Procurement Card Statement February 2018

Procurement Card Statement February 2018 Cardholder Merchant Purchase Date Amount Academy for Technology & Academics OFFICE DEPOT #2179 1/31/2018 268.87 Academy for Technology & Academics WAL-MART #0586 2/1/2018 52.73 Academy for Technology & Academics WM SUPERCENTER #586 2/5/2018 171.68 Academy for Technology & Academics SUNOCO 0838040400 QPS 2/7/2018 27.00 Academy for Technology & Academics SALLY BEAUTY #2216 2/8/2018 87.94 Academy for Technology & Academics WAL-MART #0586 2/8/2018 75.00 Academy for Technology & Academics DOLLAR TREE 2/12/2018 25.92 Academy for Technology & Academics SALLY BEAUTY #2216 2/12/2018 116.35 Academy for Technology & Academics AC MOORE STR 155 2/13/2018 130.51 Academy for Technology & Academics HARBOR FREIGHT TOOLS 3 2/13/2018 34.52 Academy for Technology & Academics LOWES #01705 2/13/2018 64.61 Academy for Technology & Academics SAMSCLUB #6353 2/13/2018 251.84 Academy for Technology & Academics SQ SQ SOUTHLAND NURS 2/13/2018 199.80 Academy for Technology & Academics SQU SQ NORTON FUNDRAI 2/13/2018 180.00 Academy for Technology & Academics WAL-MART #5087 2/13/2018 64.21 Academy for Technology & Academics WM SUPERCENTER #4664 2/13/2018 85.41 Academy for Technology & Academics HOBBY-LOBBY #602 2/14/2018 66.46 Academy for Technology & Academics WM SUPERCENTER #630 2/14/2018 28.41 Academy for Technology & Academics ALDI 66061 2/15/2018 111.64 Academy for Technology & Academics CONWAY IGA #25 2/15/2018 21.28 Academy for Technology & Academics DOLLAR TREE 2/15/2018 26.20 Procurement Card Statement Page 1

Academy for Technology & Academics WAL-MART #0586 2/15/2018 (4.32) Academy for Technology & Academics WM SUPERCENTER #586 2/15/2018 51.01 Academy for Technology & Academics WM SUPERCENTER #5087 2/16/2018 164.42 Academy for Technology & Academics WM SUPERCENTER #586 2/19/2018 29.09 Academy for Technology & Academics SUNOCO 0838040400 QPS 2/20/2018 30.25 Academy for Technology & Academics Total 2,360.83 Academy for the Arts, Science, & Technology AMERICAN 00106161343304 1/25/2018 70.38 Academy for the Arts, Science, & Technology AMERICAN 00121694326110 1/25/2018 483.81 Academy for the Arts, Science, & Technology MADISON SQUARE - HUNTS 1/26/2018 66.00 Academy for the Arts, Science, & Technology MADISON SQUARE - HUNTS 1/26/2018 1,000.00 Academy for the Arts, Science, & Technology VISTA HIGHER LEARNING 1/26/2018 123.00 Academy for the Arts, Science, & Technology HILTON HOTELS ANATOLE 1/27/2018 239.00 Academy for the Arts, Science, & Technology DOMINO'S 5661 1/28/2018 78.28 Academy for the Arts, Science, & Technology WAL-MART #2870 1/28/2018 39.29 Academy for the Arts, Science, & Technology VISTA HIGHER LEARNING 1/31/2018 123.00 Academy for the Arts, Science, & Technology VISTA HIGHER LEARNING 1/31/2018 123.00 Academy for the Arts, Science, & Technology DUNES GOLF AND BEACH C 2/2/2018 4,340.00 Academy for the Arts, Science, & Technology VISTA HIGHER LEARNING 2/2/2018 123.00 Academy for the Arts, Science, & Technology VISTA HIGHER LEARNING 2/2/2018 123.00 Academy for the Arts, Science, & Technology PAYPAL ANH2100 2/13/2018 760.00 Academy for the Arts, Science, & Technology FUN SHOP/STAGE MA 2/15/2018 72.97 Academy for the Arts, Science, & Technology US SPACE AND ROCKET CE 2/15/2018 2,241.00 Academy for the Arts, Science, & Technology BREAKOUTMYRTLEBEACH.CO 2/16/2018 486.00 Academy for the Arts, Science, & Technology LOWES #00410 2/18/2018 203.32 Academy for the Arts, Science, & Technology DOMINO'S 5661 2/19/2018 54.47 Academy for the Arts, Science, & Technology CLARION INN HUNTSVILLE 2/20/2018 5,199.60 Academy for the Arts, Science, & Technology FUN SHOP/STAGE MA 2/21/2018 9.50 Academy for the Arts, Science, & Technology LOWES FOODS #1240 FU 2/21/2018 27.57 Academy for the Arts, Science, & Technology AMAZON MKTPLACE PMTS 2/23/2018 1,329.51 Academy for the Arts, Science, & Technology AMAZON MKTPLACE PMTS W 2/25/2018 314.49 Academy for the Arts, Science, & Technology Total 17,630.19 Procurement Card Statement Page 2

Alan Graham ABC SUPPLY 0109 1/31/2018 397.36 Alan Graham THE HOME DEPOT #1116 2/23/2018 40.46 Alan Graham ABC SUPPLY 0109 2/26/2018 112.76 Alan Graham Total 550.58 Amber Barnhill LOWES #00410 1/29/2018 150.97 Amber Barnhill LOWES #00410 1/29/2018 311.66 Amber Barnhill LOWES #00410 1/30/2018 241.54 Amber Barnhill SIGN IT QUICK 2/5/2018 32.40 Amber Barnhill Total 736.57 Amy Grainger ARCHOIL, INC. 1/29/2018 399.00 Amy Grainger KIMBALL MIDWEST 1/30/2018 457.66 Amy Grainger TRANSPORTATION ACCESSO 1/31/2018 221.16 Amy Grainger TRANSPORTATION ACCESSO 1/31/2018 221.16 Amy Grainger TRANSPORTATION ACCESSO 1/31/2018 498.00 Amy Grainger SAFELITE AUTOGLASS 2/1/2018 322.34 Amy Grainger INTERSTATE TRANSPORTAT 2/2/2018 367.69 Amy Grainger SOUTHEASTERN PAPER GRO 2/5/2018 120.96 Amy Grainger CINTAS 260 2/6/2018 39.70 Amy Grainger CINTAS 260 2/6/2018 39.70 Amy Grainger CINTAS 260 2/6/2018 39.70 Amy Grainger CINTAS 260 2/6/2018 39.70 Amy Grainger CINTAS 260 2/6/2018 39.70 Amy Grainger CINTAS 260 2/6/2018 39.70 Amy Grainger OFFICE DEPOT #1214 2/6/2018 26.38 Amy Grainger OFFICE DEPOT #1214 2/6/2018 222.23 Amy Grainger OFFICE DEPOT #1165 2/7/2018 17.88 Amy Grainger OFFICE DEPOT #1214 2/7/2018 10.80 Amy Grainger OFFICE DEPOT #1214 2/7/2018 171.51 Amy Grainger INTERSTATE TRANSPORTAT 2/12/2018 62.96 Procurement Card Statement Page 3

Amy Grainger INTERSTATE TRANSPORTAT 2/16/2018 30.99 Amy Grainger INTERSTATE TRANSPORTAT 2/19/2018 33.81 Amy Grainger CONWAY AUTO PARTS 2/26/2018 792.83 Amy Grainger INTERSTATE TRANSPORTAT 2/26/2018 415.48 Amy Grainger Total 4,631.04 Andrea Pridgen AMERICAN 00170780091075 1/22/2018 95.80 Andrea Pridgen Total 95.80 Angela Gore RIOZ MYRTLE BEACH 1/26/2018 527.91 Angela Gore FOOD LION #0912 2/2/2018 19.98 Angela Gore WM SUPERCENTER #5087 2/11/2018 50.87 Angela Gore JENSEN LEARNING CORP 2/21/2018 135.00 Angela Gore JENSEN LEARNING CORP 2/22/2018 195.00 Angela Gore OMNI SAN ANTONIO FRONT 2/22/2018 10.77 Angela Gore OMNI SAN ANTONIO FRONT 2/22/2018 10.77 Angela Gore Total 950.30 Angela Huggins WM SUPERCENTER #1268 2/10/2018 29.42 Angela Huggins THE RON CLARK ACADEMY 2/21/2018 450.00 Angela Huggins THE RON CLARK ACADEMY 2/21/2018 450.00 Angela Huggins THE RON CLARK ACADEMY 2/21/2018 450.00 Angela Huggins THE RON CLARK ACADEMY 2/21/2018 450.00 Angela Huggins THE RON CLARK ACADEMY 2/21/2018 450.00 Angela Huggins Total 2,279.42 Anita Everhart WONDERWORKS - MYRTLE B 2/8/2018 536.96 Anita Everhart WONDERWORKS - MYRTLE B 2/12/2018 794.70 Anita Everhart WONDERWORKS - MYRTLE B 2/21/2018 536.96 Anita Everhart Total 1,868.62 Ann Moore AMAZON.COM 1/29/2018 15.60 Procurement Card Statement Page 4

Ann Moore AMAZON MKTPLACE PMTS 2/1/2018 277.95 Ann Moore FOLLETT SCHOOL SOLUTIO 2/1/2018 1,341.99 Ann Moore AMERICAN LIBRARY ASSN 2/8/2018 146.00 Ann Moore AMAZON MKTPLACE PMTS 2/13/2018 33.94 Ann Moore AMAZON.COM 2/13/2018 39.43 Ann Moore AMAZON.COM 2/13/2018 43.92 Ann Moore AMAZON.COM 2/13/2018 454.55 Ann Moore AMAZON.COM 2/14/2018 359.98 Ann Moore AMAZON.COM 2/16/2018 9.88 Ann Moore AMAZON.COM 2/21/2018 108.92 Ann Moore AMAZON.COM 2/21/2018 119.27 Ann Moore FOLLETT SCHOOL SOLUTIO 2/22/2018 1,354.17 Ann Moore DEMCO INC 2/23/2018 500.44 Ann Moore AMAZON.COM 2/26/2018 14.68 Ann Moore AMERICAN LIBRARY ASSN 2/26/2018 159.98 Ann Moore Total 4,980.70 Anna Carroll EMBASSY SUITES N CHRLS 1/27/2018 341.92 Anna Carroll EMBASSY SUITES N CHRLS 1/27/2018 364.72 Anna Carroll DELTA 0068258376555 2/6/2018 60.00 Anna Carroll DELTA 0068258389901 2/7/2018 60.00 Anna Carroll DELTA 0068258589235 2/7/2018 25.00 Anna Carroll ENTERPRISE RENT-A-CAR 2/8/2018 99.74 Anna Carroll RPS MYRTLE BEACH 2/8/2018 24.00 Anna Carroll Total 975.38 Arnold Correll THE HOME DEPOT #1116 1/26/2018 87.17 Arnold Correll THE HOME DEPOT #1116 1/26/2018 87.17 Arnold Correll REMICHEL 279 MYRTLE BC 1/29/2018 1,082.03 Arnold Correll REMICHEL 279 MYRTLE BC 1/31/2018 8.02 Arnold Correll TRANE SUPPLY-115411 2/2/2018 1,121.77 Arnold Correll #448-UNITED REFRIGERAT 2/7/2018 26.92 Procurement Card Statement Page 5

Arnold Correll COASTAL CRANE SERVICE 2/8/2018 492.20 Arnold Correll TRANE SUPPLY-115411 2/8/2018 195.81 Arnold Correll #448-UNITED REFRIGERAT 2/9/2018 67.82 Arnold Correll REMICHEL 279 MYRTLE BC 2/9/2018 133.22 Arnold Correll LENNOX INDUSTRIES 2/13/2018 75.99 Arnold Correll CE MYRTLE BEACH 2/21/2018 571.29 Arnold Correll CE MYRTLE BEACH 2/21/2018 571.29 Arnold Correll TRANE SUPPLY-115411 2/21/2018 369.65 Arnold Correll EPTING DISTRIBUTORS MY 2/22/2018 160.38 Arnold Correll D&L APPLIANCE PRTS CO# 2/23/2018 318.98 Arnold Correll LENNOX INDUSTRIES 2/26/2018 5.74 Arnold Correll LENNOX INDUSTRIES 2/26/2018 471.97 Arnold Correll Total 5,847.42 Artie Teasley A1SIGNS 2/13/2018 750.00 Artie Teasley OVERHEAD DOOR CO OF TH 2/16/2018 175.00 Artie Teasley BLANCHARD MACHINERY 2/26/2018 629.04 Artie Teasley Total 1,554.04 Ashley Gasperson WM SUPERCENTER #586 2/23/2018 127.26 Ashley Gasperson Total 127.26 Aynor Elementary HOBBY-LOBBY #602 2/3/2018 72.36 Aynor Elementary CONV CTR GAR 2/7/2018 3.20 Aynor Elementary DELTA 0068258781907 2/7/2018 25.00 Aynor Elementary DELTA 0068258979992 2/7/2018 25.00 Aynor Elementary CONV CTR GAR 2/8/2018 4.80 Aynor Elementary CONV CTR GAR 2/8/2018 6.40 Aynor Elementary CONV CTR GAR 2/9/2018 9.50 Aynor Elementary MARATHON PETRO96214 2/9/2018 13.74 Aynor Elementary DELTA 0068259619423 2/10/2018 25.00 Aynor Elementary DELTA 0068259819716 2/10/2018 25.00 Procurement Card Statement Page 6

Aynor Elementary ENTERPRISE RENT-A-CAR 2/10/2018 308.60 Aynor Elementary THE BARRYMORE HOTEL TA 2/10/2018 572.34 Aynor Elementary AC MOORE STR 155 2/16/2018 20.36 Aynor Elementary AC MOORE STR 155 2/16/2018 170.00 Aynor Elementary IMAGINATIONS 2/16/2018 504.58 Aynor Elementary SOUTHCAROLI 2/17/2018 100.00 Aynor Elementary SPRINGHILL SUITES COLU 2/18/2018 339.72 Aynor Elementary WM SUPERCENTER #586 2/19/2018 127.38 Aynor Elementary JOHNNY ROCKETS OF BROA 2/22/2018 177.10 Aynor Elementary Total 2,530.08 Aynor High AYNOR BUILDING SUPPLY 1/25/2018 545.98 Aynor High CHICK-FIL-A #01756 1/26/2018 473.00 Aynor High HERTZ RENT-A-CAR 1/27/2018 87.14 Aynor High AMAZON.COM AMZN.COM/BI 1/29/2018 101.20 Aynor High WAL-MART #0586 1/29/2018 93.45 Aynor High AMAZON.COM 1/30/2018 30.75 Aynor High SUBWAY 00612135 1/30/2018 32.83 Aynor High WM SUPERCENTER #586 1/30/2018 50.34 Aynor High BERNHARDT HOUSE OF VIO 1/31/2018 102.82 Aynor High SUPERPUNCH 1/31/2018 28.48 Aynor High ENTERPRISE RENT-A-CAR 2/1/2018 56.55 Aynor High CHICK-FIL-A #01756 2/2/2018 473.00 Aynor High VEX ROBOTICS INC 2/2/2018 207.49 Aynor High WALMART.COM 2/2/2018 47.03 Aynor High AMAZON.COM 2/3/2018 64.79 Aynor High AMAZON.COM 2/3/2018 380.20 Aynor High WALMART.COM 2/3/2018 (33.85) Aynor High AMAZON.COM 2/5/2018 376.18 Aynor High CRYSTALCROWN 2/5/2018 47.00 Aynor High NAFME 2/5/2018 128.00 Aynor High ENTERPRISE RENT-A-CAR 2/6/2018 113.11 Procurement Card Statement Page 7

Aynor High WM SUPERCENTER #586 2/6/2018 61.86 Aynor High CRYSTALCROWN 2/7/2018 47.00 Aynor High TEACHERSPAYTEACHERS.CO 2/7/2018 249.65 Aynor High ALLENS CROWN TROPHY 2/8/2018 106.60 Aynor High AMAZON MKTPLACE PMTS 2/8/2018 293.68 Aynor High WAL-MART #0586 2/8/2018 80.38 Aynor High AMAZON.COM 2/9/2018 37.80 Aynor High CHICK-FIL-A #01756 2/9/2018 473.00 Aynor High HOLIDAY INN EXPRESS 2/10/2018 601.44 Aynor High APPLIED PRACTICE, LTD 2/12/2018 112.00 Aynor High DSMARKETING 2/12/2018 473.75 Aynor High FOLLETT SCHOOL SOLUTIO 2/12/2018 344.51 Aynor High AMAZON MKTPLACE PMTS 2/13/2018 67.90 Aynor High AMAZON MKTPLACE PMTS 2/13/2018 167.83 Aynor High AYNOR FAMILY PHARMACY 2/13/2018 92.53 Aynor High PAYPAL CAR KEYCLUB 2/13/2018 975.00 Aynor High WAL-MART #0586 2/13/2018 178.62 Aynor High QVC 566982626201 2/14/2018 921.07 Aynor High AMAZON MKTPLACE PMTS 2/15/2018 12.99 Aynor High SOUTHCAROLI 2/15/2018 80.00 Aynor High AMAZON MKTPLACE PMTS 2/16/2018 61.33 Aynor High ANDY S PIZZA INC 2/16/2018 61.94 Aynor High CHICK-FIL-A #01756 2/16/2018 473.00 Aynor High HERTZ RENT-A-CAR 2/17/2018 172.29 Aynor High HILTON COLUMBIA CENTER 2/18/2018 367.92 Aynor High ANDY S PIZZA INC 2/20/2018 50.00 Aynor High ENTERPRISE RENT-A-CAR 2/20/2018 226.22 Aynor High KJ'S MARKET IGA - 2/20/2018 170.56 Aynor High VZWRLSS X4735-01 2/20/2018 183.92 Aynor High AMAZONPRIME MEMBERSHIP 2/21/2018 106.92 Aynor High TEXMAC INC 2/21/2018 (35.07) Aynor High TEXMAC INC 2/21/2018 473.32 Procurement Card Statement Page 8

Aynor High WAL-MART #0586 2/21/2018 102.08 Aynor High DISCOUNT EMBROIDERY BL 2/22/2018 306.25 Aynor High ENTERPRISE RENT-A-CAR 2/22/2018 56.55 Aynor High TLF GRANNYS FLORIST 2/22/2018 216.00 Aynor High AMAZON.COM 2/23/2018 211.20 Aynor High ANDY S PIZZA INC 2/23/2018 77.35 Aynor High KJ'S MARKET IGA - 2/23/2018 96.91 Aynor High THE TROPHY PLACE 2/23/2018 168.48 Aynor High EL CERRO GRANDE OF CON 2/24/2018 156.25 Aynor High HARDEE'S 1501757 2/24/2018 95.22 Aynor High HERTZ RENT-A-CAR 2/24/2018 238.78 Aynor High SUBWAY 00612135 2/26/2018 57.46 Aynor High Total 12,877.98 Aynor Middle 0007 RIVERTOWNE STADIU 1/25/2018 33.15 Aynor Middle ANDY S PIZZA INC 1/26/2018 36.41 Aynor Middle ENTERPRISE RENT-A-CAR 1/30/2018 58.20 Aynor Middle VISTAPR VISTAPRINT.COM 1/30/2018 72.38 Aynor Middle ANDY S PIZZA INC 2/2/2018 36.41 Aynor Middle AYNOR BUILDING SUPPLY 2/6/2018 35.61 Aynor Middle WAL-MART #0586 2/7/2018 65.12 Aynor Middle WM SUPERCENTER #586 2/8/2018 120.73 Aynor Middle ANDY S PIZZA INC 2/9/2018 55.08 Aynor Middle WAL-MART #0586 2/12/2018 131.49 Aynor Middle ENTERPRISE RENT-A-CAR 2/13/2018 58.20 Aynor Middle BOJANGLES #756 2/16/2018 84.29 Aynor Middle BOJANGLES #756 2/16/2018 471.99 Aynor Middle WM SUPERCENTER #643 2/18/2018 46.91 Aynor Middle WAL-MART #0586 2/19/2018 26.82 Aynor Middle DOLLAR-GENERAL #6041 2/22/2018 4.32 Aynor Middle ANDY S PIZZA INC 2/23/2018 36.41 Aynor Middle ARES SPORTSWEAR 2/23/2018 222.01 Procurement Card Statement Page 9

Aynor Middle ANDY S PIZZA INC 2/26/2018 90.61 Aynor Middle KJ'S MARKET IGA - 2/26/2018 28.99 Aynor Middle KJ'S MARKET IGA - 2/26/2018 73.21 Aynor Middle Total 1,788.34 Barbara Bellamy ROSS STORES #1112 1/29/2018 21.78 Barbara Bellamy SAMSCLUB #6353 1/29/2018 115.89 Barbara Bellamy SAMS CLUB #6353 1/31/2018 37.58 Barbara Bellamy USPS PO 4561600577 1/31/2018 6.70 Barbara Bellamy WM SUPERCENTER #2712 1/31/2018 105.11 Barbara Bellamy FASTSIGNS 2/9/2018 41.42 Barbara Bellamy MCDONALD'S F2417 2/9/2018 185.43 Barbara Bellamy USPS PO 4561600577 2/9/2018 13.40 Barbara Bellamy WM SUPERCENTER #2712 2/9/2018 11.82 Barbara Bellamy SAMS CLUB #6353 2/12/2018 107.51 Barbara Bellamy WM SUPERCENTER #2712 2/12/2018 89.94 Barbara Bellamy TOTALLYPROMOTIONAL.COM 2/13/2018 221.26 Barbara Bellamy WAL-MART #2712 2/15/2018 34.17 Barbara Bellamy WM SUPERCENTER #2712 2/15/2018 70.13 Barbara Bellamy FOOD LION #2112 2/19/2018 35.40 Barbara Bellamy USPS PO 4552400568 2/20/2018 6.70 Barbara Bellamy Total 1,104.24 Barbara McGinnis DD/BR #353079 Q35 2/14/2018 49.69 Barbara McGinnis DOLLAR GENERAL #17386 2/21/2018 16.74 Barbara McGinnis Total 66.43 Barbara Rice JIMMY JOHN'S #1318 QPS 1/29/2018 76.69 Barbara Rice JIMMY JOHN'S #1318 QPS 1/30/2018 150.83 Barbara Rice HUNGRY HOWIES 159 2/1/2018 257.39 Barbara Rice HUNGRY HOWIES 159 2/2/2018 222.14 Barbara Rice HUNGRY HOWIES 159 2/4/2018 282.96 Procurement Card Statement Page 10

Barbara Rice HUNGRY HOWIES 159 2/5/2018 209.42 Barbara Rice WALMART.COM 2/15/2018 134.01 Barbara Rice Total 1,333.44 Barry Brooks LORIS TRUEVALUE HDWE 2/6/2018 8.09 Barry Brooks CCI HOTEL@GETAROOM 2/12/2018 369.96 Barry Brooks CCI HOTEL@GETAROOM 2/12/2018 369.96 Barry Brooks ELECTRO-MECH SCOREBOAR 2/16/2018 54.00 Barry Brooks LORIS IGA 2/20/2018 14.90 Barry Brooks EXPEDIA 7331427310068 2/21/2018 665.94 Barry Brooks Total 1,482.85 Ben Abercrombie RABONS S INC. 2/7/2018 669.12 Ben Abercrombie LORIS IGA 2/12/2018 37.79 Ben Abercrombie LORIS IGA 2/13/2018 42.26 Ben Abercrombie LORIS IGA 2/16/2018 11.37 Ben Abercrombie Total 760.54 Benjamin Prince DD/BR #353079 Q35 2/13/2018 135.83 Benjamin Prince VISTAPR VISTAPRINT.COM 2/14/2018 642.98 Benjamin Prince BILINGUAL DICTIONARIES 2/16/2018 184.50 Benjamin Prince KROGER #26 2/19/2018 53.99 Benjamin Prince CAROLINA ROADHOUSE 2/20/2018 180.91 Benjamin Prince WAL-MART #4664 2/24/2018 36.31 Benjamin Prince Total 1,234.52 Beth Burleson ENTERPRISE RENT-A-CAR 2/1/2018 258.95 Beth Burleson ORBOTIX 2/13/2018 1,496.93 Beth Burleson WALMART.COM 2/14/2018 64.31 Beth Burleson Total 1,820.19 Beverly Heiser AMAZON MKTPLACE PMTS 2/2/2018 658.00 Procurement Card Statement Page 11

Beverly Heiser AMAZON MKTPLACE PMTS 2/6/2018 21.70 Beverly Heiser FOOD LION #2687 2/8/2018 8.63 Beverly Heiser WM SUPERCENTER #574 2/20/2018 18.40 Beverly Heiser AMAZON.COM AMZN.COM/BI 2/21/2018 583.19 Beverly Heiser LOWES #00907 2/22/2018 127.44 Beverly Heiser AMAZON MKTPLACE PMTS 2/25/2018 26.99 Beverly Heiser Total 1,444.35 Beverly Holt-Pilkey LOWES #01004 1/28/2018 131.91 Beverly Holt-Pilkey DUNKIN #351616 Q35 2/16/2018 51.24 Beverly Holt-Pilkey Total 183.15 Blackwater Middle AMAZON.COM 1/26/2018 323.90 Blackwater Middle RHODE ISLAND NOVELTY 1/26/2018 441.05 Blackwater Middle AMAZON MKTPLACE PMTS 1/29/2018 (234.06) Blackwater Middle AMAZON MKTPLACE PMTS W 2/1/2018 32.06 Blackwater Middle AMAZON.COM 2/1/2018 28.15 Blackwater Middle FOOD LION #0916 2/1/2018 12.44 Blackwater Middle JIMMY JOHNS # 1318-2/5/2018 208.17 Blackwater Middle DOLLAR TREE 2/6/2018 21.60 Blackwater Middle DELTA 0068258781787 2/7/2018 25.00 Blackwater Middle DELTA 0068258781788 2/7/2018 25.00 Blackwater Middle DELTA 0068258781789 2/7/2018 25.00 Blackwater Middle LOWES #01705 2/8/2018 73.26 Blackwater Middle LOWES #01705 2/9/2018 10.50 Blackwater Middle LOWES #01705 2/9/2018 85.64 Blackwater Middle STU STUMPS 2/9/2018 789.66 Blackwater Middle AMAZON MKTPLACE PMTS 2/10/2018 572.94 Blackwater Middle DELTA 0068259024488 2/10/2018 25.00 Blackwater Middle DELTA 0068259424391 2/10/2018 25.00 Blackwater Middle DELTA 0068259424393 2/10/2018 25.00 Blackwater Middle LOWES #01705 2/11/2018 3.43 Procurement Card Statement Page 12

Blackwater Middle AMAZON MKTPLACE PMTS 2/13/2018 32.68 Blackwater Middle FOOD LION #0916 2/15/2018 0.91 Blackwater Middle FOOD LION #0916 2/15/2018 7.45 Blackwater Middle AMAZON MKTPLACE PMTS 2/16/2018 10.26 Blackwater Middle AMAZON MKTPLACE PMTS W 2/16/2018 229.89 Blackwater Middle AMAZON.COM 2/16/2018 61.36 Blackwater Middle AMAZON.COM 2/16/2018 64.22 Blackwater Middle LOWES #01705 2/16/2018 70.26 Blackwater Middle AMAZON MKTPLACE PMTS 2/18/2018 168.79 Blackwater Middle AMAZON MKTPLACE PMTS 2/21/2018 76.95 Blackwater Middle DOMINO'S 5679 2/21/2018 60.00 Blackwater Middle WAL-MART #4664 2/23/2018 117.04 Blackwater Middle AMAZON MKTPLACE PMTS 2/24/2018 47.88 Blackwater Middle AMAZON.COM 2/24/2018 712.17 Blackwater Middle WAL-MART #0586 2/24/2018 66.39 Blackwater Middle FOOD LION #0281 2/26/2018 24.06 Blackwater Middle Total 4,269.05 Brandon Collins CONWAY FORD 1/30/2018 46.78 Brandon Collins AYNOR BUILDING SUPPLY 2/13/2018 10.79 Brandon Collins Total 57.57 Brenda Stevens SANTINOS PIZZA 1/26/2018 31.00 Brenda Stevens KAGAN PROFESSIONAL DEV 1/29/2018 238.00 Brenda Stevens AMAZON MKTPLACE PMTS 1/30/2018 15.98 Brenda Stevens AMAZON.COM AMZN.COM/BI 1/31/2018 125.50 Brenda Stevens FUN EXPRESS 1/31/2018 150.93 Brenda Stevens LORIS TRUEVALUE HDWE 2/9/2018 14.02 Brenda Stevens PRESENTATION SYSTEMS S 2/14/2018 1,499.51 Brenda Stevens WALMART.COM 2/16/2018 140.33 Brenda Stevens DOLLAR-GENERAL #3812 2/22/2018 7.24 Brenda Stevens FOOD LION #0912 2/22/2018 27.80 Procurement Card Statement Page 13

Brenda Stevens SANTINOS PIZZA 2/22/2018 166.50 Brenda Stevens Total 2,416.81 Brian Clynes BAKER DISTRIBUTING #53 1/25/2018 93.90 Brian Clynes LOWES #00410 1/26/2018 54.55 Brian Clynes PRO KITCHEN ONLINE 1/26/2018 329.90 Brian Clynes LOWES #00410 1/29/2018 5.83 Brian Clynes PALMETTO PARTS CO 1/29/2018 121.90 Brian Clynes BAKER DISTRIBUTING #53 1/30/2018 130.00 Brian Clynes FASTENAL COMPANY01 1/30/2018 39.28 Brian Clynes LOWES #01004 2/1/2018 373.08 Brian Clynes PALMETTO PARTS CO 2/1/2018 392.03 Brian Clynes PALMETTO PARTS CO 2/1/2018 392.03 Brian Clynes PALMETTO PARTS CO 2/2/2018 100.69 Brian Clynes PRO KITCHEN ONLINE 2/6/2018 67.99 Brian Clynes PRO KITCHEN ONLINE 2/6/2018 175.74 Brian Clynes LOWES #00410 2/7/2018 125.96 Brian Clynes LORIS TRUEVALUE HDWE 2/9/2018 38.86 Brian Clynes GENERAL SALES CO 2/13/2018 25.92 Brian Clynes PRO KITCHEN ONLINE 2/13/2018 122.46 Brian Clynes PRO KITCHEN ONLINE 2/13/2018 592.13 Brian Clynes PRO KITCHEN ONLINE 2/15/2018 116.05 Brian Clynes PRO KITCHEN ONLINE 2/15/2018 592.20 Brian Clynes FASTENAL COMPANY01 2/16/2018 23.58 Brian Clynes HARBOR FREIGHT TOOLS 7 2/16/2018 97.19 Brian Clynes PRO KITCHEN ONLINE 2/19/2018 44.59 Brian Clynes #448-UNITED REFRIGERAT 2/20/2018 79.48 Brian Clynes #448-UNITED REFRIGERAT 2/20/2018 127.46 Brian Clynes Total 4,262.80 Brian Lazar BLANCHARD MACHINERY 1/30/2018 719.32 Brian Lazar D & R AUTO BODY & PAIN 2/5/2018 495.28 Procurement Card Statement Page 14

Brian Lazar SITEONE LANDSCAPE S 2/6/2018 170.49 Brian Lazar SITEONE LANDSCAPE S 2/6/2018 221.71 Brian Lazar Total 1,606.80 Brody Richardson ADVANCE AUTO PARTS #53 1/29/2018 (23.76) Brody Richardson AYNOR BUILDING SUPPLY 2/7/2018 9.29 Brody Richardson CONWAY FORD 2/9/2018 49.05 Brody Richardson LOWES #01705 2/14/2018 75.15 Brody Richardson CONWAY DMV 26 2/20/2018 17.00 Brody Richardson Total 126.73 Bryan Dirks LOWES #01705 1/29/2018 15.72 Bryan Dirks ECKMYRTLEBEACH 2/1/2018 64.90 Bryan Dirks COMMERCIAL OPENINGS CO 2/15/2018 432.00 Bryan Dirks COMMERCIAL OPENINGS CO 2/15/2018 432.00 Bryan Dirks LOW COUNTRY GLASS 2/19/2018 435.00 Bryan Dirks Total 1,379.62 Burgess Elementary AROMA PIZZA - SC 1/26/2018 127.02 Burgess Elementary WAL-MART #0574 2/2/2018 91.78 Burgess Elementary AROMA PIZZA - SC 2/5/2018 94.65 Burgess Elementary HOLIDAY INN TAMPA WEST 2/5/2018 568.08 Burgess Elementary DEMCO INC 2/8/2018 574.34 Burgess Elementary WAL-MART #5705 2/14/2018 13.70 Burgess Elementary SOUTHCAROLI 2/15/2018 100.00 Burgess Elementary WAL-MART #2712 2/15/2018 500.17 Burgess Elementary HOLIDAY INN EXPRESS 2/17/2018 315.84 Burgess Elementary TARGET 00027425 2/19/2018 120.02 Burgess Elementary CALIFORNIA DREAMING 2/22/2018 271.27 Burgess Elementary Total 2,776.87 Callie Coyne AMAZON MKTPLACE PMTS 1/26/2018 1,009.29 Procurement Card Statement Page 15

Callie Coyne AMAZON MKTPLACE PMTS W 1/28/2018 13.76 Callie Coyne ANDY MARK INC 1/30/2018 28.27 Callie Coyne OFFICEMAX/DEPOT 6404 1/31/2018 161.32 Callie Coyne AMAZON.COM 2/1/2018 235.20 Callie Coyne BATTERIES PLUS 123 2/5/2018 352.69 Callie Coyne BATTERIES PLUS 123 2/7/2018 (352.69) Callie Coyne BATTERIES PLUS 123 2/7/2018 214.62 Callie Coyne OFFICE DEPOT #1214 2/8/2018 145.26 Callie Coyne AMAZON.COM 2/12/2018 209.83 Callie Coyne AMAZON MKTPLACE PMTS 2/14/2018 23.98 Callie Coyne Total 2,041.53 Candace Lane WAL-MART #4664 2/5/2018 195.22 Candace Lane Total 195.22 Carolina Forest Elementary THE BARRYMORE HOTEL TA 2/10/2018 572.34 Carolina Forest Elementary TREETOP PUBLISHING INC 2/13/2018 170.78 Carolina Forest Elementary AMAZON MKTPLACE PMTS 2/14/2018 22.94 Carolina Forest Elementary AMAZON MKTPLACE PMTS 2/14/2018 27.93 Carolina Forest Elementary AMAZON MKTPLACE PMTS 2/14/2018 72.00 Carolina Forest Elementary AMAZON MKTPLACE PMTS 2/15/2018 6.38 Carolina Forest Elementary AMAZON MKTPLACE PMTS 2/15/2018 29.74 Carolina Forest Elementary AMAZON MKTPLACE PMTS 2/15/2018 38.46 Carolina Forest Elementary AMAZON MKTPLACE PMTS 2/16/2018 35.29 Carolina Forest Elementary AMAZON MKTPLACE PMTS 2/16/2018 43.73 Carolina Forest Elementary AMAZON MKTPLACE PMTS W 2/19/2018 122.46 Carolina Forest Elementary AMAZON MKTPLACE PMTS W 2/20/2018 10.79 Carolina Forest Elementary AMAZON MKTPLACE PMTS 2/22/2018 152.47 Carolina Forest Elementary AMAZON.COM 2/22/2018 100.04 Carolina Forest Elementary POSITIVE PROMO00 OF 00 2/22/2018 609.96 Carolina Forest Elementary DBC BLICK ART MATERIAL 2/24/2018 392.47 Carolina Forest Elementary DBC BLICK ART MATERIAL 2/24/2018 737.46 Procurement Card Statement Page 16

Carolina Forest Elementary AMAZON.COM 2/27/2018 448.68 Carolina Forest Elementary Total 3,593.92 Carolina Forest High AMERICAN 00170417481846 1/25/2018 524.00 Carolina Forest High 5679 DOMINOS PIZZA 1/26/2018 37.80 Carolina Forest High 5679 DOMINOS PIZZA 1/26/2018 66.19 Carolina Forest High MICHAELS STORES 2056 1/26/2018 21.59 Carolina Forest High WAL-MART #4664 1/26/2018 90.21 Carolina Forest High EXXONMOBIL 47407598 1/27/2018 68.51 Carolina Forest High AMAZON.COM AMZN.COM/BI 1/28/2018 168.90 Carolina Forest High EB WOMENS LEADERSHIP 1/28/2018 184.74 Carolina Forest High EXXONMOBIL 97135461 1/28/2018 49.19 Carolina Forest High JERSEY BAGELS AND SUBS 1/29/2018 17.54 Carolina Forest High ANDY MARK INC 1/30/2018 154.59 Carolina Forest High MCMASTER-CARR 1/30/2018 847.61 Carolina Forest High DELTA 00670793560275 1/31/2018 (666.20) Carolina Forest High DELTA 00670793560275 1/31/2018 666.20 Carolina Forest High DELTA 00670793560290 1/31/2018 (666.20) Carolina Forest High DELTA 00670793560290 1/31/2018 666.20 Carolina Forest High EXPEDIA 7326738057660 1/31/2018 1,214.01 Carolina Forest High MCMASTER-CARR 1/31/2018 194.50 Carolina Forest High AMAZON.COM AMZN.COM/BI 2/1/2018 57.54 Carolina Forest High ANDY MARK INC 2/1/2018 154.27 Carolina Forest High DELTA 00670794701043 2/1/2018 832.00 Carolina Forest High DELTA 00670794701054 2/1/2018 832.00 Carolina Forest High EXPEDIA 7327033630987 2/1/2018 1,214.22 Carolina Forest High NATL ART EDU ASSOC 2/1/2018 175.00 Carolina Forest High NATL ART EDU ASSOC 2/1/2018 235.00 Carolina Forest High ANDY MARK INC 2/2/2018 205.27 Carolina Forest High NAEIR 2/2/2018 274.50 Carolina Forest High PAY BEAR TOOTIN LLC 2/2/2018 1,755.00 Carolina Forest High SUBWAY 01042811 2/2/2018 16.87 Procurement Card Statement Page 17

Carolina Forest High 5679 DOMINOS PIZZA 2/3/2018 147.77 Carolina Forest High TICKETOR 213-537-2527 2/4/2018 18.47 Carolina Forest High BUFFALO WILD WINGS 037 2/6/2018 125.27 Carolina Forest High EXXONMOBIL 47884028 2/6/2018 33.44 Carolina Forest High EXXONMOBIL 47884028 2/6/2018 34.78 Carolina Forest High KROGER #26 2/6/2018 30.20 Carolina Forest High MURPHY EXPRESS 8585 2/6/2018 15.00 Carolina Forest High PAY BEAR TOOTIN LLC 2/6/2018 223.76 Carolina Forest High TARGET 00009639 2/6/2018 43.49 Carolina Forest High LOWES #00603 2/7/2018 322.92 Carolina Forest High X-GRAIN/HERO247 -IOWA 2/7/2018 483.00 Carolina Forest High LOWES #01705 2/8/2018 809.22 Carolina Forest High LOWES #01705 2/9/2018 107.44 Carolina Forest High PAYPAL TRIANGLEULT 2/9/2018 360.45 Carolina Forest High USPS PO 4561640579 2/9/2018 23.10 Carolina Forest High WM SUPERCENTER #4664 2/9/2018 72.83 Carolina Forest High WM SUPERCENTER #4664 2/9/2018 85.36 Carolina Forest High ZIPGRADE 1 YEAR 2/9/2018 111.84 Carolina Forest High AMERICAN 0010276118423 2/10/2018 25.00 Carolina Forest High EDUC THEATRE ASSOC 2/10/2018 33.95 Carolina Forest High EDUC THEATRE ASSOC 2/10/2018 310.00 Carolina Forest High HOLIDAY INN TAMPA WEST 2/10/2018 569.28 Carolina Forest High LITTLE CAESARS 3217-00 2/10/2018 47.52 Carolina Forest High LOWES #00410 2/10/2018 467.70 Carolina Forest High LOWES #00603 2/10/2018 296.41 Carolina Forest High LOWES #00603 2/12/2018 507.71 Carolina Forest High ANDY MARK INC 2/13/2018 232.00 Carolina Forest High DOLLAR TREE 2/13/2018 18.36 Carolina Forest High LOWES #00603 2/13/2018 99.32 Carolina Forest High MCMASTER-CARR 2/13/2018 29.85 Carolina Forest High LOWES #00603 2/15/2018 30.24 Carolina Forest High WAL-MART #4664 2/15/2018 9.52 Procurement Card Statement Page 18

Carolina Forest High DUNKIN #340618 Q35 2/16/2018 16.01 Carolina Forest High LOWES #00603 2/16/2018 (9.70) Carolina Forest High LOWES #00603 2/16/2018 59.78 Carolina Forest High PARAMOUNT HOTEL 2/16/2018 1,446.20 Carolina Forest High PARAMOUNT HOTEL 2/16/2018 1,446.21 Carolina Forest High 5679 DOMINOS PIZZA 2/17/2018 52.95 Carolina Forest High LOWES #00603 2/17/2018 438.24 Carolina Forest High LOWES #00603 2/17/2018 517.98 Carolina Forest High LOWES #01705 2/17/2018 107.10 Carolina Forest High LOWES #00410 2/18/2018 (112.26) Carolina Forest High LOWES #00410 2/18/2018 151.12 Carolina Forest High AMAZON MKTPLACE PMTS 2/20/2018 499.99 Carolina Forest High AMAZON MKTPLACE PMTS W 2/20/2018 628.69 Carolina Forest High AMAZON MKTPLACE PMTS W 2/20/2018 1,415.31 Carolina Forest High EXPEDIA 7326738057660 2/20/2018 (1,214.01) Carolina Forest High AATSP 2/21/2018 135.00 Carolina Forest High AMAZON MKTPLACE PMTS 2/21/2018 186.89 Carolina Forest High AMAZON MKTPLACE PMTS 2/21/2018 499.99 Carolina Forest High AMAZON MKTPLACE PMTS 2/21/2018 499.99 Carolina Forest High BEST BUY 00008557 2/21/2018 234.34 Carolina Forest High COLLEGEBOARD SAT ONLN. 2/21/2018 24.00 Carolina Forest High EXPEDIA 7331498715412 2/21/2018 818.62 Carolina Forest High LOWES #00410 2/21/2018 174.35 Carolina Forest High LOWES #00603 2/21/2018 559.88 Carolina Forest High PAYPAL TEACHERSPAY 2/21/2018 5.00 Carolina Forest High PAYPAL TPRSBOOKSIN 2/21/2018 69.00 Carolina Forest High TESOL INTERNATIONAL AS 2/21/2018 98.00 Carolina Forest High TESOL INTERNATIONAL AS 2/21/2018 460.00 Carolina Forest High AMAZON MKTPLACE PMTS W 2/22/2018 999.98 Carolina Forest High ANDY MARK INC 2/22/2018 207.78 Carolina Forest High CARLEX 800-526-3768 2/22/2018 17.90 Carolina Forest High LOWES #00603 2/22/2018 145.37 Procurement Card Statement Page 19

Carolina Forest High WM SUPERCENTER #2712 2/22/2018 49.85 Carolina Forest High WM SUPERCENTER #5087 2/22/2018 21.27 Carolina Forest High LOWES #00603 2/23/2018 187.32 Carolina Forest High USPS PO 4561640579 2/23/2018 10.15 Carolina Forest High WAL-MART #4664 2/23/2018 21.37 Carolina Forest High 5608 DOMINOS PIZZA 2/24/2018 94.59 Carolina Forest High 5679 DOMINOS PIZZA 2/24/2018 35.32 Carolina Forest High DOMINO'S 5679 2/24/2018 144.58 Carolina Forest High HOLIDAY INN EXPRESS 2/24/2018 1,818.88 Carolina Forest High LOWES #01705 2/24/2018 95.79 Carolina Forest High SIMPLY SOUTHERN 2/24/2018 187.10 Carolina Forest High WAL-MART #4664 2/24/2018 33.22 Carolina Forest High EXXONMOBIL 47884028 2/25/2018 21.00 Carolina Forest High PILOT 00000620 2/25/2018 88.01 Carolina Forest High SHERATON OCEANFRONT HO 2/26/2018 239.30 Carolina Forest High SHERATON OCEANFRONT HO 2/26/2018 257.54 Carolina Forest High HAMPTON INNS 2/27/2018 1,220.80 Carolina Forest High Total 30,222.04 Cassandra Jones AMAZON MKTPLACE PMTS 1/30/2018 10.50 Cassandra Jones USPS PO 4561630575 1/30/2018 235.90 Cassandra Jones AMAZON MKTPLACE PMTS 1/31/2018 7.85 Cassandra Jones AMAZON MKTPLACE PMTS 2/4/2018 146.60 Cassandra Jones AMAZON MKTPLACE PMTS 2/5/2018 173.62 Cassandra Jones AMAZON MKTPLACE PMTS 2/5/2018 337.80 Cassandra Jones AMAZON MKTPLACE PMTS 2/6/2018 152.19 Cassandra Jones BI-LO GROCERY #5107 2/8/2018 44.59 Cassandra Jones MCALISTER'S DELI QPS 2/9/2018 29.46 Cassandra Jones KAGAN PUBLISHING INC 2/12/2018 323.40 Cassandra Jones SURF WATER PROMOTIONS 2/13/2018 429.06 Cassandra Jones AMAZON MKTPLACE PMTS 2/14/2018 (173.62) Cassandra Jones WAL-MART #0574 2/15/2018 15.81 Procurement Card Statement Page 20

Cassandra Jones WAL-MART #0574 2/15/2018 23.05 Cassandra Jones WM SUPERCENTER #574 2/15/2018 21.46 Cassandra Jones MCALISTER'S DELI QPS 2/19/2018 225.00 Cassandra Jones AMAZON MKTPLACE PMTS 2/22/2018 72.30 Cassandra Jones AMAZON.COM AMZN.COM/BI 2/22/2018 170.00 Cassandra Jones FUN EXPRESS 2/23/2018 147.48 Cassandra Jones WM SUPERCENTER #2712 2/24/2018 120.22 Cassandra Jones SONIC DRIVE IN #6188 2/26/2018 25.00 Cassandra Jones WM SUPERCENTER #3442 2/26/2018 81.96 Cassandra Jones Total 2,619.63 Cecilia Froelich USPS PO 4518600526 2/26/2018 10.00 Cecilia Froelich Total 10.00 Cerrie Doyle WALMART.COM 1/26/2018 64.30 Cerrie Doyle ABOVE & BEYOND SUPER 1/29/2018 378.00 Cerrie Doyle AMAZON.COM 2/1/2018 87.47 Cerrie Doyle WM SUPERCENTER #586 2/8/2018 72.05 Cerrie Doyle WALMART.COM 2/9/2018 50.43 Cerrie Doyle AMAZON.COM 2/10/2018 71.08 Cerrie Doyle AMAZON MKTPLACE PMTS 2/14/2018 118.78 Cerrie Doyle CHANNING BETE CO AHA 2/15/2018 82.45 Cerrie Doyle AMAZON MKTPLACE PMTS W 2/16/2018 145.11 Cerrie Doyle Total 1,069.67 Charles Cooke PAYPAL SAGAELECTRI 2/1/2018 385.50 Charles Cooke LOWES #01705 2/13/2018 25.08 Charles Cooke IDN ARMSTRONGS INC16 2/23/2018 524.00 Charles Cooke Total 934.58 Chavis Watford DUNKIN #346783 Q35 2/7/2018 29.81 Chavis Watford OFFICE DEPOT #2179 2/13/2018 51.81 Procurement Card Statement Page 21

Chavis Watford Total 81.62 Christopher Owens CREGGER COMPANY 10 1/30/2018 393.59 Christopher Owens CREGGER COMPANY 10 2/7/2018 71.83 Christopher Owens CREGGER COMPANY 10 2/7/2018 756.40 Christopher Owens PALMETTO PARTS CO 2/8/2018 30.86 Christopher Owens PALMETTO PARTS CO 2/8/2018 68.21 Christopher Owens LOWES #00410 2/13/2018 18.70 Christopher Owens PALMETTO PARTS CO 2/13/2018 53.47 Christopher Owens PALMETTO PARTS CO 2/19/2018 229.66 Christopher Owens Total 1,622.72 Conway Elementary THE BARRYMORE HOTEL TA 2/10/2018 572.34 Conway Elementary WM SUPERCENTER #643 2/14/2018 19.25 Conway Elementary SQ SQ SUPER DUPER PU 2/15/2018 42.35 Conway Elementary HYATT PLACE COLUMBIA 2/17/2018 339.72 Conway Elementary WAL-MART #0586 2/21/2018 98.29 Conway Elementary Total 1,071.95 Conway High WILD DUNES RESORT LODG 1/21/2018 (0.91) Conway High MU ALPHA THETA 1/26/2018 10.00 Conway High OFFICE DEPOT #1214 1/26/2018 56.06 Conway High OFFICE DEPOT #1214 1/26/2018 145.80 Conway High THE TRESTLE CAFE 1/26/2018 180.39 Conway High WAL-MART #0586 1/26/2018 68.14 Conway High WAL-MART #0586 1/26/2018 96.45 Conway High WM SUPERCENTER #586 1/27/2018 99.10 Conway High FL AGRICULTURAL MARKET 1/30/2018 1,500.00 Conway High LITTLE CAESARS 3217-00 1/30/2018 88.40 Conway High COLLEGEBOARD STORE 1/31/2018 399.00 Conway High FLINN SCIENTIFIC, I 1/31/2018 104.22 Conway High TRACTOR SUPPLY #213 1/31/2018 258.49 Procurement Card Statement Page 22

Conway High WAL-MART #0586 1/31/2018 23.24 Conway High WM SUPERCENTER #586 1/31/2018 71.28 Conway High AMAZON MKTPLACE PMTS 2/1/2018 (8.99) Conway High AMAZON MKTPLACE PMTS 2/1/2018 (7.99) Conway High BOJANGLES' 42 2/1/2018 165.75 Conway High FLIPGRID CLASSROOM SUB 2/1/2018 65.00 Conway High JOLLY FARMER PRODUCTS 2/1/2018 436.33 Conway High KIWANIS INTERNATIONAL 2/1/2018 715.50 Conway High THE TRESTLE CAFE 2/1/2018 208.29 Conway High 5663 DOMINOS PIZZA 2/2/2018 39.71 Conway High DOLLAR TREE ECOMM 2/2/2018 181.44 Conway High JOLLY FARMER PRODUCTS 2/2/2018 313.10 Conway High LOWES #00410 2/2/2018 679.90 Conway High OFFICE DEPOT #1214 2/2/2018 6.21 Conway High OFFICE DEPOT #2179 2/2/2018 38.80 Conway High WM SUPERCENTER #586 2/2/2018 78.82 Conway High AC MOORE STR 155 2/3/2018 100.38 Conway High AMAZON MKTPLACE PMTS 2/3/2018 29.94 Conway High AMAZON MKTPLACE PMTS 2/4/2018 28.99 Conway High AMAZON MKTPLACE PMTS 2/4/2018 59.78 Conway High AMAZON MKTPLACE PMTS 2/4/2018 297.50 Conway High WAL-MART #4664 2/4/2018 85.56 Conway High AMAZON MKTPLACE PMTS 2/5/2018 9.68 Conway High AMAZON MKTPLACE PMTS 2/5/2018 24.75 Conway High AMAZON MKTPLACE PMTS 2/5/2018 74.27 Conway High AMAZON MKTPLACE PMTS 2/5/2018 779.92 Conway High SP BREAKOUT INCORPOR 2/5/2018 600.00 Conway High WM SUPERCENTER #586 2/5/2018 441.45 Conway High AMAZON MKTPLACE PMTS 2/6/2018 24.17 Conway High AMAZON.COM AMZN.COM/BI 2/6/2018 152.52 Conway High AMAZON.COM AMZN.COM/BI 2/6/2018 308.40 Conway High BESTBUYCOM805530106051 2/6/2018 1,416.99 Procurement Card Statement Page 23

Conway High BTS #9 2/6/2018 502.38 Conway High LITTLE CAESARS 3217-00 2/6/2018 93.93 Conway High LOWES #01705 2/6/2018 72.59 Conway High PARTY PLUS 2/6/2018 32.41 Conway High SUNBELT SIGN SUPPLY IN 2/6/2018 133.92 Conway High WM SUPERCENTER #586 2/6/2018 22.91 Conway High WM SUPERCENTER #586 2/6/2018 42.28 Conway High DUNKIN #346783 Q35 2/7/2018 71.39 Conway High SUBWAY 00999912 2/7/2018 119.34 Conway High WAL-MART #0586 2/7/2018 149.68 Conway High WM SUPERCENTER #586 2/7/2018 89.40 Conway High LITTLE CAESARS 3217-00 2/8/2018 88.40 Conway High SUBWAY 00999912 2/8/2018 37.57 Conway High WAL-MART #0586 2/8/2018 12.64 Conway High WAL-MART #0586 2/8/2018 43.91 Conway High AMAZON.COM AMZN.COM/BI 2/9/2018 519.60 Conway High CHICK-FIL-A #01756 2/9/2018 159.92 Conway High DBC BLICK ART MATERIAL 2/9/2018 125.44 Conway High EMBASSY SUITES COLUMBI 2/9/2018 (200.48) Conway High MITCHELL METAL PRODUCT 2/12/2018 459.60 Conway High SAMSCLUB.COM 2/12/2018 161.98 Conway High AMAZON MKTPLACE PMTS 2/13/2018 (20.00) Conway High AMAZON MKTPLACE PMTS 2/13/2018 43.40 Conway High AMAZON MKTPLACE PMTS 2/14/2018 17.99 Conway High AMAZON MKTPLACE PMTS 2/14/2018 279.60 Conway High AMAZON MKTPLACE PMTS 2/14/2018 555.83 Conway High AMAZON MKTPLACE PMTS W 2/14/2018 18.99 Conway High AMAZON.COM 2/14/2018 85.83 Conway High AMAZON.COM 2/14/2018 154.20 Conway High OFFICE DEPOT #2179 2/14/2018 50.51 Conway High WAL-MART #0586 2/14/2018 24.12 Conway High WM SUPERCENTER #586 2/14/2018 162.25 Procurement Card Statement Page 24

Conway High AMAZON MKTPLACE PMTS 2/15/2018 15.99 Conway High AMAZON.COM 2/15/2018 197.00 Conway High THE TROPHY PLACE 2/15/2018 178.92 Conway High 3 GUYS SUBS AND PIES 2/16/2018 110.00 Conway High AMAZON MKTPLACE PMTS 2/17/2018 29.16 Conway High WALGREENS #7154 2/17/2018 483.70 Conway High WM SUPERCENTER #586 2/17/2018 63.51 Conway High AMAZON MKTPLACE PMTS 2/19/2018 111.97 Conway High GSU ONLINE PURCHASE 2/19/2018 1,294.65 Conway High HORRYCONWAYBOOKSTO #39 2/19/2018 227.65 Conway High WAL-MART #0586 2/19/2018 23.88 Conway High ENTERPRISE RENT-A-CAR 2/20/2018 169.66 Conway High SQU SQ OUTSTANDING GU 2/20/2018 112.35 Conway High WM SUPERCENTER #586 2/20/2018 275.48 Conway High OFFICE DEPOT #2179 2/21/2018 45.34 Conway High SQ SQ ALI-J VINYL DE 2/21/2018 486.00 Conway High WM SUPERCENTER #586 2/21/2018 36.72 Conway High ENTERPRISE RENT-A-CAR 2/22/2018 56.55 Conway High ENTERPRISE RENT-A-CAR 2/22/2018 56.55 Conway High LITTLE CAESARS 3217-00 2/22/2018 40.33 Conway High WAL-MART #4664 2/22/2018 33.36 Conway High WM SUPERCENTER #586 2/22/2018 4.34 Conway High AMAZON MKTPLACE PMTS W 2/23/2018 219.15 Conway High COUNTRY INN & SUITES 2/23/2018 106.40 Conway High COUNTRY INN & SUITES 2/23/2018 106.40 Conway High COUNTRY INN & SUITES 2/23/2018 110.88 Conway High DOLLAR TREE 2/23/2018 59.40 Conway High WAL-MART #0586 2/23/2018 21.48 Conway High AMAZON MKTPLACE PMTS 2/24/2018 298.99 Conway High AMAZON.COM AMZN.COM/BI 2/26/2018 224.84 Conway High CONWAY FRESH MEAT 2/26/2018 60.00 Conway High Total 19,818.01 Procurement Card Statement Page 25

Conway Middle THE DAISY FAIR FLOWERS 2/5/2018 (25.92) Conway Middle THE DAISY FAIR FLOWERS 2/5/2018 25.92 Conway Middle THE DAISY FAIR FLOWERS 2/5/2018 28.08 Conway Middle POSTAGE REFILL 2/14/2018 515.00 Conway Middle CONWAY IGA #25 2/21/2018 219.19 Conway Middle CONWAY HIGH 2/22/2018 30.00 Conway Middle WAL-MART #0586 2/22/2018 234.36 Conway Middle Total 1,026.63 Cristina Yacoviello AMAZON MKTPLACE PMTS W 1/26/2018 103.41 Cristina Yacoviello BEACH BLOSSOMS 1/29/2018 69.55 Cristina Yacoviello 4IMPRINT 1/30/2018 177.01 Cristina Yacoviello AMAZON.COM 2/7/2018 296.89 Cristina Yacoviello WILLIAM V MACGILL & CO 2/7/2018 104.00 Cristina Yacoviello WILLIAM V MACGILL & CO 2/7/2018 260.21 Cristina Yacoviello AMAZON MKTPLACE PMTS 2/8/2018 7.37 Cristina Yacoviello AMAZON MKTPLACE PMTS 2/8/2018 28.00 Cristina Yacoviello AMAZON MKTPLACE PMTS 2/8/2018 29.34 Cristina Yacoviello AMAZON MKTPLACE PMTS 2/8/2018 29.96 Cristina Yacoviello AMAZON MKTPLACE PMTS 2/8/2018 55.83 Cristina Yacoviello AMAZON MKTPLACE PMTS 2/8/2018 79.80 Cristina Yacoviello LAKESHORE LEARNING MAT 2/8/2018 485.71 Cristina Yacoviello REALLY GOOD 2/8/2018 52.85 Cristina Yacoviello WALMART.COM 2/8/2018 68.04 Cristina Yacoviello AMAZON MKTPLACE PMTS 2/9/2018 199.91 Cristina Yacoviello AMAZON MKTPLACE PMTS 2/11/2018 180.01 Cristina Yacoviello LAKESHORE LEARNING MAT 2/12/2018 590.92 Cristina Yacoviello LAKESHORE LEARNING MAT 2/12/2018 722.05 Cristina Yacoviello AMAZON MKTPLACE PMTS 2/14/2018 38.99 Cristina Yacoviello AMAZON MKTPLACE PMTS 2/14/2018 72.54 Cristina Yacoviello AMAZON MKTPLACE PMTS 2/16/2018 76.17 Procurement Card Statement Page 26

Cristina Yacoviello AMAZON MKTPLACE PMTS W 2/21/2018 193.73 Cristina Yacoviello USPS PO 4561640579 2/21/2018 310.15 Cristina Yacoviello DEMCO INC 2/22/2018 287.98 Cristina Yacoviello Total 4,520.42 Crystal Brown OFFICE DEPOT #1214 2/14/2018 19.43 Crystal Brown Total 19.43 Crystal Gerald OFFICE DEPOT #1214 1/26/2018 274.20 Crystal Gerald SAMS CLUB #6353 1/30/2018 87.94 Crystal Gerald WM SUPERCENTER #5087 1/30/2018 121.36 Crystal Gerald SAMSCLUB.COM 1/31/2018 93.90 Crystal Gerald SHARPRODUCTS 800-248- 1/31/2018 89.90 Crystal Gerald DOLLAR GENERAL #17362 2/1/2018 20.75 Crystal Gerald SAMS CLUB #6353 2/1/2018 163.47 Crystal Gerald SAMSCLUB #6353 2/1/2018 141.82 Crystal Gerald CANON DIRECT 2/2/2018 154.22 Crystal Gerald OFFICE DEPOT #1214 2/3/2018 123.77 Crystal Gerald OFFICE DEPOT #1214 2/5/2018 26.89 Crystal Gerald OFFICE DEPOT #122 2/5/2018 82.89 Crystal Gerald OFFICE DEPOT #2334 2/5/2018 11.33 Crystal Gerald OFFICE DEPOT #5910 2/5/2018 7.79 Crystal Gerald WALMART.COM 2/6/2018 38.76 Crystal Gerald AMAZON MKTPLACE PMTS 2/7/2018 13.96 Crystal Gerald AMAZON MKTPLACE PMTS 2/7/2018 23.93 Crystal Gerald AMAZON MKTPLACE PMTS 2/8/2018 42.70 Crystal Gerald AMAZON MKTPLACE PMTS W 2/12/2018 74.00 Crystal Gerald QUILL CORPORATION 2/13/2018 56.62 Crystal Gerald OFFICE DEPOT #1214 2/15/2018 126.34 Crystal Gerald OFFICE DEPOT #1214 2/15/2018 775.60 Crystal Gerald WM SUPERCENTER #5087 2/15/2018 77.20 Crystal Gerald GOPHER SPORT 2/22/2018 729.20 Procurement Card Statement Page 27

Crystal Gerald Total 3,358.54 Daisy Elementary MCDONALD'S F26233 1/31/2018 71.46 Daisy Elementary FOOD LION #0912 2/8/2018 33.00 Daisy Elementary MARKET COMMON CINEMA 2/9/2018 232.00 Daisy Elementary MARKET COMMON CINEMA 2/9/2018 556.50 Daisy Elementary FOUR POINTS BY SHERATO 2/11/2018 480.57 Daisy Elementary FOUR POINTS BY SHERATO 2/11/2018 480.57 Daisy Elementary FOUR POINTS BY SHERATO 2/11/2018 480.57 Daisy Elementary BLANTON BUILDING S 2/12/2018 155.99 Daisy Elementary VISTAPR VISTAPRINT.COM 2/12/2018 372.98 Daisy Elementary MEDIEVAL TIMES MYRT TI 2/14/2018 2,585.26 Daisy Elementary WENDYS 3259 00032599 2/14/2018 32.89 Daisy Elementary USPS PO 4552600569 2/15/2018 150.00 Daisy Elementary DOLLAR TREE 2/16/2018 17.44 Daisy Elementary MICHAELS STORES 2056 2/16/2018 63.02 Daisy Elementary FOOD LION #1047 2/21/2018 44.55 Daisy Elementary CHICK-FIL-A #01336 2/22/2018 3.64 Daisy Elementary CHICK-FIL-A #01336 2/22/2018 6.73 Daisy Elementary CHICK-FIL-A #01336 2/22/2018 6.73 Daisy Elementary CHICK-FIL-A #01336 2/22/2018 22.17 Daisy Elementary INGRAM PLANETARIUM 2/22/2018 533.60 Daisy Elementary MEDIEVAL TIMES MYRT TI 2/23/2018 420.90 Daisy Elementary Total 6,750.57 Dan James LOWES #01705 1/26/2018 86.96 Dan James LOWES #01705 1/29/2018 15.98 Dan James D & R AUTO BODY & PAIN 2/9/2018 596.12 Dan James LOWES #01705 2/15/2018 29.58 Dan James Total 728.64 Danny Wilson INT BACCALAUREATE ORG 1/27/2018 995.00 Procurement Card Statement Page 28

Danny Wilson FLORIDA LEAGUE OF IB S 2/1/2018 925.00 Danny Wilson Total 1,920.00 Darrell Ricketts FARMTEK 1/26/2018 1,017.80 Darrell Ricketts HOMEDEPOT.COM 1/27/2018 1,069.12 Darrell Ricketts WAL-MART #0574 1/29/2018 92.16 Darrell Ricketts JOLLY FARMER PRODUCTS 2/2/2018 1,283.73 Darrell Ricketts DILLON SEED AND SUPPLY 2/8/2018 116.21 Darrell Ricketts DILLON SEED AND SUPPLY 2/8/2018 636.32 Darrell Ricketts FOOD LION #0289 2/9/2018 90.14 Darrell Ricketts LOWES #01004 2/19/2018 193.77 Darrell Ricketts SMITH TURF & IRRIGATIO 2/19/2018 217.96 Darrell Ricketts HARBOR INN SEAFOOD (CO 2/21/2018 106.63 Darrell Ricketts TURTLE MARKET 2/21/2018 35.06 Darrell Ricketts LOWES #01004 2/26/2018 226.37 Darrell Ricketts Total 5,085.27 David Cupolo LOWE'S FOOD #233 2/8/2018 106.80 David Cupolo TOWN & COUNTRY INN 2/14/2018 147.06 David Cupolo NATIONAL DROPOUT PREVE 2/19/2018 370.00 David Cupolo Total 623.86 David McQueen WM SUPERCENTER #4664 1/30/2018 25.97 David McQueen WM SUPERCENTER #4664 2/21/2018 42.27 David McQueen WM SUPERCENTER #4664 2/26/2018 68.88 David McQueen Total 137.12 David Stone WALMART.COM 2/2/2018 223.89 David Stone Total 223.89 Dawn Brooks FOOD LION #1595 2/19/2018 76.40 Dawn Brooks FOOD LION #1595 2/23/2018 30.95 Procurement Card Statement Page 29

Dawn Brooks Total 107.35 Dawn James DRI NEAT VIDEO V4 PR 2/1/2018 99.90 Dawn James Total 99.90 Dawn McKinney MARSHALLS #1170 2/2/2018 49.68 Dawn McKinney WAL-MART #0574 2/12/2018 29.32 Dawn McKinney ASSOC SUPERV AND CURR 2/13/2018 39.00 Dawn McKinney ASSOC SUPERV AND CURR 2/13/2018 39.00 Dawn McKinney ASSOC SUPERV AND CURR 2/13/2018 39.00 Dawn McKinney DOLLAR GENERAL #17838 2/13/2018 31.86 Dawn McKinney WALGREENS #6877 2/15/2018 28.00 Dawn McKinney DOLLAR-GENERAL #3052 2/16/2018 54.49 Dawn McKinney WAL-MART #2214 2/16/2018 22.60 Dawn McKinney WALGREENS #13995 2/21/2018 7.82 Dawn McKinney WM SUPERCENTER #5923 2/21/2018 85.08 Dawn McKinney JONES SCHOOL SUPPLY CO 2/23/2018 101.83 Dawn McKinney TARGET 00027425 2/23/2018 31.81 Dawn McKinney WALGREENS #7154 2/23/2018 50.56 Dawn McKinney DOLLAR GENERAL #11502 2/24/2018 19.87 Dawn McKinney Total 629.92 Dean Bennett REMICHEL 279 MYRTLE BC 1/25/2018 102.33 Dean Bennett TRANE SUPPLY-115411 2/15/2018 13.73 Dean Bennett LENNOX INDUSTRIES 2/22/2018 75.99 Dean Bennett Total 192.05 Deborah McAdoo WM SUPERCENTER #4664 2/26/2018 111.68 Deborah McAdoo Total 111.68 Debra Barnhill CHICK-FIL-A #01756 1/31/2018 528.75 Debra Barnhill NEW WAVE EMBROIDERY 1/31/2018 405.00 Procurement Card Statement Page 30

Debra Barnhill NEW WAVE EMBROIDERY 1/31/2018 952.56 Debra Barnhill WALMART.COM 1/31/2018 175.07 Debra Barnhill ALLENS CROWN TROPHY 2/6/2018 46.30 Debra Barnhill CHICK-FIL-A #01756 2/9/2018 505.25 Debra Barnhill CHICK-FIL-A #01756 2/9/2018 505.25 Debra Barnhill WAL-MART #0586 2/14/2018 158.43 Debra Barnhill WAL-MART #0586 2/19/2018 123.79 Debra Barnhill PARTY PLUS 2/22/2018 21.47 Debra Barnhill Total 3,421.87 Deirdre Hughes SAM'S QUICK STOP #8 1/30/2018 21.59 Deirdre Hughes WM SUPERCENTER #586 1/31/2018 58.40 Deirdre Hughes BP#8283293CIRCLE K QPS 2/2/2018 6.37 Deirdre Hughes CHEFWORKS INC. 2/2/2018 1,155.17 Deirdre Hughes FOOD LION #1595 2/2/2018 8.68 Deirdre Hughes FOOD LION #1595 2/6/2018 85.78 Deirdre Hughes WAL-MART #0586 2/6/2018 133.92 Deirdre Hughes FOOD LION #1595 2/9/2018 3.75 Deirdre Hughes EUGENE PLATT SEAFOOD 2/13/2018 40.88 Deirdre Hughes SAMSCLUB #6353 2/13/2018 87.96 Deirdre Hughes WM SUPERCENTER #586 2/13/2018 32.46 Deirdre Hughes SEARS.COM 9301 2/14/2018 89.50 Deirdre Hughes SOUTH CAROLINA RESTAUR 2/14/2018 540.00 Deirdre Hughes WM SUPERCENTER #586 2/14/2018 68.67 Deirdre Hughes FOOD LION #1595 2/15/2018 13.96 Deirdre Hughes WAL-MART #0586 2/15/2018 137.93 Deirdre Hughes CHEFWORKS INC. 2/19/2018 92.70 Deirdre Hughes FOOD LION #1595 2/20/2018 55.48 Deirdre Hughes FOOD LION #1595 2/22/2018 37.02 Deirdre Hughes PCS PROFESSIONAL CRED 2/22/2018 175.00 Deirdre Hughes WAL-MART #0586 2/22/2018 7.51 Deirdre Hughes PCS PROFESSIONAL CRED 2/23/2018 175.00 Procurement Card Statement Page 31

Deirdre Hughes PCS PROFESSIONAL CRED 2/23/2018 175.00 Deirdre Hughes PCS PROFESSIONAL CRED 2/23/2018 175.00 Deirdre Hughes PCS PROFESSIONAL CRED 2/23/2018 175.00 Deirdre Hughes PCS PROFESSIONAL CRED 2/23/2018 175.00 Deirdre Hughes PCS PROFESSIONAL CRED 2/23/2018 175.00 Deirdre Hughes PCS PROFESSIONAL CRED 2/23/2018 175.00 Deirdre Hughes PCS PROFESSIONAL CRED 2/23/2018 175.00 Deirdre Hughes PCS PROFESSIONAL CRED 2/23/2018 175.00 Deirdre Hughes PCS PROFESSIONAL CRED 2/23/2018 175.00 Deirdre Hughes PCS PROFESSIONAL CRED 2/23/2018 175.00 Deirdre Hughes PCS PROFESSIONAL CRED 2/23/2018 175.00 Deirdre Hughes WM SUPERCENTER #586 2/23/2018 37.45 Deirdre Hughes EUGENE PLATT SEAFOOD 2/25/2018 17.22 Deirdre Hughes FOOD LION #1595 2/25/2018 10.46 Deirdre Hughes WAL-MART #0643 2/25/2018 7.30 Deirdre Hughes WM SUPERCENTER #643 2/26/2018 24.61 Deirdre Hughes Total 5,049.77 Denise Richardson AT&T PREMIER EBIL 2/16/2018 1,903.76 Denise Richardson NATIONAL INSITUTE OF G 2/16/2018 510.00 Denise Richardson GOVERNMENT FINANCE OFF 2/21/2018 85.00 Denise Richardson Total 2,498.76 Denise Wainscott THE HOME DEPOT #1121 1/29/2018 110.54 Denise Wainscott BI-LO GROCERY #5105 2/1/2018 103.23 Denise Wainscott OFFICE DEPOT #2200 2/2/2018 86.36 Denise Wainscott CVS/PHARMACY #07040 2/9/2018 200.00 Denise Wainscott SWING BRIDGE PIZZA 2/9/2018 37.98 Denise Wainscott CHICK-FIL-A #01336 2/16/2018 100.00 Denise Wainscott Total 638.11 Denise Williams-Calder FOOD LION #1599 1/26/2018 34.35 Procurement Card Statement Page 32

Denise Williams-Calder WAL-MART #4664 1/29/2018 12.04 Denise Williams-Calder FOOD LION #1599 1/31/2018 6.87 Denise Williams-Calder DOLLAR TREE 2/1/2018 4.32 Denise Williams-Calder LITTLE CAESARS 3217-00 2/1/2018 27.63 Denise Williams-Calder WM SUPERCENTER #586 2/1/2018 12.96 Denise Williams-Calder WM SUPERCENTER #586 2/5/2018 7.33 Denise Williams-Calder WM SUPERCENTER #586 2/5/2018 141.99 Denise Williams-Calder DUNKIN #346783 Q35 2/7/2018 39.71 Denise Williams-Calder DOLLAR TREE 2/12/2018 18.16 Denise Williams-Calder FOOD LION #1599 2/12/2018 4.58 Denise Williams-Calder FOOD LION #1595 2/13/2018 10.00 Denise Williams-Calder LITTLE CAESARS 3217-00 2/13/2018 11.05 Denise Williams-Calder PAPA JOHN'S #01166 2/13/2018 161.33 Denise Williams-Calder DUNKIN #346783 Q35 2/16/2018 52.49 Denise Williams-Calder FOOD LION #1595 2/16/2018 11.00 Denise Williams-Calder HARDEE'S 1500259 2/16/2018 138.57 Denise Williams-Calder WM SUPERCENTER #586 2/16/2018 5.00 Denise Williams-Calder CHICK-FIL-A #01756 2/19/2018 78.57 Denise Williams-Calder FOOD LION #1599 2/20/2018 23.59 Denise Williams-Calder DOLLAR TREE 2/21/2018 21.60 Denise Williams-Calder OLIVE GARDEN 00044529 2/22/2018 177.91 Denise Williams-Calder CONWAY FEED & GARDEN 2/23/2018 50.37 Denise Williams-Calder PARTY PLUS 2/23/2018 21.59 Denise Williams-Calder FOOD LION #1599 2/26/2018 19.35 Denise Williams-Calder WM SUPERCENTER #586 2/26/2018 12.04 Denise Williams-Calder Total 1,104.40 Dennis Devorick BUTTERFLY RELEASE COMP 2/5/2018 144.00 Dennis Devorick KROGER #26 2/26/2018 21.98 Dennis Devorick Total 165.98 Department of Transportation SEON DESIGN INC 1/29/2018 267.50 Procurement Card Statement Page 33