Procurement Card Statement July 2018 Cardholder Merchant Purchase Date Amount Aaron Wilkes UBER TRIP 7XUYS 6/28/2018 6.23 Aaron Wilkes UBER TRIP PDGIQ 6/29/2018 54.98 Aaron Wilkes MARRIOTT CHICAGO M MIL 6/30/2018 (79.98) Aaron Wilkes Total (18.77) Academy for Technology & Academics ENTERPRISE RENT-A-CAR 7/2/2018 306.47 Academy for Technology & Academics RADISSON HOTEL BALTIMO 7/12/2018 1,010.65 Academy for Technology & Academics RADISSON HOTEL BALTIMO 7/12/2018 1,087.45 Academy for Technology & Academics PARTY PLUS 7/16/2018 18.64 Academy for Technology & Academics FOOD LION #1595 7/17/2018 69.08 Academy for Technology & Academics SQU SQ THE GRIND "LOC 7/17/2018 176.51 Academy for Technology & Academics WM SUPERCENTER #586 7/17/2018 191.18 Academy for Technology & Academics HARDEES OF LOR 7/18/2018 61.04 Academy for Technology & Academics HARDEES OF LOR 7/19/2018 61.04 Academy for Technology & Academics LANYARD LAB 7/26/2018 350.00 Academy for Technology & Academics Total 3,332.06 Academy for the Arts, Science, & Technology HILTON GREENVILLE 6/29/2018 673.48 Academy for the Arts, Science, & Technology HILTON GREENVILLE 6/29/2018 673.48 Academy for the Arts, Science, & Technology HILTON GREENVILLE 6/29/2018 673.48 Academy for the Arts, Science, & Technology HILTON GREENVILLE 6/29/2018 673.48 Procurement Card Statement Page 1
Academy for the Arts, Science, & Technology HILTON GREENVILLE 6/29/2018 673.48 Academy for the Arts, Science, & Technology HILTON GREENVILLE 6/29/2018 673.48 Academy for the Arts, Science, & Technology HILTON GREENVILLE 6/29/2018 673.48 Academy for the Arts, Science, & Technology HILTON GREENVILLE 6/29/2018 767.06 Academy for the Arts, Science, & Technology ENTERPRISE RENT-A-CAR 7/1/2018 1,085.62 Academy for the Arts, Science, & Technology HILTON GREENVILLE 7/1/2018 218.90 Academy for the Arts, Science, & Technology THEECONOMIST NEWSPAPER 7/4/2018 170.00 Academy for the Arts, Science, & Technology FEDEX 387013612 7/7/2018 20.92 Academy for the Arts, Science, & Technology LOWES #00410 7/16/2018 247.05 Academy for the Arts, Science, & Technology THEECONOMIST NEWSPAPER 7/16/2018 (170.00) Academy for the Arts, Science, & Technology FRAME FACTORY INC 7/19/2018 594.05 Academy for the Arts, Science, & Technology LOWES #00410 7/19/2018 227.98 Academy for the Arts, Science, & Technology Total 7,875.94 Adult Education FATZ CAFE #31 7/9/2018 64.15 Adult Education Total 64.15 Alan Graham #448-UNITED REFRIGERAT 7/11/2018 75.31 Alan Graham LOWES #00410 7/25/2018 11.11 Alan Graham Total 86.42 Amy Grainger SAFELITE AUTOGLASS 7/3/2018 215.28 Amy Grainger DCM/MARADYNE 216-265-8 7/5/2018 86.15 Amy Grainger INTERSTATE TRANSPORTAT 7/6/2018 29.30 Amy Grainger INTERSTATE TRANSPORTAT 7/6/2018 87.53 Amy Grainger AMAZON MKTPLACE PMTS 7/12/2018 41.88 Amy Grainger OFFICE DEPOT #1214 7/18/2018 78.83 Amy Grainger SCGOV866-340-7105DMV00 7/18/2018 52.87 Amy Grainger INTERSTATE TRANSPORTAT 7/24/2018 65.18 Amy Grainger INTERSTATE TRANSPORTAT 7/24/2018 265.11 Amy Grainger Total 922.13 Procurement Card Statement Page 2
Andrea Pridgen MHR MARQUIS CHICAGO FD 7/15/2018 1,066.79 Andrea Pridgen AMAZON.COM 7/21/2018 212.61 Andrea Pridgen Total 1,279.40 Angela Gore OFFICE DEPOT #2200 7/22/2018 133.27 Angela Gore Total 133.27 Arnold Correll #448-UNITED REFRIGERAT 7/2/2018 44.65 Arnold Correll #448-UNITED REFRIGERAT 7/2/2018 137.72 Arnold Correll CE MYRTLE BEACH 7/2/2018 447.11 Arnold Correll #448-UNITED REFRIGERAT 7/3/2018 50.10 Arnold Correll TRANE SUPPLY-115411 7/3/2018 100.49 Arnold Correll AARONS SUPPLY #3 7/9/2018 776.78 Arnold Correll TRANE SUPPLY-115411 7/9/2018 268.99 Arnold Correll TRANE SUPPLY-115411 7/9/2018 1,498.75 Arnold Correll CE MYRTLE BEACH 7/10/2018 587.93 Arnold Correll TRANE SUPPLY-115411 7/10/2018 90.11 Arnold Correll TRANE SUPPLY-115411 7/10/2018 98.88 Arnold Correll TRANE SUPPLY-115411 7/10/2018 1,084.52 Arnold Correll #448-UNITED REFRIGERAT 7/12/2018 347.02 Arnold Correll CE MYRTLE BEACH 7/16/2018 144.54 Arnold Correll LENNOX INDUSTRIES 7/17/2018 366.24 Arnold Correll #448-UNITED REFRIGERAT 7/24/2018 140.45 Arnold Correll BAKER DISTRIBUTING #53 7/24/2018 32.08 Arnold Correll #448-UNITED REFRIGERAT 7/26/2018 29.54 Arnold Correll BAKER DISTRIBUTING #53 7/26/2018 77.45 Arnold Correll Total 6,323.35 Artie Teasley BLANCHARD MACHINERY 7/10/2018 709.71 Artie Teasley A1SIGNS 7/18/2018 300.00 Artie Teasley SQU SQ GRAND STRAND H 7/18/2018 1,490.00 Artie Teasley SQU SQ GRAND STRAND H 7/18/2018 1,490.00 Procurement Card Statement Page 3
Artie Teasley Total 3,989.71 Aynor Elementary HOMEGOODS #0182 7/10/2018 173.24 Aynor Elementary HOMEGOODS 0199 7/10/2018 120.93 Aynor Elementary T J MAXX #1405 7/10/2018 97.14 Aynor Elementary TJMAXX #0132 7/10/2018 123.13 Aynor Elementary HOBBY-LOBBY #602 7/18/2018 72.81 Aynor Elementary PIER 1 00006122 7/18/2018 65.41 Aynor Elementary T J MAXX #1405 7/18/2018 16.19 Aynor Elementary TJMAXX #0132 7/18/2018 114.36 Aynor Elementary Total 783.21 Aynor High AMNESTYUSA 2126334254 6/27/2018 (1.00) Aynor High ENTERPRISE RENT-A-CAR 6/27/2018 56.55 Aynor High WEIGELS #66 Q88 6/27/2018 51.23 Aynor High 64270 RED DECK 6/29/2018 15.00 Aynor High MARATHON PETRO185827 6/29/2018 38.00 Aynor High 64310 YELLOW LOT 6/30/2018 15.00 Aynor High MARKETTE #20 7/1/2018 12.78 Aynor High PILOT 00007120 7/1/2018 73.66 Aynor High QT 732 07007321 7/1/2018 17.00 Aynor High BP#5772272AMOCO #8 QPS 7/2/2018 35.00 Aynor High GAYLORD OPRYLAND RETAI 7/2/2018 727.01 Aynor High GAYLORD OPRYLAND RETAI 7/2/2018 786.01 Aynor High LAZ PARKING 580427 -LU 7/2/2018 10.00 Aynor High RPS MYRTLE BEACH 7/2/2018 72.00 Aynor High ENTERPRISE RENT-A-CAR 7/3/2018 390.73 Aynor High MARRIOTT ATLANTA MARQU 7/3/2018 (45.00) Aynor High MARRIOTT ATLANTA MARQU 7/3/2018 570.85 Aynor High MARRIOTT ATLANTA MARQU 7/3/2018 737.85 Aynor High AMAZON MKTPLACE PMTS W 7/10/2018 14.00 Aynor High DELTA 00623311769065 7/10/2018 823.60 Procurement Card Statement Page 4
Aynor High BUENA VISTA SUITES 7/11/2018 469.13 Aynor High BUENA VISTA SUITES 7/11/2018 469.13 Aynor High ENTERPRISE RENT-A-CAR 7/13/2018 226.22 Aynor High HERTZ RENT-A-CAR 7/14/2018 172.31 Aynor High HILTON COLUMBIA CENTER 7/14/2018 36.12 Aynor High HILTON COLUMBIA CENTER 7/14/2018 258.00 Aynor High AMAZON MKTPLACE PMTS 7/18/2018 79.93 Aynor High AMAZON MKTPLACE PMTS W 7/18/2018 39.98 Aynor High ENTERPRISE RENT-A-CAR 7/18/2018 375.01 Aynor High AMAZON MKTPLACE PMTS 7/19/2018 264.14 Aynor High AMAZON MKTPLACE PMTS W 7/19/2018 454.00 Aynor High AMAZON MKTPLACE PMTS W 7/19/2018 1,737.09 Aynor High BUENA VISTA SUITES 7/23/2018 (469.12) Aynor High BUENA VISTA SUITES 7/23/2018 (469.11) Aynor High AMAZON.COM AMZN.COM/BI 7/24/2018 43.35 Aynor High AMAZON MKTPLACE PMTS 7/25/2018 16.99 Aynor High AMAZON MKTPLACE PMTS W 7/25/2018 129.99 Aynor High PAYPAL BOWHEADNATI 7/25/2018 205.11 Aynor High RIDDELL ALL AMERICAN C 7/26/2018 928.76 Aynor High AMAZON MKTPLACE PMTS 7/27/2018 41.00 Aynor High AMAZON MKTPLACE PMTS 7/27/2018 431.97 Aynor High Total 9,840.27 Aynor Middle KAGAN PUBLISHING INC 7/11/2018 108.00 Aynor Middle Total 108.00 Barbara Bellamy AMERICAN 00106152076423 7/2/2018 (58.99) Barbara Bellamy Total (58.99) Barbara McGinnis MARCOS PIZZA - 8197 6/27/2018 45.29 Barbara McGinnis THE TRESTLE CAFE 7/9/2018 71.83 Barbara McGinnis WM SUPERCENTER #4664 7/22/2018 26.82 Procurement Card Statement Page 5
Barbara McGinnis Total 143.94 Barbara Rice KEEPSAKES 7/19/2018 145.00 Barbara Rice Total 145.00 Barry Brooks FORDS FUEL & PROPA 7/9/2018 38.46 Barry Brooks LORIS TRUEVALUE HDWE 7/9/2018 4.30 Barry Brooks FORDS FUEL & PROPA 7/25/2018 40.01 Barry Brooks Total 82.77 Benjamin Prince BLUE STAR SERVICES INC 6/28/2018 28.00 Benjamin Prince MARRIOTT PORTLAND OR 6/30/2018 813.36 Benjamin Prince CAROLINA ROADHOUSE 7/11/2018 70.00 Benjamin Prince SOL Y LUNA 7/25/2018 45.94 Benjamin Prince Total 957.30 Beth Burleson TARGET 00027425 7/11/2018 86.37 Beth Burleson Total 86.37 Beverly Heiser WILLIAM V MACGILL & CO 7/12/2018 723.95 Beverly Heiser REALLY GOOD 7/15/2018 36.66 Beverly Heiser OFFICE DEPOT #2149 7/18/2018 124.18 Beverly Heiser Total 884.79 Billie Hayden WILLIAM V MACGILL & CO 7/24/2018 1,006.63 Billie Hayden SWANK MOTION PICTURES 7/25/2018 531.00 Billie Hayden Total 1,537.63 Blackwater Middle LOWES #01705 6/27/2018 82.09 Blackwater Middle AC MOORE STR 155 7/3/2018 12.45 Blackwater Middle LOWES #01705 7/3/2018 24.33 Blackwater Middle PENSKE TRK LSG 566510 7/6/2018 (254.77) Procurement Card Statement Page 6
Blackwater Middle AMAZON MKTPLACE PMTS 7/9/2018 99.50 Blackwater Middle AMAZON MKTPLACE PMTS 7/10/2018 44.95 Blackwater Middle OMNI CHEER 7/10/2018 574.65 Blackwater Middle AMAZON MKTPLACE PMTS 7/11/2018 32.22 Blackwater Middle AMAZON.COM AMZN.COM/BI 7/11/2018 365.03 Blackwater Middle AMAZON.COM 7/12/2018 21.54 Blackwater Middle THE NATIONAL BETA CLUB 7/12/2018 330.92 Blackwater Middle US FIRST 7/16/2018 311.95 Blackwater Middle EPIC SPORTS, INC. 7/26/2018 246.37 Blackwater Middle Total 1,891.23 Brandon Collins CONWAY FORD 7/3/2018 1,026.28 Brandon Collins Total 1,026.28 Brenda Stevens INT IN DESERT DISTRIB 6/28/2018 80.68 Brenda Stevens AMAZON MKTPLACE PMTS W 7/25/2018 18.48 Brenda Stevens AMAZON MKTPLACE PMTS W 7/25/2018 107.41 Brenda Stevens AMAZON.COM AMZN.COM/BI 7/27/2018 118.78 Brenda Stevens Total 325.35 Brian Clynes ACTIVE GLASS & MIRROR 7/2/2018 94.63 Brian Clynes LOWES #00410 7/2/2018 17.61 Brian Clynes #448-UNITED REFRIGERAT 7/10/2018 102.83 Brian Clynes A1SIGNS 7/10/2018 79.00 Brian Clynes #448-UNITED REFRIGERAT 7/11/2018 568.75 Brian Clynes LOWES #00410 7/11/2018 81.94 Brian Clynes HOBART ESTORE 7/17/2018 475.44 Brian Clynes ACTIVE GLASS & MIRROR 7/18/2018 25.00 Brian Clynes HOBART ESTORE 7/18/2018 778.94 Brian Clynes PRO KITCHEN ONLINE 7/23/2018 232.05 Brian Clynes PRO KITCHEN ONLINE 7/23/2018 386.69 Brian Clynes LOWES #00410 7/24/2018 5.52 Procurement Card Statement Page 7
Brian Clynes #448-UNITED REFRIGERAT 7/25/2018 196.20 Brian Clynes BP#8283293CIRCLE K QPS 7/25/2018 56.00 Brian Clynes PALMETTO PARTS CO 7/25/2018 78.76 Brian Clynes PRO KITCHEN ONLINE 7/26/2018 49.06 Brian Clynes PRO KITCHEN ONLINE 7/26/2018 141.97 Brian Clynes Total 3,370.39 Brian Lazar COMEBACK RENTALS LLC 7/5/2018 (16.50) Brian Lazar VEREENS TURF CENTER 7/17/2018 918.00 Brian Lazar VEREENS TURF CENTER 7/17/2018 918.00 Brian Lazar Total 1,819.50 Brody Richardson CONWAY FORD 7/3/2018 1,240.28 Brody Richardson LEONARD BUILDING & TRU 7/5/2018 789.60 Brody Richardson Total 2,029.88 Bryan Dirks LOW COUNTRY GLASS 7/2/2018 435.00 Bryan Dirks LOW COUNTRY GLASS 7/9/2018 535.00 Bryan Dirks COMMERCIAL OPENINGS CO 7/10/2018 566.80 Bryan Dirks LOW COUNTRY GLASS 7/10/2018 665.00 Bryan Dirks LOWES #01004 7/10/2018 7.54 Bryan Dirks LOW COUNTRY GLASS 7/17/2018 773.50 Bryan Dirks THE HOME DEPOT #1121 7/24/2018 159.21 Bryan Dirks PALMETTO PARTS CO 7/25/2018 1,115.48 Bryan Dirks Total 4,257.53 Burgess Elementary WAL-MART #0574 7/24/2018 300.68 Burgess Elementary Total 300.68 Caleigh Streater USPS PO 4561620588 7/9/2018 345.00 Caleigh Streater OFFICE DEPOT #1214 7/19/2018 22.67 Caleigh Streater WALMART.COM 7/19/2018 269.94 Procurement Card Statement Page 8
Caleigh Streater WALMART.COM 7/20/2018 756.00 Caleigh Streater Total 1,393.61 Candace Lane BEST BUY 00008557 7/10/2018 210.36 Candace Lane Total 210.36 Carolina Forest Elementary OTC BRANDS, INC. 7/3/2018 122.73 Carolina Forest Elementary OVR O.CO/OVERSTOCK.CO 7/4/2018 53.33 Carolina Forest Elementary TARGET.COM 7/10/2018 23.58 Carolina Forest Elementary TARGET.COM 7/10/2018 174.90 Carolina Forest Elementary PAYPAL TOM 7/16/2018 579.00 Carolina Forest Elementary PAYPAL TOM 7/16/2018 579.00 Carolina Forest Elementary HOMEDEPOT.COM 7/17/2018 168.01 Carolina Forest Elementary AMAZON MKTPLACE PMTS W 7/20/2018 440.91 Carolina Forest Elementary LAMINATION DEPOT INC 7/24/2018 253.92 Carolina Forest Elementary LOWES #01705 7/26/2018 255.55 Carolina Forest Elementary Total 2,650.93 Carolina Forest High 71930 - MLK SELF PARK 6/26/2018 23.00 Carolina Forest High DRURY INN GREENVILLE 6/26/2018 769.96 Carolina Forest High DRURY INN GREENVILLE 6/26/2018 769.96 Carolina Forest High TOWER SELF PARK 6/26/2018 48.00 Carolina Forest High 71930 - MLK SELF PARK 6/27/2018 23.00 Carolina Forest High CROWNE PLAZA ASHEVILLE 6/27/2018 426.16 Carolina Forest High PAYPAL ACDCLEADERS 6/27/2018 350.00 Carolina Forest High TOWER SELF PARK 6/27/2018 48.00 Carolina Forest High AMERICAN 0010289880336 6/28/2018 25.00 Carolina Forest High AMERICAN 0010289880339 6/28/2018 25.00 Carolina Forest High BARBIZON CHARLOTTE INC 6/28/2018 273.87 Carolina Forest High BP#9169574GS DPT- BQPS 6/28/2018 14.17 Carolina Forest High DRURY INN GREENVILLE 6/28/2018 (769.96) Carolina Forest High ENTERPRISE RENT-A-CAR 6/28/2018 465.54 Procurement Card Statement Page 9
Carolina Forest High TOWER SELF PARK 6/28/2018 48.00 Carolina Forest High SPRINGHILL SUITES COLU 6/30/2018 1,901.52 Carolina Forest High CIRCLE K # 23416 7/8/2018 31.13 Carolina Forest High BRIGHT AND BEAUTIFUL F 7/9/2018 334.80 Carolina Forest High AMERICAN 0010261278095 7/11/2018 25.00 Carolina Forest High AMERICAN 0010261278103 7/11/2018 25.00 Carolina Forest High AMERICAN 0010261278107 7/11/2018 25.00 Carolina Forest High AMERICAN 0010261278111 7/11/2018 25.00 Carolina Forest High HOT SPOT 1000 7/11/2018 27.00 Carolina Forest High SHELL OIL 12574127002 7/11/2018 27.42 Carolina Forest High GAYLORD PALMS PARKING 7/13/2018 23.65 Carolina Forest High SUPERSHUTTLE EXECUCARL 7/13/2018 35.40 Carolina Forest High CARIBE ROYALE RESORT S 7/14/2018 536.64 Carolina Forest High CARIBE ROYALE RESORT S 7/14/2018 898.14 Carolina Forest High CARIBE ROYALE RESORT S 7/14/2018 898.14 Carolina Forest High ENTERPRISE RENT-A-CAR 7/14/2018 185.46 Carolina Forest High ENTERPRISE RENT-A-CAR 7/14/2018 185.46 Carolina Forest High HILTON COLUMBIA CENTER 7/14/2018 147.06 Carolina Forest High HYATT PLACE 7/19/2018 366.24 Carolina Forest High COMFORT SUITES 7/21/2018 208.04 Carolina Forest High AMERICAN 0010262604733 7/22/2018 25.00 Carolina Forest High FRESH ATTRACTION C CLT 7/22/2018 10.81 Carolina Forest High BCD BELLVIEW LLC 7/23/2018 16.62 Carolina Forest High COCA COLA DENVER CO 7/23/2018 2.00 Carolina Forest High EXTENDEDSTAY #9627 7/23/2018 596.10 Carolina Forest High LOWES #01705 7/23/2018 34.43 Carolina Forest High UBER TRIP 22JAJ 7/23/2018 3.00 Carolina Forest High UBER TRIP 22JAJ 7/23/2018 3.65 Carolina Forest High DUNKIN #340618 Q35 7/24/2018 25.17 Carolina Forest High UBER TRIP PJJBA 7/24/2018 5.00 Carolina Forest High UBER TRIP PJJBA 7/24/2018 8.77 Carolina Forest High SQU SQ THE CEMENT BAR 7/25/2018 44.84 Procurement Card Statement Page 10
Carolina Forest High UBER TRIP GDBKQ 7/25/2018 5.00 Carolina Forest High UBER TRIP GDBKQ 7/25/2018 8.86 Carolina Forest High MICHAELS STORES 2056 7/26/2018 87.20 Carolina Forest High SCAFFOLDMART.COM 7/26/2018 1,499.34 Carolina Forest High UBER TRIP BTPAT 7/26/2018 5.00 Carolina Forest High UBER TRIP BTPAT 7/26/2018 7.82 Carolina Forest High UBER TRIP S6IYA 7/26/2018 5.00 Carolina Forest High UBER TRIP S6IYA 7/26/2018 10.12 Carolina Forest High USPS PO 4561640579 7/26/2018 38.60 Carolina Forest High UBER TRIP FZRPJ 7/27/2018 8.40 Carolina Forest High Total 10,896.53 Cassandra Jones AMAZON MKTPLACE PMTS W 7/19/2018 58.43 Cassandra Jones AMAZON MKTPLACE PMTS W 7/22/2018 72.97 Cassandra Jones AMAZON MKTPLACE PMTS 7/24/2018 39.74 Cassandra Jones AMAZON.COM 7/24/2018 30.97 Cassandra Jones AMAZON MKTPLACE PMTS 7/25/2018 29.80 Cassandra Jones AMAZON.COM 7/26/2018 9.26 Cassandra Jones AMAZON.COM 7/26/2018 823.80 Cassandra Jones Total 1,064.97 Charles Cooke BLANCHARD MACHINERY 7/11/2018 277.43 Charles Cooke MOTION INDUSTRIES SC16 7/13/2018 146.29 Charles Cooke OCC DOC OF SC PA 7/16/2018 75.00 Charles Cooke ATLANTIC IRRIGATION SO 7/17/2018 176.14 Charles Cooke CES 42 7/18/2018 21.60 Charles Cooke SHIFFLER EQUIPMENT 7/24/2018 812.27 Charles Cooke Total 1,508.73 Christina Carr UNC CHAR AACOED STEM I 7/2/2018 855.00 Christina Carr INSPIREYOURPEOPLE COM 7/9/2018 99.12 Christina Carr INSPIREYOURPEOPLE COM 7/9/2018 304.23 Procurement Card Statement Page 11
Christina Carr AROMA PIZZA - SC 7/10/2018 52.22 Christina Carr OFFICE DEPOT #1214 7/10/2018 566.98 Christina Carr OFFICE DEPOT #2149 7/12/2018 54.81 Christina Carr IN THE NEWS WALL PLAQU 7/23/2018 167.00 Christina Carr Total 2,099.36 Christopher Owens PALMETTO PARTS CO 7/2/2018 28.29 Christopher Owens THE HOME DEPOT #1122 7/11/2018 107.96 Christopher Owens LONGLEY SUPPLY MYRTL 7/12/2018 603.42 Christopher Owens PALMETTO PARTS CO 7/18/2018 610.91 Christopher Owens PALMETTO PARTS CO 7/19/2018 300.72 Christopher Owens FERGUSON ENT #29 7/24/2018 43.97 Christopher Owens PALMETTO PARTS CO 7/24/2018 9.51 Christopher Owens Total 1,704.78 Conway Elementary THE DAISY FAIR FLOWERS 7/10/2018 58.60 Conway Elementary WM SUPERCENTER #586 7/11/2018 143.49 Conway Elementary WM SUPERCENTER #586 7/16/2018 57.01 Conway Elementary WAL-MART #0586 7/19/2018 123.00 Conway Elementary AMAZON MKTPLACE PMTS W 7/23/2018 404.85 Conway Elementary AMAZON MKTPLACE PMTS 7/26/2018 46.88 Conway Elementary Total 833.83 Conway High FLIPGRID CLASSROOM SUB 6/22/2018 (48.75) Conway High DRURY INN GREENVILLE 6/26/2018 585.16 Conway High AMAZON MKTPLACE PMTS 6/27/2018 68.53 Conway High AMAZON MKTPLACE PMTS W 6/27/2018 1,239.26 Conway High DRURY INN GREENVILLE 6/27/2018 574.71 Conway High LAB AIDS INC 6/27/2018 319.84 Conway High THE TROPHY PLACE 6/27/2018 178.20 Conway High OFFICE DEPOT #2179 6/30/2018 107.92 Conway High OFFICE DEPOT #2179 6/30/2018 137.70 Procurement Card Statement Page 12
Conway High DELTA 0062324581931 7/6/2018 (362.60) Conway High LE BLEU OF THE CAROLIN 7/6/2018 233.37 Conway High PBI LEASEDEQUIPMENT 7/6/2018 694.78 Conway High QUALITY INN & SUITES 7/8/2018 110.04 Conway High QUALITY INN & SUITES 7/8/2018 110.04 Conway High AMERICAN 3B SCIENTIFIC 7/10/2018 161.95 Conway High FOOD LION #1595 7/10/2018 143.92 Conway High GAYLORD PALMS HOTEL FL 7/10/2018 601.13 Conway High GAYLORD PALMS HOTEL FL 7/10/2018 601.13 Conway High GAYLORD PALMS HOTEL FL 7/10/2018 601.13 Conway High A WEARHOUSE 7/11/2018 751.68 Conway High ADVANCE AUTO PARTS #53 7/11/2018 212.57 Conway High AMAZON MKTPLACE PMTS 7/11/2018 1.52 Conway High JORDAN S 501 NURSERY 7/11/2018 165.24 Conway High AMAZON MKTPLACE PMTS 7/12/2018 249.98 Conway High AMAZON MKTPLACE PMTS W 7/12/2018 10.95 Conway High AMAZON.COM AMZN.COM/BI 7/13/2018 388.78 Conway High HOLIDAY INN EXPRESS & 7/13/2018 654.50 Conway High GAYLORD PALMS HOTEL FL 7/15/2018 0.01 Conway High GAYLORD PALMS HOTEL FL 7/15/2018 0.01 Conway High GAYLORD PALMS HOTEL FL 7/15/2018 0.01 Conway High QUALITY INN & SUITES 7/15/2018 638.00 Conway High QUALITY INN & SUITES 7/15/2018 638.00 Conway High COMFORT SUITES 7/17/2018 136.35 Conway High OFFICE DEPOT #2179 7/17/2018 114.43 Conway High PAYPAL MW2264 7/18/2018 374.90 Conway High OFFICE DEPOT #2179 7/19/2018 21.34 Conway High WAL-MART #4664 7/19/2018 6.22 Conway High WM SUPERCENTER #4664 7/19/2018 27.30 Conway High AMAZONPRIME MEMBERSHIP 7/20/2018 14.03 Conway High QUALITY INN & SUITES 7/20/2018 550.20 Conway High QUALITY INN & SUITES 7/20/2018 550.20 Procurement Card Statement Page 13
Conway High HYATT PLACE 7/21/2018 520.80 Conway High PBI LEASEDEQUIPMENT 7/23/2018 356.40 Conway High DUPLICATES INK 7/24/2018 160.92 Conway High AMAZON MKTPLACE PMTS W 7/25/2018 44.97 Conway High AUDIBLE 7/25/2018 14.95 Conway High TARGET 00009639 7/25/2018 55.86 Conway High FATZ CAFE #31 7/26/2018 87.63 Conway High WAL-MART #0586 7/26/2018 6.42 Conway High Total 12,811.63 Crystal Brown AMAZON MKTPLACE PMTS 7/19/2018 39.35 Crystal Brown AMAZON MKTPLACE PMTS 7/19/2018 49.50 Crystal Brown Total 88.85 Crystal Gerald PUBLIX #1479 7/19/2018 400.00 Crystal Gerald OTC BRANDS, INC. 7/24/2018 71.68 Crystal Gerald Total 471.68 Daisy Elementary STANLEY STEEMER 7/20/2018 140.00 Daisy Elementary Total 140.00 Dan James SPECTRUM PAINT #29 7/2/2018 1,488.56 Dan James WALKER'S TRUE VALUE HA 7/9/2018 18.34 Dan James LOWES #00907 7/10/2018 70.80 Dan James LOWES #01705 7/10/2018 10.28 Dan James SPECTRUM PAINT #29 7/10/2018 142.88 Dan James WALKER'S TRUE VALUE HA 7/12/2018 49.62 Dan James Total 1,780.48 Darrell Ricketts TURTLE MARKET 7/19/2018 40.00 Darrell Ricketts LOWES #01004 7/24/2018 99.48 Darrell Ricketts Total 139.48 Procurement Card Statement Page 14
David Cupolo AMERICAN 00121975610400 7/2/2018 195.00 David Cupolo AMERICAN 0010260782735 7/7/2018 25.00 David Cupolo GROUPON INC 7/7/2018 58.00 David Cupolo SHORELINE GALAXY 7/7/2018 91.84 David Cupolo VENTRA VENDING 05307 7/7/2018 20.00 David Cupolo VENTRA VENDING 05307 7/7/2018 33.00 David Cupolo WALGREENS #3072 7/7/2018 22.04 David Cupolo GROUPON INC 7/8/2018 (58.00) David Cupolo TARGET 00032078 7/8/2018 117.50 David Cupolo 360 CHICAGO 7/9/2018 114.00 David Cupolo CAFE AT 360 CHICAGO 7/9/2018 32.00 David Cupolo AMERICAN 0010261346023 7/11/2018 25.00 David Cupolo AMERICAN 0010261346879 7/11/2018 25.00 David Cupolo LOEWS HOTELS 7/11/2018 947.43 David Cupolo LOEWS HOTELS 7/11/2018 947.43 David Cupolo LOEWS HOTELS 7/11/2018 1,263.24 David Cupolo LOEWS HOTELS 7/11/2018 1,263.24 David Cupolo SQU SQ HNY INVESTMENT 7/11/2018 98.75 David Cupolo RPS MYRTLE BEACH 7/12/2018 60.00 David Cupolo Total 5,280.47 David McQueen WAL-MART #4664 7/11/2018 64.45 David McQueen MARRIOTT MARQUISHOUSTO 7/23/2018 698.49 David McQueen Total 762.94 David Scheuer PALMETTO CHEVROLET CO 7/3/2018 41.14 David Scheuer CONWAY AUTO PARTS 7/17/2018 164.85 David Scheuer A1SIGNS 7/26/2018 437.40 David Scheuer LOWES #01705 7/26/2018 30.20 David Scheuer OREILLY AUTO #4341 7/26/2018 30.20 David Scheuer Total 703.79 Procurement Card Statement Page 15
Dawn Brooks THE CRITICAL THINKING 7/10/2018 44.98 Dawn Brooks Total 44.98 Dawn McKinney AMAZON MKTPLACE PMTS W 7/4/2018 134.76 Dawn McKinney MARRIOTT WORLDCENTR PA 7/9/2018 23.43 Dawn McKinney MARRIOTT WORLDCENTR PA 7/10/2018 23.43 Dawn McKinney AMAZON MKTPLACE PMTS W 7/12/2018 12.78 Dawn McKinney SCHOLASTIC BOOK FAIRS 7/13/2018 20.18 Dawn McKinney SCHOLASTIC BOOK FAIRS 7/13/2018 26.57 Dawn McKinney AMAZON MKTPLACE PMTS W 7/14/2018 (1.77) Dawn McKinney AMAZON MKTPLACE PMTS W 7/14/2018 12.95 Dawn McKinney STICKER MULE 7/19/2018 74.00 Dawn McKinney PAYPAL DAVEBURGESS 7/24/2018 178.85 Dawn McKinney Total 505.18 Dean Bennett TRANE SUPPLY-115411 7/3/2018 255.66 Dean Bennett TRANE SUPPLY-115411 7/5/2018 (255.66) Dean Bennett TRANE SUPPLY-115411 7/9/2018 75.04 Dean Bennett TRANE SUPPLY-115411 7/9/2018 1,498.75 Dean Bennett #448-UNITED REFRIGERAT 7/10/2018 58.45 Dean Bennett TRANE SUPPLY-115411 7/10/2018 45.45 Dean Bennett UNITED REFRIG INC 462 7/16/2018 5.56 Dean Bennett UNITED REFRIG INC 462 7/16/2018 76.27 Dean Bennett UNITED RENTALS 7/18/2018 475.24 Dean Bennett UNITED RENTALS 7/19/2018 (189.00) Dean Bennett #448-UNITED REFRIGERAT 7/20/2018 50.06 Dean Bennett #448-UNITED REFRIGERAT 7/24/2018 55.09 Dean Bennett UNITED REFRIG INC 462 7/26/2018 27.33 Dean Bennett Total 2,178.24 Deborah Gore WM SUPERCENTER #586 7/26/2018 184.82 Procurement Card Statement Page 16
Deborah Gore Total 184.82 Debra Barnhill 4/27/2018 (650.27) Debra Barnhill THE TROPHY PLACE 6/26/2018 182.52 Debra Barnhill JONES SCHOOL SUPPLY CO 6/27/2018 154.73 Debra Barnhill Total (313.02) Deirdre Hughes SQU SQ E GROUP - SKIL 6/28/2018 30.00 Deirdre Hughes MR. PETE'S CITGO # 2 6/30/2018 36.72 Deirdre Hughes MR. PETE'S CITGO # 2 6/30/2018 41.10 Deirdre Hughes SHELL OIL 57446164303 6/30/2018 36.21 Deirdre Hughes SHELL OIL 57446164303 6/30/2018 44.22 Deirdre Hughes SPEEDWAY 04587 294 6/30/2018 29.50 Deirdre Hughes SPEEDWAY 04587 294 6/30/2018 30.92 Deirdre Hughes Total 248.67 Dena Chatfield UBER TRIP IBL27 6/28/2018 14.37 Dena Chatfield RPS MYRTLE BEACH 6/29/2018 50.00 Dena Chatfield MARRIOTT CHICAGO M MIL 6/30/2018 1,402.95 Dena Chatfield UBER ULEKI 7/3/2018 8.00 Dena Chatfield UBER TRIP JEZVU 7/8/2018 9.52 Dena Chatfield UBER XDQGD 7/21/2018 6.15 Dena Chatfield Total 1,490.99 Denise Richardson AT&T PREMIER EBIL 7/25/2018 93.41 Denise Richardson Total 93.41 Denise Wainscott THE HOME DEPOT #1121 7/10/2018 (128.83) Denise Wainscott THE HOME DEPOT 1121 7/10/2018 275.48 Denise Wainscott THE HOME DEPOT 1121 7/10/2018 329.90 Denise Wainscott WALMART.COM 7/10/2018 60.12 Denise Wainscott THE HOME DEPOT #1121 7/11/2018 (129.40) Procurement Card Statement Page 17
Denise Wainscott THE HOME DEPOT #1121 7/11/2018 194.11 Denise Wainscott WALMART.COM 7/11/2018 72.85 Denise Wainscott WAL-MART #5087 7/12/2018 92.29 Denise Wainscott WAL-MART #5087 7/25/2018 31.94 Denise Wainscott WALMART.COM 7/27/2018 438.87 Denise Wainscott Total 1,237.33 Dennis Clifton STEVENS AND HASTY 7/24/2018 263.03 Dennis Clifton Total 263.03 Department of Transportation SC ASSOC FOR PUPIL TRA 7/16/2018 200.00 Department of Transportation BP#8338188FASMART #QPS 7/23/2018 29.21 Department of Transportation RPS MYRTLE BEACH 7/23/2018 48.00 Department of Transportation FELLERS INC 7/24/2018 306.70 Department of Transportation SHERATON SOCIETY HILL 7/24/2018 718.98 Department of Transportation LOWES #01004 7/25/2018 548.81 Department of Transportation AMAZON.COM AMZN.COM/BI 7/26/2018 51.90 Department of Transportation Total 1,903.60 Design and Project Management TLF GRANNYS FLORIST 7/11/2018 74.80 Design and Project Management TLF GRANNYS FLORIST 7/12/2018 84.12 Design and Project Management TLF GRANNYS FLORIST 7/16/2018 100.00 Design and Project Management Total 258.92 Dillon Thompkins THOMAS SUPPLY CO 02 7/9/2018 69.53 Dillon Thompkins SHERWIN WILLIAMS 70276 7/11/2018 8.16 Dillon Thompkins AYNOR BUILDING SUPPLY 7/25/2018 9.91 Dillon Thompkins #448-UNITED REFRIGERAT 7/26/2018 385.55 Dillon Thompkins EAST COAST METAL DIST 7/26/2018 21.51 Dillon Thompkins Total 494.66 Douglas Doyle THOMAS SUPPLY CO 02 7/3/2018 55.16 Procurement Card Statement Page 18
Douglas Doyle CONWAY AUTO PARTS 7/12/2018 50.98 Douglas Doyle THOMAS SUPPLY CO 02 7/18/2018 19.56 Douglas Doyle THOMAS SUPPLY CO 02 7/23/2018 101.20 Douglas Doyle THOMAS SUPPLY CO 02 7/24/2018 147.19 Douglas Doyle THOMAS SUPPLY CO 02 7/25/2018 54.61 Douglas Doyle Total 428.70 Earl Satterwhite HILTON GARDEN INN 7/23/2018 165.21 Earl Satterwhite ALL STAR SPORTS 7/24/2018 1,496.14 Earl Satterwhite HILTON GARDEN INN 7/25/2018 495.63 Earl Satterwhite HILTON GARDEN INN 7/25/2018 495.63 Earl Satterwhite HILTON GARDEN INN 7/25/2018 495.63 Earl Satterwhite Total 3,148.24 Early College High WAL-MART #4664 7/12/2018 77.08 Early College High WM SUPERCENTER #4664 7/12/2018 6.42 Early College High PAPA JOHN'S #1166 7/16/2018 91.16 Early College High ASSOC SUPERV AND CURR 7/18/2018 239.00 Early College High ASSOC SUPERV AND CURR 7/18/2018 239.00 Early College High AMAZON.COM AMZN.COM/BI 7/19/2018 49.95 Early College High Total 702.61 Eddie Bryant CREGGER COMPANY 10 7/10/2018 435.18 Eddie Bryant LONGLEY SUPPLY MYRTL 7/17/2018 1,335.60 Eddie Bryant PALMETTO PARTS CO 7/17/2018 89.93 Eddie Bryant PROF PLUMBING GROUP 7/17/2018 230.59 Eddie Bryant PROF PLUMBING GROUP 7/17/2018 465.74 Eddie Bryant THOMAS SUPPLY CO 02 7/17/2018 742.50 Eddie Bryant #459-UNITED REFRIGERAT 7/18/2018 53.54 Eddie Bryant BLANTON BUILDING S 7/19/2018 4.86 Eddie Bryant LONGLEY SUPPLY MYRTL 7/24/2018 186.22 Eddie Bryant THOMAS SUPPLY CO 02 7/24/2018 39.02 Procurement Card Statement Page 19
Eddie Bryant CREGGER COMPANY 10 7/26/2018 131.51 Eddie Bryant CREGGER COMPANY 10 7/26/2018 295.19 Eddie Bryant Total 4,009.88 Edward Mannar #448-UNITED REFRIGERAT 7/9/2018 49.05 Edward Mannar Total 49.05 Elizabeth Booth JIMMY JOHNS # 645 - E 7/9/2018 201.31 Elizabeth Booth WAL-MART #2870 7/10/2018 20.40 Elizabeth Booth FEDEXOFFICE 00015750 7/11/2018 10.85 Elizabeth Booth WAL-MART #2870 7/12/2018 21.23 Elizabeth Booth WM SUPERCENTER #2870 7/12/2018 135.55 Elizabeth Booth AMAZON.COM AMZN.COM/BI 7/14/2018 1,253.08 Elizabeth Booth AMAZON MKTPLACE PMTS W 7/17/2018 230.50 Elizabeth Booth AMAZON.COM 7/17/2018 1,189.20 Elizabeth Booth AMAZON.COM 7/18/2018 32.65 Elizabeth Booth AMAZON.COM 7/19/2018 97.95 Elizabeth Booth AMAZON MKTPLACE PMTS W 7/25/2018 12.80 Elizabeth Booth THE ORIGINAL SEAT SACK 7/25/2018 515.27 Elizabeth Booth Total 3,720.79 Elizabeth Hinkle PAYPAL CARPINMANUF 7/9/2018 2.01 Elizabeth Hinkle LOWES #01004 7/12/2018 127.60 Elizabeth Hinkle AMAZON MKTPLACE PMTS 7/16/2018 17.20 Elizabeth Hinkle AMAZON MKTPLACE PMTS 7/17/2018 15.21 Elizabeth Hinkle AMAZON MKTPLACE PMTS 7/17/2018 16.98 Elizabeth Hinkle AMAZON MKTPLACE PMTS 7/17/2018 95.60 Elizabeth Hinkle AMAZON MKTPLACE PMTS 7/18/2018 11.08 Elizabeth Hinkle AMAZON MKTPLACE PMTS 7/18/2018 95.60 Elizabeth Hinkle AMAZON MKTPLACE PMTS 7/18/2018 455.50 Elizabeth Hinkle REALLY GOOD 7/19/2018 16.14 Elizabeth Hinkle US SCHOOL SUPPLY INC 7/19/2018 581.75 Procurement Card Statement Page 20
Elizabeth Hinkle AMAZON MKTPLACE PMTS 7/25/2018 13.99 Elizabeth Hinkle Total 1,448.66 Eric Wilson GENCO CHEMICALS 7/2/2018 1,223.52 Eric Wilson GENCO CHEMICALS 7/3/2018 16.96 Eric Wilson SPECTRUM PAINT #29 7/9/2018 43.35 Eric Wilson SPECTRUM PAINT #29 7/9/2018 49.24 Eric Wilson SPECTRUM PAINT #29 7/9/2018 135.97 Eric Wilson SPECTRUM PAINT #29 7/10/2018 85.32 Eric Wilson SPECTRUM PAINT #29 7/11/2018 121.18 Eric Wilson SPECTRUM PAINT #29 7/11/2018 170.64 Eric Wilson CANNONS SMALL ENGINE S 7/18/2018 210.55 Eric Wilson SPECTRUM PAINT #29 7/19/2018 67.60 Eric Wilson BP#6358022SUNHOUSE QPS 7/23/2018 12.00 Eric Wilson SPECTRUM PAINT #29 7/26/2018 388.80 Eric Wilson WALKER'S TRUE VALUE HA 7/26/2018 3.01 Eric Wilson Total 2,528.14 Fiscal Services COMFORT SUITES COLUMBI 7/16/2018 110.88 Fiscal Services Total 110.88 Forestbrook Elementary INT IN AWESOME INFLAT 7/6/2018 192.40 Forestbrook Elementary WAL-MART #5923 7/12/2018 78.85 Forestbrook Elementary Total 271.25 Forestbrook Middle HILTON GARDEN INN ATL 7/11/2018 285.48 Forestbrook Middle PAYPAL DORIANBUSIN 7/26/2018 395.00 Forestbrook Middle Total 680.48 Frances Driggers INSPIREYOURPEOPLE COM 7/2/2018 130.56 Frances Driggers Total 130.56 Procurement Card Statement Page 21
Gary Harrelson ELVIS SERVICE COMPANY 7/2/2018 850.00 Gary Harrelson THOMAS SUPPLY CO 02 7/10/2018 869.40 Gary Harrelson SHERWIN WILLIAMS 70276 7/18/2018 41.58 Gary Harrelson THOMAS SUPPLY CO 02 7/19/2018 5.59 Gary Harrelson THOMAS SUPPLY CO 02 7/19/2018 99.94 Gary Harrelson LOWES #01705 7/25/2018 27.10 Gary Harrelson SHERWIN WILLIAMS 70276 7/26/2018 12.66 Gary Harrelson Total 1,906.27 Gary Staton LOWES #01705 7/2/2018 52.55 Gary Staton Total 52.55 Gina Grainger AMAZON MKTPLACE PMTS W 7/25/2018 271.69 Gina Grainger AMAZON MKTPLACE PMTS 7/26/2018 22.43 Gina Grainger Total 294.12 Green Sea Floyds High ENTERPRISE RENT-A-CAR 6/27/2018 473.92 Green Sea Floyds High GAYLORD PALMS HOTEL FL 7/15/2018 801.52 Green Sea Floyds High GAYLORD PALMS HOTEL FL 7/15/2018 801.52 Green Sea Floyds High GAYLORD PALMS HOTEL FL 7/15/2018 813.44 Green Sea Floyds High GAYLORD PALMS HOTEL FL 7/15/2018 881.52 Green Sea Floyds High GAYLORD PALMS HOTEL FL 7/15/2018 943.44 Green Sea Floyds High ENTERPRISE RENT-A-CAR 7/25/2018 552.75 Green Sea Floyds High Total 5,268.11 Gregory Gore UNITED REFRIG INC 462 7/2/2018 46.08 Gregory Gore LOWES #01004 7/3/2018 11.82 Gregory Gore Total 57.90 Heather Sheehan DELTA 0068269891719 6/29/2018 25.00 Heather Sheehan RPS MYRTLE BEACH 6/29/2018 40.00 Heather Sheehan MARRIOTT PORTLAND OR 6/30/2018 771.36 Procurement Card Statement Page 22
Heather Sheehan Total 836.36 Heidi Oates OFFICE DEPOT #2179 7/3/2018 28.90 Heidi Oates ZAXBY'S #07301 7/9/2018 131.44 Heidi Oates GROUCHOS DELI OF CONWA 7/10/2018 13.24 Heidi Oates GROUCHOS OF GREENVILLE 7/10/2018 108.23 Heidi Oates SQ SQ SCAEOP INC (SO 7/12/2018 35.00 Heidi Oates EZCATERFATZ SOUTHERN 7/18/2018 130.29 Heidi Oates Total 447.10 Homewood Elementary MYRTLE BEACH BOWL -CLV 6/26/2018 112.87 Homewood Elementary 0007 RIVERTOWNE STADIU 6/28/2018 85.04 Homewood Elementary MYRTLE BEACH BOWL -CLV 7/3/2018 120.32 Homewood Elementary 0007 RIVERTOWNE STADIU 7/5/2018 99.01 Homewood Elementary MYRTLE BEACH BOWL -CLV 7/10/2018 112.88 Homewood Elementary 0007 RIVERTOWNE STADIU 7/12/2018 74.10 Homewood Elementary MYRTLE BEACH BOWL -CLV 7/17/2018 131.60 Homewood Elementary 0007 RIVERTOWNE STADIU 7/19/2018 132.25 Homewood Elementary MYRTLE BEACH BOWL -CLV 7/24/2018 127.93 Homewood Elementary TEACHERS TOUCH AND PAR 7/24/2018 48.68 Homewood Elementary WM SUPERCENTER #586 7/24/2018 198.55 Homewood Elementary SAMSCLUB #6353 7/26/2018 201.17 Homewood Elementary Total 1,444.40 Horry County Education Center HAMPTON INN HAYWOOD 6/27/2018 586.68 Horry County Education Center THE TRESTLE CAFE 7/23/2018 76.51 Horry County Education Center Total 663.19 Howard Johnson GRAINGER 7/9/2018 46.62 Howard Johnson THOMAS SUPPLY CO 02 7/9/2018 192.98 Howard Johnson GATOR GRIP LININGS & T 7/11/2018 406.98 Howard Johnson BLANCHARD MACHINERY 7/17/2018 254.83 Procurement Card Statement Page 23
Howard Johnson CES 42 7/17/2018 388.59 Howard Johnson CONWAY AUTO PARTS 7/17/2018 25.56 Howard Johnson CONWAY AUTO PARTS 7/17/2018 33.69 Howard Johnson BOJANGLES' 42 7/19/2018 8.49 Howard Johnson CONWAY AUTO PARTS 7/19/2018 22.37 Howard Johnson CONWAY AUTO PARTS 7/19/2018 23.97 Howard Johnson CONWAY AUTO PARTS 7/23/2018 17.17 Howard Johnson THOMAS SUPPLY CO 02 7/24/2018 11.17 Howard Johnson Total 1,432.42 Howard Lee OFFICE DEPOT #2179 7/9/2018 10.79 Howard Lee Total 10.79 Ibadella Dewitt OFFICESUPPLY.COM 7/4/2018 450.45 Ibadella Dewitt OFFICE DEPOT #1214 7/10/2018 1,500.00 Ibadella Dewitt AMAZON.COM AMZN.COM/BI 7/11/2018 163.46 Ibadella Dewitt FUN EXPRESS 7/11/2018 95.03 Ibadella Dewitt OFFICE DEPOT #1214 7/11/2018 49.12 Ibadella Dewitt OFFICE DEPOT #1214 7/11/2018 431.46 Ibadella Dewitt OFFICE DEPOT #1214 7/11/2018 955.57 Ibadella Dewitt OFFICE DEPOT #1214 7/12/2018 58.20 Ibadella Dewitt OFFICE DEPOT #1214 7/12/2018 199.22 Ibadella Dewitt OFFICE DEPOT #1214 7/12/2018 862.92 Ibadella Dewitt WALMART.COM 7/12/2018 151.99 Ibadella Dewitt OFFICE DEPOT #1214 7/13/2018 22.68 Ibadella Dewitt AMAZON MKTPLACE PMTS W 7/16/2018 100.08 Ibadella Dewitt OFFICE DEPOT #1214 7/16/2018 5.67 Ibadella Dewitt AMAZON MKTPLACE PMTS W 7/17/2018 68.03 Ibadella Dewitt GOPHER SPORT 7/18/2018 997.61 Ibadella Dewitt AMAZON MKTPLACE PMTS 7/19/2018 58.00 Ibadella Dewitt AMAZON MKTPLACE PMTS W 7/19/2018 496.31 Ibadella Dewitt OFFICE DEPOT #1214 7/19/2018 665.51 Procurement Card Statement Page 24
Ibadella Dewitt OFFICE DEPOT #197 7/19/2018 15.09 Ibadella Dewitt OFFICE DEPOT #2170 7/19/2018 81.60 Ibadella Dewitt OFFICEMAX/DEPOT 6091 7/19/2018 81.60 Ibadella Dewitt OFFICEMAX/DEPOT 6219 7/19/2018 81.60 Ibadella Dewitt AMAZON MKTPLACE PMTS W 7/20/2018 339.07 Ibadella Dewitt AMAZON.COM 7/22/2018 118.80 Ibadella Dewitt TLF BUDS AND BLOOMS IN 7/24/2018 77.76 Ibadella Dewitt Total 8,126.83 James Cannon COMEBACK EQUIPMENT REN 7/11/2018 54.00 James Cannon LOWES #01004 7/17/2018 9.70 James Cannon TRACTOR SUPPLY #213 7/23/2018 18.35 James Cannon TRACTOR SUPPLY #213 7/23/2018 196.54 James Cannon Total 278.59 James Edwards CANNONS SMALL ENGINE S 7/3/2018 59.48 James Edwards Total 59.48 James LaPier AMAZON.COM 7/19/2018 117.83 James LaPier LOWES #00603 7/25/2018 83.52 James LaPier AMAZON.COM AMZN.COM/BI 7/26/2018 114.94 James LaPier AMAZON.COM AMZN.COM/BI 7/26/2018 253.55 James LaPier JAY S ASIAN FUSION 7/26/2018 87.52 James LaPier Total 657.36 James Shaw HOMEWOOD SUITES 6/30/2018 (213.02) James Shaw HOMEWOOD SUITES 6/30/2018 1,204.00 James Shaw HILTON GARDEN INN 7/24/2018 322.82 James Shaw Total 1,313.80 James Westbury LOWES #00410 7/2/2018 170.30 James Westbury GATOR GRIP LININGS & T 7/10/2018 406.98 Procurement Card Statement Page 25
James Westbury CREGGER COMPANY 10 7/11/2018 102.00 James Westbury GATOR GRIP LININGS & T 7/11/2018 (406.98) James Westbury THOMAS SUPPLY CO 02 7/11/2018 1,171.31 James Westbury OREILLY AUTO #4341 7/16/2018 21.58 James Westbury CREGGER COMPANY 10 7/23/2018 538.14 James Westbury Total 2,003.33 Janet Todd UNCLAIMED FURNITURE 7/3/2018 273.13 Janet Todd ABOVE & BEYOND SUPER 7/10/2018 1,450.00 Janet Todd DOLLAR TREE 7/26/2018 15.12 Janet Todd WAL-MART #0586 7/26/2018 177.10 Janet Todd Total 1,915.35 Janice Christy AMERICAN 0010289802355 6/27/2018 25.00 Janice Christy FOOD LION #2240 7/24/2018 120.56 Janice Christy Total 145.56 Jason Cox A1SIGNS 7/3/2018 103.68 Jason Cox NAPA PARTS OF LORIS 7/3/2018 85.08 Jason Cox S E FARM EQUIPMENT CO 7/3/2018 150.01 Jason Cox PERFORMANCE HEALTH SUP 7/13/2018 197.72 Jason Cox PERFORMANCE HEALTH SUP 7/16/2018 12.39 Jason Cox PERFORMANCE HEALTH SUP 7/18/2018 453.48 Jason Cox RUSSELL GRAHAM GOLF NM 7/19/2018 622.48 Jason Cox PERFORMANCE HEALTH SUP 7/20/2018 45.64 Jason Cox PERFORMANCE HEALTH SUP 7/21/2018 297.85 Jason Cox HUDL 7/23/2018 432.00 Jason Cox TODD AND MOORE 7/25/2018 124.18 Jason Cox Total 2,524.51 Jason Feasel #459-UNITED REFRIGERAT 7/9/2018 49.87 Jason Feasel EPTING DISTRIBUTORS 7/12/2018 13.00 Procurement Card Statement Page 26
Jason Feasel #459-UNITED REFRIGERAT 7/18/2018 38.37 Jason Feasel #459-UNITED REFRIGERAT 7/24/2018 190.64 Jason Feasel #459-UNITED REFRIGERAT 7/25/2018 27.26 Jason Feasel Total 319.14 Jason Hardee A1SIGNS 7/24/2018 1,499.00 Jason Hardee Total 1,499.00 Jason Hartman ECKMYRTLEBEACH 7/3/2018 539.90 Jason Hartman CES 42 7/10/2018 49.02 Jason Hartman LOWES #00410 7/12/2018 21.78 Jason Hartman Total 610.70 Jason Holmes CREGGER COMPANY 10 7/9/2018 17.74 Jason Holmes PALMETTO PARTS CO 7/10/2018 511.45 Jason Holmes PALMETTO PARTS CO 7/10/2018 719.26 Jason Holmes LONGLEY SUPPLY MYRTL 7/17/2018 227.66 Jason Holmes PALMETTO PARTS CO 7/23/2018 25.31 Jason Holmes PALMETTO PARTS CO 7/23/2018 123.05 Jason Holmes Total 1,624.47 Jay Mosser 5/31/2018 (63.30) Jay Mosser VEREENS TURF CENTER 7/11/2018 62.76 Jay Mosser VEREENS TURF CENTER 7/11/2018 1,500.00 Jay Mosser A1SIGNS 7/12/2018 54.00 Jay Mosser ADVANCE AUTO PARTS #60 7/17/2018 (23.76) Jay Mosser ADVANCE AUTO PARTS #60 7/17/2018 166.15 Jay Mosser LOWES #01004 7/23/2018 19.61 Jay Mosser LOWES #01705 7/23/2018 64.63 Jay Mosser OREILLY AUTO #4341 7/23/2018 7.55 Jay Mosser LOWES #01705 7/25/2018 23.74 Jay Mosser A1SIGNS 7/26/2018 617.76 Procurement Card Statement Page 27
Jay Mosser Total 2,429.14 Jeanine Godfrey MHR MARQUIS CHICAGO FD 6/28/2018 2,097.95 Jeanine Godfrey MHR MARQUIS CHICAGO FD 6/28/2018 2,097.95 Jeanine Godfrey GAYLORD PALMS HOTEL FL 7/10/2018 601.13 Jeanine Godfrey GAYLORD PALMS HOTEL FL 7/10/2018 601.13 Jeanine Godfrey GAYLORD PALMS HOTEL FL 7/10/2018 601.13 Jeanine Godfrey GAYLORD PALMS HOTEL FL 7/15/2018 34.36 Jeanine Godfrey Total 6,033.65 Jeanna Allen WM SUPERCENTER #586 7/17/2018 275.77 Jeanna Allen WM SUPERCENTER #2712 7/19/2018 103.57 Jeanna Allen Total 379.34 Jeffery Rollins SPECTRUM PAINT #29 7/2/2018 5.83 Jeffery Rollins SPECTRUM PAINT #29 7/2/2018 56.80 Jeffery Rollins SHERWIN WILLIAMS 70272 7/9/2018 484.59 Jeffery Rollins LOWES #01004 7/17/2018 449.47 Jeffery Rollins LOWES #01705 7/19/2018 61.41 Jeffery Rollins SHERWIN WILLIAMS 70272 7/19/2018 130.53 Jeffery Rollins Total 1,188.63 Jeffrey Carland VANN UNDERWOOD CHRYSLE 7/11/2018 1,272.99 Jeffrey Carland Total 1,272.99 Jennifer Parker HOBBY-LOBBY #602 7/20/2018 47.34 Jennifer Parker Total 47.34 Jenny Pena AMAZON MKTPLACE PMTS W 7/3/2018 687.46 Jenny Pena AMAZON.COM AMZN.COM/BI 7/3/2018 81.18 Jenny Pena AMAZON.COM AMZN.COM/BI 7/3/2018 260.72 Jenny Pena AMAZON MKTPLACE PMTS 7/4/2018 99.99 Procurement Card Statement Page 28
Jenny Pena AMAZON MKTPLACE PMTS 7/5/2018 25.98 Jenny Pena AMAZON MKTPLACE PMTS 7/5/2018 96.50 Jenny Pena AMAZON MKTPLACE PMTS W 7/10/2018 29.99 Jenny Pena US FIRST 7/10/2018 311.95 Jenny Pena AMAZON.COM 7/11/2018 34.54 Jenny Pena JCPENNEY 2989 7/11/2018 76.66 Jenny Pena AMAZON MKTPLACE PMTS W 7/13/2018 (27.99) Jenny Pena UNDER ARMOUR DIRECT VI 7/13/2018 77.74 Jenny Pena Total 1,754.72 Jerry Edwards LOWES #01705 7/17/2018 122.09 Jerry Edwards OREILLY AUTO #4341 7/19/2018 43.18 Jerry Edwards Total 165.27 Jimmy McCullough SQ SQ ALI-J VINYL DE 7/24/2018 212.18 Jimmy McCullough Total 212.18 Jo Anne McCrackin SAFETY KLEEN CORP 7/12/2018 495.48 Jo Anne McCrackin SC BOILER SAFETY PROG 7/25/2018 25.00 Jo Anne McCrackin Total 520.48 John Cahill EMBASSY SUITES CHLSTN 7/25/2018 558.18 John Cahill EMBASSY SUITES CHLSTN 7/25/2018 772.62 John Cahill EMBASSY SUITES CHLSTN 7/25/2018 805.53 John Cahill EMBASSY SUITES CHLSTN 7/25/2018 827.12 John Cahill EMBASSY SUITES CHLSTN 7/25/2018 854.37 John Cahill EMBASSY SUITES CHLSTN 7/25/2018 854.37 John Cahill Total 4,672.19 John Gardner AT&T DATA 7/19/2018 50.00 John Gardner Total 50.00 Procurement Card Statement Page 29
John Washburn GAYLORD PALMS HOTEL FL 7/12/2018 177.48 John Washburn Total 177.48 Jonathan Fetta CAPITOL MATERIALS COAS 7/2/2018 261.40 Jonathan Fetta LOWES #01705 7/2/2018 21.05 Jonathan Fetta CAPITOL MATERIALS COAS 7/3/2018 305.72 Jonathan Fetta FASTENAL COMPANY01 7/3/2018 38.70 Jonathan Fetta THE HOME DEPOT #1121 7/8/2018 83.04 Jonathan Fetta THE HOME DEPOT #1122 7/8/2018 18.33 Jonathan Fetta LUMBER EXPRESS 7/10/2018 53.61 Jonathan Fetta LOWES #01705 7/11/2018 72.48 Jonathan Fetta HARBOR FREIGHT TOOLS 7 7/12/2018 14.02 Jonathan Fetta PALMETTO PARTS CO 7/12/2018 192.81 Jonathan Fetta THE FLOORING CONNECTIO 7/16/2018 269.51 Jonathan Fetta LOWES #01705 7/18/2018 15.04 Jonathan Fetta LOWES #01705 7/18/2018 164.32 Jonathan Fetta WALKER'S TRUE VALUE HA 7/18/2018 10.79 Jonathan Fetta WALKER'S TRUE VALUE HA 7/18/2018 25.66 Jonathan Fetta SHERWIN WILLIAMS 70276 7/19/2018 86.86 Jonathan Fetta THOMAS SUPPLY CO 02 7/19/2018 7.39 Jonathan Fetta Total 1,640.73 Joseph Gasque THOMAS SUPPLY CO 02 7/2/2018 246.24 Joseph Gasque CUMMINS ATLANTIC #12 7/3/2018 335.13 Joseph Gasque CUMMINS ATLANTIC #12 7/3/2018 569.10 Joseph Gasque Total 1,150.47 Joseph Parker ATLANTIC IRRIGATION SO 7/12/2018 530.86 Joseph Parker CONWAY ELECTRIC MOTOR 7/17/2018 155.73 Joseph Parker BLANTON BUILDING S 7/19/2018 2.96 Joseph Parker LOWES #00410 7/26/2018 6.74 Joseph Parker Total 696.29 Procurement Card Statement Page 30
Joseph Skipper SPECTRUM PAINT #25 7/11/2018 140.34 Joseph Skipper SPECTRUM PAINT #25 7/11/2018 280.68 Joseph Skipper LOWES #01004 7/16/2018 44.11 Joseph Skipper SPECTRUM PAINT #25 7/16/2018 308.21 Joseph Skipper SPECTRUM PAINT #25 7/17/2018 (152.06) Joseph Skipper LOWES #01004 7/18/2018 20.90 Joseph Skipper ABC SUPPLY 517 7/24/2018 353.16 Joseph Skipper Total 995.34 Joseph Squires SPEEDWAY 04595 136 6/12/2018 (53.01) Joseph Squires SPEEDWAY 04595 136 7/9/2018 44.00 Joseph Squires SPEEDWAY 04595 136 7/11/2018 28.00 Joseph Squires THOMAS SUPPLY CO 02 7/11/2018 54.49 Joseph Squires THOMAS SUPPLY CO 02 7/11/2018 197.89 Joseph Squires CES 42 7/12/2018 116.77 Joseph Squires BUTLER ELECTRIC SUPPLY 7/16/2018 57.51 Joseph Squires ECKMYRTLEBEACH 7/16/2018 201.17 Joseph Squires THOMAS SUPPLY CO 02 7/18/2018 13.53 Joseph Squires WALKER'S TRUE VALUE HA 7/18/2018 23.75 Joseph Squires Total 684.10 Joy McKinney THE TRESTLE CAFE 7/23/2018 243.10 Joy McKinney Total 243.10 Junifer Joyner USPS.COM POSTAL STORE 7/3/2018 351.75 Junifer Joyner DOLLAR-GENERAL #6041 7/9/2018 75.11 Junifer Joyner OFFICE DEPOT #1214 7/10/2018 33.69 Junifer Joyner WM SUPERCENTER #586 7/10/2018 179.52 Junifer Joyner DOLLAR-GENERAL #6041 7/11/2018 39.80 Junifer Joyner ERINCONDREN.COM 7/18/2018 73.95 Junifer Joyner DOLLAR-GENERAL #6041 7/19/2018 107.22 Procurement Card Statement Page 31
Junifer Joyner WM SUPERCENTER #586 7/20/2018 225.56 Junifer Joyner DOLLAR TREE ECOMM 7/25/2018 235.83 Junifer Joyner Total 1,322.43 Karen Graham OFFICEMAX/OFFICEDEPT#6 7/12/2018 17.05 Karen Graham ROCHESTER 100, INC 7/12/2018 1,500.00 Karen Graham OFFICE DEPOT #1214 7/13/2018 85.08 Karen Graham PITNEY BOWES PI 7/13/2018 183.12 Karen Graham THE WEBSTAURANT STORE 7/16/2018 249.99 Karen Graham SP PRINCIPAL PRINCIP 7/18/2018 47.50 Karen Graham LOWES #00907 7/19/2018 723.96 Karen Graham PITNEY BOWES PI 7/19/2018 19.17 Karen Graham POSTAGE REFILL 7/19/2018 500.00 Karen Graham AMAZON MKTPLACE PMTS 7/20/2018 105.79 Karen Graham AMAZON MKTPLACE PMTS W 7/20/2018 275.10 Karen Graham APL APPLE ONLINE STORE 7/20/2018 53.95 Karen Graham LOWES #00907 7/23/2018 209.83 Karen Graham LOWES #00907 7/23/2018 576.93 Karen Graham Total 4,547.47 Karen Johnson SCSBA ONLINE 7/2/2018 195.00 Karen Johnson OFFICE DEPOT #2179 7/10/2018 45.32 Karen Johnson Total 240.32 Karen Thompson SHOWMARK MEDIA 7/18/2018 157.50 Karen Thompson SP RUBBERSTAMPS.COM 7/24/2018 17.65 Karen Thompson Total 175.15 Kathleen Nieto CARIBE ROYALE RESORT S 7/1/2018 6.00 Kathleen Nieto AMAZON MKTPLACE PMTS 7/10/2018 12.94 Kathleen Nieto AMAZON MKTPLACE PMTS 7/10/2018 19.44 Kathleen Nieto AMAZON MKTPLACE PMTS 7/10/2018 19.54 Procurement Card Statement Page 32
Kathleen Nieto AMAZON MKTPLACE PMTS 7/10/2018 83.28 Kathleen Nieto AMAZON MKTPLACE PMTS 7/12/2018 15.49 Kathleen Nieto AMAZON MKTPLACE PMTS W 7/12/2018 72.13 Kathleen Nieto AMAZON MKTPLACE PMTS W 7/12/2018 269.40 Kathleen Nieto WALMART.COM 7/12/2018 41.17 Kathleen Nieto AMAZON MKTPLACE PMTS W 7/13/2018 233.99 Kathleen Nieto QUILL CORPORATION 7/17/2018 149.26 Kathleen Nieto QUILL CORPORATION 7/17/2018 298.53 Kathleen Nieto AMAZON MKTPLACE PMTS 7/18/2018 19.00 Kathleen Nieto AMAZON MKTPLACE PMTS 7/20/2018 23.76 Kathleen Nieto AMAZON.COM 7/20/2018 40.82 Kathleen Nieto CARIBE ROYALE RESORT S 7/20/2018 (6.00) Kathleen Nieto QUILL CORPORATION 7/20/2018 (74.63) Kathleen Nieto QUILL CORPORATION 7/20/2018 74.63 Kathleen Nieto QUILL CORPORATION 7/21/2018 11.02 Kathleen Nieto WALMART.COM 7/25/2018 119.75 Kathleen Nieto AMAZON MKTPLACE PMTS 7/26/2018 44.30 Kathleen Nieto USPS PO 4561640579 7/26/2018 140.00 Kathleen Nieto USPS PO 4561647500 7/26/2018 300.00 Kathleen Nieto Total 1,913.82 Kathy McCormick BSN SPORT SUPPLY GROUP 6/27/2018 70.98 Kathy McCormick AMAZON.COM AMZN.COM/BI 7/9/2018 18.35 Kathy McCormick AMAZON MKTPLACE PMTS W 7/19/2018 13.98 Kathy McCormick AMAZON MKTPLACE PMTS W 7/20/2018 16.99 Kathy McCormick AMAZON MKTPLACE PMTS 7/25/2018 139.95 Kathy McCormick MCALISTER'S DELI QPS 7/25/2018 114.92 Kathy McCormick AMAZON MKTPLACE PMTS 7/26/2018 29.98 Kathy McCormick AMAZON MKTPLACE PMTS 7/26/2018 71.91 Kathy McCormick Total 477.06 Keanne Chisolm OFFICE DEPOT #2179 7/16/2018 76.83 Procurement Card Statement Page 33
Keanne Chisolm Total 76.83 Kelly Wilson CARIBE ROYALE RESORT S 7/10/2018 636.00 Kelly Wilson CARIBE ROYALE RESORT S 7/10/2018 636.00 Kelly Wilson CARIBE ROYALE RESORT S 7/10/2018 636.00 Kelly Wilson CARIBE ROYALE RESORT S 7/10/2018 636.00 Kelly Wilson CARIBE ROYALE RESORT S 7/10/2018 636.00 Kelly Wilson Total 3,180.00 Kenneth Klema #448-UNITED REFRIGERAT 7/9/2018 52.75 Kenneth Klema CE MYRTLE BEACH 7/9/2018 275.77 Kenneth Klema CE MYRTLE BEACH 7/9/2018 503.43 Kenneth Klema #448-UNITED REFRIGERAT 7/10/2018 54.45 Kenneth Klema TRANE SUPPLY-115411 7/11/2018 288.02 Kenneth Klema THE HOME DEPOT #1122 7/19/2018 42.23 Kenneth Klema Total 1,216.65 Kimberly Hudson AMAZON MKTPLACE PMTS 7/26/2018 223.15 Kimberly Hudson AMAZON MKTPLACE PMTS 7/27/2018 398.00 Kimberly Hudson Total 621.15 Kingston Elementary AMAZON MKTPLACE PMTS 7/10/2018 44.94 Kingston Elementary AMAZON MKTPLACE PMTS 7/11/2018 143.69 Kingston Elementary AMAZON.COM 7/11/2018 12.45 Kingston Elementary PAPA'S GRILL & CONVENI 7/24/2018 31.48 Kingston Elementary Total 232.56 Krista Finklea WM SUPERCENTER #5923 7/17/2018 30.88 Krista Finklea AMAZON.COM 7/24/2018 66.87 Krista Finklea Total 97.75 Kristi Garrett WILLIAM V MACGILL & CO 7/18/2018 156.00 Procurement Card Statement Page 34
Kristi Garrett AMAZON MKTPLACE PMTS W 7/24/2018 49.96 Kristi Garrett Total 205.96 Kristine Bell LOWES #01004 7/10/2018 45.36 Kristine Bell GARRETT METAL DETECTOR 7/12/2018 1,519.06 Kristine Bell KLIG S KITES 7/14/2018 21.79 Kristine Bell CROWDCONTROLSTORE 7/17/2018 440.69 Kristine Bell DEMCO INC 7/23/2018 191.20 Kristine Bell VISTAPR VISTAPRINT.COM 7/23/2018 152.48 Kristine Bell CROWDCONTROLSTORE 7/25/2018 440.69 Kristine Bell THE HOME DEPOT #1116 7/25/2018 332.64 Kristine Bell Total 3,143.91 Krystal Causey USPS PO 4552600569 7/3/2018 28.00 Krystal Causey AMAZON.COM AMZN.COM/BI 7/4/2018 84.23 Krystal Causey FOOD LION #0912 7/23/2018 34.12 Krystal Causey Total 146.35 Lakeya Bennett HARVEYS #1675 7/19/2018 11.61 Lakeya Bennett TROPICAL SMOOTHIE SQPS 7/19/2018 73.06 Lakeya Bennett Total 84.67 Larry Elliott BATTERIES PLUS - #0622 7/19/2018 10.91 Larry Elliott THE HOME DEPOT #1121 7/19/2018 12.54 Larry Elliott LOWES #00603 7/26/2018 19.16 Larry Elliott Total 42.61 Laura Todd CUSTOMINK LLC 7/23/2018 1,273.20 Laura Todd Total 1,273.20 Lauren Schumacher CAROLINA APPLIANCE & F 7/2/2018 353.00 Lauren Schumacher INSPIREYOURPEOPLE COM 7/19/2018 530.98 Procurement Card Statement Page 35
Lauren Schumacher Total 883.98 Leann Hill SCSBA ONLINE 6/28/2018 585.00 Leann Hill AMERICAN 00171603509453 7/3/2018 369.60 Leann Hill EXPEDIA 7363444888658 7/3/2018 242.88 Leann Hill OMNI HOTELS 7/3/2018 664.12 Leann Hill GARRETT METAL DETECTOR 7/4/2018 35.50 Leann Hill OFFICE DEPOT #2179 7/23/2018 83.61 Leann Hill OFFICE DEPOT #1214 7/25/2018 72.03 Leann Hill Total 2,052.74 Leon Hayes TEACHERS TOUCH AND PAR 7/9/2018 159.89 Leon Hayes USPS PO 4518600526 7/11/2018 460.00 Leon Hayes TEACHERS TOUCH AND PAR 7/12/2018 6.95 Leon Hayes WM SUPERCENTER #4664 7/12/2018 74.99 Leon Hayes FEDEXOFFICE 00015750 7/13/2018 23.47 Leon Hayes WM SUPERCENTER #4664 7/16/2018 46.66 Leon Hayes LOWES #00603 7/17/2018 21.56 Leon Hayes Total 793.52 Leslie Elliott WALMART.COM 7/4/2018 64.97 Leslie Elliott WALMART.COM 7/4/2018 103.53 Leslie Elliott AMAZON MKTPLACE PMTS 7/6/2018 72.85 Leslie Elliott WILLIAM V MACGILL & CO 7/9/2018 123.50 Leslie Elliott HANDBELL MUSICIANS OF 7/10/2018 95.00 Leslie Elliott THE TRESTLE CAFE 7/12/2018 110.50 Leslie Elliott AMAZON MKTPLACE PMTS W 7/19/2018 153.84 Leslie Elliott AMAZON MKTPLACE PMTS W 7/20/2018 25.48 Leslie Elliott AMAZON.COM 7/21/2018 535.53 Leslie Elliott DELL SALES & SERVICE 7/21/2018 24.83 Leslie Elliott AMAZON MKTPLACE PMTS W 7/22/2018 633.57 Leslie Elliott WALMART.COM 7/24/2018 200.38 Procurement Card Statement Page 36
Leslie Elliott AMAZON MKTPLACE PMTS 7/25/2018 123.86 Leslie Elliott AMAZON MKTPLACE PMTS 7/26/2018 32.00 Leslie Elliott AMAZON.COM 7/26/2018 52.68 Leslie Elliott TARGET.COM 7/27/2018 107.99 Leslie Elliott Total 2,460.51 Leslie Huggins AMAZON.COM 7/20/2018 269.45 Leslie Huggins Total 269.45 Lisa Colvard OCEAN LAKE STORE 7/1/2018 (13.66) Lisa Colvard OCEAN LAKE STORE 7/1/2018 13.66 Lisa Colvard Total - Lisa Selph AMAZON MKTPLACE PMTS W 6/27/2018 58.97 Lisa Selph AMAZON MKTPLACE PMTS W 6/27/2018 224.57 Lisa Selph Total 283.54 Lloyd Harrelson LOWES #01004 7/9/2018 156.99 Lloyd Harrelson PALMETTO CHEVROLET CO 7/17/2018 44.40 Lloyd Harrelson CONWAY FORD 7/26/2018 51.21 Lloyd Harrelson Total 252.60 Loris High COURTYARD BY MARRIOTT- 6/29/2018 600.96 Loris High THE HOME DEPOT #1121 7/9/2018 140.11 Loris High SHELL OIL 57545027807 7/10/2018 40.88 Loris High 7-ELEVEN 32174 7/14/2018 44.34 Loris High PILOT 00004937 7/15/2018 40.70 Loris High ENTERPRISE RENT-A-CAR 7/16/2018 261.91 Loris High GAYLORD PALMS HOTEL FL 7/16/2018 1,109.40 Loris High SPEEDWAY 04595 136 7/16/2018 14.69 Loris High AMAZON MKTPLACE PMTS 7/23/2018 30.97 Loris High AMAZON MKTPLACE PMTS 7/23/2018 64.98 Procurement Card Statement Page 37