P-card Transparency Report - Final

Transcription

1 P-card Transparency Report - Final Purchase Date Amount Vendor Name MCC Description Company Name SC SPARTANBURG SCH DIS 7 Post Date Between :00:00 and :59:59 Report Owner Blanton, Shannon Report Time 07/26/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 07/27/2018 (19.07) OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 07/27/ KRISPY KREME #551 FAST FOOD RESTAURANTS 07/27/ ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 07/28/ DNH MEDIA TEMPLE INC CONTINUITY/SUBSCRIPTION MERCHANTS 07/28/ APPLE STORE #R355 ELECTRONIC SALES 07/29/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 07/29/ EIG CONSTANTCONTACT.COM CONTINUITY/SUBSCRIPTION MERCHANTS 07/29/ INGLES MARKETS #45 GROCERY STORES, SUPERMARKETS 07/29/ DOLLAR TREE VARIETY STORES 07/29/ INGLES MARKETS #45 GROCERY STORES, SUPERMARKETS 07/29/ WHATTA WASH CAR WASH - 2 CAR WASHES 07/30/ NAPA STORE AUTOMOTIVE PARTS, ACCESSORIES STORES 07/30/ GEAR 2 GO MEN'S AND WOMEN'S CLOTHING STORES 07/30/ NAPA STORE AUTOMOTIVE PARTS, ACCESSORIES STORES 07/30/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 07/30/ OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 07/30/ WALGREENS #7822 DRUG STORES, PHARMACIES 07/30/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 07/30/ TRACTOR-SUPPLY-CO #0503 MISCELLANEOUS AUTOMOTIVE DEALERS 07/30/ PUBLIX #687 GROCERY STORES, SUPERMARKETS 07/30/ IRWIN ACE HARDWARE HARDWARE STORES 07/30/ PEACH COUNTRY MISCELLANEOUS AND RETAIL STORES 07/30/ THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 07/30/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 07/30/ LAKESHORE LEARNING MATER SCHOOLS AND EDUCATIONAL SERVICES NOT ELS 07/30/ LITTLE CAESARS FAST FOOD RESTAURANTS 07/30/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 07/30/ GOS// GREENVILLE OFFICE S OFFICE, PHOTOGRAPHIC, PHOTOCOPY, AND MIC 07/31/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 07/31/ EVENT RENTALS - SPARTANBU EQUIP RENTALS & LEASING SERVICES, TOOL R 07/31/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES Transaction Type One of: Cash advance or Misc Credit or Misc Debit or Purchase or Payment Blanton, Shannon 1 of 14

2 07/31/ FOOD LION #2588 GROCERY STORES, SUPERMARKETS 07/31/2018 (17.11) TRACTOR-SUPPLY-CO #0503 MISCELLANEOUS AUTOMOTIVE DEALERS 07/31/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 07/31/ EWING IRRIGATION PRD 199 LANDSCAPE AND HORTICULTURAL SERVICES 07/31/ GRAYBAR ELECTRIC ELECTRICAL PARTS AND EQUIPMENT 07/31/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 07/31/ WINGSTOP MCOMM FAST FOOD RESTAURANTS 07/31/ CU IFNL COLLEGES, UNIVERSITIES, PROFESSIONAL SCH 07/31/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 07/31/ LITTLE CAESARS FAST FOOD RESTAURANTS 07/31/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 07/31/ HOBBY LOBBY #316 HOBBY,TOY, AND GAME SHOPS 08/01/ PARTY CITY 1002 MISCELLANEOUS AND RETAIL STORES 08/01/ ADOBE CREATIVE CLOUD COMPUTER NETWORK/INFORMATION SERVICES 08/01/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 08/01/ BI-LO GROCERY #5408 GROCERY STORES, SUPERMARKETS 08/01/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 08/01/ IRWIN ACE HARDWARE HARDWARE STORES 08/01/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 08/01/ WALMART.COM DISCOUNT STORES 08/01/ DOLLAR TREE VARIETY STORES 08/01/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/01/ WORLDSTRIDES LAKELAND TRAVEL AGENCIES 08/01/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/01/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 08/01/ PI SQUARED PIZZA EATING PLACES, RESTAURANTS 08/01/ COMBO STOP SERVICE STATIONS 08/01/ BI-LO GROCERY #5288 GROCERY STORES, SUPERMARKETS 08/01/ MARATHON PETRO SERVICE STATIONS 08/01/ SITEONE LANDSCAPE SUPPLY, INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI 08/01/ DOLLY'S DAIRY BAR FAST FOOD RESTAURANTS 08/01/ EASTSIDE SMALL ENGINE NURSERIES, LAWN AND GARDEN SUPPLY STORES 08/01/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/01/ THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 08/01/ TOOL BOX HARDWARE STORES 08/01/ SUBWAY FAST FOOD RESTAURANTS 08/01/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/01/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO Blanton, Shannon 2 of 14

3 08/01/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/01/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/01/ EASTSIDE SMALL ENGINE NURSERIES, LAWN AND GARDEN SUPPLY STORES 08/01/ ZAXBY'S #15801 FAST FOOD RESTAURANTS 08/01/ CHICK-FIL-A #02678 FAST FOOD RESTAURANTS 08/01/ PARTS TOWN INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI 08/01/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/01/ LIDL #1088 GROCERY STORES, SUPERMARKETS 08/01/ OFFICE DEPOT #200 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/02/ NICEBADGE.COM NON-DURABLE GOODS NOT ELSEWHERE CLASSIFI 08/02/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/02/ WALMART.COM DISCOUNT STORES 08/02/ BELLEWS MARKET MISC FOOD STORES-SPECIALITY,CONVENIENCE, 08/02/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 08/02/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/02/ WALMART.COM DISCOUNT STORES 08/02/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/02/ ELLIS REPAIR SERVICE I BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 08/02/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/02/ LITTLE CAESARS FAST FOOD RESTAURANTS 08/02/ JARRETT BROTHERS AUTOMATED FUEL DISPENSERS 08/02/ THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 08/02/ ZAXBY'S #15801 FAST FOOD RESTAURANTS 08/02/ JARRETT BROTHERS AUTOMATED FUEL DISPENSERS 08/02/ THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 08/02/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/02/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/02/ JARRETT BROTHERS AUTOMATED FUEL DISPENSERS 08/03/ HARBOR FREIGHT TOOLS 319 HARDWARE STORES 08/03/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/03/ GRAYBAR ELECTRIC ELECTRICAL PARTS AND EQUIPMENT 08/03/ SHERWIN WILLIAMS GLASS, PAINT, WALLPAPER STORES 08/03/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/03/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/03/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 08/03/ SQ HISTORIC JOHNSO CHARITABLE AND SOCIAL SERVICE ORGANIZATI 08/03/ ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 08/04/ ALDI GROCERY STORES, SUPERMARKETS Blanton, Shannon 3 of 14

4 08/04/ WHATTA WASH CAR WASH - 2 CAR WASHES 08/04/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 08/05/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/06/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 08/06/ DOLLAR TREE VARIETY STORES 08/06/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 08/06/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/06/ PUBLIX #687 GROCERY STORES, SUPERMARKETS 08/06/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 08/06/ DOLLAR TREE VARIETY STORES 08/06/ MARATHON PETRO AUTOMATED FUEL DISPENSERS 08/06/ CVS/PHARMACY #04382 DRUG STORES, PHARMACIES 08/06/ OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 08/06/ PUBLIX #687 GROCERY STORES, SUPERMARKETS 08/06/ WM SUPERCENTER #1035 GROCERY STORES, SUPERMARKETS 08/06/ WADES RESTAURANT EATING PLACES, RESTAURANTS 08/06/ MARATHON PETRO AUTOMATED FUEL DISPENSERS 08/06/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/06/ OFFICE DEPOT #200 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/06/ HOBBY LOBBY #316 HOBBY,TOY, AND GAME SHOPS 08/06/ THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 08/06/ HOBBY LOBBY #316 HOBBY,TOY, AND GAME SHOPS 08/06/ BIG LOTS #5360 DISCOUNT STORES 08/07/ AMZN MKTP US AMZN.COM/BIL BOOK STORES 08/07/ TARGET DISCOUNT STORES 08/07/ DOLLAR TREE VARIETY STORES 08/07/ BOLTON JAMES TIRE & ALIGN AUTOMOTIVE TIRE STORES 08/07/ MCDONALD'S M6997 OF SC FAST FOOD RESTAURANTS 08/07/ BEST DISTRIBUTING 432 ROOFING & SIDING, SHEET METAL WORK 08/07/ WAL-MART #3338 GROCERY STORES, SUPERMARKETS 08/07/ WALGREENS #7822 DRUG STORES, PHARMACIES 08/07/ SAMSCLUB #8142 WHOLESALE CLUBS 08/07/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 08/07/ SAMS CLUB #8142 WHOLESALE CLUBS 08/07/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 08/07/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 08/07/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 08/07/ FRESH MKT-014 SPA GROCERY STORES, SUPERMARKETS Blanton, Shannon 4 of 14

5 08/07/ HOBBY LOBBY #316 HOBBY,TOY, AND GAME SHOPS 08/07/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/07/ MCDONALD'S F10826 FAST FOOD RESTAURANTS 08/07/ EXXONMOBIL AUTOMATED FUEL DISPENSERS 08/07/ OFFICE DEPOT #2361 COMBINATION CATALOG AND RETAIL MERCHANT 08/07/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/07/ EXXONMOBIL AUTOMATED FUEL DISPENSERS 08/07/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/08/ ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 08/08/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 08/08/ AMZN MKTP US AMZN.COM/BIL BOOK STORES 08/08/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/08/ OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 08/08/ SAMSCLUB #8142 WHOLESALE CLUBS 08/08/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 08/08/ USPS PO POSTAGE STAMPS 08/08/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 08/08/ GRAYBAR ELECTRIC ELECTRICAL PARTS AND EQUIPMENT 08/08/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 08/08/ WAL-MART #2806 GROCERY STORES, SUPERMARKETS 08/08/ BELLEWS MARKET MISC FOOD STORES-SPECIALITY,CONVENIENCE, 08/08/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/08/ MARATHON PETRO SERVICE STATIONS 08/08/ INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 08/08/ BATTERIES PLUS - #0228 MISCELLANEOUS AND RETAIL STORES 08/08/ PUBLIX #687 GROCERY STORES, SUPERMARKETS 08/08/ FAMILY DOLLAR #0081 VARIETY STORES 08/08/ BI-LO GROCERY #5563 GROCERY STORES, SUPERMARKETS 08/08/ NAPA STORE AUTOMOTIVE PARTS, ACCESSORIES STORES 08/08/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/08/ WM SUPERCENTER #2806 GROCERY STORES, SUPERMARKETS 08/08/ TRANE SUPPLY BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 08/08/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/08/ ALDI GROCERY STORES, SUPERMARKETS 08/08/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/08/ OFFICE DEPOT #200 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/08/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/08/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO Blanton, Shannon 5 of 14

6 08/08/ BOOT`S & SONNY`S DRIVE- I EATING PLACES, RESTAURANTS 08/09/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 08/09/ BATTERIES PLUS - #0228 MISCELLANEOUS AND RETAIL STORES 08/09/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 08/09/ KOHL'S #1014 DEPARTMENT STORES 08/09/ STAYMOBILE SPARTANBURG. RADIO, TELEVISION AND STEREO REPAIR SHOP 08/09/ TRIBLES INC SPARTANBURG ELECTRICAL AND SMALL APPLIANCE REPAIR SH 08/09/ DOLLAR TREE VARIETY STORES 08/09/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 08/09/ AMZN MKTP US AMZN.COM/BIL BOOK STORES 08/09/ OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 08/09/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 08/09/ BATTERIES PLUS - #0228 MISCELLANEOUS AND RETAIL STORES 08/09/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/09/ WM SUPERCENTER #1035 GROCERY STORES, SUPERMARKETS 08/09/ HAMRICKS OF SPARTANBURG 2 FAMILY CLOTHING STORES 08/09/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 08/09/ SITEONE LANDSCAPE SUPPLY, INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI 08/09/ BEST BUY ELECTRONIC SALES 08/09/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/09/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/09/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/09/ PARTY CITY 1054 MISCELLANEOUS AND RETAIL STORES 08/09/ CHICK-FIL-A #01017 FAST FOOD RESTAURANTS 08/10/ MONTERREY 8 EATING PLACES, RESTAURANTS 08/10/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/10/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 08/10/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/10/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/10/ SAMSCLUB #8142 WHOLESALE CLUBS 08/10/ OMNI CHEER SPORTS APPAREL, RIDING APPAREL STORES 08/10/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 08/10/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 08/10/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/10/ BIG LOTS #5360 DISCOUNT STORES 08/10/ SOUTH CAROLINA ASSOCIATIO MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 08/10/ CU IFNL COLLEGES, UNIVERSITIES, PROFESSIONAL SCH 08/10/ SUN KING SUPER BUFFET EATING PLACES, RESTAURANTS Blanton, Shannon 6 of 14

7 08/10/ BATTERIES PLUS - #0228 MISCELLANEOUS AND RETAIL STORES 08/10/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/10/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/10/ SCSBA ONLINE MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 08/10/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/10/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/10/ HOBBY LOBBY #316 HOBBY,TOY, AND GAME SHOPS 08/10/ CU IFNL COLLEGES, UNIVERSITIES, PROFESSIONAL SCH 08/10/ CONVERSE DELI EATING PLACES, RESTAURANTS 08/10/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 08/10/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/10/ ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 08/10/ WM SUPERCENTER #1035 GROCERY STORES, SUPERMARKETS 08/10/ TRANE SUPPLY BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 08/10/ DOLLAR TREE VARIETY STORES 08/10/ CHICK-FIL-A #01017 FAST FOOD RESTAURANTS 08/10/ PUBLIX #687 GROCERY STORES, SUPERMARKETS 08/10/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/10/ NORTHERN TOOL EQUIP HARDWARE STORES 08/10/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 08/10/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/11/ DOLLAR GENERAL #16597 VARIETY STORES 08/11/ GRAYBAR ELECTRIC COMPANY ELECTRICAL PARTS AND EQUIPMENT 08/11/ TARGET DISCOUNT STORES 08/11/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/11/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 08/11/ THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 08/11/ DOLLAR TREE VARIETY STORES 08/11/ DOLLAR-GENERAL #0834 VARIETY STORES 08/11/ NORTHERN TOOL EQUIP HARDWARE STORES 08/11/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/11/ INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 08/11/ HAMRICKS OF GAFFNEY FAMILY CLOTHING STORES 08/11/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 08/11/ STAPLES STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/11/ WALMART.COM DISCOUNT STORES 08/11/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/12/ DOLLAR TREE VARIETY STORES Blanton, Shannon 7 of 14

8 08/12/ WAL-MART #1244 GROCERY STORES, SUPERMARKETS 08/12/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/12/ BI-LO GROCERY #5408 GROCERY STORES, SUPERMARKETS 08/12/ WAL-MART #4583 GROCERY STORES, SUPERMARKETS 08/12/ WAL-MART #2687 GROCERY STORES, SUPERMARKETS 08/12/ WAL-MART #3338 GROCERY STORES, SUPERMARKETS 08/13/ GRAINGER INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI 08/13/ LYNDA.COM, INC. SCHOOLS AND EDUCATIONAL SERVICES NOT ELS 08/13/ EVERWALL.COM COMPUTER SOFTWARE STORES 08/13/ INGLES MARKETS #45 GROCERY STORES, SUPERMARKETS 08/13/ PANERA BREAD # EATING PLACES, RESTAURANTS 08/13/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 08/13/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 08/13/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 08/13/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 08/13/ VIC BAILEY FORD AUTO AND TRUCK DEALERS-(NEW&USED)-SALES, 08/13/ MICHAELS STORES 3855 ARTIST SUPPLY STORES, CRAFT SHOPS 08/13/ INGLES MARKETS #45 GROCERY STORES, SUPERMARKETS 08/13/ DOLLAR TREE VARIETY STORES 08/13/ WeTransfer PROFESSIONAL SERVICES NOT ELSEWHERE CLAS 08/13/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/13/ HARBOR FREIGHT TOOLS 319 HARDWARE STORES 08/13/ OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 08/13/ KRISPY KREME #551 FAST FOOD RESTAURANTS 08/13/ EASTSIDE SMALL ENGINE NURSERIES, LAWN AND GARDEN SUPPLY STORES 08/13/ KRISPY KREME #551 FAST FOOD RESTAURANTS 08/13/ MARATHON PETRO AUTOMATED FUEL DISPENSERS 08/13/ HOBBY LOBBY #316 HOBBY,TOY, AND GAME SHOPS 08/14/ LAMINATION DEPOT INC STATIONERY,OFFICE SUPPLIES,PRINTING AND 08/14/ INTERNATIONAL TRANSACTION OTHER FEES 08/14/ BI-LO GROCERY #5408 GROCERY STORES, SUPERMARKETS 08/14/ TRACTOR-SUPPLY-CO #0503 MISCELLANEOUS AUTOMOTIVE DEALERS 08/14/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 08/14/ PANERA BREAD # EATING PLACES, RESTAURANTS 08/14/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/14/ ALLEGRA PRINT AND IMAGING MISCELLANEOUS PUBLISHING & PRINTING 08/14/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/14/ OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES Blanton, Shannon 8 of 14

9 08/14/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 08/14/ SPARTAN STAMP AND SIGN DURABLE GOODS,NOT ELSEWHERE CLASSIFIED 08/14/ ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 08/14/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/14/ NORTHERN TOOL EQUIP HARDWARE STORES 08/14/ NORTHERN TOOL EQUIP HARDWARE STORES 08/15/ TRIBLES INC SPARTANBURG ELECTRICAL AND SMALL APPLIANCE REPAIR SH 08/15/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 08/15/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 08/15/ INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 08/15/ CVS/PHARMACY #04382 DRUG STORES, PHARMACIES 08/15/ JOANN STORES #2207 SEWING, NEEDLEWORK, FABRIC AND PIECE GOO 08/15/ DOMINO'S 5638 FAST FOOD RESTAURANTS 08/15/ WAL-MART #3338 GROCERY STORES, SUPERMARKETS 08/15/ BEST BUY ELECTRONIC SALES 08/15/ USPS PO POSTAGE STAMPS 08/15/ OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 08/15/ WAL-MART #2806 GROCERY STORES, SUPERMARKETS 08/15/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 08/15/ DOLLAR TREE VARIETY STORES 08/15/ NAPA STORE AUTOMOTIVE PARTS, ACCESSORIES STORES 08/15/ SOUTH CAROLINA ASSOCIATIO MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 08/15/ CU IFNL COLLEGES, UNIVERSITIES, PROFESSIONAL SCH 08/15/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/15/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/15/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/15/2018 (21.20) OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/15/ TRANE SUPPLY BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 08/15/ SOUTH CAROLINA ASSOCIATIO MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 08/15/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO Blanton, Shannon 9 of 14

10 08/16/ FOOD LION #2661 GROCERY STORES, SUPERMARKETS 08/16/ OFFICE DEPOT #1214 COMBINATION CATALOG AND RETAIL MERCHANT 08/16/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 08/16/ HARLEYS ELECTRONICS INC ELECTRONIC SALES 08/16/ OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 08/16/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/16/ VIC BAILEY FORD AUTO AND TRUCK DEALERS-(NEW&USED)-SALES, 08/16/ AMZN MKTP US AMZN.COM/BIL BOOK STORES 08/16/ INGLES MARKETS #37 GROCERY STORES, SUPERMARKETS 08/16/ MICHAELS STORES 3855 ARTIST SUPPLY STORES, CRAFT SHOPS 08/16/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 08/16/ SAMSCLUB #8278 WHOLESALE CLUBS 08/16/ MARATHON PETRO SERVICE STATIONS 08/16/ GATTIS PIZZA - SPARTANBUR EATING PLACES, RESTAURANTS 08/16/ CAROLINA FARM & WILDLIFE SPORTING GOODS STORES 08/16/ AMZN MKTP US AMZN.COM/BIL BOOK STORES 08/16/ MICHAELS STORES 3855 ARTIST SUPPLY STORES, CRAFT SHOPS 08/16/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/16/ PANERA BREAD # EATING PLACES, RESTAURANTS 08/16/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/16/ THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 08/16/ HOBBY LOBBY #316 HOBBY,TOY, AND GAME SHOPS 08/16/ HILTON HOTELS MYRTLE HILTON 08/16/ ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 08/16/ SENOR WOOLY LLC SCHOOLS AND EDUCATIONAL SERVICES NOT ELS 08/16/ LOWES #02595 HOME SUPPLY WAREHOUSE STORES 08/17/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/17/ PUBLIX #687 GROCERY STORES, SUPERMARKETS Blanton, Shannon 10 of 14

11 08/17/ PAYPAL SIMPLECELLI TELECOMMUNICATION EQUIPMENT INCLUDING TE 08/17/ SP SWINGDESIGN.COM COMPUTER SOFTWARE STORES 08/17/ ALDI GROCERY STORES, SUPERMARKETS 08/17/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 08/17/ OFFICE DEPOT #200 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/17/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/17/ ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 08/17/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/17/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 08/17/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/17/ RUBY TUESDAY #3376 EATING PLACES, RESTAURANTS 08/17/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 08/17/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/17/ JASON'S DELI VT EATING PLACES, RESTAURANTS 08/17/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 08/17/ THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 08/17/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/17/ SPARTAN BAKERY BAKERIES 08/17/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/17/ BATTERIES PLUS - #0228 MISCELLANEOUS AND RETAIL STORES 08/17/ PARTS TOWN INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI 08/17/ MONARCH MISC FOOD STORES-SPECIALITY,CONVENIENCE, 08/17/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 08/17/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 08/17/ DOLLAR TREE VARIETY STORES 08/17/ USPS PO POSTAGE STAMPS 08/17/ CORBIN TURF ORNAMENTAL SU CHEMICALS AND ALLIED PRODUCTS NOT ESLEWH 08/17/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/17/ KOHL'S #1014 DEPARTMENT STORES 08/17/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 08/17/ IRWIN ACE HARDWARE HARDWARE STORES 08/17/ SITEONE LANDSCAPE SUPPLY, INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI 08/17/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 08/18/ APL APPLE ONLINE STORE ELECTRONIC SALES 08/18/ APL APPLE ONLINE STORE ELECTRONIC SALES 08/18/ BEST BUY ELECTRONIC SALES 08/18/ APL APPLE ONLINE STORE ELECTRONIC SALES 08/18/ TARGET DISCOUNT STORES Blanton, Shannon 11 of 14

12 08/18/ INSIDE OUT AT HOME GIFT, CARD, NOVELTY, AND SOUVENIR SHOPS 08/18/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/18/ CES 28 ELECTRICAL PARTS AND EQUIPMENT 08/18/ WAL-MART #3338 GROCERY STORES, SUPERMARKETS 08/18/ HARBOR FREIGHT TOOLS 319 HARDWARE STORES 08/19/ FAMILY DOLLAR #0081 VARIETY STORES 08/19/ WM SUPERCENTER #4583 GROCERY STORES, SUPERMARKETS 08/19/ WAL-MART #2806 GROCERY STORES, SUPERMARKETS 08/19/ BEST BUY ELECTRONIC SALES 08/19/ DOLLAR TREE VARIETY STORES 08/19/ DOLLAR TREE VARIETY STORES 08/20/ LOWES #02595 HOME SUPPLY WAREHOUSE STORES 08/20/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 08/20/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/20/ THE WEBSTAURANT STORE COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 08/20/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/20/ TRANE SUPPLY BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 08/20/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/20/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/20/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/20/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/20/ DOLLAR GENERAL #11480 VARIETY STORES 08/20/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/20/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/20/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/20/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/20/ OFFICE DEPOT #200 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/20/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/20/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/20/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/20/ DOLLAR-GENERAL #8997 VARIETY STORES 08/20/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/21/2018 (30,977.93) AUTO PAYMENT DEDUCTION OTHER FEES 08/21/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/21/ IRWIN ACE HARDWARE HARDWARE STORES 08/21/ WALMART.COM DISCOUNT STORES 08/21/ WILSON EQUIPMENT CO MISCELLANEOUS AUTOMOTIVE DEALERS 08/21/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS Blanton, Shannon 12 of 14

13 08/21/ BATTERIES PLUS - #0228 MISCELLANEOUS AND RETAIL STORES 08/21/ WALGREENS #10391 DRUG STORES, PHARMACIES 08/21/ ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 08/21/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/21/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/21/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/22/2018 (8.56) APL APPLE ONLINE STORE ELECTRONIC SALES 08/22/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 08/22/ ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 08/22/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 08/22/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/22/ DOLLAR TREE VARIETY STORES 08/22/ AMER BASEBALL COACH SPORTING GOODS STORES 08/22/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/22/ FOOD LION #2661 GROCERY STORES, SUPERMARKETS 08/22/ PUBLIX #687 GROCERY STORES, SUPERMARKETS 08/22/ AMZN Mktp US BOOK STORES 08/22/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 08/22/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/22/2018 (211.86) WAL-MART #1281 GROCERY STORES, SUPERMARKETS 08/23/ SAMS CLUB #8142 WHOLESALE CLUBS 08/23/ NAPA STORE AUTOMOTIVE PARTS, ACCESSORIES STORES 08/23/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 08/23/ IRWIN ACE HARDWARE HARDWARE STORES 08/23/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 08/23/ BATTERIES PLUS - #0228 MISCELLANEOUS AND RETAIL STORES 08/23/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 08/23/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 08/23/ WALGREENS #7822 DRUG STORES, PHARMACIES 08/23/ MICHAELS STORES 3855 ARTIST SUPPLY STORES, CRAFT SHOPS 08/23/ JIM PINSON MOTORS INC AUTOMOTIVE PARTS, ACCESSORIES STORES 08/23/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 08/23/ THE HOME DEPOT #1129 HOME SUPPLY WAREHOUSE STORES 08/23/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/23/ BOJANGLES FAST FOOD RESTAURANTS 08/23/ EASTSIDE SMALL ENGINE NURSERIES, LAWN AND GARDEN SUPPLY STORES 08/23/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/23/ ALDI GROCERY STORES, SUPERMARKETS Blanton, Shannon 13 of 14

14 08/23/ IRWIN ACE HARDWARE USPS BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 08/23/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/23/2018 (66.65) WAL-MART #1281 GROCERY STORES, SUPERMARKETS 08/23/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/23/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 08/24/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/24/ AMZN Mktp US BOOK STORES 08/24/ ALDI GROCERY STORES, SUPERMARKETS 08/24/ BATTERIES PLUS - #0228 MISCELLANEOUS AND RETAIL STORES 08/24/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 08/24/ QT AUTOMATED FUEL DISPENSERS 08/24/ WAL-MART #1035 GROCERY STORES, SUPERMARKETS 08/24/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/24/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/24/ SPARTAN BAKERY BAKERIES 08/24/ GRAYBAR ELECTRIC ELECTRICAL PARTS AND EQUIPMENT 08/24/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/24/ THE UPS STORE 2841 BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 08/24/ PARTS KING COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 08/24/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/24/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 08/24/ CAROLINA FARM & WILDLIFE SPORTING GOODS STORES 08/24/ FRESH MKT-014 SPA GROCERY STORES, SUPERMARKETS 08/24/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 08/24/ COMPUTER SOFTWARE STORES 08/25/ LOWES #02358 HOME SUPPLY WAREHOUSE STORES 08/25/ INGLES MARKETS #93 GROCERY STORES, SUPERMARKETS 08/25/ THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 08/25/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 9, report count: 517 Blanton, Shannon 14 of 14