/ James Buffkin Total 2, James Gorcesky AMAZON MKTPLACE PMTS 5/12/ James Gorcesky AMAZON MKTPLACE PMTS 5/12/ James Gorcesky DOMINO'S PIZZA #5679 5/12/ James Gorcesky AMAZON MKTPLACE PMTS 5/13/ James Gorcesky DOMINO'S PIZZA #5660 5/20/ James Gorcesky MYRTLE BEACH STATE 5/20/ James Gorcesky Total James Robert Dunaway CAROWINDS SVC CTR 5/13/2010 3, James Robert Dunaway Total 3, James Todd TERRY'S DO IT BEST 4/27/ Procurement Card Statement Page 29

30 James Todd LUMBER EXPRESS 4/28/ James Todd TERRY'S DO IT BEST 5/4/ James Todd LOWES #01705* 5/20/ James Todd LOWES #01705* 5/21/2010 (42.63) James Todd LOWES #01705* 5/21/ James Todd Total James Tyler CONWAY CHRYSLER DODGE 5/11/ James Tyler COX TRUCKING & GARAGE 5/12/ James Tyler PARTS AUTOMOTIVE LLC 5/12/2010 1, James Tyler PARTS AUTOMOTIVE LLC 5/25/2010 1, James Tyler Total 4, Janet Brown DOLRTREE /26/ Janet Brown DELL SALES & SERVICE 5/4/ Janet Brown THOMPSON FARM & NURSERY 5/6/ Janet Brown THOMPSON FARM & NURSERY 5/12/ Janet Brown SC PARK SVCS-HUNTIN 5/14/ Janet Brown MCGRAW-HILL E-COMMERCE 5/22/ Janet Brown Total 2, Janet Todd KIRKLAND'S #371 4/30/ Janet Todd MICHAELS #2056 5/16/2010 2, Janet Todd SCASA 00 OF 00 5/18/ Janet Todd HSN*IMPROVEMENTS-CAT 5/21/ Janet Todd Total 3, Janice Christy HOMEGOODS #0182 5/8/ Janice Christy Total Janice Galbraith WAL-MART #0586 5/21/ Janice Galbraith Total Procurement Card Statement Page 30

31 Janice Heilman ALLIGATOR ADVENTURE 4/29/ Janice Heilman BARNES & NOBLE #2289 5/5/ Janice Heilman PIGGLY WIGGLY 134 5/5/2010 (30.00) Janice Heilman PIGGLY WIGGLY 134 5/5/ Janice Heilman PIGGLY WIGGLY 134 5/5/ Janice Heilman PEAP 5/6/ Janice Heilman WM SUPERCENTER 5/6/ Janice Heilman WM SUPERCENTER 5/7/ Janice Heilman Total Janice Parson THE JERRY COX CO 5/11/ Janice Parson Total Jeanie Dailey BARNES&NOBLE*COM 5/5/ Jeanie Dailey BARNES&NOBLE*COM 5/5/ Jeanie Dailey BARNES&NOBLE*COM 5/5/ Jeanie Dailey BARNES&NOBLE*COM 5/6/ Jeanie Dailey BARNES&NOBLE*COM 5/6/ Jeanie Dailey BARNES&NOBLE*COM 5/6/ Jeanie Dailey BARNES&NOBLE*COM 5/6/ Jeanie Dailey BARNES&NOBLE*COM 5/6/ Jeanie Dailey BARNES&NOBLE*COM 5/6/ Jeanie Dailey BARNES&NOBLE*COM 5/6/ Jeanie Dailey BARNES&NOBLE*COM 5/6/ Jeanie Dailey BARNES&NOBLE*COM 5/6/ Jeanie Dailey BARNES&NOBLE*COM 5/6/ Jeanie Dailey BARNES&NOBLE*COM 5/6/ Jeanie Dailey BARNES&NOBLE*COM 5/7/ Jeanie Dailey BARNES&NOBLE*COM 5/7/ Jeanie Dailey BARNES&NOBLE*COM 5/15/ Jeanie Dailey OFFICE DEPOT #2179 5/20/ Procurement Card Statement Page 31

32 Jeanie Dailey BARNES&NOBLE*COM 5/25/ Jeanie Dailey BARNES&NOBLE*COM 5/25/ Jeanie Dailey BARNES&NOBLE*COM 5/25/ Jeanie Dailey BARNES&NOBLE*COM 5/26/ Jeanie Dailey Total 2, Jennifer Ainsworth SUBWAY # /26/ Jennifer Ainsworth MCDONALD'S F7648 5/3/ Jennifer Ainsworth MCDONALD'S F /4/ Jennifer Ainsworth THOMPSON FARM & NURSERY 5/4/ Jennifer Ainsworth GOLDEN CORRAL 854 5/6/ Jennifer Ainsworth GREAT AMERICAN RIVERBOAT 5/6/ Jennifer Ainsworth ALLIGATOR ADVENTURE 5/10/ Jennifer Ainsworth SURFSIDE BOWLING LLC 5/11/ Jennifer Ainsworth PAPA JOHN'S #0640 5/14/ Jennifer Ainsworth WACCATEE ZOO QPS 5/14/ Jennifer Ainsworth RED ROBIN 668 MYRTLE BEAC 5/17/ Jennifer Ainsworth WAL-MART #2712 5/17/ Jennifer Ainsworth MYR BCH PELICANS TICKETS 5/18/ Jennifer Ainsworth BI-LO 107 5/19/ Jennifer Ainsworth TEXMAC INC 5/24/ Jennifer Ainsworth Total 1, Jennifer Parker CHARLES TOWN LANDIN 5/21/ Jennifer Parker FORT SUMTER TOURS 5/21/ Jennifer Parker FORT SUMTER TOURS 5/21/ Jennifer Parker PATRIOTS POINT TCKT 5/21/2010 1, Jennifer Parker THE CHARLESTON MUSEUM 5/21/ Jennifer Parker Total 3, Jennifer Westbury WAL-MART #4664 4/28/ Jennifer Westbury WAL-MART #4664 4/28/ Procurement Card Statement Page 32

33 Jennifer Westbury WM SUPERCENTER 4/28/ Jennifer Westbury USPS /29/ Jennifer Westbury USPS /29/ Jennifer Westbury IMAGINE EDUCATION 5/4/ Jennifer Westbury ORIENTAL TRADING CO 5/6/ Jennifer Westbury BLOOMERS 5/7/ Jennifer Westbury TLF*GRANNY'S FLORIST 5/7/ Jennifer Westbury TRESTLE BAKERY 5/7/ Jennifer Westbury RELIABLE 5/10/ Jennifer Westbury TLF*GRANNY'S FLORIST 5/10/2010 (75.60) Jennifer Westbury TLF*GRANNY'S FLORIST 5/10/ Jennifer Westbury RELIABLE 5/11/ Jennifer Westbury ROADTECH MANUFACTU 5/11/ Jennifer Westbury AMAZON MKTPLACE PMTS 5/12/ Jennifer Westbury OFFICE DEPOT #1214 5/12/ Jennifer Westbury SHAR PRODUCTS 5/12/2010 1, Jennifer Westbury SCHOLASTIC BOOK CLUB 5/13/ Jennifer Westbury THE PHOENIX INN 5/17/ Jennifer Westbury PITNEY BOWES TELEMRKTG 5/18/ Jennifer Westbury LAND O SUN DAIRIES LLC 5/19/ Jennifer Westbury LAND O SUN DAIRIES LLC 5/19/ Jennifer Westbury MYRTLE BEACH IMAX 5/20/ Jennifer Westbury ORIENTAL TRADING CO 5/20/ Jennifer Westbury RIPLEY AQUARIUM MYRTLE 5/20/ Jennifer Westbury SSI*DELTACPOFREYNEOSCI 5/24/ Jennifer Westbury WAL-MART #4664 5/25/ Jennifer Westbury Total 5, Jeraldine Morehouse RIPLEY AQUARIUM MYRTLE 4/27/ Jeraldine Morehouse ALLIGATOR ADVENTURE 4/28/ Jeraldine Morehouse T-BONZ AT BAREFOOT LANDIN 4/28/ Jeraldine Morehouse MYRTLE BEACH STATE 4/29/ Procurement Card Statement Page 33

34 Jeraldine Morehouse PIZZA HUT # /30/ Jeraldine Morehouse DOLLARTREE.COM 5/5/ Jeraldine Morehouse DOLLARTREE.COM 5/5/ Jeraldine Morehouse CONWAY FLOWERS & GIFTS 5/7/ Jeraldine Morehouse AMAZON MKTPLACE PMTS 5/12/ Jeraldine Morehouse JT & A 5/12/2010 1, Jeraldine Morehouse NATIONAL GARDENING ASSO 5/12/ Jeraldine Morehouse AMAZON MKTPLACE PMTS 5/13/ Jeraldine Morehouse AMAZON MKTPLACE PMTS 5/13/ Jeraldine Morehouse NATIONAL GARDENING ASSO 5/13/ Jeraldine Morehouse NATIONAL GARDENING ASSO 5/14/ Jeraldine Morehouse RIVERTOWNE STADIUM 12 5/18/ Jeraldine Morehouse RIVERTOWNE STADIUM 12 5/18/2010 1, Jeraldine Morehouse LAZY DAISY SPA 5/20/ Jeraldine Morehouse ASSOC SUPERV AND CURR 5/25/ Jeraldine Morehouse Total 7, Jeri Fawcett GEOTRUST * 4/30/ Jeri Fawcett CBI*CLEVERBRIDGE INC 5/3/2010 1, Jeri Fawcett Total 1, Jerry Cox ABC SUPPLY /3/ Jerry Cox LOWES #00410* 5/14/ Jerry Cox ABC SUPPLY /21/ Jerry Cox Total Jerry Temoney LOWES #01705* 5/4/ Jerry Temoney Total Jill Chandler SCHOLASTIC BOOK CLUB 5/14/ Jill Chandler SCHOLASTIC BOOK CLUB 5/14/ Jill Chandler SCHOLASTIC BOOK CLUB 5/14/ Procurement Card Statement Page 34

35 Jill Chandler SCHOLASTIC BOOK CLUB 5/14/ Jill Chandler SCHOLASTIC BOOK CLUB 5/14/ Jill Chandler SCHOLASTIC BOOK CLUB 5/14/ Jill Chandler LEAPS N BOUNCE 5/24/ Jill Chandler Total Jo Ann McCrackin GRAND STRAND WATER SEWER 5/5/2010 2, Jo Ann McCrackin GRAND STRAND WATER SEWER 5/5/2010 3, Jo Ann McCrackin GRAND STRAND WATER SEWER 5/5/2010 3, Jo Ann McCrackin GRAND STRAND WATER SEWER 5/5/2010 7, Jo Ann McCrackin GRAND STRAND WATER SEWER 5/10/2010 4, Jo Ann McCrackin GRAND STRAND WATER SEWER 5/15/2010 1, Jo Ann McCrackin GRAND STRAND WATER SEWER 5/25/2010 3, Jo Ann McCrackin GRAND STRAND WATER SEWER 5/25/2010 6, Jo Ann McCrackin Total 32, Joan Grimmett WAL-MART #5087 4/27/ Joan Grimmett OFFICE DEPOT #2200 5/5/ Joan Grimmett THE PARTY MAKER 5/6/ Joan Grimmett WAL-MART #5087 5/10/ Joan Grimmett HORRY CONWAY BOOKSTO#3940 5/12/ Joan Grimmett WAL-MART #4664 5/17/ Joan Grimmett FOOD LION #1384 5/19/ Joan Grimmett CESNATIONAL 5/26/ Joan Grimmett Total 1, Joanne Turnage OFFICE DEPOT #2149 4/26/ Joanne Turnage PAPER DIRECT 5/1/ Joanne Turnage FTD*KING'S FLORIST 5/4/ Joanne Turnage OFFICE DEPOT #1214 5/4/ Joanne Turnage LOWE'S FOOD #233 5/5/ Joanne Turnage PARTY PLUS 5/5/ Procurement Card Statement Page 35

36 Joanne Turnage LOWE'S FOOD #233 5/6/ Joanne Turnage THINGS REMEMBERED /6/ Joanne Turnage WALGREENS #6077 5/6/ Joanne Turnage OFFICE DEPOT #1214 5/11/ Joanne Turnage OFFICE DEPOT #1214 5/11/ Joanne Turnage RIPLEY AQUARIUM MYRTLE 5/12/ Joanne Turnage PRESERVATION STATION 5/13/ Joanne Turnage WAL-MART #0574 5/19/ Joanne Turnage SONIC DRIVE IN #6188 5/20/ Joanne Turnage UCLA EXTENSION CASHIER 5/20/ Joanne Turnage PAPA JOHN'S #2112 5/21/ Joanne Turnage BACK TO THE GARDEN NURSAR 5/24/ Joanne Turnage WINGATE INN 5/24/ Joanne Turnage Total 4, Joe Dowling SALT CREEK CAFE 5/19/ Joe Dowling INTERSTATE BATTERY SYSTEM 5/20/ Joe Dowling Total Johnny Calder FTD*KING'S FLORIST 4/26/ Johnny Calder T-MOBILE LOCKBOX CINCINNA 5/14/ Johnny Calder T MOBILE /15/ Johnny Calder Total Joseph Gasque CES-SC /26/ Joseph Gasque HAGEMEYER NA #26 4/27/ Joseph Gasque LONGLEY SUPPLY CO 4/27/ Joseph Gasque CES-SC /14/ Joseph Gasque CES-SC /18/ Joseph Gasque THOMAS SUPPLY COMPANY INC 5/21/ Joseph Gasque BLACK S TIRE SVC INC 9 5/24/ Joseph Gasque Total Procurement Card Statement Page 36

37 Joseph Parker GATEWAY SUPPLY MB 4/27/ Joseph Parker THE HOME DEPOT /27/ Joseph Parker LOWES #01705* 5/5/ Joseph Parker ATLANTIC IRRIGATION SOUTH 5/13/ Joseph Parker TERRY'S DO IT BEST 5/13/ Joseph Parker TERRY'S DO IT BEST 5/17/ Joseph Parker TERRY'S DO IT BEST 5/18/ Joseph Parker Total Joseph Squires LOWES #01705* 5/4/ Joseph Squires Total Joyce Jackson OFFICE DEPOT #2200 4/26/ Joyce Jackson WAL-MART #4664 5/12/ Joyce Jackson Total Joyce Randall WAL-MART #0586 5/25/ Joyce Randall Total Judith Robinson ONE STOP PARTY SHOP 5/8/ Judith Robinson WAL-MART #0574 5/8/ Judith Robinson Total Judy Mills WAL-MART #2712 4/27/ Judy Mills WAL-MART #2712 4/28/ Judy Mills WM SUPERCENTER 4/28/ Judy Mills OFFICE DEPOT #2149 5/17/ Judy Mills JONES SCHOOL SUPPL 5/20/ Judy Mills WAL-MART #2712 5/26/ Judy Mills Total Procurement Card Statement Page 37

38 Julie Carter TRESTLE BAKERY 5/3/ Julie Carter FOOD LION #1595 5/5/ Julie Carter WM SUPERCENTER 5/6/ Julie Carter MARYLAND FRIED CHICK 5/7/ Julie Carter MYRTLE BEACH STATE 5/14/ Julie Carter WALMART.COM 5/20/ Julie Carter LAKESHORE LEARNING MATER 5/21/ Julie Carter SSI*SCHOOL SPECIALTY 5/24/ Julie Carter ECC*DSS-Disc Sch Suppl 5/25/ Julie Carter OFFICE DEPOT #2179 5/25/ Julie Carter LAKESHORE LEARNING MATER 5/26/ Julie Carter LAKESHORE LEARNING MATER 5/26/ Julie Carter Total June Chestnut WAL-MART #4664 4/26/ June Chestnut WM SUPERCENTER 5/5/ June Chestnut WAL-MART #2712 5/11/ June Chestnut KROGER #26 5/18/ June Chestnut PRIME TICKET 5/19/ June Chestnut PRIME TICKET 5/20/2010 (47.22) June Chestnut WAL-MART #4664 5/20/ June Chestnut WM SUPERCENTER 5/20/ June Chestnut Total Justin Alford SQUEAKYS TEXACO 4/23/ Justin Alford ELVIS SERVICE COMPANY 4/26/ Justin Alford ELVIS SERVICE COMPANY 4/26/ Justin Alford ELVIS SERVICE COMPANY 5/21/ Justin Alford JORDAN'S PERFORMANCE 5/25/ Justin Alford Total Karen Fowler OFFICE DEPOT #2179 5/5/ Procurement Card Statement Page 38