Procurement Card Statement November 2017

Similar documents
Procurement Card Statement September 2017

Procurement Card Statement February 2018

Procurement Card Statement March 2017

Procurement Card Statement July 2018

YORK SCHOOL DISTRICT ONE CREDIT CARD REGISTER FOR MAY 2017

YORK SCHOOL DISTRICT ONE CREDIT CARD REGISTER FOR SEPTEMBER 2016

Richland School District Two

Procurement Card Statement May 2010

Cañon City Schools Purchasing Cards August 2016

Cañon City Schools Purchasing Cards January 2016

Department Vendor $ Date Fund Credit or Purchase

Cañon City Schools Purchasing Cards May 2016

Cañon City Schools Purchasing Cards March 2016

Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount

CENTRAL CONSOLIDATED SCHOOL DISTRICT #22 PURCHASING CARD PAYMENTS FOR THE MONTH ENDING FEBRUARY 28, 2013

Account Code Supplier - Name Line Amount Credit Forename Surname Date Accounts Payable

Posting Date Merchant Name Merchant City, State/Province Amount 7/1/2014 King Soopers #0093 Denver, CO $ /1/2014 Dps Disbursement Office

acct_string comp_unit supp_name post_dt merch_catg_cd line_amt ADULT AND FAMILY EDUCATION Dollar Tree

DATE FORNAME LAST NAME SUPPLIER NAME Account LINE AMOUNT 8/21/2014 Cchs Activities 3 Soccer Master Team $363.

Department Vendor $ Date Fund Credit or Purchase

FLAGSTAFF ACADEMY INC 2040 MILLER DR LONGMONT CO

Transaction Search - Company

Purchasing Card Summary Bank Date

Posting Date Merchant Name Merchant City, State/Province Amount

VIP Savings Passport Enjoy premium savings at your favorite stores: The VIP Savings Passport is now digital!

LAKEVIEW SCHOOL DISTRICT A/P CHECKS ISSUED IN MAY 2018

Purchasing Card Summary Bank Date

President's Letter: Dolores McMahon

Purchasing Card Summary

EXISTING SITE PLAN COASTAL CHIC MARKETING PACKAGE MAY 19TH, 2015

Heart Of The Hide By Lou Petrucci READ ONLINE

SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES APPROVED BATTERER INTERVENTION PROGRAMS

ATTIC SALT Attic Salt Loungefly Sale Attic SaltLoungefly SaleAll Loungefly bags, purses and wallets are 25% off regular price.

Gallery Highlights... Current Show. Art for all ages in the heart of the Ouachitas. November, 2018

Seattle Premium Outlets Quil Ceda Blvd Tulalip, WA Normal Hours: Monday - Saturday: 10am-9pm Sunday: 10am-7pm

EXPRESS FACTORY OUTLET End of Season Sale Up to 70% Off Up to 70% Off at the End of Season Sale

DOWNTOWN. m e d i a g r o u p. living high in lower manhattan. page 1

CALVIN KLEIN CALVIN KLEIN New Fall Arrivals Up to 50% Off Up to 50% off

BUY AÉROPOSTALE GET A $10 VISA SIMON GIFTCARD GIVE A GIFT, GET A $10 GIFT CARD - Aeropostale

/1/ FRONTLINE PLACEMENT TECH INC A N

THE WEEKLY UPDATE. Upcoming DTP. 9/7-9 Plymouth Fall Festival in Kellogg Park. 9/20 Laides Night Out 5 p.m. 9 p.m. Downtown.

FILA Weekend Deals at Fila! Promotion code: LUXURY BEAUTY STORE SAVE AN EXTRA 15% OFF WITH $100 PURCHASE!!! WINTER SALE

Leeming Bar Grange. What s inside?

BUCS PwC Indoor Rowing Championships Regional Results

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 4/28/2017-5/29/17

Purchasing Card Summary Bank Date

EXPRESS FACTORY OUTLET End of Season Sale Up to 70% Off Up to 70% Off at the End of Season Sale PERRY ELLIS 60% OFF ENTIRE STORE!

Arraignment Calendar

Rental Items Available Breakfast Lunch. Event Size

CELTIC MARKETING NEWSLETTER

Pirate name generator!

LONGING FESTIVE FEELING THAT FOR

SC Board of Cosmetology 2018 Continuing Education Providers

Theresa M. Sterman Blackhawk Street Plantation, FL Cell: (917)

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/29-4/27/2016

Customer Profile Report for BLACK SHEEP, BICESTER (Punch Outlet Number: ) WESTON ON THE GREEN, BICESTER, OX25 3RA (OX25 3RA)

X YONKERS INDUSTRIAL DEVELOPMENT AGENCY BOARD MEETING CITY HALL 40 SOUTH BROADWAY YONKERS, NEW YORK 10701

23106 Fashion Dr Estero, FL (239)

BORGER ISD CHECK REGISTER MAY 2017 GENERAL OPERATING ACCOUNT CHECK # ISSUE DATE VENDOR AMOUNT

Research or experimental laboratory; Office building and/or office for governmental, business, professional or general purpose;

A COLLECTOR S CARTE BLANCHE

Key in house makeup artist 12 Years Over saw all on air talent, promotions, and commercials.

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 11/30-12/28/2015

BUY MORE, GET MORE Buy Nike Get a $15 VISA Simon Giftcard

Woodburn Premium Outlets 1001 Arney Rd Woodburn, OR Normal Hours: Monday - Saturday: 10am-9pm Sunday: 10am-7pm

Purchasing Card Summary Bank Date

Military Appreciation Appreciating Military members and their families

ELLIMAN EXPLORES. Edition 1

WREB SCHOOL INFORMATION UNIVERSITY OF ALASKA ANCHORAGE

CHECK CHECK CHECK CHECK VENDOR I.D. NAME STATUS DATE AMOUNT DISCOUNT NO STATUS AMOUNT

SAMSONITE Extra $50 OFF $200 or more! Take an additional $50 off $200 or more!

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 8/28-9/28/15

Seventeen Ultimate Guide To Beauty: The Best Hair, Skin, Nails & Makeup Ideas For You By Ann Shoket

BARE + BEAUTY Save an EXTRA 15% -OR- 25% off purchases $75+ Save an EXTRA 15% off - OR - a n EXTRA 25% off $75+

Brian Donovan - Presiding Officer Deborah Shepard - Co-Presiding Officer Libia A. Gonzalez William "Sam" Ward Linda Dancy

Biennial Period COBB COUNTY WATER SYSTEM LIST OF PREQUALIFIED CONTRACTORS WATER AND SEWER LINE CONSTRUCTION

FIREWORKS AT DUSK LITTLE LAKE PARK

LOCAL LICENSING AUTHORITY March 1, 2016 Regular Meeting Action Summary

2019 The Royal Edinburgh Military Tattoo Packages

Issue 4 7 October 2016 DRUMBEAT SCHOOL. Weekly Newsletter

ASA FASHIONS DENIM SALE 50% OFF 50% OFF ALL Women's Denim is NOW at ASA Fashions Boutique!!

Tucson Premium Outlets 6401 W Marana Center Blvd Tucson, AZ Normal Hours: Monday - Saturday: 10am-9pm Sunday: 10am-7pm

OLD NAVY OUTLET Spring Kick Off 40% Off All Dresses, 40% Off All Jeans, 40% Off All Tees PLUS Up to 50% Off STOREWIDE

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/30/2014-1/27/2015

AGENDA Englewood Liquor and Medical Marijuana Licensing Authority Meeting Wednesday, September 7, 2016

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 1/28-2/29/2016

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/01/2016-3/28/2016

PLANTERCOLLECTION by EBROCHURE. EUROPEAN DESIGN, MADE IN AMERICA

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/17-4/27/17

How best to describe Halloween OC

THE GLCO STORY 2301 EAST 7TH ST D113 LOS ANGELES, CA

LOUISIANA. Exclusive Agency Exclusive Financial Specialist Top Producer Report February 2017

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/29/15-1/27/2016

Donor Not Conshy Conshy Year Location Campaign Finance Form Friends of Bob Stokley $ 1, Conshohocken, PA 10/24/ /27/2017

Everything. for you your home your lifestyle

alabama shakespeare festival theatre

Venue : Gosford Sports Hall, Kidlington Date - 14th October 2007

MEDIA PACK THE CALL OF THE SEA All set for Lendy Cowes Week. Alan Titchmarsh opens up. RAISE A GLASS The Island s own distillery

LITTLETON PUBLIC SCHOOLS OPTCard Transactions 8/30-9/27/2016

PROPERTY INFO CONTACT US. FOR LEASE 925 Hunts Point Avenue BRONX, NEW YORK. + + Available: 8,924 SF - Second Level. + + Asking: Available upon request

Transcription:

Procurement Card Statement November 2017 Academy for Technology & Academics DOLLAR GENERAL #10505 10/31/2017 21.72 Academy for Technology & Academics SUNBELT SIGN SUPPLY IN 10/31/2017 117.56 Academy for Technology & Academics WAL-MART #0586 10/31/2017 12.94 Academy for Technology & Academics BATTERIES PLUS 123 11/3/2017 40.93 Academy for Technology & Academics CHICK-FIL-A #01756 11/7/2017 472.39 Academy for Technology & Academics THE TRESTLE DELI 11/7/2017 22.10 Academy for Technology & Academics THE NATIONAL BETA CLUB 11/10/2017 384.01 Academy for Technology & Academics SAMS CLUB #6353 11/20/2017 60.69 Academy for Technology & Academics Total 1,132.34 Academy for the Arts, Science, & Technology LOWES #00410 10/27/2017 38.92 Academy for the Arts, Science, & Technology WAL-MART #3442 10/28/2017 11.09 Academy for the Arts, Science, & Technology READY MADE RC, LLC 10/29/2017 219.72 Academy for the Arts, Science, & Technology PAYPAL SCCOUNCILTE 11/3/2017 170.00 Academy for the Arts, Science, & Technology SP 1 BIT SQUARED 11/3/2017 171.90 Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/2017 266.56 Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/2017 266.56 Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/2017 266.56 Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/2017 266.56 Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/2017 266.56 Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/2017 266.56 Procurement Card Statement Page 1

Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/2017 266.56 Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/2017 266.56 Academy for the Arts, Science, & Technology HILTON GARDEN INN 11/6/2017 266.56 Academy for the Arts, Science, & Technology RIOZ MYRTLE BEACH 11/6/2017 100.00 Academy for the Arts, Science, & Technology LOWE'S FOODS #240 11/7/2017 119.43 Academy for the Arts, Science, & Technology GRUMPY MONK 11/8/2017 25.00 Academy for the Arts, Science, & Technology WM SUPERCENTER #4664 11/8/2017 210.00 Academy for the Arts, Science, & Technology AC MOORE STR 155 11/9/2017 34.18 Academy for the Arts, Science, & Technology EMBASSY SUITES COLUMBI 11/9/2017 453.72 Academy for the Arts, Science, & Technology RUTHS CHRIS STEAK HOUS 11/9/2017 100.00 Academy for the Arts, Science, & Technology WWW.NEWEGG.COM 11/9/2017 59.99 Academy for the Arts, Science, & Technology WWW.NEWEGG.COM 11/9/2017 649.99 Academy for the Arts, Science, & Technology EMBASSY SUITES COLUMBI 11/11/2017 458.67 Academy for the Arts, Science, & Technology MODERN SCHOOL SUPPLIES 11/14/2017 73.73 Academy for the Arts, Science, & Technology LA QUINTA INNS 0172 11/17/2017 208.54 Academy for the Arts, Science, & Technology Total 5,503.92 Adult Education BP#8336075SCOTCHMANQPS 10/27/2017 20.00 Adult Education BP#8336075SCOTCHMANQPS 11/3/2017 25.00 Adult Education BOJANGLES' 42 11/15/2017 170.14 Adult Education CITY OF MB BASE REC 11/15/2017 200.00 Adult Education BOJANGLES' 751 11/16/2017 222.36 Adult Education WM SUPERCENTER #586 11/17/2017 56.91 Adult Education Total 694.41 Alan Graham ABC SUPPLY 0109 11/2/2017 23.97 Alan Graham Total 23.97 Amy Grainger INTERSTATE TRANSPORTAT 10/27/2017 290.40 Amy Grainger INTERSTATE TRANSPORTAT 10/30/2017 24.27 Amy Grainger INTERSTATE TRANSPORTAT 10/30/2017 605.36 Amy Grainger INTERSTATE TRANSPORTAT 11/1/2017 87.81 Procurement Card Statement Page 2

Amy Grainger INTERSTATE TRANSPORTAT 11/1/2017 93.96 Amy Grainger SAFELITE AUTOGLASS 11/3/2017 192.20 Amy Grainger CINTAS 260 11/4/2017 39.70 Amy Grainger CINTAS 260 11/4/2017 39.70 Amy Grainger CINTAS 260 11/4/2017 39.70 Amy Grainger CINTAS 260 11/4/2017 39.70 Amy Grainger MIDWEST BUS PARTS INC 11/7/2017 207.07 Amy Grainger CAROLINA INTL TRUCKS 11/8/2017 1,417.77 Amy Grainger KIMBALL MIDWEST 11/8/2017 346.89 Amy Grainger CAROLINA INTL TRUCKS 11/9/2017 (209.58) Amy Grainger SAFELITE AUTOGLASS 11/10/2017 327.12 Amy Grainger CAROLINA INTL TRUCKS 11/13/2017 292.38 Amy Grainger TRANSPORTATION ACCESSO 11/15/2017 230.92 Amy Grainger CONWAY AUTO PARTS 11/16/2017 518.66 Amy Grainger INTERSTATE TRANSPORTAT 11/17/2017 242.88 Amy Grainger WWW.UNITYPARTS.COM 11/17/2017 282.97 Amy Grainger INTERSTATE TRANSPORTAT 11/20/2017 168.99 Amy Grainger INTERSTATE TRANSPORTAT 11/21/2017 221.66 Amy Grainger Total 5,500.53 Andrea Pridgen KAGAN PUBLISHING INC 11/7/2017 106.25 Andrea Pridgen AMAZON MKTPLACE PMTS 11/17/2017 23.52 Andrea Pridgen AMAZON.COM AMZN.COM/BI 11/19/2017 47.11 Andrea Pridgen Total 176.88 Angela Gore SQU SQ THE GRIND "LOC 11/9/2017 51.43 Angela Gore Total 51.43 Angela Huggins WM SUPERCENTER #586 10/27/2017 20.97 Angela Huggins TARGET 00009639 10/28/2017 49.20 Angela Huggins TARGET.COM 11/9/2017 4.31 Angela Huggins TARGET.COM 11/10/2017 19.41 Procurement Card Statement Page 3

Angela Huggins TARGET.COM 11/10/2017 37.79 Angela Huggins TARGET.COM 11/11/2017 37.79 Angela Huggins LOWES #00603 11/24/2017 85.32 Angela Huggins WAL-MART #0586 11/26/2017 148.43 Angela Huggins Total 403.22 Anita Everhart DOMINO'S 5664 10/31/2017 129.23 Anita Everhart CITY OF NORTH MYRTLE B 11/1/2017 90.00 Anita Everhart TLF BUDS AND BLOOMS IN 11/9/2017 97.20 Anita Everhart TLF BUDS AND BLOOMS IN 11/10/2017 61.56 Anita Everhart LITTLE RIVER LANES 11/14/2017 275.00 Anita Everhart LITTLE RIVER LANES 11/14/2017 280.00 Anita Everhart BOOKS ARE FUN IVR 11/15/2017 17.50 Anita Everhart FLWRSBAKRY0595 11/15/2017 38.65 Anita Everhart DOMINO'S 5664 11/21/2017 62.90 Anita Everhart DOMINO'S 5664 11/21/2017 134.17 Anita Everhart Total 1,186.21 Ann Moore AMAZON MKTPLACE PMTS 10/31/2017 32.26 Ann Moore AMAZON MKTPLACE PMTS 11/2/2017 316.61 Ann Moore GOOGLE SVCSAPPS_SOCAS 11/7/2017 10.00 Ann Moore FOLLETT SCHOOL SOLUTIO 11/8/2017 1,413.01 Ann Moore AMAZON.COM 11/11/2017 242.36 Ann Moore AMAZON MKTPLACE PMTS 11/14/2017 12.39 Ann Moore AMAZON.COM 11/14/2017 100.86 Ann Moore AMAZON.COM 11/14/2017 161.42 Ann Moore FOLLETT SCHOOL SOLUTIO 11/14/2017 1,406.69 Ann Moore AMAZON.COM 11/15/2017 115.52 Ann Moore FOLLETT SCHOOL SOLUTIO 11/16/2017 884.97 Ann Moore AMAZON MKTPLACE PMTS 11/17/2017 10.99 Ann Moore Total 4,707.08 Procurement Card Statement Page 4

April Scott COURTYARD BY MARRIOTT 11/18/2017 628.99 April Scott COURTYARD BY MARRIOTT 11/24/2017 (234.33) April Scott Total 394.66 Arnold Correll #448-UNITED REFRIGERAT 10/31/2017 20.38 Arnold Correll REMICHEL 279 MYRTLE BC 11/1/2017 114.40 Arnold Correll REMICHEL 279 MYRTLE BC 11/7/2017 49.18 Arnold Correll #448-UNITED REFRIGERAT 11/14/2017 54.34 Arnold Correll #448-UNITED REFRIGERAT 11/14/2017 536.28 Arnold Correll LOWES #01705 11/15/2017 13.04 Arnold Correll Total 787.62 Artie Teasley ROBERTS PAINT COMPANY 11/13/2017 1,288.00 Artie Teasley Total 1,288.00 Ashley Gasperson ADOBE EXPORTPDF SUB 11/14/2017 23.46 Ashley Gasperson COURTYARD BY MARRIOTT 11/18/2017 420.10 Ashley Gasperson Total 443.56 Aynor Elementary LANDSCAPES BY MEW 10/31/2017 30.00 Aynor Elementary DOLLAR TREE 11/2/2017 174.64 Aynor Elementary INT IN CITY LOFT HOTE 11/3/2017 207.90 Aynor Elementary INT IN ART SYSTEMS OF 11/4/2017 79.02 Aynor Elementary HILTON COLUMBIA CENTER 11/11/2017 890.46 Aynor Elementary WM SUPERCENTER #586 11/13/2017 50.73 Aynor Elementary WONDERWORKS - MYRTLE B 11/16/2017 1,342.41 Aynor Elementary Total 2,775.16 Aynor High AMAZON.COM AMZN.COM/BI 10/27/2017 675.00 Aynor High CHICK-FIL-A #01756 10/27/2017 946.00 Aynor High EXXONMOBIL 42302158 10/27/2017 7.00 Aynor High EXXONMOBIL 42302158 10/27/2017 9.00 Procurement Card Statement Page 5

Aynor High EXXONMOBIL 42302158 10/27/2017 9.25 Aynor High MCDONALD'S F33985 10/27/2017 36.14 Aynor High THE TRESTLE CAFE 10/27/2017 77.35 Aynor High HERTZ RENT-A-CAR 10/28/2017 76.00 Aynor High WAL-MART #0586 10/28/2017 220.00 Aynor High WAL-MART #4664 10/28/2017 242.43 Aynor High AMAZON.COM AMZN.COM/BI 10/29/2017 229.18 Aynor High ANDY S PIZZA INC 10/30/2017 47.96 Aynor High FLORIDA LEAGUE OF IB S 10/30/2017 925.00 Aynor High SIGHTREADINGFACTORY.CO 10/30/2017 223.24 Aynor High THE TROPHY PLACE 10/30/2017 143.64 Aynor High AMAZON MKTPLACE PMTS 10/31/2017 113.03 Aynor High ENTERPRISE RENT-A-CAR 10/31/2017 56.55 Aynor High ENTERPRISE RENT-A-CAR 10/31/2017 56.55 Aynor High ENTERPRISE RENT-A-CAR 10/31/2017 56.55 Aynor High ENTERPRISE RENT-A-CAR 10/31/2017 56.55 Aynor High ENTERPRISE RENT-A-CAR 10/31/2017 192.29 Aynor High ENTERPRISE RENT-A-CAR 10/31/2017 261.91 Aynor High THE TROPHY PLACE 10/31/2017 115.56 Aynor High SWEET MAGNOLIA CATERIN 11/1/2017 243.64 Aynor High DRAISEN EDWARDS MUSIC 11/2/2017 958.98 Aynor High KJ'S MARKET IGA - 11/2/2017 101.40 Aynor High WAL-MART #0586 11/2/2017 156.10 Aynor High WWW.KROSSOVER.COM KROS 11/2/2017 1,000.00 Aynor High CHICK-FIL-A #01756 11/3/2017 473.00 Aynor High FCCLA 11/3/2017 195.00 Aynor High HERTZ RENT-A-CAR 11/4/2017 112.06 Aynor High MCALISTER'S-1061 QPS 11/4/2017 139.21 Aynor High WM SUPERCENTER #5087 11/5/2017 164.76 Aynor High DOLLAR TREE 11/6/2017 8.64 Aynor High DRAISEN EDWARDS MUSIC 11/6/2017 650.43 Aynor High WM SUPERCENTER #586 11/6/2017 69.49 Procurement Card Statement Page 6

Aynor High AMERICAN 00170693126903 11/7/2017 392.30 Aynor High DELTA 00670220424311 11/7/2017 93.80 Aynor High EXPEDIA 7308073747823 11/7/2017 4.11 Aynor High LEXINGTON WINGATE BY W 11/7/2017 263.57 Aynor High LEXINGTON WINGATE BY W 11/7/2017 263.57 Aynor High MCDONALD'S F33985 11/7/2017 63.77 Aynor High THE MIDWEST CLINIC 11/7/2017 150.00 Aynor High WM SUPERCENTER #586 11/7/2017 56.17 Aynor High AMAZON MKTPLACE PMTS 11/8/2017 86.39 Aynor High AMAZON.COM AMZN.COM/BI 11/8/2017 28.23 Aynor High APPLIED PRACTICE, LTD 11/8/2017 57.50 Aynor High KJ'S MARKET IGA - 11/8/2017 16.37 Aynor High KJ'S MARKET IGA - 11/8/2017 28.99 Aynor High AMAZON.COM AMZN.COM/BI 11/9/2017 115.65 Aynor High AWARD EMBLEM MFG. C 11/9/2017 171.87 Aynor High RACEWAY 6954 44269546 11/9/2017 39.16 Aynor High RACEWAY 6954 44269546 11/9/2017 41.49 Aynor High TURNITIN LLC 11/9/2017 2,045.00 Aynor High CHICK-FIL-A #01756 11/10/2017 236.50 Aynor High ENTERPRISE RENT-A-CAR 11/10/2017 56.55 Aynor High ENTERPRISE RENT-A-CAR 11/10/2017 56.55 Aynor High ENTERPRISE RENT-A-CAR 11/10/2017 169.66 Aynor High EXXONMOBIL 42302158 11/10/2017 12.55 Aynor High DICK'SSPORTINGGOODS.C 11/11/2017 280.24 Aynor High HOLIDAY INN EXPRESS 11/11/2017 181.93 Aynor High HOLIDAY INN EXPRESS 11/11/2017 181.93 Aynor High HOLIDAY INN EXPRESS 11/11/2017 181.93 Aynor High IXL 11/11/2017 299.00 Aynor High SHERWIN WILLIAMS 70276 11/11/2017 19.72 Aynor High WALGREENS #7154 11/11/2017 105.95 Aynor High TEXMAC INC 11/13/2017 (4.27) Aynor High TEXMAC INC 11/13/2017 57.60 Procurement Card Statement Page 7

Aynor High EXXONMOBIL 42302158 11/14/2017 30.00 Aynor High SP GOATMILKSTUFF 11/14/2017 315.75 Aynor High THE TROPHY PLACE 11/14/2017 546.48 Aynor High TRACKWRESTLING.COM 11/14/2017 31.00 Aynor High AMAZON MKTPLACE PMTS 11/15/2017 26.93 Aynor High AMAZON MKTPLACE PMTS 11/15/2017 93.96 Aynor High AMAZON MKTPLACE PMTS 11/15/2017 112.24 Aynor High AMAZON MKTPLACE PMTS 11/15/2017 125.50 Aynor High AMAZON.COM AMZN.COM/BI 11/15/2017 21.54 Aynor High AMAZON.COM AMZN.COM/BI 11/15/2017 355.80 Aynor High ENTERPRISE RENT-A-CAR 11/15/2017 113.11 Aynor High WM SUPERCENTER #586 11/15/2017 229.63 Aynor High AMAZON.COM AMZN.COM/BI 11/16/2017 104.40 Aynor High AMERICAN 00170252755853 11/20/2017 594.60 Aynor High AMERICAN 00170252755864 11/20/2017 594.60 Aynor High ENTERPRISE RENT-A-CAR 11/20/2017 56.55 Aynor High FLORIDA LEAGUE OF IB S 11/20/2017 925.00 Aynor High RIVAR'S INC. 11/20/2017 823.90 Aynor High RIVAR'S INC. 11/20/2017 823.90 Aynor High RIVAR'S INC. 11/20/2017 823.90 Aynor High AMAZON MKTPLACE PMTS 11/21/2017 37.95 Aynor High GCI MUSICIAN'S FRIEND 11/21/2017 62.02 Aynor High SUPERSHUTTLE-EXECUCART 11/21/2017 108.56 Aynor High THE CAROLINA OPRY 11/21/2017 421.00 Aynor High TRADEWINDS ISLAND RESO 11/21/2017 528.84 Aynor High DICK'SSPORTINGGOODS.C 11/22/2017 80.78 Aynor High DICK'SSPORTINGGOODS.C 11/23/2017 80.77 Aynor High DICK'SSPORTINGGOODS.C 11/23/2017 80.77 Aynor High DICK'SSPORTINGGOODS.C 11/23/2017 80.77 Aynor High DICK'SSPORTINGGOODS.C 11/23/2017 80.77 Aynor High DICK'SSPORTINGGOODS.C 11/23/2017 80.77 Aynor High DICK'SSPORTINGGOODS.C 11/23/2017 323.10 Procurement Card Statement Page 8

Aynor High Total 23,517.56 Aynor Middle ANDY S PIZZA INC 10/27/2017 36.41 Aynor Middle DRAISEN EDWARDS MUSIC 10/27/2017 40.00 Aynor Middle KJ'S MARKET IGA - 10/27/2017 55.55 Aynor Middle KJ'S MARKET IGA - 10/27/2017 161.39 Aynor Middle KJ'S MARKET IGA - 10/30/2017 45.11 Aynor Middle KJ'S MARKET IGA - 10/31/2017 54.86 Aynor Middle SCRIPPS SPELLING BEE 11/1/2017 226.00 Aynor Middle DOLLAR-GENERAL #6041 11/2/2017 17.50 Aynor Middle DOLLAR-GENERAL #6041 11/2/2017 29.17 Aynor Middle ANDY S PIZZA INC 11/3/2017 21.55 Aynor Middle DOLLAR-GENERAL #6041 11/6/2017 16.20 Aynor Middle DOLLAR-GENERAL #6041 11/6/2017 168.09 Aynor Middle KJ'S MARKET IGA - 11/6/2017 47.99 Aynor Middle ANDY S PIZZA INC 11/10/2017 36.41 Aynor Middle DOLLAR-GENERAL #6041 11/10/2017 36.46 Aynor Middle KJ'S MARKET IGA - 11/14/2017 15.96 Aynor Middle KJ'S MARKET IGA - 11/14/2017 48.84 Aynor Middle ANDY S PIZZA INC 11/17/2017 43.59 Aynor Middle DOLLAR-GENERAL #6041 11/17/2017 92.61 Aynor Middle BARNES & NOBLE #2289 11/18/2017 368.25 Aynor Middle BARNES & NOBLE #2289 11/18/2017 397.84 Aynor Middle DOLLAR-GENERAL #6041 11/20/2017 29.70 Aynor Middle DOLLAR-GENERAL #6041 11/21/2017 37.26 Aynor Middle Total 2,026.74 Barbara Bellamy TLF FLOWERS BY RICHARD 10/27/2017 25.00 Barbara Bellamy SCHOLASTIC READING CLU 10/30/2017 300.00 Barbara Bellamy DOLLAR TREE 11/1/2017 21.60 Barbara Bellamy SAMSCLUB #6353 11/3/2017 112.87 Barbara Bellamy BED BATH & BEYOND #772 11/8/2017 34.87 Procurement Card Statement Page 9

Barbara Bellamy DOLLAR TREE 11/8/2017 53.41 Barbara Bellamy FOOD LION #1202 11/8/2017 9.95 Barbara Bellamy USPS PO 4561610572 11/9/2017 9.59 Barbara Bellamy DOLLAR TREE 11/15/2017 5.45 Barbara Bellamy DOLLAR TREE 11/15/2017 35.97 Barbara Bellamy ONE STOP PARTY SHOP 11/15/2017 115.23 Barbara Bellamy WM SUPERCENTER #2712 11/15/2017 5.18 Barbara Bellamy WM SUPERCENTER #2712 11/20/2017 62.57 Barbara Bellamy Total 791.69 Barbara Rice WAL-MART #2712 10/29/2017 34.15 Barbara Rice JIMMY JOHN'S #1318 QPS 10/30/2017 88.29 Barbara Rice SCHOOL NURSE SUPPLY IN 11/1/2017 97.15 Barbara Rice BOUND TO STAY BOUND BO 11/3/2017 54.91 Barbara Rice GENCO CHEMICALS 11/3/2017 278.35 Barbara Rice KINGS FLORIST 11/6/2017 64.79 Barbara Rice SCHOLASTIC EDUCATION 11/17/2017 317.19 Barbara Rice Total 934.83 Barry Brooks GOLDEN CORRAL 812 11/3/2017 660.00 Barry Brooks MCDONALD'S F521 11/3/2017 162.41 Barry Brooks NEVCO INC 11/22/2017 45.04 Barry Brooks Total 867.45 Ben Abercrombie WM SUPERCENTER #5087 10/31/2017 168.16 Ben Abercrombie FORDS FUEL & PROPA 11/2/2017 28.68 Ben Abercrombie FORDS FUEL & PROPA 11/2/2017 39.33 Ben Abercrombie FORDS FUEL & PROPA 11/2/2017 45.26 Ben Abercrombie VEREENS TURF CENTER 11/2/2017 175.23 Ben Abercrombie LORIS IGA 11/3/2017 27.86 Ben Abercrombie LORIS IGA 11/3/2017 147.31 Ben Abercrombie Total 631.83 Procurement Card Statement Page 10

Benjamin Prince GINOS REAL NY PIZZA #3 10/30/2017 91.11 Benjamin Prince DELTA 00670203728784 11/1/2017 386.80 Benjamin Prince GINOS REAL NY PIZZA #3 11/1/2017 228.48 Benjamin Prince TRAVELOCITY 7306476028 11/1/2017 28.00 Benjamin Prince GINOS REAL NY PIZZA #3 11/2/2017 134.81 Benjamin Prince PUBLIX #1510 11/3/2017 30.78 Benjamin Prince LOWE'S FOODS #240 11/8/2017 38.98 Benjamin Prince TARGET 00027425 11/9/2017 115.40 Benjamin Prince FAMOUS TOASTERY 11/10/2017 223.76 Benjamin Prince KROGER #26 11/10/2017 35.63 Benjamin Prince AMAZON.COM AMZN.COM/BI 11/13/2017 102.84 Benjamin Prince AMAZON.COM AMZN.COM/BI 11/15/2017 100.08 Benjamin Prince LOWE'S FOODS #240 11/15/2017 39.48 Benjamin Prince LOWE'S FOODS #240 11/15/2017 74.80 Benjamin Prince BEACH BLOSSOMS 11/16/2017 69.55 Benjamin Prince ULTIMATE OFFICE SOLUTI 11/22/2017 456.70 Benjamin Prince Total 2,157.20 Beverly Heiser WAL-MART #0574 10/31/2017 75.09 Beverly Heiser WILLIAM V MACGILL & CO 11/2/2017 102.90 Beverly Heiser TEACHERSPAYTEACHERS.CO 11/3/2017 16.00 Beverly Heiser AMAZON MKTPLACE PMTS 11/7/2017 26.97 Beverly Heiser SSI PREMIER HAM&STEPH 11/7/2017 118.80 Beverly Heiser WALMART.COM 11/7/2017 62.26 Beverly Heiser BEST BUY 00008557 11/8/2017 53.40 Beverly Heiser WILLIAM V MACGILL & CO 11/9/2017 97.30 Beverly Heiser AMAZON MKTPLACE PMTS 11/19/2017 82.31 Beverly Heiser Total 635.03 Beverly Holt-Pilkey KINGS FLORIST 10/28/2017 91.80 Beverly Holt-Pilkey Total 91.80 Procurement Card Statement Page 11

Billie Hayden MUSIC THEATRE INTN L 10/30/2017 657.00 Billie Hayden WHICH WICH #332 10/30/2017 109.40 Billie Hayden WHICH WICH #332 11/3/2017 146.97 Billie Hayden WHICH WICH #332 11/7/2017 119.34 Billie Hayden SQU SQ CHILDREN'S MUS 11/8/2017 750.00 Billie Hayden AMAZON MKTPLACE PMTS 11/9/2017 7.99 Billie Hayden AMAZON MKTPLACE PMTS 11/9/2017 26.19 Billie Hayden REALLY GOOD 11/10/2017 49.22 Billie Hayden AMAZON MKTPLACE PMTS 11/11/2017 5.99 Billie Hayden AMAZON MKTPLACE PMTS 11/11/2017 822.70 Billie Hayden OFFICE DEPOT #1214 11/15/2017 258.77 Billie Hayden GCI MSCN-FRND-WB 11/16/2017 819.48 Billie Hayden NEW WAVE EMBROIDERY 11/17/2017 170.64 Billie Hayden APL ITUNES.COM/BILL 11/25/2017 99.99 Billie Hayden APL ITUNES.COM/BILL 11/25/2017 99.99 Billie Hayden APL ITUNES.COM/BILL 11/25/2017 99.99 Billie Hayden APL ITUNES.COM/BILL 11/25/2017 99.99 Billie Hayden APL ITUNES.COM/BILL 11/25/2017 99.99 Billie Hayden Total 4,443.64 Blackwater Middle AMAZON MKTPLACE PMTS 10/27/2017 64.79 Blackwater Middle BALLS BATS AND GLOVES 10/27/2017 317.39 Blackwater Middle AMAZON MKTPLACE PMTS 10/29/2017 20.29 Blackwater Middle AMAZON MKTPLACE PMTS 10/29/2017 26.21 Blackwater Middle AMAZON MKTPLACE PMTS 10/29/2017 52.45 Blackwater Middle KFC H667026 10/31/2017 24.83 Blackwater Middle REVDANCE/TENTH HOUSE 10/31/2017 2,775.00 Blackwater Middle FOOD LION #1384 11/1/2017 70.56 Blackwater Middle FOOD LION #1595 11/1/2017 7.28 Blackwater Middle AMAZON MKTPLACE PMTS 11/2/2017 109.89 Blackwater Middle CHICK-FIL-A #01756 11/3/2017 101.11 Procurement Card Statement Page 12

Blackwater Middle TROPHY DEPOT INC 11/6/2017 271.44 Blackwater Middle WORLDWIDE TICKET & LAB 11/6/2017 126.40 Blackwater Middle HOBBY LOBBY ECOMM 11/7/2017 499.97 Blackwater Middle AMAZON MKTPLACE PMTS 11/9/2017 599.99 Blackwater Middle AMAZON.COM AMZN.COM/BI 11/11/2017 168.42 Blackwater Middle AMAZON MKTPLACE PMTS 11/12/2017 68.95 Blackwater Middle FOOD LION #0916 11/15/2017 21.71 Blackwater Middle AMAZON MKTPLACE PMTS 11/21/2017 59.88 Blackwater Middle AMAZON.COM AMZN.COM/BI 11/21/2017 30.94 Blackwater Middle GROSH BACKDROPS & DRAP 11/21/2017 458.65 Blackwater Middle LOWES #00907 11/22/2017 80.46 Blackwater Middle APL ITUNES.COM/BILL 11/23/2017 49.99 Blackwater Middle APL ITUNES.COM/BILL 11/23/2017 49.99 Blackwater Middle APL ITUNES.COM/BILL 11/23/2017 99.99 Blackwater Middle APL ITUNES.COM/BILL 11/23/2017 99.99 Blackwater Middle REVDANCE/TENTH HOUSE 11/23/2017 1,207.50 Blackwater Middle APL ITUNES.COM/BILL 11/25/2017 (99.99) Blackwater Middle APL ITUNES.COM/BILL 11/25/2017 (99.99) Blackwater Middle APL ITUNES.COM/BILL 11/25/2017 (49.99) Blackwater Middle APL ITUNES.COM/BILL 11/25/2017 (49.99) Blackwater Middle LOWES #01705 11/25/2017 88.79 Blackwater Middle LOWES #01705 11/25/2017 230.05 Blackwater Middle WAL-MART #4664 11/25/2017 34.56 Blackwater Middle WAL-MART #4664 11/25/2017 80.92 Blackwater Middle LOWES #01705 11/26/2017 (23.28) Blackwater Middle LOWES #01705 11/26/2017 (7.54) Blackwater Middle Total 7,567.61 Blair Davis IMAGINATION ATHLETICS 11/1/2017 599.40 Blair Davis IMAGINATION ATHLETICS 11/1/2017 1,041.98 Blair Davis IMAGINATION ATHLETICS 11/1/2017 1,391.19 Blair Davis US FIRST 11/6/2017 5,000.00 Procurement Card Statement Page 13

Blair Davis Total 8,032.57 Brenda Stevens DICK'SSPORTINGGOODS.C 10/27/2017 43.18 Brenda Stevens DICK'SSPORTINGGOODS.C 10/27/2017 80.96 Brenda Stevens DICK'SSPORTINGGOODS.C 10/27/2017 107.96 Brenda Stevens LORIS FLORIST/GIFTS 10/27/2017 86.40 Brenda Stevens DICK'SSPORTINGGOODS.C 10/28/2017 0.01 Brenda Stevens DICK'SSPORTINGGOODS.C 10/28/2017 43.19 Brenda Stevens USPS PO 4552600569 10/30/2017 147.00 Brenda Stevens TARGET.COM 10/31/2017 47.51 Brenda Stevens FOOD LION #0912 11/1/2017 65.42 Brenda Stevens USPS PO 4552600569 11/1/2017 6.59 Brenda Stevens LOWES #00603 11/2/2017 37.78 Brenda Stevens TEACHER CREATED RESOUR 11/7/2017 18.97 Brenda Stevens GIBBS SMITH PUBLISHER 11/10/2017 115.95 Brenda Stevens LORIS IGA 11/10/2017 45.24 Brenda Stevens LORIS FLORIST/GIFTS 11/11/2017 135.00 Brenda Stevens AMAZON MKTPLACE PMTS 11/13/2017 8.72 Brenda Stevens WENDYS 969 90009697 11/15/2017 60.86 Brenda Stevens AMAZON MKTPLACE PMTS 11/16/2017 11.48 Brenda Stevens WALMART.COM 11/21/2017 39.96 Brenda Stevens Total 1,102.18 Brian Clynes COASTAL FASTNERS & SUP 10/27/2017 11.99 Brian Clynes PALMETTO PARTS CO 10/27/2017 115.69 Brian Clynes PRO KITCHEN ONLINE 10/27/2017 122.49 Brian Clynes PRO KITCHEN ONLINE 10/27/2017 253.88 Brian Clynes PALMETTO PARTS CO 10/30/2017 61.62 Brian Clynes PALMETTO PARTS CO 10/30/2017 95.53 Brian Clynes PALMETTO PARTS CO 10/30/2017 101.95 Brian Clynes HOBART ESTORE 10/31/2017 167.82 Brian Clynes CONWAY ELECTRIC MOTOR 11/1/2017 32.40 Procurement Card Statement Page 14

Brian Clynes SPEEDWAY 04595 136 11/1/2017 51.50 Brian Clynes HOBART ESTORE 11/2/2017 226.56 Brian Clynes LOWES #00603 11/2/2017 5.44 Brian Clynes PRO KITCHEN ONLINE 11/2/2017 13.86 Brian Clynes PRO KITCHEN ONLINE 11/2/2017 507.99 Brian Clynes PRO KITCHEN ONLINE 11/2/2017 1,070.87 Brian Clynes THE HOME DEPOT #1121 11/2/2017 24.72 Brian Clynes LONGLEY SUPPLY MYRTL 11/3/2017 113.45 Brian Clynes LOWES #01705 11/3/2017 116.43 Brian Clynes PALMETTO PARTS CO 11/3/2017 218.32 Brian Clynes PRO KITCHEN ONLINE 11/3/2017 92.39 Brian Clynes PRO KITCHEN ONLINE 11/3/2017 100.24 Brian Clynes PRO KITCHEN ONLINE 11/3/2017 128.21 Brian Clynes PRO KITCHEN ONLINE 11/3/2017 173.27 Brian Clynes THE HOME DEPOT #1116 11/3/2017 16.22 Brian Clynes CREGGER COMPANY 10 11/6/2017 176.59 Brian Clynes LONGLEY SUPPLY MYRTL 11/6/2017 44.01 Brian Clynes LOWES #01004 11/8/2017 24.18 Brian Clynes LOWES #01004 11/8/2017 143.07 Brian Clynes PRO KITCHEN ONLINE 11/8/2017 591.20 Brian Clynes WALKER'S TRUE VALUE HA 11/9/2017 21.03 Brian Clynes LOWES #01004 11/10/2017 52.43 Brian Clynes WHALEY FOODSERVICE 11/10/2017 180.22 Brian Clynes WHALEY FOODSERVICE 11/10/2017 196.72 Brian Clynes LUMBER EXPRESS 11/13/2017 7.33 Brian Clynes LOWES #01004 11/16/2017 43.14 Brian Clynes HOBART ESTORE 11/18/2017 465.65 Brian Clynes HOBART ESTORE 11/18/2017 765.26 Brian Clynes SERVICE CASTER CORP. 11/21/2017 278.42 Brian Clynes Total 6,812.09 Brian Lazar LOWES #01705 10/27/2017 80.92 Procurement Card Statement Page 15

Brian Lazar CAROLINAS GOLF COURSE 11/13/2017 460.00 Brian Lazar Total 540.92 Brody Richardson THOMAS SUPPLY CO 02 11/2/2017 104.01 Brody Richardson COASTAL BUILDINGS 11/17/2017 43.19 Brody Richardson Total 147.20 Bryan Dirks LOW COUNTRY GLASS 10/26/2017 535.00 Bryan Dirks KEYMATE 11/3/2017 7.67 Bryan Dirks KEYMATE 11/9/2017 20.97 Bryan Dirks LOW COUNTRY GLASS 11/16/2017 482.50 Bryan Dirks KEYMATE 11/17/2017 122.62 Bryan Dirks LOWES #01004 11/17/2017 15.09 Bryan Dirks OWENS STEEL 11/21/2017 27.25 Bryan Dirks Total 1,211.10 Burgess Elementary PAYPAL SCAHPERD 10/27/2017 95.00 Burgess Elementary WM SUPERCENTER #5923 11/1/2017 100.00 Burgess Elementary TARGET 00027425 11/14/2017 128.41 Burgess Elementary LUCKY PANDA 11/21/2017 82.00 Burgess Elementary WALMART.COM 11/22/2017 343.44 Burgess Elementary Total 748.85 Callie Coyne MICHAELS.COM 10/28/2017 53.88 Callie Coyne AMAZON MKTPLACE PMTS 10/30/2017 46.94 Callie Coyne AMAZON.COM AMZN.COM/BI 10/30/2017 75.63 Callie Coyne AMAZON MKTPLACE PMTS 11/1/2017 239.96 Callie Coyne AMAZON.COM AMZN.COM/BI 11/2/2017 221.31 Callie Coyne DBC BLICK ART MATERIAL 11/2/2017 13.00 Callie Coyne DBC BLICK ART MATERIAL 11/9/2017 71.60 Callie Coyne AMAZON.COM AMZN.COM/BI 11/13/2017 473.03 Callie Coyne AMAZON MKTPLACE PMTS 11/14/2017 25.81 Procurement Card Statement Page 16

Callie Coyne AMAZON MKTPLACE PMTS 11/14/2017 146.78 Callie Coyne AMAZON.COM AMZN.COM/BI 11/20/2017 1,850.82 Callie Coyne Total 3,218.76 Carolina Forest Elementary THOMPSON FARM & NURSER 10/26/2017 380.70 Carolina Forest Elementary KROGER #26 10/27/2017 60.48 Carolina Forest Elementary BROOKGREEN GARDENS ADM 10/31/2017 240.00 Carolina Forest Elementary BROOKGREEN GARDENS ADM 11/3/2017 228.00 Carolina Forest Elementary CICI'S OF MYRTLE BEACH 11/11/2017 124.21 Carolina Forest Elementary WALMART.COM 11/12/2017 51.50 Carolina Forest Elementary DUNKIN #340618 Q35 11/14/2017 49.69 Carolina Forest Elementary WAL-MART #0574 11/14/2017 163.55 Carolina Forest Elementary LOWES #01705 11/15/2017 492.08 Carolina Forest Elementary WAL-MART #4664 11/15/2017 49.47 Carolina Forest Elementary ROCKIN JUMP - MYRTLE B 11/17/2017 270.28 Carolina Forest Elementary Total 2,109.96 Carolina Forest High WORLD OF WONDERS GARAG 10/26/2017 5.00 Carolina Forest High WORLD OF WONDERS GARAG 10/26/2017 5.00 Carolina Forest High OLD SPAGHETTI FCTRY 16 10/27/2017 173.35 Carolina Forest High OLLIES BARGAIN OUTLET 10/27/2017 64.79 Carolina Forest High WORLD OF WONDERS GARAG 10/27/2017 17.00 Carolina Forest High SHERATON INDIANAPOLIS 10/29/2017 758.16 Carolina Forest High SHERATON INDIANAPOLIS 10/29/2017 758.16 Carolina Forest High SHERATON INDIANAPOLIS 10/29/2017 758.16 Carolina Forest High SHERATON INDIANAPOLIS 10/29/2017 758.16 Carolina Forest High BOOKS A MILLION 658 11/1/2017 30.18 Carolina Forest High HORRY CONWAY BOOKSTO#3 11/1/2017 (427.50) Carolina Forest High KRISPY KREME #561 11/1/2017 445.50 Carolina Forest High LOWES #01705 11/1/2017 49.65 Carolina Forest High PENSKE TRK LSG 566510 11/1/2017 523.14 Carolina Forest High LOWES #01705 11/2/2017 266.80 Procurement Card Statement Page 17

Carolina Forest High WM SUPERCENTER #5923 11/2/2017 128.12 Carolina Forest High EXPEDIA 7307180891066 11/3/2017 1,463.94 Carolina Forest High OLIVE GARDEN 00044529 11/3/2017 434.38 Carolina Forest High PILOT 00000620 11/4/2017 24.98 Carolina Forest High CIRCLE K # 03081 11/5/2017 64.30 Carolina Forest High SLEEP INN 11/5/2017 238.20 Carolina Forest High SLEEP INN 11/5/2017 238.20 Carolina Forest High SLEEP INN 11/5/2017 238.20 Carolina Forest High SLEEP INN 11/5/2017 238.20 Carolina Forest High SLEEP INN 11/5/2017 238.20 Carolina Forest High SLEEP INN 11/5/2017 238.20 Carolina Forest High SLEEP INN 11/5/2017 238.20 Carolina Forest High SLEEP INN 11/5/2017 238.20 Carolina Forest High SLEEP INN 11/5/2017 238.20 Carolina Forest High SLEEP INN 11/5/2017 238.20 Carolina Forest High SLEEP INN 11/5/2017 283.20 Carolina Forest High WESTERN SIZZLIN 11/5/2017 324.71 Carolina Forest High BEST WESTERN CENTER IN 11/6/2017 1,472.96 Carolina Forest High DELTA 00670216804401 11/6/2017 639.60 Carolina Forest High DELTA 00670216804412 11/6/2017 639.60 Carolina Forest High DELTA 00670216804423 11/6/2017 639.60 Carolina Forest High DOLLAR TREE 11/6/2017 54.00 Carolina Forest High EXPEDIA 7307801701313 11/6/2017 (356.49) Carolina Forest High EXPEDIA 7307801701313 11/6/2017 (356.49) Carolina Forest High EXPEDIA 7307801701313 11/6/2017 (356.49) Carolina Forest High EXPEDIA 7307801701313 11/6/2017 1,069.47 Carolina Forest High PENSKE TRK LSG 566510 11/6/2017 36.19 Carolina Forest High FAIRFIELD INN & SUITES 11/7/2017 1,023.50 Carolina Forest High NCTE - MOTO 11/7/2017 260.00 Carolina Forest High NCTE - MOTO 11/7/2017 340.00 Carolina Forest High NCTE - MOTO 11/7/2017 340.00 Carolina Forest High WAL-MART #4664 11/7/2017 99.20 Procurement Card Statement Page 18

Carolina Forest High EXXONMOBIL 47884028 11/8/2017 48.89 Carolina Forest High EXXONMOBIL 47884028 11/8/2017 50.41 Carolina Forest High COUNTRY INN & SUITES 11/10/2017 920.00 Carolina Forest High SQU SQ THE ESCAPE GAM 11/10/2017 (30.29) Carolina Forest High SQU SQ THE ESCAPE GAM 11/10/2017 666.51 Carolina Forest High WM SUPERCENTER #4664 11/10/2017 29.96 Carolina Forest High WORLDWIDE TICKET & LAB 11/10/2017 513.00 Carolina Forest High SHURE INC 11/15/2017 267.84 Carolina Forest High KROGER #26 11/16/2017 3.98 Carolina Forest High KROGER #26 11/16/2017 41.94 Carolina Forest High OLIVE GARDEN 00044529 11/16/2017 270.56 Carolina Forest High BROADWAY & LUCAS PARK 11/17/2017 6.00 Carolina Forest High CITYOFSTLOUIS-PARKING 11/17/2017 3.35 Carolina Forest High WWW.NEWEGG.COM 11/17/2017 65.98 Carolina Forest High 7-ELEVEN 36847 11/18/2017 23.31 Carolina Forest High EXXONMOBIL 47884028 11/18/2017 19.03 Carolina Forest High HOLIDAY INN EXPRESS GR 11/18/2017 120.99 Carolina Forest High HOLIDAY INN EXPRESS GR 11/18/2017 120.99 Carolina Forest High STL PARKING STL CONVEN 11/18/2017 10.00 Carolina Forest High CIRCLE K # 23439 11/19/2017 17.36 Carolina Forest High CIRCLE K # 23439 11/19/2017 26.07 Carolina Forest High CIRCLE K # 23439 11/19/2017 31.50 Carolina Forest High CIRCLE K # 23439 11/19/2017 38.08 Carolina Forest High DOLLYWOOD 11/19/2017 734.40 Carolina Forest High DOLLYWOOD PARKING 11/19/2017 60.00 Carolina Forest High ENTERPRISE RENT-A-CAR 11/19/2017 349.03 Carolina Forest High THE PARKWAY HOTEL 11/19/2017 21.00 Carolina Forest High COMFORT SUITES ISLE OF 11/20/2017 143.15 Carolina Forest High MAMA'S FARMHOUSE 11/20/2017 381.04 Carolina Forest High WENDY'S #8119 11/20/2017 39.15 Carolina Forest High CIRCLE K # 03269 11/21/2017 21.11 Carolina Forest High CIRCLE K # 03269 11/21/2017 21.25 Procurement Card Statement Page 19

Carolina Forest High CIRCLE K # 03269 11/21/2017 22.03 Carolina Forest High CIRCLE K # 03269 11/21/2017 26.07 Carolina Forest High EXXONMOBIL 47884028 11/21/2017 14.43 Carolina Forest High EXXONMOBIL 47884028 11/21/2017 51.25 Carolina Forest High NAFME 11/21/2017 128.00 Carolina Forest High WEIGELS #80 Q88 11/21/2017 23.37 Carolina Forest High WEIGELS #80 Q88 11/21/2017 25.93 Carolina Forest High WEIGELS #80 Q88 11/21/2017 28.15 Carolina Forest High WEIGELS #80 Q88 11/21/2017 48.28 Carolina Forest High HAMPTON INN MT PLEASNT 11/22/2017 1,000.00 Carolina Forest High SPRINGHILL STES PFORGE 11/22/2017 378.08 Carolina Forest High SPRINGHILL STES PFORGE 11/22/2017 1,400.00 Carolina Forest High WM SUPERCENTER #5745 11/23/2017 346.68 Carolina Forest High Total 23,363.69 Cerrie Doyle AMAZON MKTPLACE PMTS 11/9/2017 226.52 Cerrie Doyle AMAZON MKTPLACE PMTS 11/12/2017 43.84 Cerrie Doyle WAL-MART #0586 11/13/2017 43.34 Cerrie Doyle ASSOC SUPERV AND CURR 11/16/2017 17.25 Cerrie Doyle AMAZON MKTPLACE PMTS 11/20/2017 819.89 Cerrie Doyle Total 1,150.84 Charles Cooke AMAZON MKTPLACE PMTS 10/27/2017 338.20 Charles Cooke AMERICAN INDUSTRIES IN 10/27/2017 127.27 Charles Cooke SPECTRUM PAINT #29 10/30/2017 413.68 Charles Cooke CITY ELECTRIC #42 10/31/2017 432.00 Charles Cooke AMAZON MKTPLACE PMTS 11/1/2017 26.99 Charles Cooke RUSSELL GRAHAM GOLF 11/1/2017 144.65 Charles Cooke MOTION INDUSTRIES SC16 11/3/2017 127.41 Charles Cooke PALMETTO PARTS CO 11/6/2017 1,489.75 Charles Cooke SPECTRUM PAINT #29 11/6/2017 86.18 Charles Cooke EPTING DISTRIBUTORS 11/7/2017 563.54 Procurement Card Statement Page 20

Charles Cooke EPTING DISTRIBUTORS 11/7/2017 697.26 Charles Cooke WW GRAINGER 11/7/2017 368.11 Charles Cooke AIRGAS SOUTH 11/8/2017 109.03 Charles Cooke LONGLEY SUPPLY MYRTL 11/8/2017 373.53 Charles Cooke BATTERY GUY 11/10/2017 486.53 Charles Cooke CONWAY AUTO PARTS 11/15/2017 140.18 Charles Cooke SQUEAKYS 11/15/2017 1,200.00 Charles Cooke EDUCATIONAL SERVICES 11/20/2017 390.00 Charles Cooke Total 7,514.31 Charles Hucks PAYPAL K9 BLUECOAT 10/31/2017 124.90 Charles Hucks AMAZON.COM AMZN.COM/BI 11/16/2017 45.33 Charles Hucks Total 170.23 Chavis Watford WM SUPERCENTER #586 11/2/2017 284.28 Chavis Watford WAL-MART #0586 11/13/2017 19.49 Chavis Watford DOLLAR TREE 11/17/2017 77.76 Chavis Watford Total 381.53 Christopher Owens PALMETTO PARTS CO 10/27/2017 33.87 Christopher Owens GATEWAY SUPPLY COMPANY 10/30/2017 28.57 Christopher Owens ATLANTIC IRRIGATION SO 11/8/2017 78.15 Christopher Owens SOCASTEE HDWE STORE 11/8/2017 22.10 Christopher Owens LONGLEY SUPPLY MYRTL 11/13/2017 509.25 Christopher Owens LOWES #01004 11/13/2017 23.48 Christopher Owens PALMETTO PARTS CO 11/20/2017 116.95 Christopher Owens Total 812.37 Conway Elementary DOLLAR TREE 10/29/2017 57.24 Conway Elementary SQ SQ CHILDREN'S MUS 10/31/2017 772.50 Conway Elementary THOMPSON FARM & NURSER 10/31/2017 81.00 Conway Elementary THOMPSON FARM & NURSER 10/31/2017 931.50 Procurement Card Statement Page 21

Conway Elementary SC PARK SERVICE 11/3/2017 253.00 Conway Elementary DOLLAR TREE 11/6/2017 32.40 Conway Elementary TOWNSEND PRESS INC 11/6/2017 247.51 Conway Elementary PIONEER VALLEY BOOKS 11/9/2017 1,178.10 Conway Elementary HMCO BOOKS 11/10/2017 742.56 Conway Elementary FOOD LION #1595 11/13/2017 31.82 Conway Elementary MYRTLE BEACH BOWL -CLV 11/15/2017 615.78 Conway Elementary MICHAELS STORES 2056 11/26/2017 5.45 Conway Elementary MICHAELS STORES 2056 11/26/2017 18.80 Conway Elementary WM SUPERCENTER #2712 11/26/2017 26.57 Conway Elementary Total 4,994.23 Conway High AMAZON MKTPLACE PMTS 10/27/2017 85.75 Conway High AMAZON MKTPLACE PMTS 10/27/2017 171.83 Conway High WM SUPERCENTER #586 10/27/2017 17.47 Conway High WM SUPERCENTER #5923 10/29/2017 24.21 Conway High TRACTOR SUPPLY #213 10/30/2017 132.22 Conway High WM SUPERCENTER #586 10/30/2017 58.12 Conway High DOMINO'S 5663 10/31/2017 85.00 Conway High AMAZON MKTPLACE PMTS 11/1/2017 12.20 Conway High OUTBACK 4129 11/1/2017 193.36 Conway High WALMART.COM 11/1/2017 207.47 Conway High LITTLE CAESARS 3217-00 11/2/2017 9.25 Conway High LITTLE CAESARS 3217-00 11/2/2017 58.57 Conway High LOWES #01705 11/2/2017 19.42 Conway High LUMBER EXPRESS 11/2/2017 (24.29) Conway High LUMBER EXPRESS 11/2/2017 48.73 Conway High ARES SPORTSWEAR 11/3/2017 396.49 Conway High OFFICE DEPOT #1214 11/3/2017 109.10 Conway High NIKE MYRTLE BEAC 078 11/5/2017 192.80 Conway High AMAZON MKTPLACE PMTS 11/6/2017 (13.41) Conway High AMAZON MKTPLACE PMTS 11/6/2017 42.93 Procurement Card Statement Page 22

Conway High LE BLEU OF THE CAROLIN 11/6/2017 169.14 Conway High OFFICE DEPOT #2179 11/7/2017 42.08 Conway High WAL-MART #0586 11/8/2017 128.27 Conway High TACO BELL 027628 11/9/2017 63.81 Conway High DOLLAR TREE 11/10/2017 76.52 Conway High WAL-MART #0586 11/10/2017 125.34 Conway High DBC BLICK ART MATERIAL 11/11/2017 50.38 Conway High HAMPTON INN DOWNTOWN H 11/11/2017 238.26 Conway High HAMPTON INN DOWNTOWN H 11/11/2017 476.52 Conway High HAMPTON INN DOWNTOWN H 11/11/2017 476.52 Conway High LEISURE TIME UNLIMITED 11/13/2017 998.78 Conway High JOANN STORES #2201 11/14/2017 454.55 Conway High BSN SPORT SUPPLY GROUP 11/15/2017 880.00 Conway High COUNTRY MEATS 11/15/2017 445.00 Conway High COUNTRY MEATS 11/15/2017 534.00 Conway High EASTBAY INC 11/15/2017 1,204.23 Conway High WM SUPERCENTER #586 11/15/2017 17.46 Conway High AMAZON.COM 11/16/2017 62.92 Conway High DBC BLICK ART MATERIAL 11/16/2017 50.38 Conway High HUDL 11/16/2017 432.00 Conway High OFFICE DEPOT #1214 11/16/2017 117.42 Conway High SUBWAY 00999912 11/16/2017 112.71 Conway High WAL-MART #0586 11/16/2017 20.46 Conway High AMAZON MKTPLACE PMTS 11/17/2017 55.62 Conway High AMAZON.COM AMZN.COM/BI 11/17/2017 196.95 Conway High OFFICE DEPOT #1214 11/17/2017 157.57 Conway High COURTYARD BY MARRIOTT- 11/18/2017 204.06 Conway High COURTYARD BY MARRIOTT- 11/18/2017 204.06 Conway High DBC BLICK ART MATERIAL 11/18/2017 406.02 Conway High JOANN STORES JOANN.COM 11/19/2017 173.17 Conway High AMAZON MKTPLACE PMTS 11/20/2017 3,299.97 Conway High ENTERPRISE RENT-A-CAR 11/20/2017 171.67 Procurement Card Statement Page 23

Conway High ENTERPRISE RENT-A-CAR 11/20/2017 171.67 Conway High WM SUPERCENTER #586 11/20/2017 40.00 Conway High AMAZON MKTPLACE PMTS 11/21/2017 15.00 Conway High CHICK-FIL-A #01756 11/21/2017 225.52 Conway High EASTBAY INC 11/21/2017 196.54 Conway High EB SCCTE 2018-OUT OF 11/21/2017 720.00 Conway High KIAWAH ISLAND GOLF RES 11/21/2017 483.22 Conway High WALMART.COM 11/21/2017 42.89 Conway High SSI SCHOOL SPECIALTY 11/23/2017 157.68 Conway High AMAZON.COM AMZN.COM/BI 11/24/2017 121.84 Conway High Total 16,047.42 Conway Middle WAL-MART #0586 10/30/2017 6.96 Conway Middle KAGAN PUBLISHING INC 11/2/2017 157.00 Conway Middle SQUARE SQ SCAHPERD 11/10/2017 138.00 Conway Middle HAMPTON INN DOWNTOWN H 11/11/2017 440.10 Conway Middle HAMPTON INN DOWNTOWN H 11/11/2017 451.18 Conway Middle HILTON COLUMBIA CENTER 11/11/2017 328.32 Conway Middle THE DAISY FAIR FLOWERS 11/16/2017 88.60 Conway Middle HILTON GREENVILLE 11/18/2017 427.14 Conway Middle HILTON GREENVILLE 11/18/2017 427.14 Conway Middle HILTON GREENVILLE 11/18/2017 427.14 Conway Middle WAL-MART #0586 11/21/2017 184.99 Conway Middle Total 3,076.57 Cristina Fusco DBC BLICK ART MATERIAL 10/28/2017 (46.35) Cristina Fusco DBC BLICK ART MATERIAL 10/31/2017 35.68 Cristina Fusco AMAZON.COM AMZN.COM/BI 11/2/2017 63.64 Cristina Fusco AWARDS USA 11/9/2017 56.04 Cristina Fusco ESPECIALNEEDS 11/9/2017 213.52 Cristina Fusco AMAZON MKTPLACE PMTS 11/11/2017 12.66 Cristina Fusco ULINE SHIP SUPPLIES 11/11/2017 115.68 Procurement Card Statement Page 24

Cristina Fusco AMAZON MKTPLACE PMTS 11/13/2017 31.06 Cristina Fusco AMAZON MKTPLACE PMTS 11/13/2017 188.37 Cristina Fusco PRESENTATION SYSTEMS S 11/16/2017 97.15 Cristina Fusco SCHOLASTIC READING CLU 11/16/2017 26.00 Cristina Fusco AMAZON MKTPLACE PMTS 11/17/2017 347.60 Cristina Fusco ACCUTRAIN CORPORATION 11/20/2017 631.80 Cristina Fusco DAVEBUSTERS 11/21/2017 499.75 Cristina Fusco SCRIPPS SPELLING BEE 11/21/2017 226.00 Cristina Fusco AMAZON MKTPLACE PMTS 11/22/2017 249.98 Cristina Fusco GOPHER SPORT 11/22/2017 140.22 Cristina Fusco Total 2,888.80 Cristina Norris POSITIVE PROMOTIONS IN 11/10/2017 1,012.69 Cristina Norris Total 1,012.69 Crystal Brown OFFICE DEPOT #1214 11/2/2017 95.84 Crystal Brown OFFICE DEPOT #1214 11/2/2017 885.58 Crystal Brown AMAZON.COM AMZN.COM/BI 11/14/2017 364.20 Crystal Brown AMAZON MKTPLACE PMTS 11/15/2017 74.01 Crystal Brown AMAZON.COM AMZN.COM/BI 11/19/2017 387.72 Crystal Brown Total 1,807.35 Crystal Gerald OFFICE DEPOT #1214 10/27/2017 68.76 Crystal Gerald DOLLAR GENERAL #17362 10/31/2017 25.50 Crystal Gerald SAMS CLUB #6353 11/1/2017 225.43 Crystal Gerald SAMSCLUB #6353 11/1/2017 78.26 Crystal Gerald WAL-MART #5087 11/1/2017 30.68 Crystal Gerald HOBBY-LOBBY #602 11/2/2017 21.59 Crystal Gerald OFFICE DEPOT #2200 11/2/2017 322.90 Crystal Gerald PUBLIX #1479 11/2/2017 49.09 Crystal Gerald DAYS INN PHILADELPHIA 11/7/2017 374.12 Crystal Gerald DAYS INN PHILADELPHIA 11/8/2017 561.18 Procurement Card Statement Page 25

Crystal Gerald DAYS INN PHILADELPHIA 11/8/2017 561.18 Crystal Gerald DAYS INN PHILADELPHIA 11/8/2017 561.18 Crystal Gerald DAYS INN PHILADELPHIA 11/8/2017 561.18 Crystal Gerald DELTA 0068253626506 11/8/2017 25.00 Crystal Gerald DELTA 0068253826223 11/8/2017 25.00 Crystal Gerald DELTA 0068253826225 11/8/2017 25.00 Crystal Gerald OFFICE DEPOT #1214 11/13/2017 165.23 Crystal Gerald AMAZON MKTPLACE PMTS 11/14/2017 119.10 Crystal Gerald AMAZON MKTPLACE PMTS 11/14/2017 119.87 Crystal Gerald DOLLAR GENERAL #17362 11/15/2017 19.96 Crystal Gerald WM SUPERCENTER #5087 11/15/2017 140.35 Crystal Gerald AMAZON MKTPLACE PMTS 11/20/2017 435.26 Crystal Gerald Total 4,515.82 Daisy Elementary ROCKIN JUMP - MYRTLE B 10/26/2017 564.56 Daisy Elementary ROCKIN JUMP - MYRTLE B 10/26/2017 1,000.00 Daisy Elementary MCDONALD'S F34410 10/27/2017 87.06 Daisy Elementary WENDYS 967 90009671 10/27/2017 47.34 Daisy Elementary FOOD LION #2112 10/30/2017 26.53 Daisy Elementary ARAMARK HICKS DINING 10/31/2017 784.00 Daisy Elementary WM SUPERCENTER #5087 10/31/2017 139.29 Daisy Elementary WALMART.COM 11/2/2017 89.51 Daisy Elementary THOMPSON FARM & NURSER 11/3/2017 664.20 Daisy Elementary FOOD LION #1047 11/14/2017 20.27 Daisy Elementary HOBBY-LOBBY #602 11/14/2017 12.93 Daisy Elementary AC MOORE STR 155 11/15/2017 25.85 Daisy Elementary DOLLAR TREE 11/15/2017 5.45 Daisy Elementary DOLLAR-GENERAL #3812 11/15/2017 4.32 Daisy Elementary LORIS IGA 11/15/2017 57.16 Daisy Elementary SANTINOS PIZZA 11/15/2017 186.00 Daisy Elementary THE CAROLINA OPRY 11/15/2017 1,231.00 Daisy Elementary LORIS IGA 11/17/2017 36.45 Procurement Card Statement Page 26

Daisy Elementary SC STATE MUSEUM 11/20/2017 299.00 Daisy Elementary CICI PIZZA FLORENCE MA 11/21/2017 614.17 Daisy Elementary Total 5,895.09 Dan James SPECTRUM PAINT #29 11/6/2017 136.08 Dan James AYNOR BUILDING SUPPLY 11/16/2017 9.28 Dan James TERRY'S DO IT BEST HDW 11/20/2017 22.42 Dan James Total 167.78 Danny Wilson ACE EXHIBITS 10/23/2017 770.60 Danny Wilson LORDANDTAYLOR.COM 10/27/2017 92.00 Danny Wilson LOREAL LANCOME ECOMM 10/28/2017 189.44 Danny Wilson ELIZABETH ARDEN ECOMME 10/29/2017 84.44 Danny Wilson FOOD LION #0289 11/8/2017 15.48 Danny Wilson PIZZA HUT #012872 11/9/2017 160.75 Danny Wilson MANAGEBAC 11/15/2017 1,275.00 Danny Wilson Total 2,587.71 Darrell Ricketts HARRY AND IZZYS DO 10/26/2017 173.72 Darrell Ricketts INDY MTR SPDWY MUSEUM 10/26/2017 75.00 Darrell Ricketts BP#5989330BREAKERS QPS 10/27/2017 53.25 Darrell Ricketts CRACKER BARREL #400 SH 10/27/2017 63.15 Darrell Ricketts KFC J718030 10/27/2017 29.35 Darrell Ricketts SPEEDWAY 08076 204 10/27/2017 65.15 Darrell Ricketts TURTLE MARKET 10/27/2017 27.65 Darrell Ricketts SHERATON INDIANAPOLIS 10/28/2017 568.62 Darrell Ricketts SHERATON INDIANAPOLIS 10/28/2017 568.62 Darrell Ricketts FOOD LION #0289 10/30/2017 58.80 Darrell Ricketts TURTLE MARKET 11/6/2017 67.00 Darrell Ricketts FOOD LION #0289 11/17/2017 49.04 Darrell Ricketts Total 1,799.35 Procurement Card Statement Page 27

David Cupolo CICI'S OF MYRTLE BEACH 10/28/2017 17.54 David Cupolo TLF FORGET ME NOT INC 11/15/2017 75.59 David Cupolo Total 93.13 David McQueen NATL ASSN GIFTED CHILD 10/28/2017 399.00 David McQueen WAL-MART #4664 10/31/2017 56.01 David McQueen WAL-MART #4664 11/2/2017 108.17 David McQueen MARRIOTT CHARLOTTE 11/10/2017 696.13 David McQueen MARRIOTT CHARLOTTE 11/13/2017 90.00 David McQueen WAL-MART #4664 11/16/2017 64.34 David McQueen Total 1,413.65 David Scheuer SQUEAKYS 11/8/2017 600.00 David Scheuer CONWAY AUTO PARTS 11/9/2017 10.78 David Scheuer SQUEAKYS 11/17/2017 200.00 David Scheuer CAROLINA INTL TRUCKS 11/20/2017 84.86 David Scheuer Total 895.64 David Stone CAROLINA BIOLOGIC SUPP 11/15/2017 667.58 David Stone Total 667.58 Davida Rohlf GIH GLOBALINDUSTRIALEQ 10/31/2017 1,312.31 Davida Rohlf COMPLIANCESIGNS.COM 11/15/2017 445.00 Davida Rohlf Total 1,757.31 Dawn James WWW COSTCO COM 10/31/2017 379.99 Dawn James TCD GALE 11/14/2017 750.00 Dawn James SAMSCLUB.COM 11/15/2017 139.12 Dawn James SAMSCLUB.COM 11/20/2017 69.69 Dawn James AUDIBLE 11/21/2017 149.50 Dawn James Total 1,488.30 Procurement Card Statement Page 28

Dawn McKinney SOCASTEE HDWE STORE 10/27/2017 9.99 Dawn McKinney TARGET 00027425 10/29/2017 16.91 Dawn McKinney DOLLAR-GENERAL #3052 11/7/2017 30.24 Dawn McKinney FLOWERS IN THE FOREST 11/7/2017 73.44 Dawn McKinney TARGET 00027425 11/8/2017 15.88 Dawn McKinney WALGREENS #13995 11/9/2017 11.85 Dawn McKinney DOLLAR GENERAL #11502 11/12/2017 11.75 Dawn McKinney WALGREENS #6877 11/12/2017 9.74 Dawn McKinney TARGET 00027425 11/23/2017 65.87 Dawn McKinney WAL-MART #0574 11/23/2017 113.24 Dawn McKinney Total 358.91 Dean Bennett #448-UNITED REFRIGERAT 11/14/2017 19.79 Dean Bennett TRANE SUPPLY-115411 11/15/2017 175.37 Dean Bennett Total 195.16 Debra Barnhill CHICK-FIL-A #01756 10/26/2017 411.25 Debra Barnhill CHICK-FIL-A #01756 10/26/2017 701.12 Debra Barnhill COURTYARD BY MARRIOTT- 11/5/2017 414.65 Debra Barnhill PIRATES VOYAGE TICKETI 11/6/2017 1,470.50 Debra Barnhill AMAZON.COM AMZN.COM/BI 11/7/2017 386.43 Debra Barnhill AMAZON MKTPLACE PMTS 11/11/2017 51.24 Debra Barnhill HOBBY-LOBBY #602 11/13/2017 313.85 Debra Barnhill CHICK-FIL-A #01756 11/15/2017 1,226.64 Debra Barnhill HOBBY-LOBBY #602 11/20/2017 42.03 Debra Barnhill HOBBY-LOBBY #602 11/20/2017 53.98 Debra Barnhill HOBBY-LOBBY #602 11/20/2017 113.22 Debra Barnhill KIRKLANDS #483 11/20/2017 160.94 Debra Barnhill Total 5,345.85 Deirdre Hughes FOOD LION #1595 10/30/2017 19.49 Deirdre Hughes FOOD LION #1595 11/2/2017 75.73 Procurement Card Statement Page 29

Deirdre Hughes SAMSCLUB #6353 11/5/2017 146.25 Deirdre Hughes FOOD LION #1595 11/7/2017 64.48 Deirdre Hughes FOOD LION #1595 11/9/2017 22.38 Deirdre Hughes FOOD LION #1595 11/10/2017 14.93 Deirdre Hughes FOOD LION #1595 11/16/2017 74.43 Deirdre Hughes FOOD LION #1595 11/17/2017 32.02 Deirdre Hughes SPEEDWAY 04594 686 11/17/2017 40.00 Deirdre Hughes Total 489.71 Denise Richardson BACKWOODS NURSERY LLC 10/30/2017 100.00 Denise Richardson AT&T PREMIER EBIL 11/17/2017 1,858.41 Denise Richardson Total 1,958.41 Denise Wainscott THE HOME DEPOT #1121 10/30/2017 86.37 Denise Wainscott WAL-MART #5087 11/3/2017 33.68 Denise Wainscott WAL-MART #5087 11/3/2017 77.25 Denise Wainscott WAL-MART #5087 11/3/2017 100.00 Denise Wainscott WAL-MART #5087 11/6/2017 218.94 Denise Wainscott PUBLIX #1479 11/7/2017 8.46 Denise Wainscott USPS PO 4550800566 11/7/2017 23.75 Denise Wainscott USPS PO 4550800566 11/16/2017 6.59 Denise Wainscott WAL-MART #0643 11/16/2017 119.96 Denise Wainscott WAL-MART #4664 11/16/2017 19.83 Denise Wainscott WALMART.COM 11/21/2017 141.38 Denise Wainscott BRONNERS CHRISTMAS 11/22/2017 17.98 Denise Wainscott WM SUPERCENTER #5087 11/22/2017 53.71 Denise Wainscott WAL-MART #0643 11/24/2017 88.58 Denise Wainscott Total 996.48 Denise Williams-Calder WAL-MART #0586 10/30/2017 94.33 Denise Williams-Calder WM SUPERCENTER #586 10/30/2017 17.22 Denise Williams-Calder FOOD LION #1599 11/7/2017 12.38 Procurement Card Statement Page 30

Denise Williams-Calder LITTLE CAESARS 3217-00 11/10/2017 27.63 Denise Williams-Calder DOLLAR TREE 11/15/2017 19.44 Denise Williams-Calder FOOD LION #1599 11/15/2017 20.97 Denise Williams-Calder LOWES #01705 11/15/2017 14.56 Denise Williams-Calder Total 206.53 Dennis Devorick FRAME FACTORY INC 11/16/2017 59.95 Dennis Devorick USPS PO 4561610572 11/16/2017 8.65 Dennis Devorick Total 68.60 Department of Transportation LOWES #01705 11/1/2017 102.42 Department of Transportation LOWES #01705 11/3/2017 42.80 Department of Transportation PAYPAL DWWEISSMAN 11/9/2017 (165.00) Department of Transportation Total (19.78) Design and Project Management MAGNOLIAS RESTAURANT 11/14/2017 835.00 Design and Project Management Total 835.00 Dillon Thompkins TRANE SUPPLY-115411 11/7/2017 160.79 Dillon Thompkins EPTING DISTRIBUTORS 11/15/2017 99.72 Dillon Thompkins Total 260.51 Douglas Doyle THOMAS SUPPLY CO 02 11/1/2017 16.09 Douglas Doyle THOMAS SUPPLY CO 02 11/14/2017 77.22 Douglas Doyle THOMAS SUPPLY CO 02 11/14/2017 131.76 Douglas Doyle THOMAS SUPPLY CO 02 11/21/2017 11.98 Douglas Doyle Total 237.05 Earl Satterwhite PRIME TICKET 11/2/2017 90.33 Earl Satterwhite NIAAA 11/8/2017 340.00 Earl Satterwhite BSN SPORT SUPPLY GROUP 11/21/2017 65.55 Earl Satterwhite BSN SPORT SUPPLY GROUP 11/21/2017 136.47 Procurement Card Statement Page 31

Earl Satterwhite Total 632.35 Early College High AMAZON.COM AMZN.COM/BI 10/27/2017 65.34 Early College High NASSP PRODUCT & SERVI 10/27/2017 55.50 Early College High THERAPY SHOPPE 10/27/2017 17.97 Early College High AMAZON.COM AMZN.COM/BI 10/29/2017 37.79 Early College High BROWN INDUSTRIES INC 10/30/2017 340.65 Early College High JIMMY JOHN'S #1318 QPS 11/2/2017 74.75 Early College High PAPA JOHN'S #01166 11/2/2017 80.00 Early College High PAPA JOHN'S #01166 11/8/2017 80.17 Early College High WAL-MART #4664 11/8/2017 53.34 Early College High THE TRESTLE CAFE 11/15/2017 232.05 Early College High TROLLEYSSUNWAY 11/15/2017 1,187.00 Early College High COURTYARD BY MARRIOTT- 11/18/2017 204.06 Early College High COURTYARD BY MARRIOTT- 11/18/2017 204.06 Early College High COURTYARD BY MARRIOTT- 11/18/2017 204.06 Early College High Total 2,836.74 Eddie Bryant CAROLINA PLUMBING SU 10/31/2017 11.89 Eddie Bryant THOMAS SUPPLY CO 02 11/1/2017 146.71 Eddie Bryant BLANTON BUILDING S 11/2/2017 5.32 Eddie Bryant THE HOME DEPOT #1121 11/2/2017 52.92 Eddie Bryant THOMAS SUPPLY CO 02 11/2/2017 66.21 Eddie Bryant THOMAS SUPPLY CO 02 11/2/2017 80.33 Eddie Bryant CREGGER COMPANY 10 11/6/2017 431.74 Eddie Bryant THE HOME DEPOT #1121 11/7/2017 14.55 Eddie Bryant FORTILINE-MYRTLE BEACH 11/8/2017 217.70 Eddie Bryant BLANTON BUILDING S 11/15/2017 9.99 Eddie Bryant LOWES #01705 11/16/2017 29.11 Eddie Bryant CREGGER COMPANY 10 11/17/2017 459.74 Eddie Bryant Total 1,526.21 Procurement Card Statement Page 32

Edi Cox COURTYARD BY MARRIOTT 11/23/2017 394.66 Edi Cox Total 394.66 Edna Earle Myrick COURTYARD BY MARRIOTT 11/18/2017 394.66 Edna Earle Myrick Total 394.66 Edward Boyd HYATT PLACE D/T ASHEVI 10/27/2017 540.14 Edward Boyd HYATT PLACE D/T ASHEVI 10/28/2017 674.61 Edward Boyd COURTYARD BY MARRIOTT 11/18/2017 420.10 Edward Boyd Total 1,634.85 Elizabeth Booth DOLLAR TREE 10/27/2017 25.00 Elizabeth Booth PAPA JOHN'S #00321 10/27/2017 341.68 Elizabeth Booth AMAZON.COM AMZN.COM/BI 10/30/2017 391.20 Elizabeth Booth AMAZON MKTPLACE PMTS 11/3/2017 98.04 Elizabeth Booth AMAZON MKTPLACE PMTS 11/3/2017 199.80 Elizabeth Booth AMAZON MKTPLACE PMTS 11/4/2017 79.92 Elizabeth Booth AMAZON MKTPLACE PMTS 11/5/2017 33.97 Elizabeth Booth AMAZON.COM AMZN.COM/BI 11/5/2017 42.79 Elizabeth Booth TLF LA ZELLES FLOWER S 11/7/2017 119.90 Elizabeth Booth AC MOORE STR 155 11/8/2017 36.88 Elizabeth Booth ONE STOP PARTY SHOP 11/8/2017 36.79 Elizabeth Booth SCHOLASTIC BOOK FAIRS 11/8/2017 1,497.48 Elizabeth Booth AMAZON.COM AMZN.COM/BI 11/9/2017 48.90 Elizabeth Booth PRESENTATION SYSTEMS S 11/10/2017 305.15 Elizabeth Booth AMAZON.COM AMZN.COM/BI 11/13/2017 20.65 Elizabeth Booth AMAZON MKTPLACE PMTS 11/14/2017 25.59 Elizabeth Booth FEDEXOFFICE 00015750 11/14/2017 495.90 Elizabeth Booth AMAZON MKTPLACE PMTS 11/15/2017 47.88 Elizabeth Booth AMAZON MKTPLACE PMTS 11/15/2017 378.40 Elizabeth Booth AMAZON MKTPLACE PMTS 11/16/2017 (25.59) Elizabeth Booth AMAZON MKTPLACE PMTS 11/17/2017 13.50 Procurement Card Statement Page 33

Elizabeth Booth AMAZON.COM AMZN.COM/BI 11/17/2017 35.05 Elizabeth Booth WALMART.COM 11/17/2017 224.98 Elizabeth Booth AMAZON MKTPLACE PMTS 11/18/2017 3.95 Elizabeth Booth LOWES #00410 11/21/2017 (208.93) Elizabeth Booth LOWES #00410 11/21/2017 236.15 Elizabeth Booth LOWES #00410 11/21/2017 339.82 Elizabeth Booth Total 4,844.85 Elizabeth Hinkle COUNTRY INN & SUITES 11/5/2017 278.64 Elizabeth Hinkle PAYPAL KROEGER INC 11/17/2017 213.23 Elizabeth Hinkle AMAZON MKTPLACE PMTS 11/19/2017 9.99 Elizabeth Hinkle AMAZON.COM AMZN.COM/BI 11/19/2017 129.58 Elizabeth Hinkle AMAZON MKTPLACE PMTS 11/20/2017 3.21 Elizabeth Hinkle AMAZON MKTPLACE PMTS 11/20/2017 5.75 Elizabeth Hinkle AMAZON MKTPLACE PMTS 11/20/2017 7.54 Elizabeth Hinkle AMAZON MKTPLACE PMTS 11/20/2017 12.99 Elizabeth Hinkle NATURES GARDEN FLOWERS 11/21/2017 64.80 Elizabeth Hinkle Total 725.73 Eric Wilson WALKER'S TRUE VALUE HA 10/27/2017 20.50 Eric Wilson B & B MIDLAND MARKET 11/1/2017 4.00 Eric Wilson PEE DEE FIRE AND SAFET 11/10/2017 210.60 Eric Wilson TERRY'S DO IT BEST HDW 11/10/2017 10.03 Eric Wilson WALKER'S TRUE VALUE HA 11/13/2017 27.51 Eric Wilson AYNOR BUILDING SUPPLY 11/14/2017 6.04 Eric Wilson Total 278.68 Etta Carter DOLLAR GENERAL #11244 11/2/2017 41.65 Etta Carter SAMS CLUB #6353 11/6/2017 64.51 Etta Carter SAMSCLUB #6353 11/6/2017 218.97 Etta Carter FOOD LION #0912 11/14/2017 100.83 Etta Carter FOOD LION #0912 11/14/2017 145.84 Procurement Card Statement Page 34