Procurement Card Statement March 2017

Procurement Card Statement March 2017 Cardholder Merchant Purchase Date Amount Academy for Technology & Academics WM SUPERCENTER #586 2/27/2017 20.63 Academy for Technology & Academics SALLY BEAUTY #2216 3/1/2017 41.66 Academy for Technology & Academics SUNOCO 0838040400 QPS 3/3/2017 21.00 Academy for Technology & Academics CHICK-FIL-A #01506 3/7/2017 34.75 Academy for Technology & Academics CINEMARK THEATRES 345 3/7/2017 659.19 Academy for Technology & Academics OFFICE DEPOT #2179 3/7/2017 121.79 Academy for Technology & Academics SALLY BEAUTY #2216 3/7/2017 98.23 Academy for Technology & Academics SALLY BEAUTY #2216 3/8/2017 155.73 Academy for Technology & Academics PROFESSIONAL CRED SV 3/9/2017 175.00 Academy for Technology & Academics PROFESSIONAL CRED SV 3/9/2017 175.00 Academy for Technology & Academics PROFESSIONAL CRED SV 3/9/2017 175.00 Academy for Technology & Academics PROFESSIONAL CRED SV 3/9/2017 175.00 Academy for Technology & Academics PROFESSIONAL CRED SV 3/9/2017 175.00 Academy for Technology & Academics PROFESSIONAL CRED SV 3/9/2017 175.00 Academy for Technology & Academics PROFESSIONAL CRED SV 3/9/2017 175.00 Academy for Technology & Academics DOLLAR TREE 3/13/2017 37.24 Academy for Technology & Academics SALLY BEAUTY #2216 3/13/2017 39.55 Academy for Technology & Academics FOOD LION #1595 3/14/2017 81.93 Academy for Technology & Academics SALLY BEAUTY #2216 3/14/2017 22.97 Academy for Technology & Academics WAL-MART #0586 3/14/2017 16.44 Academy for Technology & Academics SUNOCO 0838040400 QPS 3/16/2017 22.00 Procurement Card Statement Page 1

Academy for Technology & Academics THE NATIONAL BETA CLUB 3/16/2017 248.97 Academy for Technology & Academics SAM'S QUICK STOP #8 3/20/2017 58.00 Academy for Technology & Academics OFFICE DEPOT #2179 3/22/2017 37.44 Academy for Technology & Academics COSMOPROF #6545 3/23/2017 21.49 Academy for Technology & Academics Total 2,964.01 Academy for the Arts, Science, & Technology LOWE'S FOODS #240 3/7/2017 32.49 Academy for the Arts, Science, & Technology LOWE'S FOODS #240 3/7/2017 241.85 Academy for the Arts, Science, & Technology MARRIOTT SPARTANBURG A 3/9/2017 3,761.06 Academy for the Arts, Science, & Technology HILTON GARDEN INN 3/11/2017 186.14 Academy for the Arts, Science, & Technology HILTON GARDEN INN 3/11/2017 6,928.41 Academy for the Arts, Science, & Technology DISNEY RESORTS-RESE 3/14/2017 189.00 Academy for the Arts, Science, & Technology DISNEY RESORTS-RESE 3/14/2017 189.00 Academy for the Arts, Science, & Technology DISNEY RESORTS-RESE 3/14/2017 189.00 Academy for the Arts, Science, & Technology FIREFLY STORE SOLU 3/14/2017 284.85 Academy for the Arts, Science, & Technology E GROUP WEBSTORES 3/15/2017 265.00 Academy for the Arts, Science, & Technology LOWE'S FOODS #240 3/16/2017 75.42 Academy for the Arts, Science, & Technology LOWE'S FOODS #240 3/17/2017 33.48 Academy for the Arts, Science, & Technology FOOD LION #2122 3/23/2017 18.15 Academy for the Arts, Science, & Technology Total 12,393.85 Alan Graham DILLON SUPPLY COMPANY 3/21/2017 12.30 Alan Graham LANSING BP MYTB 3/23/2017 550.00 Alan Graham Total 562.30 Amanda Lydon UNIFORM OUTLET OF MICH 2/26/2017 112.30 Amanda Lydon OFFICEMAX/OFFICE DEPOT 2/28/2017 164.52 Amanda Lydon WAL-MART #0574 3/3/2017 130.74 Amanda Lydon WAL-MART #5923 3/3/2017 15.88 Amanda Lydon LOWE'S FOODS #232 3/4/2017 12.65 Amanda Lydon EMBASSY KINGSTON PLANT 3/8/2017 283.74 Amanda Lydon EMBASSY KINGSTON PLANT 3/8/2017 283.74 Procurement Card Statement Page 2

Amanda Lydon EMBASSY KINGSTON PLANT 3/8/2017 416.94 Amanda Lydon EMBASSY KINGSTON PLANT 3/8/2017 416.94 Amanda Lydon LOWE'S FOODS #232 3/8/2017 84.75 Amanda Lydon WAL-MART #5923 3/12/2017 90.83 Amanda Lydon WM SUPERCENTER #5923 3/15/2017 57.82 Amanda Lydon FOOD LION #1595 3/22/2017 96.84 Amanda Lydon LOWE'S FOODS #232 3/23/2017 119.21 Amanda Lydon Total 2,286.90 Amber Barnhill AMAZON MKTPLACE PMTS 3/2/2017 10.97 Amber Barnhill AMAZON MKTPLACE PMTS 3/3/2017 26.88 Amber Barnhill SIGN IT QUICK 3/22/2017 145.52 Amber Barnhill Total 183.37 Amy Grainger INTERSTATE TRANSPORTAT 3/2/2017 127.36 Amy Grainger SAFELITE AUTOGLASS 3/4/2017 180.60 Amy Grainger FINISHMASTER INC 183 3/7/2017 15.31 Amy Grainger NOREGON SYSTEMS INC 3/7/2017 729.00 Amy Grainger OFFICE DEPOT #1214 3/7/2017 74.89 Amy Grainger INTERSTATE TRANSPORTAT 3/8/2017 (47.96) Amy Grainger INTERSTATE TRANSPORTAT 3/8/2017 120.59 Amy Grainger INTERSTATE TRANSPORTAT 3/9/2017 352.59 Amy Grainger INTERSTATE TRANSPORTAT 3/10/2017 55.34 Amy Grainger FINISHMASTER INC 183 3/16/2017 176.92 Amy Grainger AMAZON MKTPLACE PMTS 3/17/2017 11.75 Amy Grainger INTERSTATE TRANSPORTAT 3/17/2017 151.67 Amy Grainger SAFELITE AUTOGLASS 3/17/2017 49.95 Amy Grainger MOBILITY WORKS - WILBE 3/20/2017 348.12 Amy Grainger CAROLINA INTL TRUCKS 3/21/2017 26.57 Amy Grainger INTERSTATE TRANSPORTAT 3/21/2017 183.25 Amy Grainger SQUEAKYS 3/21/2017 150.00 Amy Grainger TRIPLE T FLORENCE 3/21/2017 53.51 Procurement Card Statement Page 3

Amy Grainger CAROLINA INTL TRUCKS 3/22/2017 52.71 Amy Grainger CAROLINA INTL TRUCKS 3/22/2017 183.59 Amy Grainger INTERSTATE TRANSPORTAT 3/22/2017 131.56 Amy Grainger TRANSPORTATION ACCESSO 3/23/2017 509.80 Amy Grainger INTERSTATE TRANSPORTAT 3/24/2017 22.10 Amy Grainger Total 3,659.22 Angela Gore WM SUPERCENTER #5087 3/11/2017 10.21 Angela Gore WM SUPERCENTER #5087 3/15/2017 185.62 Angela Gore Total 195.83 Anita Everhart ALLIGATOR ADVENTURE 3/6/2017 803.57 Anita Everhart Total 803.57 Ann Moore FOLLETT SCHOOL SOLUTIO 2/28/2017 1,407.79 Ann Moore AMAZON.COM 3/2/2017 349.12 Ann Moore DEMCO INC 3/7/2017 279.38 Ann Moore AMAZON MKTPLACE PMTS 3/8/2017 263.29 Ann Moore FOLLETT SCHOOL SOLUTIO 3/14/2017 1,319.74 Ann Moore AMAZON MKTPLACE PMTS 3/21/2017 451.83 Ann Moore Total 4,071.15 Anna Carroll DOMINO'S 5679 3/24/2017 32.51 Anna Carroll Total 32.51 Arnold Correll TRANE SUPPLY-115411 3/1/2017 316.00 Arnold Correll CE MYRTLE BEACH 3/6/2017 213.86 Arnold Correll PALMETTO CHEVROLET CO 3/7/2017 18.00 Arnold Correll TRANE SUPPLY-115411 3/7/2017 70.20 Arnold Correll REMICHEL 279 MYRTLE BC 3/8/2017 24.46 Arnold Correll Total 642.52 Procurement Card Statement Page 4

Artie Teasley INT IN KINGSTON ELECT 2/27/2017 1,006.80 Artie Teasley INT IN KINGSTON ELECT 2/27/2017 1,495.92 Artie Teasley BLANCHARD MACHINERY 2/28/2017 1,351.18 Artie Teasley BLANCHARD MACHINERY 3/8/2017 552.32 Artie Teasley CONWAY FENCE INC 3/8/2017 150.00 Artie Teasley CENTRAL EQUIPMENT CO 3/16/2017 191.94 Artie Teasley INT IN KINGSTON ELECT 3/16/2017 494.40 Artie Teasley MASTERCRAFT RENOVATION 3/16/2017 1,181.00 Artie Teasley EAST COAST TVM 3/20/2017 1,200.00 Artie Teasley AUTOZONE #4944 3/24/2017 10.69 Artie Teasley Total 7,634.25 Aynor Elementary WAL-MART #5087 2/28/2017 21.70 Aynor Elementary ALLIGATOR ADVENTURE 3/3/2017 803.57 Aynor Elementary JOHNNY ROCKETS OF BROA 3/14/2017 161.05 Aynor Elementary LORIS FLORIST/GIFTS 3/14/2017 64.80 Aynor Elementary KJ'S MARKET IGA - 3/16/2017 25.00 Aynor Elementary DOLLAR-GENERAL #6041 3/20/2017 35.50 Aynor Elementary Total 1,111.62 Aynor High HERTZ RENT-A-CAR 2/26/2017 235.28 Aynor High HYATT PLACE COLUMBIA 2/26/2017 230.28 Aynor High HYATT PLACE COLUMBIA 2/26/2017 230.28 Aynor High SUNOCO 0287584700 QPS 2/26/2017 36.47 Aynor High ENTERPRISE RENT-A-CAR 2/27/2017 56.04 Aynor High KJ'S MARKET IGA - 2/27/2017 23.92 Aynor High SUBWAY 00999912 2/27/2017 54.75 Aynor High CHICK-FIL-A #01756 2/28/2017 370.00 Aynor High ENTERPRISE RENT-A-CAR 2/28/2017 173.05 Aynor High PAYPAL SCMEAORCHES 2/28/2017 150.00 Aynor High BOJANGLES' 42 3/1/2017 134.74 Aynor High BAYMONT INN AND SUITES 3/2/2017 197.58 Procurement Card Statement Page 5

Aynor High BAYMONT INN AND SUITES 3/2/2017 197.58 Aynor High DOLLAR-GENERAL #6041 3/2/2017 28.36 Aynor High FUN EXPRESS 3/2/2017 145.45 Aynor High WM SUPERCENTER #586 3/2/2017 129.86 Aynor High BOJANGLES' 42 3/3/2017 136.93 Aynor High EXXONMOBIL 42302158 3/7/2017 5.29 Aynor High EXXONMOBIL 42302158 3/7/2017 9.00 Aynor High PAYPAL CAR KEYCLUB 3/7/2017 1,194.00 Aynor High AMAZON MKTPLACE PMTS 3/8/2017 93.42 Aynor High BOJANGLES' 42 3/8/2017 134.74 Aynor High VISTAPR VISTAPRINT.COM 3/8/2017 79.71 Aynor High WM SUPERCENTER #4664 3/8/2017 94.59 Aynor High MARKETTE #20 3/9/2017 31.76 Aynor High WALMART.COM 3/9/2017 582.49 Aynor High BOJANGLES' 42 3/10/2017 134.85 Aynor High LIBERTS 3/10/2017 104.85 Aynor High SP HONOR ITEMS 3/10/2017 466.52 Aynor High HYATT PLACE GREENVILLE 3/12/2017 306.30 Aynor High HYATT PLACE GREENVILLE 3/12/2017 306.30 Aynor High SUNOCO 0754956100 QPS 3/12/2017 35.69 Aynor High AMAZON MKTPLACE PMTS 3/13/2017 91.83 Aynor High CAROWINDS SVC CTR 3/13/2017 1,255.00 Aynor High AYNOR FAMILY PHARMACY 3/14/2017 86.23 Aynor High ENTERPRISE RENT-A-CAR 3/14/2017 224.17 Aynor High HYATT HOTELS 3/14/2017 1,200.00 Aynor High J W PEPPER AND SON INC 3/14/2017 55.14 Aynor High J W PEPPER AND SON INC 3/14/2017 65.99 Aynor High MCDONALD'S F33985 3/14/2017 46.65 Aynor High SOUTHEASTERN PERFORMAN 3/14/2017 260.01 Aynor High AMAZON MKTPLACE PMTS 3/15/2017 116.93 Aynor High BOJANGLES' 42 3/15/2017 134.85 Aynor High RAWLINGS FACTORY S 3/15/2017 256.77 Procurement Card Statement Page 6

Aynor High ENTERPRISE RENT-A-CAR 3/16/2017 56.04 Aynor High ENTERPRISE RENT-A-CAR 3/16/2017 56.04 Aynor High PRO WORLD 3/16/2017 510.80 Aynor High BOJANGLES' 42 3/17/2017 134.85 Aynor High ENTERPRISE RENT-A-CAR 3/17/2017 40.71 Aynor High ENTERPRISE RENT-A-CAR 3/17/2017 230.74 Aynor High LAND O'SUN DAIRIES 3/17/2017 218.88 Aynor High AMAZON.COM 3/18/2017 79.06 Aynor High BP#8291148CIRCLE K QPS 3/19/2017 40.00 Aynor High BP#6358022SUNHOUSE QPS 3/20/2017 23.00 Aynor High HAMPTON INN N CHRLSTN 3/20/2017 140.74 Aynor High HAMPTON INN N CHRLSTN 3/20/2017 140.74 Aynor High HAMPTON INN N CHRLSTN 3/20/2017 140.74 Aynor High KJ'S MARKET IGA - 3/20/2017 7.67 Aynor High MCDONALD'S F33985 3/20/2017 46.65 Aynor High MCDONALD'S F33985 3/20/2017 112.03 Aynor High WAL-MART #0586 3/20/2017 124.31 Aynor High CAROWINDS SVC CTR 3/21/2017 486.00 Aynor High HYATT HOTELS 3/21/2017 1,200.00 Aynor High HYATT HOTELS 3/21/2017 1,229.40 Aynor High J W PEPPER AND SON INC 3/21/2017 2.10 Aynor High BOJANGLES' 42 3/22/2017 134.85 Aynor High ENTERPRISE RENT-A-CAR 3/22/2017 112.08 Aynor High RAWLINGS FACTORY S 3/22/2017 1,408.87 Aynor High AMAZON MKTPLACE PMTS 3/23/2017 61.92 Aynor High ENTERPRISE RENT-A-CAR 3/23/2017 56.04 Aynor High ENTERPRISE RENT-A-CAR 3/23/2017 168.13 Aynor High BOJANGLES' 42 3/24/2017 134.85 Aynor High LOWES #00410 3/25/2017 15.09 Aynor High MICHAELS STORES 2056 3/25/2017 38.97 Aynor High EXXONMOBIL 42302158 3/26/2017 36.51 Aynor High Total 17,091.46 Procurement Card Statement Page 7

Aynor Middle KJ'S MARKET IGA - 2/27/2017 31.74 Aynor Middle AYNOR BUILDING SUPPLY 3/1/2017 9.00 Aynor Middle WAL-MART #0586 3/1/2017 132.54 Aynor Middle CHICK-FIL-A #01756 3/3/2017 428.88 Aynor Middle AYNOR FAMILY PHARMACY 3/7/2017 48.15 Aynor Middle AYNOR FAMILY PHARMACY 3/9/2017 7.39 Aynor Middle ANDY S PIZZA INC 3/10/2017 21.35 Aynor Middle ANDY S PIZZA INC 3/10/2017 36.08 Aynor Middle AYNOR FAMILY PHARMACY 3/10/2017 3.23 Aynor Middle CARSON DELLOSA 3/10/2017 47.04 Aynor Middle DOLLAR-GENERAL #6041 3/10/2017 (7.49) Aynor Middle DOLLAR-GENERAL #6041 3/10/2017 9.63 Aynor Middle FAMILY DOLLAR #7614 3/10/2017 1.87 Aynor Middle FAMILY DOLLAR #7614 3/10/2017 16.85 Aynor Middle ANDY S PIZZA INC 3/17/2017 36.08 Aynor Middle CHICK-FIL-A #01756 3/17/2017 434.10 Aynor Middle CHICK-FIL-A #01756 3/20/2017 507.53 Aynor Middle CHICK-FIL-A #01756 3/20/2017 507.53 Aynor Middle CHICK-FIL-A #01756 3/20/2017 507.53 Aynor Middle CHICK-FIL-A #01756 3/23/2017 422.94 Aynor Middle CHICK-FIL-A #01756 3/23/2017 507.53 Aynor Middle ANDY S PIZZA INC 3/24/2017 36.08 Aynor Middle Total 3,745.58 Barbara Bellamy WM SUPERCENTER #2712 2/28/2017 65.81 Barbara Bellamy DOMINO'S 5661 3/3/2017 99.51 Barbara Bellamy WM SUPERCENTER #2712 3/3/2017 7.50 Barbara Bellamy WOODBURN PRESS 3/7/2017 947.65 Barbara Bellamy DOMINO'S 5661 3/10/2017 (10.00) Barbara Bellamy USPS PO 4561600577 3/16/2017 13.18 Barbara Bellamy WM SUPERCENTER #2712 3/16/2017 27.57 Procurement Card Statement Page 8

Barbara Bellamy MCDONALD'S F2417 3/17/2017 132.35 Barbara Bellamy CVS/PHARMACY #05516 3/22/2017 12.29 Barbara Bellamy Total 1,295.86 Barbara Rice SCHOOL CHECK IN 3/20/2017 96.30 Barbara Rice L2G HORRY COFARP 3/24/2017 150.00 Barbara Rice SC PARK SERVICE 3/24/2017 800.00 Barbara Rice Total 1,046.30 Barry Brooks AMAZON MKTPLACE PMTS 3/5/2017 180.60 Barry Brooks DICK'S SPORTING GOODS 3/6/2017 12.82 Barry Brooks BACK STREET CAFE 3/9/2017 65.18 Barry Brooks AMAZONPRIME MEMBERSHIP 3/10/2017 105.93 Barry Brooks DOLLAR-GENERAL #3812 3/11/2017 12.20 Barry Brooks LORIS IGA 3/11/2017 15.99 Barry Brooks LORIS IGA 3/16/2017 15.30 Barry Brooks LORIS TRUEVALUE HDWE 3/16/2017 42.79 Barry Brooks LORIS TRUEVALUE HDWE 3/17/2017 22.84 Barry Brooks AMAZON MKTPLACE PMTS 3/20/2017 172.20 Barry Brooks Total 645.85 Ben Abercrombie FORD'S FUEL SERVIC 3/2/2017 72.43 Ben Abercrombie LORIS IGA 3/9/2017 129.38 Ben Abercrombie WM SUPERCENTER #5087 3/17/2017 48.59 Ben Abercrombie Total 250.40 Benjamin Prince BP#8287369CIRCLE K QPS 3/8/2017 20.29 Benjamin Prince BP#8336075SCOTCHMANQPS 3/9/2017 19.48 Benjamin Prince Total 39.77 Beverly Heiser BEST BUY 00008557 3/2/2017 97.17 Beverly Heiser E-COMPLETE, LLC. 3/9/2017 29.83 Procurement Card Statement Page 9

Beverly Heiser AMAZON MKTPLACE PMTS 3/10/2017 14.99 Beverly Heiser Total 141.99 Beverly Holt-Pilkey LOWES #00410 3/25/2017 206.30 Beverly Holt-Pilkey Total 206.30 Billie Hayden AMAZON MKTPLACE PMTS 3/5/2017 45.95 Billie Hayden AMAZON MKTPLACE PMTS 3/7/2017 90.29 Billie Hayden AMAZON MKTPLACE PMTS 3/7/2017 96.10 Billie Hayden AMAZON MKTPLACE PMTS 3/20/2017 148.72 Billie Hayden AMAZON.COM 3/20/2017 14.81 Billie Hayden AMAZON.COM 3/20/2017 115.88 Billie Hayden AMAZON.COM AMZN.COM/BI 3/20/2017 40.04 Billie Hayden AMAZON MKTPLACE PMTS 3/21/2017 258.03 Billie Hayden WALMART.COM 3/21/2017 39.76 Billie Hayden AMAZON MKTPLACE PMTS 3/26/2017 53.88 Billie Hayden Total 903.46 Blackwater Middle PATRIOTS POINT TCKT 3/2/2017 1,134.00 Blackwater Middle COASTAL PRINTING 3/14/2017 67.00 Blackwater Middle LOWES #01705 3/14/2017 81.27 Blackwater Middle LOWES #01705 3/14/2017 205.09 Blackwater Middle KFC J955034 3/17/2017 29.65 Blackwater Middle WAL-MART #4664 3/17/2017 6.18 Blackwater Middle WM SUPERCENTER #4664 3/17/2017 36.66 Blackwater Middle WEISSMAN DESIGNS FOR D 3/24/2017 188.42 Blackwater Middle Total 1,748.27 Brenda Stevens MHE MCGRAW-HILL ECOMM 3/2/2017 326.58 Brenda Stevens AMAZON MKTPLACE PMTS 3/6/2017 14.42 Brenda Stevens ROCKIN JUMP - MYRTLE B 3/9/2017 1,013.58 Brenda Stevens AMAZON MKTPLACE PMTS 3/10/2017 179.91 Procurement Card Statement Page 10

Brenda Stevens OFFICE DEPOT #2200 3/16/2017 104.28 Brenda Stevens USPS PO 4552400568 3/16/2017 9.75 Brenda Stevens WM SUPERCENTER #5087 3/16/2017 16.07 Brenda Stevens JONES SCHOOL SUPPLY 3/22/2017 291.93 Brenda Stevens ANDY OWINGS MUSIC CENT 3/23/2017 1,445.04 Brenda Stevens Total 3,401.56 Brian Clynes HERITAGE FOOD SERVICE 2/27/2017 254.28 Brian Clynes BAKER DISTRIBUTING #53 2/28/2017 25.47 Brian Clynes CK PARTS 2/28/2017 57.07 Brian Clynes CK PARTS 2/28/2017 107.32 Brian Clynes CK PARTS 2/28/2017 141.54 Brian Clynes CK PARTS 2/28/2017 152.10 Brian Clynes CK PARTS 2/28/2017 161.40 Brian Clynes CK PARTS 2/28/2017 208.80 Brian Clynes CK PARTS 2/28/2017 428.88 Brian Clynes BAKER DISTRIBUTING #53 3/1/2017 250.31 Brian Clynes CK PARTS 3/2/2017 138.34 Brian Clynes NAPA AUTO PARTS 002818 3/3/2017 17.43 Brian Clynes SPEEDWAY 04587 294 3/3/2017 19.00 Brian Clynes SPEEDWAY 04587 294 3/3/2017 24.00 Brian Clynes THOMAS SUPPLY CO INC 3/7/2017 44.01 Brian Clynes HERITAGE FOOD SERVICE 3/9/2017 (447.67) Brian Clynes HERITAGE FOOD SERVICE 3/15/2017 (796.05) Brian Clynes PRO KITCHEN ONLINE 3/15/2017 169.79 Brian Clynes PRO KITCHEN ONLINE 3/15/2017 369.10 Brian Clynes CK PARTS 3/17/2017 370.57 Brian Clynes HERITAGE FOOD SERVICE 3/20/2017 105.16 Brian Clynes CK PARTS 3/22/2017 509.64 Brian Clynes WALKER'S TRUE VALUE HA 3/22/2017 16.27 Brian Clynes HOBART ESTORE 3/23/2017 991.36 Brian Clynes Total 3,318.12 Procurement Card Statement Page 11

Brian Lazar OFFICE DEPOT #2149 2/26/2017 8.31 Brian Lazar OREILLY AUTO #2472 2/27/2017 40.64 Brian Lazar BLANCHARD MACHINERY 3/14/2017 120.07 Brian Lazar HARRELLS LLC 3/14/2017 1,199.90 Brian Lazar SITEONE LANDSCAPE S 3/16/2017 51.71 Brian Lazar VEREENS TURF CENTER 3/24/2017 50.81 Brian Lazar Total 1,471.44 Brody Richardson LOWES #01705 2/28/2017 138.84 Brody Richardson LOWES #01705 3/7/2017 39.96 Brody Richardson CONWAY FORD 3/17/2017 48.72 Brody Richardson LOWES #01004 3/22/2017 137.58 Brody Richardson Total 365.10 Bryan Dirks LOWES #01705 3/1/2017 15.15 Bryan Dirks LOW COUNTRY GLASS 3/22/2017 300.00 Bryan Dirks Total 315.15 Burgess Elementary PAYPAL BCKDROPCITY 2/27/2017 400.00 Burgess Elementary ZAXBY'S #01302 2/27/2017 95.79 Burgess Elementary USPS PO 4561630575 2/28/2017 6.65 Burgess Elementary MYRTLE BEACH SCREEN PR 3/1/2017 545.25 Burgess Elementary LOWES #01004 3/2/2017 213.03 Burgess Elementary LOWES #01004 3/4/2017 233.28 Burgess Elementary DOLLAR TREE 3/6/2017 44.28 Burgess Elementary IMAGINATIONS 3/6/2017 190.73 Burgess Elementary TARGET 00027425 3/6/2017 494.22 Burgess Elementary WM SUPERCENTER #574 3/6/2017 252.42 Burgess Elementary CALIFORNIA DREAMING 3/7/2017 120.48 Burgess Elementary SURFSIDE BOWLING 3/7/2017 998.20 Burgess Elementary PRESENTATION SYSTEMS S 3/8/2017 524.48 Procurement Card Statement Page 12

Burgess Elementary DBC BLICK ART MATERIAL 3/11/2017 751.90 Burgess Elementary SC PARK SERVICE 3/16/2017 1,025.00 Burgess Elementary SCHOLASTIC INC. KEY 6 3/17/2017 1.09 Burgess Elementary THE HOME DEPOT #1122 3/22/2017 157.69 Burgess Elementary DBC BLICK ART MATERIAL 3/23/2017 14.60 Burgess Elementary SQ CHILDREN'S MUSE 3/23/2017 150.00 Burgess Elementary HYATT PLACE GREENVILLE 3/24/2017 320.90 Burgess Elementary Total 6,539.99 Candace Lane HILTON HOTELS 3/18/2017 279.00 Candace Lane HILTON HOTELS 3/18/2017 279.00 Candace Lane HILTON HOTELS 3/18/2017 279.00 Candace Lane HILTON HOTELS 3/18/2017 279.00 Candace Lane DELTA 0068236508784 3/24/2017 25.00 Candace Lane DELTA 0068236508786 3/24/2017 25.00 Candace Lane DELTA 0068236508787 3/24/2017 25.00 Candace Lane DELTA 0068236508790 3/24/2017 25.00 Candace Lane ORANGE COUNTY CRUISER 3/25/2017 44.00 Candace Lane PP DAVEBURGESSCONSULTI 3/25/2017 20.00 Candace Lane Total 1,280.00 Carolina Forest Elementary TST BEEF O BRADY S - 3/2/2017 53.50 Carolina Forest Elementary AWARDS USA 3/6/2017 66.62 Carolina Forest Elementary BROOKGREEN GARDENS ADM 3/8/2017 270.00 Carolina Forest Elementary BROOKGREEN GARDENS ADM 3/9/2017 252.00 Carolina Forest Elementary WAL-MART #0643 3/9/2017 101.65 Carolina Forest Elementary WM SUPERCENTER #574 3/14/2017 84.72 Carolina Forest Elementary PUBLIX #1510 3/21/2017 60.21 Carolina Forest Elementary Total 888.70 Carolina Forest High FAIRFIELD INN & SUITES 2/27/2017 1,138.50 Carolina Forest High HAMPTON INN CLINTON 2/28/2017 987.90 Procurement Card Statement Page 13

Carolina Forest High WM SUPERCENTER #4664 2/28/2017 88.77 Carolina Forest High EPIC SPORTS, INC. 3/1/2017 228.86 Carolina Forest High OLLIES BARGAIN OUTLET 3/1/2017 91.99 Carolina Forest High WILSHIRE SILHOUETTE 3/1/2017 41.95 Carolina Forest High WM SUPERCENTER #4664 3/1/2017 25.68 Carolina Forest High SEI SOCCER.COM 3/2/2017 123.78 Carolina Forest High 0380 FOREVER 21 3/3/2017 24.50 Carolina Forest High BUFFALO WILD WINGS 3/3/2017 273.07 Carolina Forest High ECHOD GRAPHICS INC 3/3/2017 1,046.00 Carolina Forest High EMBASSY SUITES N CHRLS 3/3/2017 2,058.08 Carolina Forest High MICHAELS STORES 2056 3/3/2017 185.92 Carolina Forest High BUCA DI BEPPO-PINEVILL 3/4/2017 462.03 Carolina Forest High BURLINGTON BRANDS MB 3/4/2017 59.88 Carolina Forest High CHICO'S #1114 3/4/2017 73.81 Carolina Forest High DOMINO'S 5679 3/4/2017 54.19 Carolina Forest High 0380 FOREVER 21 3/5/2017 118.62 Carolina Forest High CHICO'S #1114 3/5/2017 38.51 Carolina Forest High GULF OIL 92049088 3/5/2017 28.50 Carolina Forest High GULF OIL 92049088 3/5/2017 32.00 Carolina Forest High ROSES STORE #562 3/5/2017 18.18 Carolina Forest High FAIRFIELD INN & SUITES 3/6/2017 216.68 Carolina Forest High FAIRFIELD INN & SUITES 3/6/2017 216.68 Carolina Forest High FAIRFIELD INN & SUITES 3/6/2017 216.68 Carolina Forest High FAIRFIELD INN & SUITES 3/6/2017 216.68 Carolina Forest High FAIRFIELD INN & SUITES 3/6/2017 216.68 Carolina Forest High FAIRFIELD INN & SUITES 3/6/2017 216.68 Carolina Forest High FAIRFIELD INN & SUITES 3/6/2017 216.68 Carolina Forest High MURPHY EXPRESS 8585 3/6/2017 10.75 Carolina Forest High DOLLAR TREE 3/7/2017 8.56 Carolina Forest High LOWES #01705 3/7/2017 73.09 Carolina Forest High OTC BRANDS, INC. 3/7/2017 27.25 Carolina Forest High SQ SQ CENTER STAGE 3/8/2017 1,080.00 Procurement Card Statement Page 14

Carolina Forest High THE HOME DEPOT #1116 3/8/2017 56.00 Carolina Forest High WHOLESALEMARINE.COM 3/8/2017 312.92 Carolina Forest High WILSHIRE SILHOUETTE 3/8/2017 220.00 Carolina Forest High AMAZON MKTPLACE PMTS 3/10/2017 94.00 Carolina Forest High DISCOUNT DANCE SUPPLY 3/10/2017 157.30 Carolina Forest High HATS GALORE 3/10/2017 51.36 Carolina Forest High HOBBY-LOBBY #602 3/10/2017 52.79 Carolina Forest High AMAZON.COM 3/11/2017 235.91 Carolina Forest High ATLANTA FIXTURE & SALE 3/11/2017 187.28 Carolina Forest High DOMINO'S 5679 3/11/2017 57.70 Carolina Forest High NORCOSTCO ONLINE 3/11/2017 457.80 Carolina Forest High THE HOME DEPOT #1121 3/11/2017 12.54 Carolina Forest High AMAZON MKTPLACE PMTS 3/12/2017 12.99 Carolina Forest High AMAZON MKTPLACE PMTS 3/12/2017 17.62 Carolina Forest High AMAZON MKTPLACE PMTS 3/12/2017 355.70 Carolina Forest High AMAZON.COM 3/12/2017 192.60 Carolina Forest High AGENT FEE 89079712989606 3/13/2017 20.00 Carolina Forest High AMAZON MKTPLACE PMTS 3/13/2017 93.15 Carolina Forest High AMERICAN 00179712989606 3/13/2017 637.60 Carolina Forest High EMBASSY SUITES COLUMBI 3/13/2017 181.26 Carolina Forest High EMBASSY SUITES COLUMBI 3/13/2017 181.26 Carolina Forest High EMBASSY SUITES COLUMBI 3/13/2017 204.06 Carolina Forest High EMBASSY SUITES COLUMBI 3/13/2017 204.06 Carolina Forest High EMBASSY SUITES COLUMBI 3/13/2017 204.06 Carolina Forest High EMBASSY SUITES COLUMBI 3/13/2017 204.06 Carolina Forest High STAGELIGHTINGSTORE 3/13/2017 26.23 Carolina Forest High WM SUPERCENTER #4664 3/13/2017 79.12 Carolina Forest High AMAZON MKTPLACE PMTS 3/14/2017 12.99 Carolina Forest High EDUC THEATRE ASSOC 3/14/2017 32.95 Carolina Forest High EDUC THEATRE ASSOC 3/14/2017 307.50 Carolina Forest High AMAZON MKTPLACE PMTS 3/15/2017 13.79 Carolina Forest High AMAZON MKTPLACE PMTS 3/15/2017 104.23 Procurement Card Statement Page 15

Carolina Forest High AMAZON MKTPLACE PMTS 3/15/2017 119.12 Carolina Forest High AMAZON MKTPLACE PMTS 3/15/2017 239.76 Carolina Forest High OLD TIME POTTERY 0039 3/15/2017 13.90 Carolina Forest High WALMART.COM 3/15/2017 55.23 Carolina Forest High WDW DISNEY TICKETS 3/15/2017 9,496.00 Carolina Forest High WEISSMAN DESIGNS FOR D 3/15/2017 567.44 Carolina Forest High WM SUPERCENTER #4664 3/15/2017 129.98 Carolina Forest High AMAZON MKTPLACE PMTS 3/16/2017 112.32 Carolina Forest High AMAZON MKTPLACE PMTS 3/16/2017 149.76 Carolina Forest High AMAZON MKTPLACE PMTS 3/16/2017 1,425.51 Carolina Forest High AMAZON MKTPLACE PMTS 3/17/2017 143.64 Carolina Forest High DANCE SUPPLIES, ET 3/17/2017 54.93 Carolina Forest High DISCOUNT DANCE SUPPLY 3/17/2017 164.28 Carolina Forest High DOMINO'S 5679 3/17/2017 161.10 Carolina Forest High MARRIOTT CRYSTAL GATEW 3/17/2017 1,173.28 Carolina Forest High MYRTLE BEACH HANESBRAN 3/18/2017 145.73 Carolina Forest High PAYPAL SANTOP 3/18/2017 35.26 Carolina Forest High WAL-MART #5087 3/18/2017 386.59 Carolina Forest High AMAZON MKTPLACE PMTS 3/19/2017 61.00 Carolina Forest High DISCOUNT DANCE SUPPLY 3/19/2017 62.20 Carolina Forest High GOODWILL - LITTLE 3/19/2017 170.72 Carolina Forest High ROSS STORES #1736 3/19/2017 117.60 Carolina Forest High ROSS STORES #741 3/19/2017 95.19 Carolina Forest High AMAZON MKTPLACE PMTS 3/20/2017 26.99 Carolina Forest High FEDEXOFFICE 00015750 3/20/2017 164.43 Carolina Forest High WM SUPERCENTER #586 3/20/2017 143.81 Carolina Forest High 0380 FOREVER 21 3/21/2017 32.96 Carolina Forest High 0380 FOREVER 21 3/21/2017 128.40 Carolina Forest High AMAZON MKTPLACE PMTS 3/21/2017 17.50 Carolina Forest High AMAZON.COM 3/21/2017 32.05 Carolina Forest High AMAZON.COM 3/21/2017 217.13 Carolina Forest High IMAGINATIONS 3/21/2017 32.71 Procurement Card Statement Page 16

Carolina Forest High IMAGINATIONS 3/21/2017 218.15 Carolina Forest High WAYFAIR WAYFAIR 3/21/2017 228.98 Carolina Forest High AMAZON MKTPLACE PMTS 3/22/2017 108.00 Carolina Forest High AMAZON.COM AMZN.COM/BI 3/22/2017 361.92 Carolina Forest High ONE STOP PARTY SHOP 3/22/2017 409.26 Carolina Forest High STEVE WEISS MUSIC INC 3/22/2017 88.90 Carolina Forest High WAL-MART #4664 3/22/2017 59.66 Carolina Forest High COLUMBIA SPORTSWEAR 41 3/23/2017 (160.40) Carolina Forest High KROGER #26 3/23/2017 16.22 Carolina Forest High SP DISTRIBUTITVE EDU 3/23/2017 176.00 Carolina Forest High WM SUPERCENTER #4664 3/23/2017 51.33 Carolina Forest High AC MOORE STR 155 3/24/2017 220.94 Carolina Forest High BUFFALO WILD WINGS GRI 3/24/2017 162.08 Carolina Forest High KROGER #26 3/24/2017 16.93 Carolina Forest High OLLIES BARGAIN OUTLET 3/24/2017 27.10 Carolina Forest High PAYPAL SDESIGN 3/24/2017 169.72 Carolina Forest High PUBLIX #1510 3/24/2017 38.41 Carolina Forest High GOODWILL - CAROLIN 3/25/2017 12.96 Carolina Forest High HATS GALORE 3/25/2017 85.60 Carolina Forest High QUINCY'S FAMILY STEAKH 3/25/2017 146.12 Carolina Forest High AC MOORE STR 155 3/26/2017 68.28 Carolina Forest High EXXONMOBIL 47884028 3/26/2017 7.00 Carolina Forest High MICHAELS STORES 2056 3/26/2017 12.93 Carolina Forest High PILOT 00000620 3/26/2017 101.10 Carolina Forest High Total 33,401.67 Cassandra Jones WAL-MART #5705 3/1/2017 15.98 Cassandra Jones WM SUPERCENTER #574 3/6/2017 58.85 Cassandra Jones USPS PO 4561630575 3/8/2017 196.00 Cassandra Jones KINGS FLORIST 3/11/2017 165.85 Cassandra Jones LOWE'S FOOD #233 3/13/2017 60.58 Cassandra Jones BEYOND PLAY LLC 3/14/2017 159.50 Procurement Card Statement Page 17

Cassandra Jones DOLLAR TREE ECOMM 3/17/2017 31.48 Cassandra Jones AMAZON.COM AMZN.COM/BI 3/22/2017 105.75 Cassandra Jones Total 793.99 Cerrie Doyle APL APPLE ONLINE STORE 3/15/2017 62.06 Cerrie Doyle Total 62.06 Charles Cooke FASTENAL COMPANY01 2/28/2017 242.27 Charles Cooke CITY ELECTRIC #42 3/1/2017 185.43 Charles Cooke PALMETTO PARTS CO 3/1/2017 1,488.41 Charles Cooke ECKMYRTLEBEACH 3/2/2017 29.23 Charles Cooke FULL SOURCE LLC 3/2/2017 730.80 Charles Cooke ECKMYRTLEBEACH 3/6/2017 654.73 Charles Cooke FASTENAL COMPANY01 3/6/2017 454.74 Charles Cooke A1SIGNS 3/7/2017 44.49 Charles Cooke AIRGAS SOUTH 3/13/2017 80.67 Charles Cooke RUSSELL GRAHAM GOLF 3/13/2017 132.29 Charles Cooke SUPPLY HERO LLC 3/13/2017 45.82 Charles Cooke AMAZON MKTPLACE PMTS 3/14/2017 113.82 Charles Cooke AMAZON.COM 3/14/2017 68.11 Charles Cooke EPTING DISTRIBUTORS 3/14/2017 598.12 Charles Cooke INT IN ALL DAY LIGHTI 3/15/2017 678.50 Charles Cooke FASTENAL COMPANY01 3/16/2017 438.94 Charles Cooke LONGLEY SUPPLY MYRTL 3/16/2017 405.63 Charles Cooke ZEP SALES AND SERVICE 3/16/2017 663.29 Charles Cooke DKC DIGI KEY CORP 3/17/2017 122.72 Charles Cooke ECKMYRTLEBEACH 3/17/2017 71.75 Charles Cooke REDNECK TRAILER SUP 11 3/17/2017 51.18 Charles Cooke REDNECK TRAILER SUP 11 3/17/2017 260.99 Charles Cooke AMAZON MKTPLACE PMTS 3/20/2017 279.30 Charles Cooke KEYMATE 3/21/2017 265.87 Charles Cooke GIH GLOBALINDUSTRIALEQ 3/22/2017 690.45 Procurement Card Statement Page 18

Charles Cooke Total 8,797.55 Charles Hucks DOMINO'S 5663 3/2/2017 110.57 Charles Hucks PAYPAL MYCOMMERCE DRI 3/10/2017 299.00 Charles Hucks AMAZON MKTPLACE PMTS 3/18/2017 78.95 Charles Hucks Total 488.52 Christopher Owens PALMETTO PARTS CO 2/27/2017 16.05 Christopher Owens PALMETTO PARTS CO 2/27/2017 41.68 Christopher Owens SOCASTEE HARDWARE-CLVR 2/27/2017 2.54 Christopher Owens PALMETTO PARTS CO 3/7/2017 122.56 Christopher Owens THOMAS SUPPLY CO INC 3/10/2017 11.60 Christopher Owens WAL-MART #2887 3/10/2017 8.53 Christopher Owens LOWES #01004 3/15/2017 128.60 Christopher Owens Total 331.56 Conway Elementary BACKWOODS NURSERY LLC 3/2/2017 60.99 Conway Elementary LOWES #01705 3/2/2017 349.25 Conway Elementary DOLLAR TREE 3/6/2017 13.70 Conway Elementary DOLLAR TREE 3/7/2017 4.28 Conway Elementary WAL-MART #0586 3/8/2017 44.02 Conway Elementary WAL-MART #0586 3/10/2017 59.68 Conway Elementary MYRTLE BEACH BOWL 3/11/2017 30.00 Conway Elementary WAL-MART #0586 3/16/2017 52.98 Conway Elementary WAL-MART #4664 3/16/2017 15.89 Conway Elementary WM SUPERCENTER #574 3/18/2017 36.02 Conway Elementary WM SUPERCENTER #2712 3/19/2017 33.15 Conway Elementary AC MOORE STR 155 3/20/2017 25.00 Conway Elementary ONE STOP PARTY SHOP 3/20/2017 32.18 Conway Elementary WM SUPERCENTER #4664 3/20/2017 22.29 Conway Elementary SQ CHILDREN'S MUSE 3/23/2017 85.50 Conway Elementary HYATT REGENCY GREENVIL 3/24/2017 199.60 Procurement Card Statement Page 19

Conway Elementary MYRTLE BEACH BOWL 3/25/2017 622.50 Conway Elementary Total 1,687.03 Conway High AMAZON MKTPLACE PMTS 2/27/2017 174.19 Conway High WAL-MART #0586 2/27/2017 30.00 Conway High ENTERPRISE RENT-A-CAR 2/28/2017 168.13 Conway High LOWES #01705 2/28/2017 (287.83) Conway High PIZZA HUT #030581 2/28/2017 32.69 Conway High SHERATON NY TIMES SQ H 2/28/2017 1,179.84 Conway High WACCAMAW PUBLISHERS IN 2/28/2017 395.00 Conway High WM SUPERCENTER #586 2/28/2017 67.84 Conway High WM SUPERCENTER #586 2/28/2017 99.28 Conway High AMAZON MKTPLACE PMTS 3/2/2017 12.87 Conway High CHICK-FIL-A #01756 3/2/2017 95.76 Conway High WAL-MART #0586 3/2/2017 50.60 Conway High WAL-MART #0586 3/2/2017 124.47 Conway High AMAZON MKTPLACE PMTS 3/3/2017 7.83 Conway High AMAZON MKTPLACE PMTS 3/3/2017 52.97 Conway High AMAZON MKTPLACE PMTS 3/3/2017 73.91 Conway High AMAZON MKTPLACE PMTS 3/3/2017 407.40 Conway High AMAZON.COM AMZN.COM/BI 3/3/2017 432.89 Conway High BLACK MULE PRINT SERVI 3/3/2017 1,666.91 Conway High KRISPY KREME #548 3/3/2017 44.00 Conway High MEDIEVAL TIMES MYRT RE 3/3/2017 639.00 Conway High PRO WORLD 3/3/2017 132.80 Conway High TRACTOR SUPPLY #213 3/3/2017 134.16 Conway High WM SUPERCENTER #586 3/3/2017 56.45 Conway High AMAZON MKTPLACE PMTS 3/4/2017 21.99 Conway High AMAZON MKTPLACE PMTS 3/4/2017 25.98 Conway High EMBASSY SUITES N CHRLS 3/4/2017 866.96 Conway High AMAZON MKTPLACE PMTS 3/5/2017 11.04 Conway High CAROLINA POTTERY MYRTL 3/6/2017 23.17 Procurement Card Statement Page 20

Conway High DISNEY RESORTS-RESE 3/6/2017 819.30 Conway High LOWES #01705 3/6/2017 332.04 Conway High NATIONAL VOCATIONAL TE 3/6/2017 300.00 Conway High PAWLEYS ISLAND HAMPTON 3/6/2017 362.97 Conway High PAWLEYS ISLAND HAMPTON 3/6/2017 362.97 Conway High PAWLEYS ISLAND HAMPTON 3/6/2017 362.97 Conway High CHICK-FIL-A #01756 3/7/2017 50.00 Conway High WM SUPERCENTER #586 3/7/2017 31.16 Conway High SCANTRON CORPORATION 3/8/2017 303.71 Conway High AMAZON MKTPLACE PMTS 3/9/2017 2.98 Conway High AMAZON MKTPLACE PMTS 3/9/2017 8.13 Conway High AMAZON MKTPLACE PMTS 3/9/2017 9.61 Conway High AMAZON MKTPLACE PMTS 3/9/2017 16.04 Conway High AMAZON MKTPLACE PMTS 3/9/2017 64.50 Conway High BOJANGLES' 42 3/9/2017 48.71 Conway High OFFICE DEPOT #2179 3/9/2017 87.73 Conway High USF PHON 01400043 3/9/2017 1,940.22 Conway High BMI SUPPLY 3/10/2017 108.73 Conway High PAYPAL YOUTHEMPOWE 3/10/2017 660.00 Conway High LOWES #01705 3/11/2017 60.38 Conway High HARBOR FREIGHT TOOLS 7 3/12/2017 92.68 Conway High AIRGAS SOUTH 3/13/2017 270.72 Conway High AIRGAS SOUTH 3/13/2017 286.83 Conway High ALLISLANDWEBBING 3/13/2017 86.20 Conway High AMAZON MKTPLACE PMTS 3/13/2017 78.89 Conway High CONWAY FENCE INC 3/14/2017 373.55 Conway High CONWAY FENCE INC 3/14/2017 400.00 Conway High WAL-MART #0586 3/14/2017 19.02 Conway High AMERICAN 00106470541181 3/15/2017 25.00 Conway High AMERICAN 00121193193951 3/15/2017 333.50 Conway High AMERICAN 00121193306544 3/15/2017 585.60 Conway High AMERICAN 00121193306555 3/15/2017 585.60 Procurement Card Statement Page 21

Conway High AMERICAN 00121193306566 3/15/2017 585.60 Conway High AMERICAN 00121193306570 3/15/2017 585.60 Conway High AMERICAN 00121193306581 3/15/2017 585.60 Conway High AMERICAN 00121193306592 3/15/2017 585.60 Conway High AMERICAN 00121193339551 3/15/2017 585.60 Conway High DUNKIN #346783 Q35 3/15/2017 64.56 Conway High NORMAN'S CLEANERS INC 3/15/2017 90.00 Conway High THE TRESTLE CAFE 3/15/2017 481.80 Conway High WAL-MART #0586 3/15/2017 47.21 Conway High COLLEGEBOARDWORKSHOPS 3/16/2017 400.00 Conway High DOMINO'S 5663 3/16/2017 62.44 Conway High NATIONAL ENGLISH HONOR 3/16/2017 680.00 Conway High OFFICE DEPOT #2179 3/16/2017 34.20 Conway High WALMART.COM 3/16/2017 100.97 Conway High AIRGAS SOUTH 3/17/2017 238.78 Conway High AVID CENTER 3/17/2017 5,320.00 Conway High LOWES #01705 3/17/2017 4,904.90 Conway High WAL-MART #0586 3/20/2017 46.35 Conway High LUMBER EXPRESS 3/22/2017 493.30 Conway High TFS FISHERSCI ECOM FSE 3/22/2017 207.72 Conway High WAL-MART #0586 3/22/2017 142.89 Conway High WDW DISNEY TICKETS 3/22/2017 301.40 Conway High WM SUPERCENTER #2712 3/22/2017 5.37 Conway High WM SUPERCENTER #4664 3/22/2017 9.57 Conway High WM SUPERCENTER #586 3/22/2017 30.00 Conway High AMAZON.COM 3/23/2017 33.34 Conway High MCDONALD'S F3464 3/23/2017 47.44 Conway High WM SUPERCENTER #574 3/23/2017 10.64 Conway High LOWES #01705 3/24/2017 70.40 Conway High OFFICE DEPOT #2179 3/24/2017 102.63 Conway High WAL-MART #0586 3/24/2017 49.88 Conway High Total 32,713.83 Procurement Card Statement Page 22

Conway Middle THE DAISY FAIR FLOWERS 2/27/2017 49.95 Conway Middle OFFICE DEPOT #2179 3/7/2017 21.36 Conway Middle RIVERBANKS ZOO & GARDE 3/7/2017 2,328.00 Conway Middle WM SUPERCENTER #586 3/9/2017 54.89 Conway Middle THE DAISY FAIR FLOWERS 3/13/2017 45.45 Conway Middle CAROWINDS SVC CTR 3/14/2017 1,251.80 Conway Middle CAROWINDS SVC CTR 3/14/2017 2,333.64 Conway Middle CAROWINDS SVC CTR 3/20/2017 2,806.00 Conway Middle THE TRESTLE DELI 3/23/2017 24.07 Conway Middle THE TRESTLE DELI 3/24/2017 12.03 Conway Middle Total 8,927.19 Crystal Brown LOWES #01705 2/28/2017 31.80 Crystal Brown AMAZON MKTPLACE PMTS 3/1/2017 158.60 Crystal Brown AMAZONPRIME MEMBERSHIP 3/1/2017 105.93 Crystal Brown LOWES #00907 3/7/2017 44.89 Crystal Brown Total 341.22 Daisy Elementary CICI'S OF MYRTLE BEACH 3/10/2017 459.68 Daisy Elementary JOHNNY ROCKETS OF BROA 3/16/2017 140.00 Daisy Elementary RIPLEY'S MB AQ 3/16/2017 216.00 Daisy Elementary Total 815.68 Dan James AYNOR BUILDING SUPPLY 2/28/2017 38.09 Dan James CREGGER COMPANY 10 2/28/2017 25.21 Dan James FERGUSON WTRWRKS #543 2/28/2017 183.16 Dan James WALKER'S TRUE VALUE HA 3/1/2017 12.75 Dan James AYNOR BUILDING SUPPLY 3/2/2017 19.11 Dan James 84 LUMBER COMPANY #241 3/3/2017 420.88 Dan James ABC SUPPLY 517 3/3/2017 409.25 Dan James SPECTRUM PAINT #29 3/3/2017 27.29 Procurement Card Statement Page 23

Dan James THE HOME DEPOT #1116 3/3/2017 290.25 Dan James SAFELITE AUTOGLASS 3/10/2017 255.19 Dan James AYNOR BUILDING SUPPLY 3/14/2017 21.39 Dan James FERGUSON WTRWRKS #543 3/14/2017 22.47 Dan James LOWES #01705 3/22/2017 42.85 Dan James WALKER'S TRUE VALUE HA 3/23/2017 9.08 Dan James Total 1,776.97 Daniel Fowler #459-UNITED REFRIGERAT 3/2/2017 217.44 Daniel Fowler Total 217.44 Danny Wilson EL CERRO GRANDE 3/23/2017 118.00 Danny Wilson Total 118.00 Darrell Ricketts JOLLY FARMER PRODUCTS 2/24/2017 211.84 Darrell Ricketts NATIONAL VOCATIONAL TE 2/28/2017 605.00 Darrell Ricketts LOWES #01004 3/2/2017 54.15 Darrell Ricketts LOWES #01004 3/2/2017 168.23 Darrell Ricketts LOWES #00410 3/6/2017 46.74 Darrell Ricketts LOWES #01004 3/6/2017 147.72 Darrell Ricketts FOOD LION #0289 3/10/2017 86.95 Darrell Ricketts LOWES #01004 3/10/2017 35.12 Darrell Ricketts LOWES #01004 3/20/2017 48.91 Darrell Ricketts SPEEDWAY 04588 193 3/22/2017 33.21 Darrell Ricketts TURTLE MARKET 3/22/2017 9.85 Darrell Ricketts Total 1,447.72 David Jordan HERTZ RENT-A-CAR 2/26/2017 214.29 David Jordan COMFORT SUITES 3/16/2017 282.38 David Jordan COMFORT SUITES 3/16/2017 282.38 David Jordan COMFORT SUITES 3/16/2017 282.38 David Jordan COMFORT SUITES 3/16/2017 282.38 Procurement Card Statement Page 24

David Jordan COMFORT SUITES 3/16/2017 291.12 David Jordan GILMAN GEAR 3/24/2017 215.00 David Jordan Total 1,849.93 David McQueen WAL-MART #2712 2/27/2017 87.68 David McQueen WAL-MART #4664 3/2/2017 9.08 David McQueen WAL-MART #4664 3/2/2017 15.96 David McQueen MARRIOTT ANAHEIM 3/26/2017 292.41 David McQueen Total 405.13 David Scheuer LORIS TRUEVALUE HDWE 3/22/2017 7.49 David Scheuer Total 7.49 David Stone CAROLINA BIOLOGIC SUPP 3/20/2017 1,315.25 David Stone Total 1,315.25 Dawn Brooks OFFICE DEPOT #2179 2/28/2017 85.59 Dawn Brooks Total 85.59 Dawn James ANDY S PIZZA INC 3/2/2017 156.73 Dawn James THE SUN NEWS 3/2/2017 108.99 Dawn James CHICK-FIL-A #01756 3/10/2017 184.61 Dawn James WAL-MART #0586 3/15/2017 30.00 Dawn James HYATT REGENCY GREENVIL 3/24/2017 356.80 Dawn James Total 837.13 Dawn McKinney TARGET 00027425 3/2/2017 78.79 Dawn McKinney HILTON HOTELS 3/18/2017 328.19 Dawn McKinney HILTON HOTELS 3/18/2017 328.19 Dawn McKinney DELTA 0068236283340 3/22/2017 25.00 Dawn McKinney DELTA 0068236283342 3/22/2017 25.00 Dawn McKinney DELTA 0068236283343 3/22/2017 25.00 Procurement Card Statement Page 25

Dawn McKinney DELTA 0068236683701 3/22/2017 25.00 Dawn McKinney WAL-MART #4664 3/22/2017 36.26 Dawn McKinney FOX RENT A CAR LAX 3/23/2017 367.99 Dawn McKinney Total 1,239.42 Dean Bennett LENNOX INDUSTRIES 3/13/2017 71.54 Dean Bennett TRANE SUPPLY-115411 3/17/2017 94.12 Dean Bennett #448-UNITED REFRIGERAT 3/22/2017 47.55 Dean Bennett UNITED REFRIG INC 462 3/24/2017 3.82 Dean Bennett Total 217.03 Deborah Gore WM SUPERCENTER #586 3/9/2017 171.99 Deborah Gore WM SUPERCENTER #586 3/10/2017 25.94 Deborah Gore Total 197.93 Deborah McAdoo WM SUPERCENTER #4664 2/27/2017 76.30 Deborah McAdoo WAL-MART #4664 3/2/2017 29.34 Deborah McAdoo WAL-MART #4664 3/2/2017 66.80 Deborah McAdoo Total 172.44 Debra Barnhill DOLLAR-GENERAL #6041 3/2/2017 47.80 Debra Barnhill THE TROPHY PLACE 3/10/2017 102.72 Debra Barnhill AMAZON MKTPLACE PMTS 3/14/2017 314.24 Debra Barnhill NEW WAVE EMBROIDERY 3/15/2017 862.42 Debra Barnhill CAROWINDS SVC CTR 3/16/2017 3,003.41 Debra Barnhill AMAZONPRIME MEMBERSHIP 3/19/2017 11.76 Debra Barnhill WALMART.COM 3/23/2017 77.40 Debra Barnhill Total 4,419.75 Dena Chatfield HILTON GARDEN INN 3/1/2017 210.56 Dena Chatfield Total 210.56 Procurement Card Statement Page 26

Denise Richardson SOUTH CAROLINA ASSOC 2/28/2017 60.00 Denise Richardson AT&T BILL PAYMENT 3/14/2017 1,833.40 Denise Richardson Total 1,893.40 Denise Wainscott OFFICE DEPOT #2200 2/27/2017 22.44 Denise Wainscott WM SUPERCENTER #5087 3/4/2017 52.26 Denise Wainscott OFFICE DEPOT #2200 3/15/2017 42.79 Denise Wainscott WAL-MART #5087 3/26/2017 5.29 Denise Wainscott Total 122.78 Denise Williams FAMILY DOLLAR #3581 2/28/2017 12.84 Denise Williams DOLLAR TREE 3/1/2017 8.56 Denise Williams WM SUPERCENTER #586 3/1/2017 17.12 Denise Williams WM SUPERCENTER #586 3/1/2017 24.98 Denise Williams DOLLAR TREE 3/3/2017 6.42 Denise Williams DOLLAR TREE 3/3/2017 38.52 Denise Williams WM SUPERCENTER #586 3/3/2017 10.72 Denise Williams FOOD LION #1599 3/10/2017 6.33 Denise Williams LITTLE CAESARS 3217-00 3/10/2017 49.28 Denise Williams FOOD LION #1599 3/14/2017 19.38 Denise Williams OFFICE DEPOT #2179 3/16/2017 74.88 Denise Williams WM SUPERCENTER #586 3/16/2017 29.14 Denise Williams LITTLE CAESARS 3217-00 3/17/2017 49.28 Denise Williams ZAXBY'S #07301 3/17/2017 7.98 Denise Williams FOOD LION #1599 3/21/2017 13.04 Denise Williams WAL-MART #0586 3/21/2017 5.52 Denise Williams CHICK-FIL-A #01756 3/23/2017 92.74 Denise Williams FOOD LION #1599 3/23/2017 29.23 Denise Williams BOJANGLES' 42 3/24/2017 32.89 Denise Williams Total 528.85 Dennis Devorick WM SUPERCENTER #4664 3/10/2017 40.66 Procurement Card Statement Page 27

Dennis Devorick ENTERPRISE RENT-A-CAR 3/17/2017 124.90 Dennis Devorick KROGER #26 3/24/2017 10.70 Dennis Devorick Total 176.26 Department of Transportation LOWES #01705 3/3/2017 28.74 Department of Transportation OFFICE DEPOT #2179 3/7/2017 64.19 Department of Transportation AMAZON MKTPLACE PMTS 3/18/2017 37.73 Department of Transportation AMAZON.COM AMZN.COM/BI 3/22/2017 33.95 Department of Transportation Total 164.61 Design and Project Management TLF GRANNYS FLORIST 2/27/2017 107.00 Design and Project Management FOOD LION #0916 3/2/2017 17.68 Design and Project Management JIMMY JOHN'S #1318 QPS 3/2/2017 140.09 Design and Project Management FIREHOUSE SUBS #86 3/9/2017 98.53 Design and Project Management FOOD LION #0100 3/9/2017 18.67 Design and Project Management FIREHOUSE SUBS #86 3/16/2017 28.66 Design and Project Management TLF GRANNYS FLORIST 3/16/2017 95.95 Design and Project Management DOLLAR GENERAL #6975 3/21/2017 4.32 Design and Project Management WM SUPERCENTER #4664 3/22/2017 77.20 Design and Project Management Total 588.10 Diane Gooding PAYPAL SHOWTELLEDU 2/27/2017 338.00 Diane Gooding HILTON COLUMBIA CENTER 3/2/2017 244.67 Diane Gooding ENTERPRISE RENT-A-CAR 3/3/2017 251.19 Diane Gooding HAMPTON INN & SUITES 3/4/2017 265.90 Diane Gooding HAMPTON INN & SUITES 3/4/2017 265.90 Diane Gooding HAMPTON INN & SUITES 3/4/2017 265.90 Diane Gooding HAMPTON INN & SUITES 3/4/2017 265.90 Diane Gooding HAMPTON INN & SUITES 3/5/2017 132.95 Diane Gooding PAYPAL SOUTHCAROLI 3/7/2017 180.00 Diane Gooding PAYPAL SOUTHCAROLI 3/7/2017 180.00 Diane Gooding PAYPAL SOUTHCAROLI 3/7/2017 180.00 Procurement Card Statement Page 28

Diane Gooding PAYPAL SOUTHCAROLI 3/7/2017 180.00 Diane Gooding PAYPAL SOUTHCAROLI 3/7/2017 180.00 Diane Gooding BB WALKER FOUNDATION 3/14/2017 25.00 Diane Gooding Total 2,955.41 Dillon Thompkins OREILLY AUTO #4430 3/9/2017 28.95 Dillon Thompkins Total 28.95 Douglas Doyle CONWAY AUTO PARTS 3/1/2017 5.08 Douglas Doyle THOMAS SUPPLY CO INC 3/1/2017 45.99 Douglas Doyle THOMAS SUPPLY CO INC 3/14/2017 31.77 Douglas Doyle LOWES #01705 3/15/2017 49.81 Douglas Doyle THOMAS SUPPLY CO INC 3/22/2017 10.95 Douglas Doyle THOMAS SUPPLY CO INC 3/22/2017 13.77 Douglas Doyle Total 157.37 Earl Satterwhite HOLIDAY INN EXPRESS & 2/27/2017 112.37 Earl Satterwhite HOLIDAY INN EXPRESS & 2/27/2017 112.37 Earl Satterwhite HOLIDAY INN EXPRESS & 2/27/2017 112.37 Earl Satterwhite VEREENS TURF CENTER 3/9/2017 650.56 Earl Satterwhite WALMART.COM 3/11/2017 17.25 Earl Satterwhite MARRIOTT CHRLSTN RIVER 3/16/2017 703.64 Earl Satterwhite LTS LOGO&TEAM SPORTSW 3/22/2017 1,493.96 Earl Satterwhite Total 3,202.52 Early College High AMAZON.COM 3/2/2017 116.37 Early College High AMAZON MKTPLACE PMTS 3/4/2017 36.35 Early College High ANDAZ SAVANNAH 3/4/2017 682.80 Early College High ANDAZ SAVANNAH 3/4/2017 682.80 Early College High AMAZON MKTPLACE PMTS 3/6/2017 54.65 Early College High AMAZON MKTPLACE PMTS 3/6/2017 487.06 Early College High AMAZON.COM 3/6/2017 61.69 Procurement Card Statement Page 29

Early College High COMMUNITY WALKS 3/6/2017 32.60 Early College High PARTY CITY 3/6/2017 30.99 Early College High ANDAZ SAVANNAH 3/8/2017 28.00 Early College High ANDAZ SAVANNAH 3/8/2017 56.00 Early College High OTC BRANDS, INC. 3/8/2017 105.82 Early College High TCT ANDERSON'S 3/8/2017 349.98 Early College High WAL-MART #4664 3/9/2017 22.89 Early College High AMAZON MKTPLACE PMTS 3/14/2017 24.54 Early College High AMAZON MKTPLACE PMTS 3/14/2017 57.31 Early College High AMAZON.COM 3/19/2017 821.34 Early College High WM SUPERCENTER #4664 3/21/2017 68.15 Early College High AMAZON MKTPLACE PMTS 3/22/2017 308.00 Early College High EVENTBRITE 3/22/2017 (959.63) Early College High Total 3,067.71 Eddie Bryant PALMETTO CHEVROLET CO 2/28/2017 163.93 Eddie Bryant PROFESSIONAL PLUMBING 3/1/2017 133.04 Eddie Bryant THOMAS SUPPLY CO INC 3/1/2017 5.40 Eddie Bryant CREGGER COMPANY 1 3/2/2017 65.14 Eddie Bryant CREGGER COMPANY 10 3/2/2017 20.07 Eddie Bryant CREGGER COMPANY 10 3/2/2017 31.88 Eddie Bryant CREGGER COMPANY 10 3/2/2017 65.14 Eddie Bryant BLANTON BUILDING S 3/3/2017 11.53 Eddie Bryant CAROLINA PLUMBING SU 3/3/2017 7.08 Eddie Bryant LOWES #00603 3/7/2017 10.08 Eddie Bryant THOMAS SUPPLY CO INC 3/7/2017 25.62 Eddie Bryant BLANTON BUILDING S 3/8/2017 4.91 Eddie Bryant CREGGER COMPANY 10 3/8/2017 49.76 Eddie Bryant PALMETTO CHEVROLET CO 3/14/2017 82.00 Eddie Bryant PROFESSIONAL PLUMBING 3/15/2017 30.77 Eddie Bryant BLANTON BUILDING S 3/16/2017 10.24 Eddie Bryant CREGGER COMPANY 10 3/16/2017 142.32 Procurement Card Statement Page 30

Eddie Bryant CREGGER COMPANY 10 3/16/2017 192.60 Eddie Bryant CREGGER COMPANY 10 3/20/2017 216.68 Eddie Bryant THE HOME DEPOT #1121 3/20/2017 13.88 Eddie Bryant CREGGER COMPANY 10 3/21/2017 195.44 Eddie Bryant Total 1,477.51 Elizabeth Booth DELL SALES & SERVICE 3/3/2017 161.99 Elizabeth Booth DOLLAR TREE ECOMM 3/6/2017 186.41 Elizabeth Booth WALMART.COM 3/9/2017 252.61 Elizabeth Booth BSN SPORT SUPPLY GROUP 3/16/2017 1,031.56 Elizabeth Booth FOOD LION #1202 3/16/2017 83.32 Elizabeth Booth JIMMY JOHNS - 645 - MO 3/23/2017 864.80 Elizabeth Booth Total 2,580.69 Elizabeth Hinkle PROSSERS BARBEQUE INC 2/27/2017 109.00 Elizabeth Hinkle SQ CHILDREN'S MUSE 2/28/2017 650.00 Elizabeth Hinkle SURF WATER PROMOTIONS 2/28/2017 417.30 Elizabeth Hinkle SURF WATER PROMOTIONS 2/28/2017 1,291.23 Elizabeth Hinkle DICK'SSPORTINGGOODS.C 3/1/2017 58.84 Elizabeth Hinkle DICK'SSPORTINGGOODS.C 3/1/2017 58.84 Elizabeth Hinkle WM SUPERCENTER #5705 3/2/2017 70.02 Elizabeth Hinkle AMAZON.COM AMZN.COM/BI 3/7/2017 211.50 Elizabeth Hinkle SOUTH CAROLINA ASSOCIA 3/7/2017 220.00 Elizabeth Hinkle CABLE TIES AND MORE 3/8/2017 210.11 Elizabeth Hinkle NATURES GARDENS FLOWER 3/8/2017 66.34 Elizabeth Hinkle HILTON GARDEN INN COLU 3/9/2017 189.28 Elizabeth Hinkle SCHOLASTIC BOOK CLUB 3/9/2017 20.00 Elizabeth Hinkle INSTITUTE FOR BRAIN PO 3/10/2017 79.00 Elizabeth Hinkle LOWES #01004 3/10/2017 66.05 Elizabeth Hinkle AMAZON.COM AMZN.COM/BI 3/12/2017 166.44 Elizabeth Hinkle CALIFORNIA DREAMING 3/14/2017 77.57 Elizabeth Hinkle NATURES GARDENS FLOWER 3/15/2017 66.34 Procurement Card Statement Page 31

Elizabeth Hinkle SCHOLASTIC BOOK CLUB 3/15/2017 20.00 Elizabeth Hinkle JONES SCHOOL SUPPLY 3/17/2017 170.94 Elizabeth Hinkle SCHOLASTIC BOOK CLUB 3/17/2017 24.00 Elizabeth Hinkle SCHOLASTIC BOOK CLUB 3/18/2017 94.00 Elizabeth Hinkle APPY PIE 3/22/2017 15.00 Elizabeth Hinkle WM SUPERCENTER #5705 3/22/2017 46.92 Elizabeth Hinkle AMAZON.COM AMZN.COM/BI 3/23/2017 84.20 Elizabeth Hinkle CCU BURSAR 3/24/2017 421.00 Elizabeth Hinkle AMAZON MKTPLACE PMTS 3/26/2017 101.71 Elizabeth Hinkle Total 5,005.63 Eric Wilson CANNONS SMALL ENGINE S 3/24/2017 17.66 Eric Wilson Total 17.66 Etta Carter EMBASSY SUITES COLUMBI 3/23/2017 115.14 Etta Carter SAMS CLUB #6353 3/24/2017 131.36 Etta Carter DOMINO'S 8752 3/25/2017 52.49 Etta Carter WM SUPERCENTER #586 3/25/2017 57.78 Etta Carter Total 356.77 Felisa McDavid LIZARDS THICKET FOREST 3/1/2017 179.60 Felisa McDavid Total 179.60 Fiscal Services AMAZON MKTPLACE PMTS 3/18/2017 272.66 Fiscal Services AMAZON.COM 3/23/2017 60.88 Fiscal Services HYATT PLACE COLUMBIA 3/24/2017 128.10 Fiscal Services VZWRLSS PREPAID PYMNT 3/24/2017 100.00 Fiscal Services Total 561.64 Forestbrook Elementary AC MOORE STR 155 3/4/2017 122.86 Forestbrook Elementary WAL-MART #0574 3/4/2017 219.86 Forestbrook Elementary WM SUPERCENTER #2712 3/5/2017 98.97 Procurement Card Statement Page 32

Forestbrook Elementary AMAZON.COM AMZN.COM/BI 3/6/2017 80.34 Forestbrook Elementary OFFICE DEPOT #1214 3/9/2017 155.36 Forestbrook Elementary OFFICE DEPOT #2149 3/10/2017 197.89 Forestbrook Elementary OFFICE DEPOT #5910 3/10/2017 32.09 Forestbrook Elementary OFFICE DEPOT #1170 3/13/2017 2.77 Forestbrook Elementary JONES SCHOOL SUPPLY 3/14/2017 155.40 Forestbrook Elementary SCHOOL NURSE SUPPLY IN 3/17/2017 250.00 Forestbrook Elementary AMAZON MKTPLACE PMTS 3/20/2017 117.14 Forestbrook Elementary OFFICE DEPOT #2149 3/20/2017 49.08 Forestbrook Elementary SAMS CLUB #6353 3/21/2017 148.82 Forestbrook Elementary SOUTH CAROLINA ASSOCIA 3/23/2017 39.10 Forestbrook Elementary HYATT PLACE GREENVILLE 3/24/2017 178.40 Forestbrook Elementary Total 1,848.08 Forestbrook Middle FOOD LION #1384 2/28/2017 8.55 Forestbrook Middle KRISPY KREME #545 2/28/2017 103.59 Forestbrook Middle USPS PO 4561600577 2/28/2017 13.50 Forestbrook Middle AMERICAN 00179515268450 3/1/2017 266.30 Forestbrook Middle ASCA 3/1/2017 369.00 Forestbrook Middle DELTA 00679515211966 3/1/2017 206.80 Forestbrook Middle DUNKIN #340618 Q35 3/1/2017 39.72 Forestbrook Middle EXPEDIA7248225300138 3/1/2017 6.00 Forestbrook Middle PAYPAL SCMEAORCHES 3/1/2017 135.00 Forestbrook Middle DBC BLICK ART MATERIAL 3/2/2017 167.40 Forestbrook Middle LOWES #01004 3/3/2017 255.06 Forestbrook Middle PP 2721CODE 3/3/2017 1.95 Forestbrook Middle PP 4266CODE 3/3/2017 1.95 Forestbrook Middle WALMART.COM 3/3/2017 74.42 Forestbrook Middle WALMART.COM 3/6/2017 (29.99) Forestbrook Middle WALMART.COM 3/6/2017 (29.99) Forestbrook Middle AMAZON MKTPLACE PMTS 3/7/2017 374.95 Forestbrook Middle PARTY MAKER SURFSID 3/8/2017 183.27 Procurement Card Statement Page 33

Forestbrook Middle CHICK-FIL-A #01332 3/9/2017 246.38 Forestbrook Middle FOXS PIZZA DEN 3/9/2017 51.45 Forestbrook Middle KRISPY KREME #545 3/9/2017 124.31 Forestbrook Middle NATL ART EDU ASSOC 3/9/2017 66.00 Forestbrook Middle NATL ART EDU ASSOC 3/9/2017 85.00 Forestbrook Middle SHARPRODUCTS 800-248- 3/10/2017 19.95 Forestbrook Middle SHARPRODUCTS 800-248- 3/10/2017 932.11 Forestbrook Middle WAL-MART #0586 3/12/2017 155.35 Forestbrook Middle KINGS FLORIST 3/13/2017 32.10 Forestbrook Middle KRISPY KREME #545 3/14/2017 103.59 Forestbrook Middle THE TROPHY PLACE 3/14/2017 258.94 Forestbrook Middle WALMART.COM 3/17/2017 550.76 Forestbrook Middle LOWES #01004 3/19/2017 152.44 Forestbrook Middle THE TROPHY PLACE 3/21/2017 107.00 Forestbrook Middle MEDIEVAL TIMES MYRT RE 3/23/2017 13,410.63 Forestbrook Middle MICHAELS STORES 2056 3/23/2017 31.30 Forestbrook Middle TEACHERS TOUCH INC 3/23/2017 94.41 Forestbrook Middle THE TROPHY PLACE 3/23/2017 233.26 Forestbrook Middle WAL-MART #2712 3/23/2017 132.61 Forestbrook Middle CALIFORNIA DREAMING 3/24/2017 208.26 Forestbrook Middle LOWES #00410 3/24/2017 4.28 Forestbrook Middle LOWES #01004 3/24/2017 372.55 Forestbrook Middle LOWES #01705 3/24/2017 33.90 Forestbrook Middle WAL-MART #4664 3/24/2017 136.09 Forestbrook Middle Total 19,690.15 Fran Martin OFFICE DEPOT #2179 3/1/2017 131.63 Fran Martin WM SUPERCENTER #586 3/2/2017 143.69 Fran Martin CHICK-FIL-A #01756 3/3/2017 120.18 Fran Martin OFFICE DEPOT #2179 3/6/2017 27.81 Fran Martin OFFICE DEPOT #2179 3/22/2017 38.49 Fran Martin Total 461.80 Procurement Card Statement Page 34