Procurement Card Statement September 2017

Procurement Card Statement September 2017 Cardholder Merchant Purchase Date Amount Academy for Technology & Academics HORRY CONWAY BOOKSTO#3 8/28/2017 1,173.70 Academy for Technology & Academics BEST BUY 00008557 9/6/2017 119.85 Academy for Technology & Academics COSMOPROF #6545 9/13/2017 85.50 Academy for Technology & Academics COSMOPROF #6545 9/13/2017 319.80 Academy for Technology & Academics COSMOPROF #6545 9/15/2017 180.37 Academy for Technology & Academics WAL-MART #0586 9/15/2017 52.02 Academy for Technology & Academics QUIZLET.COM 9/18/2017 34.99 Academy for Technology & Academics QUIA WEB 9/19/2017 98.00 Academy for Technology & Academics QUIZLET.COM 9/19/2017 34.99 Academy for Technology & Academics THE TROPHY PLACE 9/21/2017 64.80 Academy for Technology & Academics NASSP PRODUCT & SERVI 9/22/2017 385.00 Academy for Technology & Academics OFFICE DEPOT #2200 9/26/2017 30.22 Academy for Technology & Academics WAL-MART #5087 9/26/2017 100.73 Academy for Technology & Academics Total 2,679.97 Academy for the Arts, Science, & Technology HORRY CONWAY BOOKSTO#3 8/30/2017 1,976.70 Academy for the Arts, Science, & Technology WWW.NEWEGG.COM 9/6/2017 1,009.98 Academy for the Arts, Science, & Technology DOMINO'S 5661 9/7/2017 29.63 Academy for the Arts, Science, & Technology WAL-MART #2870 9/15/2017 79.64 Academy for the Arts, Science, & Technology DOMINO'S 5661 9/16/2017 98.61 Academy for the Arts, Science, & Technology WAL-MART #0643 9/19/2017 268.68 Procurement Card Statement Page 1

Academy for the Arts, Science, & Technology OFFICE DEPOT #1214 9/22/2017 522.87 Academy for the Arts, Science, & Technology Total 3,986.11 Adult Education TEACHERS TOUCH INC 8/28/2017 17.42 Adult Education WAL-MART #5923 8/28/2017 22.98 Adult Education TEACHERS TOUCH INC 8/31/2017 76.58 Adult Education TEACHERS TOUCH INC 9/7/2017 31.36 Adult Education WAL-MART #0586 9/15/2017 26.72 Adult Education WAL-MART #0586 9/20/2017 139.05 Adult Education DOLLAR TREE 9/24/2017 6.24 Adult Education DOLLAR TREE 9/24/2017 47.96 Adult Education WAL-MART #4664 9/24/2017 63.27 Adult Education Total 431.58 Alan Graham #448-UNITED REFRIGERAT 8/25/2017 37.94 Alan Graham COASTAL ELECTRIC & REW 8/29/2017 161.87 Alan Graham ABC SUPPLY 0109 9/21/2017 172.88 Alan Graham Total 372.69 Amber Barnhill ENTERPRISE RENT-A-CAR 8/29/2017 106.08 Amber Barnhill ENTERPRISE RENT-A-CAR 8/29/2017 106.08 Amber Barnhill LOWES #00603 9/1/2017 483.11 Amber Barnhill LOWES #00603 9/1/2017 554.42 Amber Barnhill ANDY OWINGS MUSIC CENT 9/8/2017 500.00 Amber Barnhill LOWES #00603 9/8/2017 24.95 Amber Barnhill Total 1,774.64 Amy Grainger INTERSTATE TRANSPORTAT 8/25/2017 76.31 Amy Grainger INTERSTATE TRANSPORTAT 8/25/2017 110.99 Amy Grainger INTERSTATE TRANSPORTAT 8/29/2017 89.55 Amy Grainger INTERSTATE TRANSPORTAT 8/29/2017 304.82 Amy Grainger INTERSTATE TRANSPORTAT 8/30/2017 87.61 Procurement Card Statement Page 2

Amy Grainger INTERSTATE TRANSPORTAT 8/30/2017 684.41 Amy Grainger SAFELITE AUTOGLASS 8/30/2017 214.90 Amy Grainger CINTAS 260 9/1/2017 39.70 Amy Grainger CINTAS 260 9/1/2017 39.70 Amy Grainger CINTAS 260 9/1/2017 39.70 Amy Grainger CINTAS 260 9/1/2017 39.70 Amy Grainger CINTAS 260 9/1/2017 39.70 Amy Grainger SAFELITE AUTOGLASS 9/2/2017 198.55 Amy Grainger INTERSTATE TRANSPORTAT 9/5/2017 684.87 Amy Grainger INTERSTATE TRANSPORTAT 9/6/2017 (76.31) Amy Grainger INTERSTATE TRANSPORTAT 9/6/2017 (76.31) Amy Grainger INTERSTATE TRANSPORTAT 9/6/2017 241.34 Amy Grainger INTERSTATE TRANSPORTAT 9/8/2017 162.85 Amy Grainger SAFELITE AUTOGLASS 9/12/2017 222.44 Amy Grainger INTERSTATE TRANSPORTAT 9/13/2017 190.97 Amy Grainger CAROLINA INTL TRUCKS 9/14/2017 118.15 Amy Grainger CAROLINA INTL TRUCKS 9/15/2017 65.95 Amy Grainger FIND IT PARTS 9/15/2017 89.97 Amy Grainger INTERSTATE TRANSPORTAT 9/15/2017 (381.56) Amy Grainger INTERSTATE TRANSPORTAT 9/15/2017 184.24 Amy Grainger INTERSTATE TRANSPORTAT 9/18/2017 185.00 Amy Grainger INTERSTATE TRANSPORTAT 9/19/2017 34.33 Amy Grainger INTERSTATE TRANSPORTAT 9/19/2017 53.10 Amy Grainger SAFELITE AUTOGLASS 9/19/2017 186.80 Amy Grainger TRANSPORTATION ACCESSO 9/20/2017 53.96 Amy Grainger INTERSTATE TRANSPORTAT 9/21/2017 31.60 Amy Grainger INTERSTATE TRANSPORTAT 9/21/2017 44.86 Amy Grainger INTERSTATE TRANSPORTAT 9/22/2017 111.13 Amy Grainger INTERSTATE TRANSPORTAT 9/22/2017 149.81 Amy Grainger SAFELITE AUTOGLASS 9/22/2017 222.44 Amy Grainger INTERSTATE TRANSPORTAT 9/25/2017 202.34 Amy Grainger TRANSPORTATION ACCESSO 9/25/2017 418.60 Procurement Card Statement Page 3

Amy Grainger FINISHMASTER INC 183 9/26/2017 39.79 Amy Grainger Total 5,126.00 Angela Gore CVS/PHARMACY #07040 9/9/2017 9.71 Angela Gore BOULINEAU'S IGA 9/13/2017 100.00 Angela Gore Total 109.71 Angela Huggins CHICK-FIL-A #01756 8/25/2017 42.94 Angela Huggins THE TRESTLE CAFE 9/14/2017 985.50 Angela Huggins Total 1,028.44 Anita Everhart BOOKS ARE FUN IVR 9/5/2017 46.00 Anita Everhart FOOD LION #1047 9/18/2017 61.09 Anita Everhart OFFICE DEPOT #2200 9/19/2017 124.73 Anita Everhart NAFME 9/20/2017 128.00 Anita Everhart PLANK ROAD PUBLISHING 9/20/2017 251.06 Anita Everhart LOWES #00603 9/25/2017 21.58 Anita Everhart Total 632.46 Ann Moore AMAZON MKTPLACE PMTS 8/28/2017 8.99 Ann Moore AMAZON MKTPLACE PMTS 8/29/2017 9.92 Ann Moore AMAZON MKTPLACE PMTS 8/29/2017 212.63 Ann Moore AMAZON MKTPLACE PMTS 9/12/2017 20.12 Ann Moore AMAZON MKTPLACE PMTS 9/13/2017 8.99 Ann Moore AMAZON MKTPLACE PMTS 9/13/2017 38.32 Ann Moore AMAZON MKTPLACE PMTS 9/13/2017 131.24 Ann Moore AMAZON.COM 9/26/2017 219.60 Ann Moore Total 649.81 Anna Carroll WAL-MART #0586 9/26/2017 30.45 Anna Carroll Total 30.45 Procurement Card Statement Page 4

Arnold Correll #448-UNITED REFRIGERAT 8/25/2017 41.81 Arnold Correll CE MYRTLE BEACH 8/25/2017 853.47 Arnold Correll REMICHEL 279 MYRTLE BC 8/25/2017 179.33 Arnold Correll TRANE SUPPLY-115411 8/25/2017 39.68 Arnold Correll #459-UNITED REFRIGERAT 8/28/2017 106.14 Arnold Correll CE MYRTLE BEACH 8/28/2017 25.47 Arnold Correll CE MYRTLE BEACH 8/28/2017 534.10 Arnold Correll COASTAL ELECTRIC & REW 8/28/2017 36.52 Arnold Correll #448-UNITED REFRIGERAT 8/29/2017 187.37 Arnold Correll RUFF HARDWARE CO 8/29/2017 160.11 Arnold Correll TRANE SUPPLY-115411 8/29/2017 26.78 Arnold Correll TRANE SUPPLY-115411 8/29/2017 90.74 Arnold Correll D&L APPLIANCE PRTS CO# 8/30/2017 34.25 Arnold Correll TRANE SUPPLY-115411 8/30/2017 23.90 Arnold Correll TRANE SUPPLY-115411 8/30/2017 76.64 Arnold Correll TRANE SUPPLY-115411 8/30/2017 136.20 Arnold Correll TRANE SUPPLY-115411 8/30/2017 588.29 Arnold Correll TRANE SUPPLY-115411 8/30/2017 1,184.54 Arnold Correll TRANE SUPPLY-115411 9/1/2017 35.73 Arnold Correll TRANE SUPPLY-115411 9/1/2017 758.10 Arnold Correll CE MYRTLE BEACH 9/7/2017 339.98 Arnold Correll CE MYRTLE BEACH 9/7/2017 523.98 Arnold Correll #448-UNITED REFRIGERAT 9/11/2017 16.57 Arnold Correll CE MYRTLE BEACH 9/14/2017 35.54 Arnold Correll LOWES #00410 9/19/2017 5.92 Arnold Correll CE MYRTLE BEACH 9/20/2017 537.37 Arnold Correll TRANE SUPPLY-115411 9/20/2017 111.21 Arnold Correll TRANE SUPPLY-115411 9/20/2017 588.29 Arnold Correll CE MYRTLE BEACH 9/21/2017 57.20 Arnold Correll LOWES #00410 9/22/2017 210.04 Arnold Correll TRANE SUPPLY-115411 9/22/2017 903.34 Arnold Correll CE MYRTLE BEACH 9/25/2017 290.40 Procurement Card Statement Page 5

Arnold Correll Total 8,739.01 Artie Teasley LOWES #01705 8/30/2017 355.38 Artie Teasley A1SIGNS 8/31/2017 150.00 Artie Teasley NATE 8/31/2017 50.00 Artie Teasley CERAMIC CENTRAL INC 9/5/2017 25.81 Artie Teasley CONWAY FENCE INC 9/5/2017 1,192.00 Artie Teasley INT IN KINGSTON ELECT 9/5/2017 800.00 Artie Teasley INT IN SOUTHERN LITES 9/5/2017 1,264.57 Artie Teasley PALMETTO CHEVROLET CO 9/6/2017 968.87 Artie Teasley SUNBELT RENTALS #020 9/14/2017 1,302.68 Artie Teasley SQUARE SQ TIM HUCKS 9/22/2017 1,450.00 Artie Teasley Total 7,559.31 Aynor Elementary KAGAN PUBLISHING INC 8/28/2017 37.50 Aynor Elementary KAGAN PUBLISHING INC 8/28/2017 37.50 Aynor Elementary KAGAN PUBLISHING INC 8/28/2017 37.50 Aynor Elementary KAGAN PUBLISHING INC 8/28/2017 37.50 Aynor Elementary KAGAN PUBLISHING INC 8/28/2017 37.50 Aynor Elementary KAGAN PUBLISHING INC 8/28/2017 37.50 Aynor Elementary KAGAN PUBLISHING INC 8/28/2017 37.50 Aynor Elementary KAGAN PUBLISHING INC 8/28/2017 37.50 Aynor Elementary KAGAN PUBLISHING INC 8/28/2017 37.50 Aynor Elementary KAGAN PUBLISHING INC 8/28/2017 37.50 Aynor Elementary FAMILY DOLLAR #7614 8/29/2017 173.34 Aynor Elementary WAL-MART #0586 8/29/2017 83.28 Aynor Elementary LOWES #01705 8/30/2017 145.59 Aynor Elementary WAL-MART #0586 8/30/2017 61.44 Aynor Elementary WM SUPERCENTER #4664 9/5/2017 144.95 Aynor Elementary KJ'S MARKET IGA - 9/7/2017 68.04 Aynor Elementary OFFICE DEPOT #2179 9/7/2017 302.39 Aynor Elementary AYNOR BUILDING SUPPLY 9/8/2017 25.86 Procurement Card Statement Page 6

Aynor Elementary WM SUPERCENTER #586 9/17/2017 262.52 Aynor Elementary SCAEA 9/20/2017 100.00 Aynor Elementary AC MOORE STR 155 9/23/2017 80.41 Aynor Elementary Total 1,822.82 Aynor High ANDY S PIZZA INC 8/25/2017 39.74 Aynor High KJ'S MARKET IGA - 8/25/2017 101.40 Aynor High MCDONALD'S F33985 8/25/2017 109.68 Aynor High WAL-MART #0586 8/25/2017 64.59 Aynor High AMAZON MKTPLACE PMTS 8/26/2017 278.69 Aynor High HERTZ RENT-A-CAR 8/26/2017 104.05 Aynor High AMAZON.COM 8/27/2017 143.93 Aynor High AMAZON MKTPLACE PMTS 8/28/2017 1,354.99 Aynor High BAND TODAY LLC 8/28/2017 735.00 Aynor High AMAZON MKTPLACE PMTS 8/29/2017 32.80 Aynor High AMAZON MKTPLACE PMTS 8/29/2017 103.89 Aynor High AMAZON MKTPLACE PMTS 8/29/2017 105.56 Aynor High AMAZON.COM 8/29/2017 25.89 Aynor High AMAZON.COM 8/29/2017 64.74 Aynor High GCI MUSICIAN'S FRIEND 8/29/2017 849.22 Aynor High HORRY CONWAY BOOKSTO#3 8/29/2017 1,944.00 Aynor High HORRY CONWAY BOOKSTO#3 8/29/2017 4,298.60 Aynor High AMAZON.COM 8/30/2017 66.74 Aynor High GCI MUSIC 123 8/30/2017 1,000.00 Aynor High GCI MUSIC 123 8/30/2017 1,024.00 Aynor High WAL-MART #0586 8/30/2017 122.76 Aynor High AMAZON MKTPLACE PMTS 8/31/2017 (54.76) Aynor High AMAZON MKTPLACE PMTS 8/31/2017 60.29 Aynor High MCDONALD'S F33985 8/31/2017 59.74 Aynor High SUPERPUNCH 9/1/2017 16.20 Aynor High AMAZON.COM 9/5/2017 157.78 Aynor High MACK BRASS OF VIRGINIA 9/5/2017 635.00 Procurement Card Statement Page 7

Aynor High AMAZON.COM AMZN.COM/BI 9/6/2017 27.44 Aynor High CHICK-FIL-A #01756 9/6/2017 258.00 Aynor High GTM SPORTSWEAR 9/6/2017 300.00 Aynor High WM SUPERCENTER #586 9/6/2017 19.85 Aynor High AMAZON.COM 9/7/2017 45.34 Aynor High MCDONALD'S F33985 9/7/2017 59.74 Aynor High THE RON CLARK ACADEMY 9/7/2017 900.00 Aynor High THE RON CLARK ACADEMY 9/7/2017 900.00 Aynor High THE RON CLARK ACADEMY 9/7/2017 900.00 Aynor High THE RON CLARK ACADEMY 9/7/2017 900.00 Aynor High CHICK-FIL-A #01756 9/8/2017 258.00 Aynor High GCI MUSICIAN'S FRIEND 9/8/2017 25.43 Aynor High GCI MUSICIAN'S FRIEND 9/8/2017 194.19 Aynor High HERTZ RENT-A-CAR 9/8/2017 66.96 Aynor High HERTZ RENT-A-CAR 9/8/2017 88.99 Aynor High MCDONALD'S F33985 9/8/2017 52.27 Aynor High OFFICE DEPOT #1214 9/8/2017 59.81 Aynor High OFFICE DEPOT #1214 9/8/2017 117.70 Aynor High HERTZ RENT-A-CAR 9/9/2017 78.78 Aynor High GCI MUSICIAN'S FRIEND 9/11/2017 27.67 Aynor High NASSP PRODUCT & SERVI 9/11/2017 375.00 Aynor High EXPEDIA 7295262171922 9/12/2017 1,072.16 Aynor High AYNOR TIRE MART 9/13/2017 63.50 Aynor High WALMART.COM 9/13/2017 23.19 Aynor High AMAZON.COM 9/14/2017 64.70 Aynor High DELTA 00686547229395 9/14/2017 285.60 Aynor High EXPEDIA 7295691730421 9/14/2017 775.34 Aynor High MCDONALD'S F33985 9/14/2017 62.49 Aynor High WEISSMAN DESIGNS FOR D 9/14/2017 271.25 Aynor High WM SUPERCENTER #586 9/14/2017 112.55 Aynor High CHICK-FIL-A #01756 9/15/2017 473.00 Aynor High RUBBER STAMP CHAMP - E 9/18/2017 25.83 Procurement Card Statement Page 8

Aynor High AMAZON.COM 9/19/2017 24.76 Aynor High AMAZON MKTPLACE PMTS 9/20/2017 78.04 Aynor High GCI MUSICIAN'S FRIEND 9/21/2017 21.28 Aynor High MCDONALD'S F33985 9/21/2017 67.21 Aynor High CHICK-FIL-A #01756 9/22/2017 430.00 Aynor High HERTZ RENT-A-CAR 9/22/2017 101.04 Aynor High MCDONALD'S F33985 9/22/2017 44.80 Aynor High PAYPAL TEACHERSPAY 9/22/2017 100.00 Aynor High SCANTRON CORPORATION 9/22/2017 1,160.17 Aynor High AMAZON MKTPLACE PMTS 9/23/2017 99.75 Aynor High AMAZON MKTPLACE PMTS 9/24/2017 52.66 Aynor High GCI MUSICIAN'S FRIEND 9/25/2017 46.67 Aynor High J W PEPPER AND SON INC 9/25/2017 150.34 Aynor High THE TROPHY PLACE 9/25/2017 19.44 Aynor High AMAZON MKTPLACE PMTS 9/26/2017 12.31 Aynor High AMAZON MKTPLACE PMTS 9/26/2017 127.03 Aynor High STAPLES DIRECT 9/26/2017 37.75 Aynor High WM SUPERCENTER #586 9/26/2017 100.00 Aynor High AMAZON.COM 9/27/2017 91.80 Aynor High Total 25,094.35 Aynor Middle AYNOR BUILDING SUPPLY 8/29/2017 12.92 Aynor Middle AYNOR BUILDING SUPPLY 8/29/2017 134.05 Aynor Middle ANDY S PIZZA INC 9/1/2017 36.41 Aynor Middle ANDY S PIZZA INC 9/8/2017 36.41 Aynor Middle KJ'S MARKET IGA - 9/12/2017 58.23 Aynor Middle CONWAY FEED & GARDEN 9/13/2017 216.00 Aynor Middle ANDY S PIZZA INC 9/15/2017 36.41 Aynor Middle PAYPAL SCMEAORCHES 9/15/2017 140.00 Aynor Middle ANDY S PIZZA INC 9/22/2017 21.55 Aynor Middle FAMILY DOLLAR #7614 9/26/2017 101.86 Aynor Middle Total 793.84 Procurement Card Statement Page 9

Barbara Bellamy FASTSIGNS 8/25/2017 56.57 Barbara Bellamy FASTSIGNS 8/25/2017 187.50 Barbara Bellamy FASTSIGNS 8/25/2017 677.61 Barbara Bellamy OFFICEMAX/OFFICE DEPOT 8/25/2017 76.29 Barbara Bellamy TARGET 00009639 8/26/2017 14.16 Barbara Bellamy DOLLAR TREE 8/29/2017 10.90 Barbara Bellamy SAMSCLUB #6353 8/29/2017 169.68 Barbara Bellamy SAMSCLUB #6353 8/29/2017 329.40 Barbara Bellamy DOLLAR TREE 8/31/2017 19.62 Barbara Bellamy SAMSCLUB #6353 8/31/2017 27.57 Barbara Bellamy WAL-MART #2712 8/31/2017 22.93 Barbara Bellamy PAYPAL CAROLINATES 9/7/2017 295.00 Barbara Bellamy PAYPAL CAROLINATES 9/7/2017 295.00 Barbara Bellamy SAMSCLUB #6353 9/7/2017 0.37 Barbara Bellamy DOLLAR TREE ECOMM 9/8/2017 130.80 Barbara Bellamy LOWES #00410 9/12/2017 61.17 Barbara Bellamy CVS/PHARMACY #03567 9/13/2017 12.99 Barbara Bellamy CVS/PHARMACY #05516 9/13/2017 8.12 Barbara Bellamy CVS/PHARMACY #08492 9/13/2017 27.63 Barbara Bellamy DOLLAR TREE 9/13/2017 10.90 Barbara Bellamy WM SUPERCENTER #2712 9/15/2017 69.36 Barbara Bellamy USPS PO 4561600577 9/21/2017 6.59 Barbara Bellamy SAMSCLUB #6353 9/26/2017 360.28 Barbara Bellamy WAL-MART #2712 9/26/2017 16.19 Barbara Bellamy WM SUPERCENTER #5087 9/26/2017 22.46 Barbara Bellamy Total 2,909.09 Barbara Rice DOLLAR GENERAL #11502 8/24/2017 22.68 Barbara Rice KINGS FLORIST 8/24/2017 70.20 Barbara Rice WALMART.COM 8/25/2017 94.29 Barbara Rice SCRIPPS SPELLING BEE 9/6/2017 151.00 Procurement Card Statement Page 10

Barbara Rice BOUND TO STAY BOUND BO 9/7/2017 1,048.40 Barbara Rice BOUND TO STAY BOUND BO 9/12/2017 801.13 Barbara Rice FOLLETT SCHOOL SOLUTIO 9/12/2017 1,301.29 Barbara Rice AMERICAN 00121494095656 9/18/2017 380.60 Barbara Rice AMERICAN 00121494095660 9/18/2017 380.60 Barbara Rice AMERICAN 00121494095671 9/18/2017 380.60 Barbara Rice AMERICAN 00121494095682 9/18/2017 380.60 Barbara Rice FOLLETT SCHOOL SOLUTIO 9/20/2017 88.19 Barbara Rice BOUND TO STAY BOUND BO 9/21/2017 120.75 Barbara Rice OFFICEMAX/OFFICE DEPOT 9/23/2017 45.78 Barbara Rice Total 5,266.11 Barry Brooks LORIS TRUEVALUE HDWE 8/25/2017 8.62 Barry Brooks LORIS TRUEVALUE HDWE 8/25/2017 24.82 Barry Brooks LOWES #00603 8/28/2017 118.79 Barry Brooks DOLLAR-GENERAL #3812 9/4/2017 27.59 Barry Brooks FIRST TO THE FINSIH IN 9/7/2017 112.00 Barry Brooks LORIS TRUEVALUE HDWE 9/7/2017 69.55 Barry Brooks FORDS FUEL & PROPA 9/15/2017 3.49 Barry Brooks LORIS TRUEVALUE HDWE 9/15/2017 58.24 Barry Brooks WALMART.COM 9/15/2017 85.75 Barry Brooks FOOD LION #0912 9/17/2017 23.47 Barry Brooks BACK STREET CAFE 9/19/2017 164.15 Barry Brooks WALMART.COM 9/19/2017 131.10 Barry Brooks FORDS FUEL & PROPA 9/21/2017 24.92 Barry Brooks LORIS TRUEVALUE HDWE 9/21/2017 34.08 Barry Brooks WALMART.COM 9/26/2017 (104.88) Barry Brooks WALMART.COM 9/26/2017 (26.22) Barry Brooks Total 755.47 Ben Abercrombie LOWES #00603 8/25/2017 (811.32) Ben Abercrombie WAL-MART #5087 9/4/2017 71.91 Procurement Card Statement Page 11

Ben Abercrombie FORDS FUEL & PROPA 9/5/2017 29.59 Ben Abercrombie FORDS FUEL & PROPA 9/5/2017 32.35 Ben Abercrombie PET SAFARI 9/6/2017 17.00 Ben Abercrombie Total (660.47) Benjamin Prince DD/BR #353079 Q 8/29/2017 35.75 Benjamin Prince POSITIVE PROMO00 OF 00 8/30/2017 298.35 Benjamin Prince AMAZON MKTPLACE PMTS 9/1/2017 558.00 Benjamin Prince AMAZON.COM 9/5/2017 113.32 Benjamin Prince GINOS REAL NY PIZZA #3 9/19/2017 187.04 Benjamin Prince POSITIVE PROMOTIONS IN 9/21/2017 (34.40) Benjamin Prince FIREHOUSE SUBS - M 9/22/2017 88.07 Benjamin Prince Total 1,246.13 Beverly Heiser LOWES #01004 8/30/2017 116.64 Beverly Heiser BEST BUY 00008557 9/8/2017 108.96 Beverly Heiser AMAZON MKTPLACE PMTS 9/16/2017 217.74 Beverly Heiser AMAZON.COM AMZN.COM/BI 9/19/2017 160.69 Beverly Heiser AMAZON.COM 9/20/2017 39.72 Beverly Heiser AMAZON.COM 9/20/2017 534.60 Beverly Heiser AMAZON.COM 9/21/2017 10.79 Beverly Heiser Total 1,189.14 Beverly Holt-Pilkey HOBBY-LOBBY #602 9/9/2017 42.98 Beverly Holt-Pilkey HOMEGOODS #0182 9/13/2017 19.62 Beverly Holt-Pilkey Total 62.60 Billie Hayden SQU SQ KAGAN PUBLISHI 8/18/2017 (1,030.00) Billie Hayden FUN EXPRESS 8/28/2017 38.73 Billie Hayden DIGITAL RESOUR00 OF 00 8/29/2017 81.00 Billie Hayden SUPER DUPER PUBLICATIO 8/31/2017 104.25 Billie Hayden KINGS FLORIST 9/15/2017 64.80 Procurement Card Statement Page 12

Billie Hayden CARSON DELLOSA 9/21/2017 103.62 Billie Hayden RUBBER STAMP CHAMP - E 9/21/2017 26.45 Billie Hayden Total (611.15) Blackwater Middle STAR MUSIC COMPANY INC 8/24/2017 1,175.00 Blackwater Middle STAR MUSIC COMPANY INC 8/24/2017 1,480.00 Blackwater Middle AMAZON MKTPLACE PMTS 8/26/2017 175.42 Blackwater Middle AMAZON.COM 8/26/2017 33.90 Blackwater Middle SPORT DECALS INC 8/28/2017 516.22 Blackwater Middle B&H PHOTO 800-606-696 8/29/2017 46.00 Blackwater Middle SHEETMUSICPLUS.COM 8/29/2017 66.47 Blackwater Middle NAFME 8/30/2017 128.00 Blackwater Middle SHEETMUSICPLUS.COM 9/1/2017 94.48 Blackwater Middle AMAZON MKTPLACE PMTS 9/2/2017 24.98 Blackwater Middle AMAZON MKTPLACE PMTS 9/2/2017 360.59 Blackwater Middle SPORT DECALS INC 9/2/2017 405.65 Blackwater Middle WAL-MART #5705 9/3/2017 243.03 Blackwater Middle AMAZON.COM 9/5/2017 150.92 Blackwater Middle AMAZON MKTPLACE PMTS 9/6/2017 20.17 Blackwater Middle AMAZON MKTPLACE PMTS 9/6/2017 21.19 Blackwater Middle B&H PHOTO 800-606-696 9/6/2017 149.99 Blackwater Middle NATIONIMPRINT/CHERRYDA 9/8/2017 495.00 Blackwater Middle AMAZON MKTPLACE PMTS 9/9/2017 123.25 Blackwater Middle OMNI CHEER 9/9/2017 1,059.55 Blackwater Middle A WEARHOUSE 9/12/2017 191.80 Blackwater Middle BEST BUY 00008557 9/12/2017 141.62 Blackwater Middle WORLDWIDE TICKET & LAB 9/12/2017 126.61 Blackwater Middle AMAZON.COM 9/14/2017 32.34 Blackwater Middle LOWES #01705 9/15/2017 540.16 Blackwater Middle FOOD LION #0916 9/19/2017 25.12 Blackwater Middle THE NATIONAL BETA CLUB 9/22/2017 83.99 Blackwater Middle LOWES #00410 9/24/2017 108.39 Procurement Card Statement Page 13

Blackwater Middle AMAZON MKTPLACE PMTS 9/25/2017 32.77 Blackwater Middle Total 8,052.61 Blair Davis SOUTH CAROLINA ASSOCIA 9/15/2017 300.00 Blair Davis WALMART.COM 9/25/2017 47.99 Blair Davis MICHAELS STORES 2056 9/26/2017 21.79 Blair Davis Total 369.78 Brenda Stevens AMAZON MKTPLACE PMTS 8/29/2017 38.30 Brenda Stevens NORTHERN SPEECH SERVIC 8/31/2017 486.02 Brenda Stevens USPS PO 4552600569 9/1/2017 132.00 Brenda Stevens AMAZON MKTPLACE PMTS 9/8/2017 34.65 Brenda Stevens WWWBOULDENPUBLISHINGCO 9/8/2017 128.48 Brenda Stevens AMAZON MKTPLACE PMTS 9/11/2017 123.71 Brenda Stevens AMAZON VIDEO ON DEMAND 9/11/2017 2.99 Brenda Stevens AMAZON MKTPLACE PMTS 9/12/2017 22.35 Brenda Stevens AMAZON MKTPLACE PMTS 9/12/2017 127.84 Brenda Stevens AMAZON MKTPLACE PMTS 9/13/2017 104.85 Brenda Stevens EAI EDUCATION 9/13/2017 56.95 Brenda Stevens AMAZON MKTPLACE PMTS 9/14/2017 11.56 Brenda Stevens AMAZON.COM 9/14/2017 83.92 Brenda Stevens AMAZON MKTPLACE PMTS 9/17/2017 74.95 Brenda Stevens AMAZON MKTPLACE PMTS 9/17/2017 104.85 Brenda Stevens U. S. SCHOOL SUPPLY 9/18/2017 32.95 Brenda Stevens AMAZON MKTPLACE PMTS 9/20/2017 33.24 Brenda Stevens AMAZON VIDEO ON DEMAND 9/20/2017 (2.99) Brenda Stevens HMCO BOOKS 9/20/2017 350.17 Brenda Stevens HMCO BOOKS 9/20/2017 367.60 Brenda Stevens SCRIPPS SPELLING BEE 9/20/2017 151.00 Brenda Stevens TRAFFIC SAFETY STORE I 9/25/2017 225.37 Brenda Stevens Total 2,690.76 Procurement Card Statement Page 14

Brian Clynes #448-UNITED REFRIGERAT 8/26/2017 138.74 Brian Clynes PRO KITCHEN ONLINE 8/28/2017 139.47 Brian Clynes SPEEDWAY 04595 136 8/28/2017 54.00 Brian Clynes THOMAS SUPPLY CO 02 8/30/2017 49.85 Brian Clynes LOW TEMP INDUSTRIES IN 8/31/2017 799.61 Brian Clynes #448-UNITED REFRIGERAT 9/1/2017 158.07 Brian Clynes PRO KITCHEN ONLINE 9/5/2017 251.15 Brian Clynes PRO KITCHEN ONLINE 9/8/2017 106.45 Brian Clynes PRO KITCHEN ONLINE 9/8/2017 373.76 Brian Clynes PRO KITCHEN ONLINE 9/8/2017 373.76 Brian Clynes PRO KITCHEN ONLINE 9/8/2017 400.03 Brian Clynes PRO KITCHEN ONLINE 9/8/2017 445.88 Brian Clynes LOWES #00410 9/13/2017 23.09 Brian Clynes PALMETTO PARTS CO 9/13/2017 35.12 Brian Clynes PRO KITCHEN ONLINE 9/13/2017 362.64 Brian Clynes PRO KITCHEN ONLINE 9/14/2017 202.18 Brian Clynes #448-UNITED REFRIGERAT 9/19/2017 259.47 Brian Clynes BAKER DISTRIBUTING #53 9/19/2017 223.03 Brian Clynes PALMETTO PARTS CO 9/21/2017 182.68 Brian Clynes PRO KITCHEN ONLINE 9/26/2017 149.95 Brian Clynes PRO KITCHEN ONLINE 9/26/2017 406.91 Brian Clynes PRO KITCHEN ONLINE 9/26/2017 437.29 Brian Clynes Total 5,573.13 Brian Lazar COMEBACK RENTALS LLC 9/1/2017 64.80 Brian Lazar REVELS TURF & TRACTOR 9/1/2017 247.89 Brian Lazar COMEBACK RENTALS LLC 9/6/2017 116.64 Brian Lazar LOWES #01705 9/7/2017 204.94 Brian Lazar WALKER'S TRUE VALUE HA 9/7/2017 512.88 Brian Lazar VEREENS TURF CENTER 9/12/2017 200.88 Brian Lazar COMEBACK RENTALS LLC 9/13/2017 1,342.44 Brian Lazar SITEONE LANDSCAPE S 9/13/2017 308.56 Procurement Card Statement Page 15

Brian Lazar VEREENS TURF CENTER 9/15/2017 204.12 Brian Lazar COMEBACK RENTALS LLC 9/19/2017 918.76 Brian Lazar COMEBACK RENTALS LLC 9/19/2017 1,400.00 Brian Lazar REVELS TURF & TRACTOR 9/21/2017 439.01 Brian Lazar Total 5,960.92 Brody Richardson AYNOR TIRE MART 9/1/2017 58.18 Brody Richardson LOWES #01004 9/12/2017 257.86 Brody Richardson LOWES #00603 9/19/2017 28.97 Brody Richardson LOWES #00603 9/19/2017 119.25 Brody Richardson Total 464.26 Bryan Dirks COMMERCIAL OPENINGS CO 8/31/2017 340.20 Bryan Dirks COMMERCIAL OPENINGS CO 8/31/2017 614.40 Bryan Dirks LOW COUNTRY GLASS 8/31/2017 865.00 Bryan Dirks COMMERCIAL OPENINGS CO 9/5/2017 496.80 Bryan Dirks #448-UNITED REFRIGERAT 9/14/2017 89.74 Bryan Dirks COMMERCIAL OPENINGS CO 9/14/2017 826.20 Bryan Dirks LEONARD BUILDING & TRU 9/14/2017 819.99 Bryan Dirks OREILLY AUTO #4341 9/14/2017 35.61 Bryan Dirks PALMETTO CHEVROLET CO 9/22/2017 559.98 Bryan Dirks #448-UNITED REFRIGERAT 9/25/2017 83.39 Bryan Dirks Total 4,731.31 Burgess Elementary US FIRST 8/25/2017 225.00 Burgess Elementary MICHAELS STORES 2056 8/30/2017 155.65 Burgess Elementary NAFME 8/30/2017 128.00 Burgess Elementary LEGO EDUCATION 8/31/2017 95.31 Burgess Elementary WM SUPERCENTER #574 9/5/2017 62.49 Burgess Elementary PAYPAL SC FLL 9/14/2017 135.00 Burgess Elementary WM SUPERCENTER #5705 9/19/2017 147.82 Burgess Elementary DOLLAR TREE 9/20/2017 37.72 Procurement Card Statement Page 16

Burgess Elementary WM SUPERCENTER #4664 9/21/2017 55.21 Burgess Elementary WALMART.COM 9/25/2017 254.74 Burgess Elementary WALMART.COM 9/26/2017 41.94 Burgess Elementary Total 1,338.88 Callie Coyne BATTERIES PLUS 123 8/31/2017 358.67 Callie Coyne WALMART.COM 8/31/2017 174.87 Callie Coyne AMAZON MKTPLACE PMTS 9/4/2017 33.00 Callie Coyne AMAZON MKTPLACE PMTS 9/4/2017 351.00 Callie Coyne AMAZON MKTPLACE PMTS 9/5/2017 576.00 Callie Coyne TCT ANDERSON'S 9/6/2017 111.98 Callie Coyne TII EDUCATIONAL SALES 9/7/2017 113.30 Callie Coyne DBC BLICK ART MATERIAL 9/8/2017 62.87 Callie Coyne AMAZON MKTPLACE PMTS 9/12/2017 179.85 Callie Coyne AMAZON.COM 9/12/2017 98.80 Callie Coyne NAFME 9/13/2017 128.00 Callie Coyne PRO WORLD 9/15/2017 447.28 Callie Coyne AMAZON MKTPLACE PMTS 9/17/2017 1,053.41 Callie Coyne AMAZON MKTPLACE PMTS 9/19/2017 5.28 Callie Coyne AMAZON MKTPLACE PMTS 9/20/2017 118.99 Callie Coyne WALMART.COM 9/20/2017 149.90 Callie Coyne AMAZON MKTPLACE PMTS 9/21/2017 31.90 Callie Coyne AMAZON MKTPLACE PMTS 9/22/2017 4.35 Callie Coyne AMAZON MKTPLACE PMTS 9/22/2017 145.93 Callie Coyne AMAZON MKTPLACE PMTS 9/22/2017 189.81 Callie Coyne AMAZON.COM 9/22/2017 100.70 Callie Coyne AMAZON MKTPLACE PMTS 9/25/2017 351.00 Callie Coyne AMAZON.COM 9/25/2017 100.70 Callie Coyne Total 4,887.59 Carolina Forest Elementary WAL-MART #0574 9/7/2017 115.03 Carolina Forest Elementary KROGER #26 9/20/2017 25.33 Procurement Card Statement Page 17

Carolina Forest Elementary USPS PO 4561640579 9/20/2017 156.75 Carolina Forest Elementary Total 297.11 Carolina Forest High FEDEXOFFICE 00015750 8/25/2017 1,190.16 Carolina Forest High HORRY CONWAY BOOKSTO#3 8/28/2017 443.10 Carolina Forest High HORRY CONWAY BOOKSTO#3 8/28/2017 1,487.50 Carolina Forest High WAL-MART #4664 8/29/2017 37.90 Carolina Forest High OLIVE GARDEN 00044529 9/1/2017 191.25 Carolina Forest High PAYPAL SCCSS 9/12/2017 150.00 Carolina Forest High PAYPAL SCCSS 9/12/2017 150.00 Carolina Forest High PAYPAL SCCSS 9/12/2017 150.00 Carolina Forest High WAL-MART #4664 9/12/2017 36.92 Carolina Forest High WAL-MART #4664 9/12/2017 56.69 Carolina Forest High WEEBLY CUSTOM DOMAIN 9/12/2017 29.95 Carolina Forest High DISCOUNT DANCE SUPPLY 9/13/2017 112.88 Carolina Forest High DISCOUNT DANCE SUPPLY 9/13/2017 553.95 Carolina Forest High ON STAGE DANCE WEAR 9/13/2017 513.40 Carolina Forest High WAL-MART #4664 9/14/2017 5.92 Carolina Forest High MYRTLE BEACH BOWL -CLV 9/15/2017 430.54 Carolina Forest High WM SUPERCENTER #4664 9/15/2017 135.53 Carolina Forest High LOWES #01705 9/18/2017 152.93 Carolina Forest High WORLDWIDE TICKET & LAB 9/18/2017 92.94 Carolina Forest High AMAZON MKTPLACE PMTS 9/19/2017 12.99 Carolina Forest High EXXONMOBIL 47884028 9/19/2017 8.01 Carolina Forest High WM SUPERCENTER #4664 9/19/2017 224.71 Carolina Forest High AMAZON MKTPLACE PMTS 9/20/2017 45.28 Carolina Forest High AMAZON MKTPLACE PMTS 9/20/2017 121.01 Carolina Forest High MICHAELS STORES 2056 9/22/2017 133.29 Carolina Forest High ONE STOP PARTY SHOP 9/22/2017 47.91 Carolina Forest High AMAZON.COM 9/23/2017 223.41 Carolina Forest High WM SUPERCENTER #4664 9/23/2017 109.14 Carolina Forest High THE HOME DEPOT #1116 9/24/2017 35.65 Procurement Card Statement Page 18

Carolina Forest High BP#6174247CK STORE2QPS 9/25/2017 20.61 Carolina Forest High LOWES #01705 9/25/2017 104.62 Carolina Forest High WM SUPERCENTER #4664 9/25/2017 109.85 Carolina Forest High Total 7,118.04 Cassandra Jones FOXS PIZZA DEN 8/25/2017 20.01 Cassandra Jones BI-LO GROCERY #5107 8/31/2017 7.00 Cassandra Jones WALMART.COM 9/6/2017 105.46 Cassandra Jones AMAZON.COM 9/7/2017 59.71 Cassandra Jones WAL-MART #0574 9/7/2017 35.20 Cassandra Jones AMAZON MKTPLACE PMTS 9/13/2017 59.95 Cassandra Jones BI-LO GROCERY #5107 9/17/2017 10.00 Cassandra Jones FOXS PIZZA DEN 9/18/2017 65.32 Cassandra Jones SONIC DRIVE IN #6188 9/18/2017 25.00 Cassandra Jones AC MOORE STR 155 9/20/2017 164.33 Cassandra Jones AMAZON.COM 9/20/2017 42.78 Cassandra Jones USPS PO 4561630575 9/20/2017 166.00 Cassandra Jones Total 760.76 Cecilia Froelich AMAZON MKTPLACE PMTS 8/29/2017 200.92 Cecilia Froelich AMAZON MKTPLACE PMTS 8/31/2017 107.81 Cecilia Froelich AMAZON.COM 9/6/2017 269.33 Cecilia Froelich AMAZON MKTPLACE PMTS 9/18/2017 79.80 Cecilia Froelich Total 657.86 Cerrie Doyle WALMART.COM 8/25/2017 87.25 Cerrie Doyle AMAZON MKTPLACE PMTS 8/29/2017 577.95 Cerrie Doyle AMAZON.COM AMZN.COM/BI 8/30/2017 140.40 Cerrie Doyle AMAZON MKTPLACE PMTS 9/7/2017 23.99 Cerrie Doyle AMAZON MKTPLACE PMTS 9/7/2017 35.11 Cerrie Doyle DOLLAR TREE 9/12/2017 40.51 Cerrie Doyle WM SUPERCENTER #586 9/12/2017 52.20 Procurement Card Statement Page 19

Cerrie Doyle Total 957.41 Charles Cooke ZORO TOOLS INC 8/25/2017 1,254.96 Charles Cooke WW GRAINGER 8/28/2017 320.55 Charles Cooke KEYMATE 8/30/2017 202.84 Charles Cooke JOHNSTONE SUPPLY INC 8/31/2017 537.43 Charles Cooke SQU SQ PALMETTO SAFET 8/31/2017 917.76 Charles Cooke WW GRAINGER 8/31/2017 337.39 Charles Cooke SPECTRUM PAINT #29 9/1/2017 987.50 Charles Cooke WW GRAINGER 9/1/2017 183.80 Charles Cooke #448-UNITED REFRIGERAT 9/5/2017 367.66 Charles Cooke FASTENAL COMPANY01 9/5/2017 200.88 Charles Cooke LOWES #01705 9/5/2017 325.00 Charles Cooke PRO 1022 DISTRIBUTORS 9/5/2017 233.05 Charles Cooke WW GRAINGER 9/5/2017 542.85 Charles Cooke CITY ELECTRIC #42 9/6/2017 36.62 Charles Cooke EMI SUPPLY INC 9/6/2017 145.80 Charles Cooke SPECTRUM PAINT #29 9/6/2017 583.20 Charles Cooke AIRGAS SOUTH 9/8/2017 247.28 Charles Cooke PALMETTO PARTS CO 9/14/2017 82.36 Charles Cooke PALMETTO PARTS CO 9/14/2017 173.62 Charles Cooke AMAZON MKTPLACE PMTS 9/15/2017 24.29 Charles Cooke WW GRAINGER 9/15/2017 755.31 Charles Cooke AMAZON.COM 9/17/2017 144.33 Charles Cooke ECKMYRTLEBEACH 9/18/2017 179.34 Charles Cooke ECKMYRTLEBEACH 9/18/2017 195.31 Charles Cooke LINE-X 9/18/2017 1,124.00 Charles Cooke ECKMYRTLEBEACH 9/19/2017 341.56 Charles Cooke ECKMYRTLEBEACH 9/19/2017 397.83 Charles Cooke WW GRAINGER 9/19/2017 1,218.19 Charles Cooke ECKMYRTLEBEACH 9/20/2017 95.03 Charles Cooke NDM MARKING SYSTEMS 9/20/2017 1,086.64 Procurement Card Statement Page 20

Charles Cooke PALMETTO PARTS CO 9/20/2017 (82.36) Charles Cooke PALMETTO PARTS CO 9/20/2017 48.17 Charles Cooke ECKMYRTLEBEACH 9/21/2017 95.03 Charles Cooke ECKMYRTLEBEACH 9/22/2017 303.32 Charles Cooke PALMETTO PARTS CO 9/22/2017 655.04 Charles Cooke RUSSELL GRAHAM GOLF 9/22/2017 136.73 Charles Cooke SPEEDWAY 04589 112 9/22/2017 67.00 Charles Cooke WW GRAINGER 9/22/2017 112.99 Charles Cooke ATLANTIC IRRIGATION SO 9/25/2017 1,086.61 Charles Cooke Total 15,664.91 Charles Hucks OFFICE DEPOT #2179 8/31/2017 64.79 Charles Hucks SMK SURVEYMONKEY.COM 9/13/2017 204.00 Charles Hucks MICROSOFT STORE 9/18/2017 69.99 Charles Hucks MICROSOFT STORE 9/18/2017 70.00 Charles Hucks PAYPAL K9 BLUECOAT 9/26/2017 124.90 Charles Hucks Total 533.68 Christopher Owens PALMETTO PARTS CO 9/5/2017 54.32 Christopher Owens CREGGER COMPANY 10 9/15/2017 454.52 Christopher Owens PALMETTO PARTS CO 9/18/2017 105.04 Christopher Owens SOCASTEE HDWE STORE 9/18/2017 12.07 Christopher Owens FERGUSON ENT #29 9/19/2017 19.85 Christopher Owens LONGLEY SUPPLY MYRTL 9/20/2017 15.00 Christopher Owens Total 660.80 Conway Elementary DOLLAR TREE 8/30/2017 30.24 Conway Elementary THE RON CLARK ACADEMY 9/25/2017 7,200.00 Conway Elementary Total 7,230.24 Conway High AUDIBLE US 8/25/2017 7.49 Conway High COASTAL BUSINESS SUPPL 8/25/2017 250.00 Procurement Card Statement Page 21

Conway High OFFICE DEPOT #2179 8/25/2017 20.74 Conway High TRACTOR SUPPLY #213 8/25/2017 129.11 Conway High AUDIBLE US 8/26/2017 9.95 Conway High DBC BLICK ART MATERIAL 8/26/2017 491.97 Conway High LOWES #01705 8/28/2017 381.72 Conway High OFFICE DEPOT #1214 8/28/2017 151.55 Conway High RPL SUPPLIES 8/28/2017 113.41 Conway High WAL-MART #2887 8/28/2017 33.36 Conway High AMAZON.COM 8/29/2017 141.30 Conway High HORRYCONWAYBOOKSTO #39 8/29/2017 2,192.20 Conway High NASCO FORT ATKINSON 8/29/2017 733.19 Conway High WWW.SHIRTCHAMP.COM 8/29/2017 252.60 Conway High AMAZON.COM 8/30/2017 99.24 Conway High THE NATIONAL BETA CLUB 8/30/2017 863.97 Conway High AMAZON MKTPLACE PMTS 8/31/2017 17.89 Conway High AMAZON MKTPLACE PMTS 8/31/2017 37.96 Conway High LOWES #01705 8/31/2017 17.70 Conway High WAL-MART #0586 8/31/2017 5.98 Conway High WAL-MART #0586 8/31/2017 76.01 Conway High AMAZON MKTPLACE PMTS 9/1/2017 9.69 Conway High AMAZON MKTPLACE PMTS 9/1/2017 116.91 Conway High PSO BANDSHOPPE SUPERTM 9/1/2017 745.35 Conway High WAL-MART #0586 9/1/2017 94.30 Conway High AMAZON MKTPLACE PMTS 9/2/2017 15.45 Conway High AMAZON MKTPLACE PMTS 9/2/2017 227.86 Conway High GRAND STRAND PICK N PU 9/3/2017 125.00 Conway High AMAZON.COM AMZN.COM/BI 9/4/2017 84.17 Conway High LUMBER EXPRESS 9/5/2017 42.61 Conway High OFFICE DEPOT #1214 9/5/2017 116.78 Conway High SQU SQ ALI-J VINYL DE 9/5/2017 1,454.50 Conway High AT&T 4DLR 11040 9/6/2017 1,004.39 Conway High LUMBER EXPRESS 9/6/2017 15.42 Procurement Card Statement Page 22

Conway High WAL-MART #0586 9/6/2017 101.10 Conway High DOMINO'S 5663 9/7/2017 34.78 Conway High OFFICE DEPOT #1214 9/7/2017 146.79 Conway High WAL-MART #0586 9/7/2017 68.77 Conway High WM SUPERCENTER #586 9/7/2017 22.63 Conway High AUDIBLE US 9/8/2017 (9.95) Conway High AUDIBLE US 9/8/2017 (7.49) Conway High DBC BLICK ART MATERIAL 9/8/2017 46.20 Conway High OFFICE DEPOT #1214 9/8/2017 75.59 Conway High OFFICE DEPOT #1214 9/8/2017 323.99 Conway High AMAZON.COM 9/10/2017 589.68 Conway High WAL-MART #4664 9/10/2017 78.66 Conway High AMAZONPRIME MEMBERSHIP 9/12/2017 11.87 Conway High PARTY PLUS 9/12/2017 36.40 Conway High PAYPAL SCCSS 9/12/2017 600.00 Conway High WAL-MART #0586 9/12/2017 53.29 Conway High WM SUPERCENTER #586 9/12/2017 148.32 Conway High WM SUPERCENTER #586 9/13/2017 67.87 Conway High WM SUPERCENTER #625 9/13/2017 291.34 Conway High 4ALLPROMOS 9/14/2017 159.66 Conway High AMAZON.COM 9/15/2017 62.15 Conway High PSO BANDSHOPPE SUPERTM 9/15/2017 477.85 Conway High AMAZON.COM 9/18/2017 68.03 Conway High J W PEPPER AND SON INC 9/18/2017 29.99 Conway High NATIONAL COUNCIL FOR T 9/18/2017 75.00 Conway High OFFICE DEPOT #1214 9/19/2017 64.74 Conway High OFFICE DEPOT #1214 9/19/2017 710.61 Conway High WAL-MART #0586 9/19/2017 18.75 Conway High AMSTERDAM PRNT & LITHO 9/20/2017 472.84 Conway High HORRYCONWAYBOOKSTO #39 9/21/2017 179.70 Conway High LITTLE CAESARS 3217-00 9/21/2017 10.00 Conway High LITTLE CAESARS 3217-00 9/21/2017 10.00 Procurement Card Statement Page 23

Conway High MICROTEL INN & SUITES 9/21/2017 98.78 Conway High MICROTEL INN & SUITES 9/21/2017 98.78 Conway High MICROTEL INN & SUITES 9/21/2017 98.78 Conway High PIZZA HUT #030581 9/21/2017 28.72 Conway High WM SUPERCENTER #586 9/21/2017 22.59 Conway High WM SUPERCENTER #586 9/21/2017 81.62 Conway High OFFICE DEPOT #1214 9/22/2017 73.40 Conway High THE NATIONAL BETA CLUB 9/22/2017 137.68 Conway High WAL-MART #0586 9/22/2017 215.57 Conway High UNIFORM ADVANTAGE 9/23/2017 104.72 Conway High WAL-MART #0586 9/23/2017 147.47 Conway High KMART 7555 9/25/2017 135.98 Conway High OFFICE DEPOT #2179 9/26/2017 62.52 Conway High Total 16,405.54 Conway Middle WAL-MART #0586 8/31/2017 113.56 Conway Middle NAFME 9/5/2017 128.00 Conway Middle THE DAISY FAIR FLOWERS 9/8/2017 45.80 Conway Middle WAL-MART #0586 9/8/2017 20.96 Conway Middle CAROWINDS SVC CTR 9/14/2017 300.00 Conway Middle KMART 7555 9/15/2017 195.14 Conway Middle KMART 7555 9/21/2017 58.28 Conway Middle GCI MSCN-FRND-WB 9/25/2017 1,064.48 Conway Middle Total 1,926.22 Cristina Fusco SUPER DUPER PUBLICATIO 8/25/2017 91.68 Cristina Fusco DBC BLICK ART MATERIAL 8/26/2017 286.10 Cristina Fusco AMAZON MKTPLACE PMTS 8/29/2017 168.82 Cristina Fusco MUSIC THEATRE INTN L 8/29/2017 590.00 Cristina Fusco AMAZON MKTPLACE PMTS 8/30/2017 99.95 Cristina Fusco AMAZON MKTPLACE PMTS 8/30/2017 388.00 Cristina Fusco AMAZON.COM 8/30/2017 124.36 Procurement Card Statement Page 24

Cristina Fusco AMAZON.COM 8/30/2017 488.40 Cristina Fusco AMAZON.COM 8/31/2017 37.75 Cristina Fusco SAMSCLUB.COM 9/5/2017 120.37 Cristina Fusco US FIRST 9/5/2017 225.00 Cristina Fusco AMAZON MKTPLACE PMTS 9/7/2017 15.65 Cristina Fusco LAKESHORE LEARNING MAT 9/7/2017 28.67 Cristina Fusco SAMSCLUB.COM 9/7/2017 38.57 Cristina Fusco LAMINATION DEPOT INC 9/8/2017 271.81 Cristina Fusco OTC BRANDS, INC. 9/8/2017 75.58 Cristina Fusco SAMSCLUB.COM 9/8/2017 515.16 Cristina Fusco DBC BLICK ART MATERIAL 9/9/2017 50.19 Cristina Fusco BSN SPORT SUPPLY GROUP 9/11/2017 183.99 Cristina Fusco AMAZON.COM 9/14/2017 93.78 Cristina Fusco AMAZON.COM 9/14/2017 372.90 Cristina Fusco LEGO EDUCATION 9/14/2017 95.31 Cristina Fusco SSI SCHOOL SPECIALTY 9/15/2017 91.96 Cristina Fusco SMALLTOYS 9/18/2017 65.82 Cristina Fusco AMAZON.COM 9/21/2017 100.95 Cristina Fusco PANERA BREAD 204963 9/21/2017 197.23 Cristina Fusco AMAZON MKTPLACE PMTS 9/22/2017 32.11 Cristina Fusco AMAZON MKTPLACE PMTS 9/26/2017 88.71 Cristina Fusco AMAZON MKTPLACE PMTS 9/26/2017 199.99 Cristina Fusco AMAZON.COM 9/26/2017 183.58 Cristina Fusco Total 5,322.39 Crystal Brown GIH GLOBALINDUSTRIALEQ 8/26/2017 959.70 Crystal Brown OFFICE DEPOT #1214 8/29/2017 106.89 Crystal Brown OFFICE DEPOT #5910 8/29/2017 91.79 Crystal Brown AMAZON MKTPLACE PMTS 8/31/2017 24.04 Crystal Brown OFFICE DEPOT #1214 8/31/2017 16.19 Crystal Brown Total 1,198.61 Procurement Card Statement Page 25

Crystal Gerald OFFICE DEPOT #1214 8/28/2017 252.69 Crystal Gerald OFFICE DEPOT #1214 8/28/2017 1,006.35 Crystal Gerald OFFICE DEPOT #1214 8/30/2017 32.02 Crystal Gerald OFFICE DEPOT #1214 8/30/2017 207.19 Crystal Gerald OFFICEMAX/OFFICEDEPT#6 8/30/2017 2.29 Crystal Gerald LOWES #00603 9/7/2017 76.01 Crystal Gerald OFFICE DEPOT #1214 9/19/2017 25.13 Crystal Gerald OFFICE DEPOT #1214 9/19/2017 43.38 Crystal Gerald OFFICE DEPOT #1214 9/20/2017 23.52 Crystal Gerald OFFICE DEPOT #1214 9/20/2017 127.81 Crystal Gerald LEGO EDUCATION 9/21/2017 173.34 Crystal Gerald ASSOC FOR MIDDLE LEVEL 9/25/2017 2,096.00 Crystal Gerald OFFICE DEPOT #1214 9/25/2017 488.13 Crystal Gerald AMAZON.COM 9/26/2017 410.47 Crystal Gerald DELTA 00623980807310 9/26/2017 506.05 Crystal Gerald DELTA 00623984569622 9/26/2017 589.35 Crystal Gerald DELTA 00623984569633 9/26/2017 589.35 Crystal Gerald DELTA 00623984569644 9/26/2017 589.35 Crystal Gerald DELTA 00623984569655 9/26/2017 589.35 Crystal Gerald Total 7,827.78 Daisy Elementary WALMART.COM 9/1/2017 265.13 Daisy Elementary LORIS TRUEVALUE HDWE 9/6/2017 16.39 Daisy Elementary FOOD LION #0912 9/7/2017 12.98 Daisy Elementary KRISPY KREME #547 9/7/2017 130.50 Daisy Elementary FOOD LION #0912 9/13/2017 30.00 Daisy Elementary FOOD LION #0912 9/19/2017 56.10 Daisy Elementary ULTIMATE CALIFORNIA PI 9/19/2017 1,020.93 Daisy Elementary WENDYS 969 90009697 9/20/2017 61.34 Daisy Elementary Total 1,593.37 Dan James LOWES #01705 8/25/2017 9.70 Procurement Card Statement Page 26

Dan James AYNOR BUILDING SUPPLY 8/31/2017 12.94 Dan James Total 22.64 Danny Wilson INT BACCALAUREATE ORG 8/26/2017 744.00 Danny Wilson DELTA 00623945730586 8/28/2017 394.60 Danny Wilson DELTA 00623945730590 8/28/2017 394.60 Danny Wilson INT BACCALAUREATE ORG 8/28/2017 744.00 Danny Wilson TRAVEL INSURANCE POLIC 8/29/2017 45.38 Danny Wilson INT BACCALAUREATE ORG 9/16/2017 744.00 Danny Wilson DELTA 00623973030192 9/21/2017 361.60 Danny Wilson CHICAGO MARRIOTT HOTEL 9/22/2017 524.78 Danny Wilson CHICAGO MARRIOTT HOTEL 9/22/2017 524.78 Danny Wilson TRAVEL INSURANCE POLIC 9/22/2017 23.50 Danny Wilson QUIA WEB 9/26/2017 49.00 Danny Wilson Total 4,550.24 Darrell Ricketts LOWES #01705 8/25/2017 111.15 Darrell Ricketts THE HOME DEPOT #1116 8/25/2017 176.94 Darrell Ricketts LOWES #01004 8/28/2017 (64.78) Darrell Ricketts LOWES #01004 8/28/2017 79.78 Darrell Ricketts LOWES #01004 8/28/2017 114.57 Darrell Ricketts THE HOME DEPOT #1116 8/28/2017 124.81 Darrell Ricketts THE HOME DEPOT #1116 8/29/2017 99.40 Darrell Ricketts LOWES #01004 8/31/2017 25.92 Darrell Ricketts THE TROPHY PLACE 9/1/2017 53.50 Darrell Ricketts TURTLE MARKET 9/5/2017 75.50 Darrell Ricketts LOWES #01004 9/7/2017 197.05 Darrell Ricketts LOWES #01004 9/8/2017 66.97 Darrell Ricketts THE HOME DEPOT #1116 9/15/2017 30.14 Darrell Ricketts NATIONAL FFA 9/18/2017 790.00 Darrell Ricketts TURTLE MARKET 9/18/2017 39.30 Darrell Ricketts FOOD LION #0289 9/22/2017 45.57 Procurement Card Statement Page 27

Darrell Ricketts FOOD LION #0289 9/22/2017 140.91 Darrell Ricketts TURTLE MARKET 9/25/2017 24.65 Darrell Ricketts Total 2,131.38 David Cupolo WM SUPERCENTER #574 9/12/2017 492.12 David Cupolo LOWE'S FOOD #233 9/17/2017 112.07 David Cupolo Total 604.19 David Jordan HERTZ RENT-A-CAR 9/6/2017 78.07 David Jordan Total 78.07 David McQueen WAL-MART #2712 9/4/2017 20.94 David McQueen OTT TOURS OF WASHING 9/8/2017 1,800.00 David McQueen PAYPAL USDC 9/8/2017 468.00 David McQueen WM SUPERCENTER #4664 9/20/2017 24.30 David McQueen Total 2,313.24 David Scheuer PARTS AUTOMOTIVE LLC 9/21/2017 3.42 David Scheuer Total 3.42 David Stone WALMART.COM 9/7/2017 134.76 David Stone WALMART.COM 9/14/2017 165.32 David Stone Total 300.08 Dawn Brooks FOOD LION #0912 9/5/2017 47.37 Dawn Brooks Total 47.37 Dawn James MICHAELS STORES 2056 8/26/2017 92.40 Dawn James ANDY S PIZZA INC 9/8/2017 61.11 Dawn James WM SUPERCENTER #586 9/13/2017 100.00 Dawn James WM SUPERCENTER #586 9/19/2017 71.78 Dawn James Total 325.29 Procurement Card Statement Page 28

Dawn McKinney OLD TIME POTTERY 0039 9/7/2017 64.45 Dawn McKinney TARGET 00027425 9/12/2017 15.07 Dawn McKinney WALGREENS #7154 9/13/2017 63.07 Dawn McKinney KRISPY KREME #561 9/18/2017 69.53 Dawn McKinney SCHOLASTIC READING CLU 9/18/2017 301.00 Dawn McKinney Total 513.12 Dean Bennett TRANE SUPPLY-115411 8/25/2017 111.35 Dean Bennett TRANE SUPPLY-115411 8/30/2017 30.90 Dean Bennett #448-UNITED REFRIGERAT 9/13/2017 1,163.32 Dean Bennett UNITED REFRIG INC 462 9/15/2017 11.66 Dean Bennett AUTOZONE #1039 9/18/2017 19.42 Dean Bennett #448-UNITED REFRIGERAT 9/26/2017 45.82 Dean Bennett Total 1,382.47 Debra Barnhill DOLLAR-GENERAL #6041 8/25/2017 50.92 Debra Barnhill OFFICE DEPOT #1214 8/29/2017 64.79 Debra Barnhill OFFICE DEPOT #1214 8/30/2017 153.34 Debra Barnhill AMAZON MKTPLACE PMTS 8/31/2017 99.96 Debra Barnhill RIVERTOWN BISTRO 8/31/2017 50.00 Debra Barnhill 4IMPRINT 9/1/2017 1,159.54 Debra Barnhill AMAZON MKTPLACE PMTS 9/1/2017 92.81 Debra Barnhill BLOOMERS 9/1/2017 34.56 Debra Barnhill NEW WAVE EMBROIDERY 9/15/2017 1,303.56 Debra Barnhill AMAZON MKTPLACE PMTS 9/18/2017 106.87 Debra Barnhill OFFICE DEPOT #1214 9/18/2017 152.25 Debra Barnhill BLOOMERS 9/19/2017 64.80 Debra Barnhill Total 3,333.40 Deirdre Hughes DOLLAR GENERAL #10505 9/7/2017 6.48 Deirdre Hughes WM SUPERCENTER #586 9/20/2017 123.36 Procurement Card Statement Page 29

Deirdre Hughes DOLLAR TREE 9/21/2017 19.44 Deirdre Hughes WM SUPERCENTER #586 9/22/2017 7.08 Deirdre Hughes Total 156.36 Denise Richardson SCASBO 9/18/2017 470.00 Denise Richardson SCASBO 9/18/2017 940.00 Denise Richardson AT&T PREMIER EBIL 9/20/2017 1,816.76 Denise Richardson Total 3,226.76 Denise Wainscott OFFICE DEPOT #2200 8/26/2017 632.84 Denise Wainscott WAL-MART #5087 8/26/2017 34.92 Denise Wainscott WAL-MART #5087 8/28/2017 24.10 Denise Wainscott USPS PO 4564100582 9/6/2017 294.00 Denise Wainscott RUSSELL GRAHAM GOLF NM 9/7/2017 140.20 Denise Wainscott FOOD LION #0899 9/12/2017 39.70 Denise Wainscott OFFICE DEPOT #2200 9/12/2017 25.90 Denise Wainscott OFFICE DEPOT #2200 9/13/2017 503.23 Denise Wainscott OFFICE DEPOT #2200 9/20/2017 11.30 Denise Wainscott Total 1,706.19 Denise Williams-Calder LOWES #01705 8/30/2017 30.20 Denise Williams-Calder WAL-MART #0586 9/1/2017 27.63 Denise Williams-Calder WALGREENS #6877 9/5/2017 9.71 Denise Williams-Calder WAL-MART #0586 9/8/2017 94.96 Denise Williams-Calder OFFICE DEPOT #2149 9/18/2017 87.38 Denise Williams-Calder WAL-MART #0586 9/20/2017 186.52 Denise Williams-Calder WAL-MART #4664 9/21/2017 23.57 Denise Williams-Calder Total 459.97 Dennis Devorick USPS PO 4561640579 9/1/2017 7.10 Dennis Devorick PUBLIX #1510 9/25/2017 19.43 Dennis Devorick Total 26.53 Procurement Card Statement Page 30

Department of Transportation OFFICE DEPOT #2179 8/24/2017 410.37 Department of Transportation WAL-MART #4664 9/5/2017 195.96 Department of Transportation WM SUPERCENTER #4664 9/5/2017 294.08 Department of Transportation LOWES #01705 9/6/2017 49.25 Department of Transportation WM SUPERCENTER #586 9/6/2017 16.08 Department of Transportation AMAZON.COM 9/15/2017 28.54 Department of Transportation Total 994.28 Design and Project Management FOOD LION #0100 8/30/2017 15.38 Design and Project Management ZAXBY'S #07301 8/30/2017 132.75 Design and Project Management TLF GRANNYS FLORIST 9/5/2017 64.00 Design and Project Management ZAXBY'S #07301 9/6/2017 134.79 Design and Project Management FOOD LION #1384 9/7/2017 12.26 Design and Project Management ZAXBY'S #07301 9/7/2017 11.04 Design and Project Management Total 370.22 Diane Gooding EB SOUTH CAROLINAS 4T 9/7/2017 129.00 Diane Gooding Total 129.00 Dillon Thompkins CONWAY AUTO PARTS 8/28/2017 16.53 Dillon Thompkins #448-UNITED REFRIGERAT 9/7/2017 192.57 Dillon Thompkins #448-UNITED REFRIGERAT 9/7/2017 263.59 Dillon Thompkins DOLLAR-GENERAL #6041 9/12/2017 9.83 Dillon Thompkins EPTING DISTRIBUTORS 9/13/2017 225.43 Dillon Thompkins D&L APPLIANCE PRTS CO# 9/19/2017 145.94 Dillon Thompkins AYNOR BUILDING SUPPLY 9/25/2017 10.35 Dillon Thompkins Total 864.24 Douglas Doyle CONWAY ELECTRIC MOTOR 8/24/2017 422.50 Douglas Doyle THOMAS SUPPLY CO 02 8/28/2017 23.17 Douglas Doyle THOMAS SUPPLY CO 02 9/6/2017 46.64 Procurement Card Statement Page 31

Douglas Doyle THOMAS SUPPLY CO 02 9/7/2017 21.97 Douglas Doyle CREGGER COMPANY 10 9/12/2017 438.05 Douglas Doyle PALMETTO PARTS CO 9/14/2017 24.45 Douglas Doyle CREGGER COMPANY 10 9/19/2017 24.07 Douglas Doyle LOWES #01705 9/21/2017 28.04 Douglas Doyle LOWES #01705 9/22/2017 10.78 Douglas Doyle THOMAS SUPPLY CO 02 9/25/2017 276.19 Douglas Doyle Total 1,315.86 Earl Satterwhite DOMINO'S 5679 8/25/2017 102.84 Earl Satterwhite LOWES #01705 8/25/2017 150.00 Earl Satterwhite LOWES #01705 8/25/2017 342.30 Earl Satterwhite WM SUPERCENTER #4664 8/25/2017 284.34 Earl Satterwhite AMERICAN 00186504775380 8/29/2017 430.60 Earl Satterwhite FASTENAL COMPANY01 9/14/2017 107.87 Earl Satterwhite FASTENAL COMPANY01 9/15/2017 55.08 Earl Satterwhite FASTENAL COMPANY01 9/20/2017 110.16 Earl Satterwhite Total 1,583.19 Early College High OTC BRANDS, INC. 8/30/2017 38.80 Early College High PAYPAL SCCSS 8/31/2017 150.00 Early College High PAYPAL SCCSS 8/31/2017 150.00 Early College High HJ CAROLINA #2626 9/6/2017 35.59 Early College High HJ CAROLINA #2626 9/6/2017 57.08 Early College High ADOBE ACROPRO SUBS 9/7/2017 14.99 Early College High AMAZON MKTPLACE PMTS 9/8/2017 97.23 Early College High AMERICAN 00121484439171 9/12/2017 260.30 Early College High AMERICAN 00121484442015 9/12/2017 367.60 Early College High AMERICAN 00121484442026 9/12/2017 367.60 Early College High CANDYWAREHOUSE.COM, IN 9/12/2017 73.70 Early College High AMAZON MKTPLACE PMTS 9/13/2017 (48.62) Early College High AMAZON MKTPLACE PMTS 9/13/2017 (48.61) Procurement Card Statement Page 32

Early College High PAYPAL SCCOUNCILTE 9/13/2017 21.00 Early College High SUPERSHUTTLE/EXECUCARM 9/14/2017 97.20 Early College High DOLLAR TREE 9/15/2017 116.00 Early College High AMAZON MKTPLACE PMTS 9/16/2017 77.51 Early College High WM SUPERCENTER #4664 9/17/2017 59.43 Early College High VISTAPR VISTAPRINT.COM 9/18/2017 58.99 Early College High WAL-MART #4664 9/18/2017 15.44 Early College High PAYPAL SCCOUNCILTE 9/20/2017 21.00 Early College High PAYPAL SCCOUNCILTE 9/20/2017 97.00 Early College High PAYPAL SCCOUNCILTE 9/20/2017 97.00 Early College High PAYPAL SCCOUNCILTE 9/20/2017 97.00 Early College High AMAZON MKTPLACE PMTS 9/23/2017 62.06 Early College High AMAZON MKTPLACE PMTS 9/23/2017 75.90 Early College High AMAZON.COM 9/24/2017 901.80 Early College High AMAZON MKTPLACE PMTS 9/25/2017 13.69 Early College High AMERICAN 00121505087152 9/25/2017 423.51 Early College High AMERICAN 00121505087163 9/25/2017 423.51 Early College High PARTY MAKER SURFSID 9/25/2017 51.79 Early College High MICHAELS STORES 2056 9/26/2017 33.33 Early College High WM SUPERCENTER #4664 9/26/2017 118.85 Early College High Total 4,377.67 Eddie Bryant CANNONS SMALL ENGINE S 8/29/2017 24.48 Eddie Bryant CREGGER COMPANY 10 8/31/2017 138.67 Eddie Bryant CREGGER COMPANY 10 8/31/2017 212.94 Eddie Bryant PALMETTO PARTS CO 8/31/2017 140.23 Eddie Bryant CREGGER COMPANY 10 9/13/2017 784.07 Eddie Bryant PROF PLUMBING GROUP 9/20/2017 187.69 Eddie Bryant LOWES #01705 9/21/2017 15.09 Eddie Bryant BLANTON BUILDING S 9/25/2017 17.79 Eddie Bryant Total 1,520.96 Procurement Card Statement Page 33

Edna Earle Myrick PUBLIX #1479 9/4/2017 84.03 Edna Earle Myrick HYATT REGENCY GREENVIL 9/22/2017 394.24 Edna Earle Myrick Total 478.27 Elizabeth Booth AMAZON MKTPLACE PMTS 8/25/2017 219.98 Elizabeth Booth LOWES #00410 8/25/2017 175.68 Elizabeth Booth AMAZON MKTPLACE PMTS 8/26/2017 65.30 Elizabeth Booth YOUTHFUL INNOVATIONS D 8/28/2017 261.20 Elizabeth Booth MHE MCGRAW-HILL ECOMM 9/1/2017 685.61 Elizabeth Booth AMAZON MKTPLACE PMTS 9/7/2017 6.71 Elizabeth Booth AMAZON.COM 9/7/2017 8.48 Elizabeth Booth REALLY GOOD 9/8/2017 79.48 Elizabeth Booth EB 2017 BLUE RIBBON S 9/14/2017 1,303.40 Elizabeth Booth SCHOOL HEALTH CORP 9/14/2017 226.41 Elizabeth Booth PAPA JOHN'S #00321 9/15/2017 143.28 Elizabeth Booth PAPA JOHN'S #00321 9/15/2017 338.40 Elizabeth Booth PAPA JOHN'S #00321 9/15/2017 422.03 Elizabeth Booth SCHOOL HEALTH CORP 9/16/2017 398.00 Elizabeth Booth FOOD LION #1202 9/18/2017 87.69 Elizabeth Booth USPS PO 4561600577 9/19/2017 294.00 Elizabeth Booth AMAZON MKTPLACE PMTS 9/20/2017 19.98 Elizabeth Booth AMAZON MKTPLACE PMTS 9/21/2017 127.98 Elizabeth Booth THE LIBRARY STORE INC. 9/25/2017 424.43 Elizabeth Booth AMAZON MKTPLACE PMTS 9/27/2017 78.95 Elizabeth Booth AMAZON.COM 9/27/2017 14.33 Elizabeth Booth Total 5,381.32 Elizabeth Hinkle WAL-MART #5705 8/25/2017 17.56 Elizabeth Hinkle TARGET.COM 8/27/2017 75.59 Elizabeth Hinkle FUN EXPRESS 8/29/2017 67.77 Elizabeth Hinkle KAGAN PUBLISHING INC 8/29/2017 642.40 Elizabeth Hinkle AMAZON MKTPLACE PMTS 8/30/2017 362.90 Procurement Card Statement Page 34

Elizabeth Hinkle SUPER DUPER PUBLICATIO 8/31/2017 300.63 Elizabeth Hinkle TOTAL MEETING CONCEPTS 8/31/2017 130.00 Elizabeth Hinkle SP SITSPOTS 9/5/2017 30.70 Elizabeth Hinkle LEARNING A-Z, LLC 9/8/2017 1,333.09 Elizabeth Hinkle BI-LO GROCERY #5104 9/12/2017 21.10 Elizabeth Hinkle CALIFORNIA DREAMING 9/14/2017 136.00 Elizabeth Hinkle CHICK-FIL-A #01862 9/15/2017 34.34 Elizabeth Hinkle REALLY GOOD 9/18/2017 84.15 Elizabeth Hinkle POSITIVE PROMOTIONS IN 9/25/2017 196.85 Elizabeth Hinkle REALLY GOOD 9/26/2017 90.66 Elizabeth Hinkle Total 3,523.74 Eric Wilson CANNONS SMALL ENGINE S 8/24/2017 236.47 Eric Wilson CANNONS SMALL ENGINE S 8/29/2017 30.40 Eric Wilson BP#8336075SCOTCHMANQPS 8/30/2017 7.00 Eric Wilson WALKER'S TRUE VALUE HA 8/30/2017 23.75 Eric Wilson DOLLAR GENERAL #12795 9/5/2017 11.34 Eric Wilson WALKER'S TRUE VALUE HA 9/7/2017 17.26 Eric Wilson BP#8336075SCOTCHMANQPS 9/8/2017 10.00 Eric Wilson DOLLAR-GENERAL #6041 9/13/2017 8.64 Eric Wilson Total 344.86 Etta Carter DOLLAR TREE 9/7/2017 86.40 Etta Carter WM SUPERCENTER #586 9/7/2017 664.70 Etta Carter NEW WAVE EMBROIDERY 9/8/2017 813.78 Etta Carter SAMS CLUB #6353 9/8/2017 203.00 Etta Carter SAMS CLUB #6353 9/10/2017 154.31 Etta Carter WAL-MART #0586 9/11/2017 74.20 Etta Carter DOLLAR GENERAL #11244 9/12/2017 14.89 Etta Carter DOLLAR GENERAL #11244 9/12/2017 77.54 Etta Carter WM SUPERCENTER #586 9/21/2017 49.28 Etta Carter WM SUPERCENTER #586 9/21/2017 145.15 Procurement Card Statement Page 35