SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY
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- Calvin Jasper Short
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1 10/26/2017 CHICK-FIL-A #00905 $ FAST FOOD RESTAURANTS 10/26/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 10/26/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 10/27/2017 LOWES #02595 $87.86 BAND COMPETITION/EVENT 10/27/2017 B&H PHOTO $1, COMPUTER/NETWORK SERVICES 10/27/2017 AMAZON.COM AMZN.COM/BILL $97.48 BOOK STORES 10/27/2017 AMAZON.COM AMZN.COM/BILL $ BOOK STORES 10/27/2017 USPS PO $26.36 POSTAGE STAMPS 10/27/2017 AMAZON MKTPLACE PMTS $ COMPUTER/NETWORK SERVICES 10/27/2017 BOJANGLES $21.39 FAST FOOD RESTAURANTS 10/27/2017 FOOD LION #2641 $3.68 GROCERY STORES, SUPERMARKETS 10/28/2017 DMI DELL K-12 REL $1, COMPUTER/NETWORK SERVICES 10/28/2017 EMBASSY KINGSTON PLANT $ DISTRICT FOOD SERVICE 10/28/2017 AMAZON.COM AMZN.COM/BILL $ COMPUTER/NETWORK SERVICES 10/28/2017 CIRCLE K # $34.77 ACADEMIC TEAM COMPETITION 10/28/2017 COSTCO GAS #0188 $58.42 ACADEMIC TEAM COMPETITION 10/30/2017 AMAZON.COM AMZN.COM/BILL $24.37 BOOK STORES 10/30/2017 AMAZON.COM AMZN.COM/BILL $ BOOK STORES 10/30/2017 SQ HISTORY UNDERGROUND L $ SCHOOLS AND EDUCATIONAL SERVICES NOT ELS 10/30/2017 MARCO`S PIZZA #8288 $ EATING PLACES, RESTAURANTS 10/30/2017 B&H PHOTO $ COMPUTER/NETWORK SERVICES 10/30/2017 AMAZON MKTPLACE PMTS $50.97 COMPUTER/NETWORK SERVICES 10/30/2017 LAPTOPSCREEN $48.99 COMPUTER/NETWORK SERVICES 10/30/2017 APEXLAMPS $ COMPUTER/NETWORK SERVICES 10/30/2017 SAMS CLUB #8142 $ DISTRICT FOOD SERVICE
2 10/30/2017 COSTCO WHSE #1008 $31.79 WHOLESALE CLUBS 10/30/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 10/30/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 10/30/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 10/30/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 10/30/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 10/30/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 10/31/2017 CHICK-FIL-A #00905 $89.10 FAST FOOD RESTAURANTS 10/31/2017 PAYPAL METROPC $1, COMPUTER/NETWORK SERVICES 10/31/2017 ADVANCED ORG $ SCHOOLS AND EDUCATIONAL SERVICES NOT ELS 10/31/2017 ADVANCED ORG $ SCHOOLS AND EDUCATIONAL SERVICES NOT ELS 10/31/2017 JOHN F KENNEDY CTR PAYFL $ THEATRICAL PRODUCERS (EXCEPT MOTION PICT 10/31/2017 CHICK-FIL-A #00905 $90.45 FAST FOOD RESTAURANTS 10/31/2017 USPS PO $39.25 POSTAGE STAMPS 10/31/2017 ONLINE PHOTO ORDER $28.78 PHOTOFINISHING LABORATORIES, PHOTO DEVEL 10/31/2017 SC.GOV $17.27 GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 10/31/2017 RAYMOND GEDDES & COMPANY $ MISCELLANEOUS AND RETAIL STORES 10/31/2017 DOLLAR GENERAL #16982 $81.82 VARIETY STORES 10/31/2017 USPS PO $3.48 POSTAGE STAMPS 10/31/2017 OFFICE DEPOT #200 $27.99 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 10/31/2017 HOBBY LOBBY ECOMM $35.01 HOBBY,TOY, AND GAME SHOPS 10/31/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 10/31/2017 BARNES&NOBLE.COM-BN $25.41 BOOKS,PERIODICALS AND NEWSPAPERS 11/1/2017 LOWES #02548 $ HOME SUPPLY WAREHOUSE STORES 11/1/2017 AMAZON MKTPLACE PMTS $20.99 BAND COMPETITION/EVENT 11/1/2017 APL ITUNES.COM/BILL $ COMPUTER/NETWORK SERVICES 11/1/2017 ZENFOLIO.COM $14.65 CONTINUITY/SUBSCRIPTION MERCHANTS 11/1/2017 SLED BACKGROUND CHE $8.00 GOVERNMENT SERVICES 11/1/2017 SLED BACKGROUND CHE $8.00 GOVERNMENT SERVICES 11/1/2017 JOHN F KENNEDY CTR PAYFL $ THEATRICAL PRODUCERS (EXCEPT MOTION PICT 11/1/2017 JOHN F KENNEDY CTR PAYFL $50.00 THEATRICAL PRODUCERS (EXCEPT MOTION PICT 11/1/2017 STAGESPOT $49.98 DURABLE GOODS,NOT ELSEWHERE CLASSIFIED 11/1/2017 WAL-MART #1035 $82.17 GROCERY STORES, SUPERMARKETS 11/1/2017 IN RSN PROMOTIONALS $20.00 TAILORS, SEAMSTRESS, MENDING, ALTERATION
3
4 11/2/2017 CHICK-FIL-A #00905 $ FAST FOOD RESTAURANTS 11/2/2017 DMI DELL K-12 REL $ COMPUTER/NETWORK SERVICES 11/2/2017 CDW GOVT #KRL1388 $ COMPUTER/NETWORK SERVICES 11/2/2017 ZUPPLER ONLINE FOOD ORDER $ EATING PLACES, RESTAURANTS 11/2/2017 DAYMARK-CENTURY LABEL $ DISTRICT FOOD SERVICE 11/2/2017 ONLINE PHOTO ORDER $6.93 PHOTOFINISHING LABORATORIES, PHOTO DEVEL 11/2/2017 USPS PO $32.95 POSTAGE STAMPS 11/2/2017 REL ENTERPRISES LLC $ ROOFING & SIDING, SHEET METAL WORK 11/2/2017 BULBS.COM INC $ COMPUTER/NETWORK SERVICES 11/2/2017 WAL-MART #1035 $ GROCERY STORES, SUPERMARKETS 11/2/2017 FUDDRUCKERS OF SPA $ FAST FOOD RESTAURANTS 11/2/2017 SAMS CLUB #8142 $ WHOLESALE CLUBS 11/3/2017 DMI DELL K-12 REL $ COMPUTER/NETWORK SERVICES 11/3/2017 CHARTER COMM $55.46 COMPUTER/NETWORK SERVICES 11/3/2017 USPS PO $6.59 POSTAGE STAMPS 11/3/2017 ALL ABOUT SIGNS INC $65.51 NON-DURABLE GOODS NOT ELSEWHERE CLASSIFI 11/3/2017 CHICK-FIL-A #03069 $ FAST FOOD RESTAURANTS 11/3/2017 CHICK-FIL-A #03069 $1.47 FAST FOOD RESTAURANTS 11/3/2017 UPS 1ZM33TM $25.42 COMPUTER/NETWORK SERVICES 11/3/2017 LAPTOPSCREEN $48.99 COMPUTER/NETWORK SERVICES 11/3/2017 WALMART.COM $91.05 DISCOUNT STORES 11/3/2017 CIRCLE K # $14.00 DISTRICT FOOD SERVICE
5 11/4/2017 DOMINO'S 7294 $ FAST FOOD RESTAURANTS 11/4/2017 HOLIDAY INN EXPRESS $ HOLIDAY INNS 11/4/2017 HOLIDAY INN EXPRESS $ HOLIDAY INNS 11/4/2017 HOLIDAY INN EXPRESS $ HOLIDAY INNS 11/4/2017 HOLIDAY INN EXPRESS $ HOLIDAY INNS 11/4/2017 STAPLES DIRECT $ COMPUTER/NETWORK SERVICES 11/4/2017 WALMART.COM $ DISCOUNT STORES 11/6/2017 ACADEMY SPORTS #215 ($21.18) SPORTING GOODS STORES 11/6/2017 BEST BUY $84.77 ELECTRONIC SALES 11/6/2017 NFHS SANCTIONING $ MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 11/6/2017 USPS PO $6.59 POSTAGE STAMPS 11/6/2017 AMAZON.COM AMZN.COM/BILL $ COMPUTER/NETWORK SERVICES 11/6/2017 AMAZON MKTPLACE PMTS $23.04 BOOK STORES 11/6/2017 AMAZON MKTPLACE PMTS $2.43 BOOK STORES 11/6/2017 WM SUPERCENTER #1035 $38.69 GROCERY STORES, SUPERMARKETS 11/6/2017 SUBWAY $32.40 FAST FOOD RESTAURANTS 11/6/2017 HOBBY LOBBY ECOMM $74.04 HOBBY,TOY, AND GAME SHOPS
6 11/7/2017 AMAZON MKTPLACE PMTS $ COMPUTER/NETWORK SERVICES 11/7/2017 AMAZON MKTPLACE PMTS $26.82 COMPUTER/NETWORK SERVICES 11/7/2017 USPS PO $19.77 POSTAGE STAMPS
7 11/8/2017 DEEP SURPLUS $ COMPUTER/NETWORK SERVICES 11/8/2017 VISTAPR VistaPrint.com $ DISTRICT FOOD SERVICE 11/8/2017 AMAZON.COM AMZN.COM/BILL $ BOOK STORES 11/8/2017 FOOD LION #2641 $8.00 GROCERY STORES, SUPERMARKETS 11/8/2017 PALMETTO SPECIALITY PRODU $ SPECIALITY CLEANING,POLISHING & SANITATI 11/8/2017 SAMSCLUB #8142 $ DISTRICT FOOD SERVICE 11/8/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 11/8/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 11/8/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 11/9/2017 LOWES #02595 $51.30 HOME SUPPLY WAREHOUSE STORES 11/9/2017 Really Good $ SCHOOLS AND EDUCATIONAL SERVICES NOT ELS 11/9/2017 EB 2018 TRANSFORMSC S $79.74 BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 11/9/2017 BI-LO GROCERY #5182 $25.00 GROCERY STORES, SUPERMARKETS 11/9/2017 APOLLOS HOUSE OF PIZZA $25.00 EATING PLACES, RESTAURANTS 11/9/2017 USPS PO $26.36 POSTAGE STAMPS 11/9/2017 AMAZON MKTPLACE PMTS $31.86 COMPUTER/NETWORK SERVICES 11/9/2017 WESTGATE CPU $23.75 MEN'S,WOMENS'AND CHILDREN'S UNIFORMS AND 11/9/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 11/9/2017 SOUTH CAROLINA ASSOCIATIO $25.00 MEMBERSHIP ORGANIZATIONS 11/10/2017 IBT IIS FINGERPRINT COM $33.50 GOVERNMENT SERVICES 11/10/2017 ARAMARK AT LANDER U $ FAST FOOD RESTAURANTS 11/10/2017 B&H PHOTO $1, COMPUTER/NETWORK SERVICES 11/10/2017 SUBWAY FRANCHISEE SHP $ DISTRICT FOOD SERVICE 11/10/2017 Really Good $79.39 SCHOOLS AND EDUCATIONAL SERVICES NOT ELS 11/10/2017 CRACKER BARREL #47 SPARTA $74.14 EATING PLACES, RESTAURANTS 11/10/2017 CRACKER BARREL #667 DUNCA $75.00 EATING PLACES, RESTAURANTS 11/10/2017 CRACKER BARREL #667 DUNCA $ EATING PLACES, RESTAURANTS 11/10/2017 MARCO`S PIZZA #8288 $48.88 EATING PLACES, RESTAURANTS 11/10/2017 KRISPY KREME #551 $49.14 FAST FOOD RESTAURANTS 11/10/2017 LOVE S COUNTRY $49.89 ACADEMIC TEAM COMPETITION 11/10/2017 WALMART.COM $22.91 DISCOUNT STORES
8 11/11/2017 HILTON HOTELS MYRTLE $ HILTON 11/11/2017 HOBBY LOBBY #316 $31.62 HOBBY,TOY, AND GAME SHOPS 11/11/2017 HOLIDAY INN EXPRESS &STE $ ACADEMIC TEAM COMPETITION 11/11/2017 HOLIDAY INN EXPRESS &STE $ ACADEMIC TEAM COMPETITION 11/11/2017 HOLIDAY INN EXPRESS &STE $ ACADEMIC TEAM COMPETITION 11/11/2017 EXXONMOBIL $55.45 ACADEMIC TEAM COMPETITION 11/11/2017 BATH AND BODY WORKS 3397 $ MISCELLANEOUS AND RETAIL STORES 11/12/2017 CIRCLE K # $47.08 ACADEMIC TEAM COMPETITION 11/12/2017 EXXONMOBIL $30.22 ACADEMIC TEAM COMPETITION 11/12/2017 HOLIDAY INN EXPRESS $ ACADEMIC TEAM COMPETITION 11/13/2017 USPS PO $10.05 POSTAGE STAMPS 11/13/2017 CEC $ MEMBERSHIP ORGANIZATIONS 11/13/2017 AMERICAN AIR $ AMERICAN AIRLINES
9 11/13/2017 AMERICAN AIR $ AMERICAN AIRLINES 11/13/2017 AMERICAN AIR $ AMERICAN AIRLINES 11/13/2017 HUDL GBB PAYMENT $1, COMPUTER SOFTWARE STORES 11/13/2017 HUDL SALES TAX $78.00 COMPUTER SOFTWARE STORES 11/13/2017 AIR FORCE ASSOCIATION $ MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 11/13/2017 COLEMAN FARM SUPPLY $ PET SHOPS-PET FOOD AND SUPPLY STORES 11/13/2017 WAL-MART #1035 $ GROCERY STORES, SUPERMARKETS 11/13/2017 ROSS STORES #702 $84.78 DISCOUNT STORES 11/13/ $ FURNITURE, HOME FURNISHINGS AND EQUIPMEN 11/13/2017 SCSBA ONLINE $ MEMBERSHIP ORGANIZATIONS 11/14/2017 AMERICAN AIR $ AMERICAN AIRLINES 11/14/2017 AMERICAN AIR $ AMERICAN AIRLINES 11/14/2017 TICKETLEAPTICKETS COM $ THEATRICAL PRODUCERS (EXCEPT MOTION PICT 11/14/2017 CHICK-FIL-A #00905 $ FAST FOOD RESTAURANTS 11/14/2017 EXXONMOBIL $10.63 SERVICE STATIONS 11/14/2017 AMAZON MKTPLACE PMTS $ COMPUTER/NETWORK SERVICES 11/14/2017 FUN EXPRESS $ CATALOG MERCHANTS 11/14/2017 BULLIS HARDWARE $14.37 HARDWARE STORES 11/14/2017 WAL-MART #1035 $5.54 GROCERY STORES, SUPERMARKETS 11/14/2017 WALMART.COM $66.55 DISCOUNT STORES 11/14/2017 HFT HARBOR FRGHT TOOLS $81.60 HARDWARE STORES 11/15/2017 SHERATON CITY CENTER $1, BAND COMPETITION/EVENT
10 11/15/2017 WM SUPERCENTER #1035 $52.84 DISTRICT FOOD SERVICE 11/15/2017 USPS PO $46.55 POSTAGE STAMPS 11/15/2017 EDS AUTO GLASS LLC $ AUTOMOTIVE REPAIR SHOPS (NON-DEALER) 11/15/2017 BENSON CHRYSLER PLYMOUTH $ AUTO AND TRUCK DEALERS-(NEW&USED)-SALES, 11/15/2017 WALMART.COM $ DISCOUNT STORES 11/15/2017 KIDBLOG INC. $54.00 COMPUTER SOFTWARE STORES 11/15/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 11/15/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 11/15/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 11/15/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 11/15/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 11/15/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 11/16/2017 HARD ROCK NEW YORK R $5, BAND COMPETITION/EVENT 11/16/2017 USPS PO $6.59 POSTAGE STAMPS 11/16/2017 PAYPAL CMG LLC $31.00 COMPUTER/NETWORK SERVICES 11/16/2017 FORMS FULFILLMENT CENT $ BUSINESS SERVICES 11/16/2017 FOOD LION #2641 $18.32 GROCERY STORES, SUPERMARKETS 11/16/2017 TARGET $ DISCOUNT STORES 11/16/2017 WALMART.COM $ DISCOUNT STORES 11/16/2017 USPS PO $6.65 POSTAGE STAMPS 11/16/2017 TACKLE WAREHOUSE $ MEN'S AND WOMEN'S CLOTHING STORES 11/16/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 11/17/2017 LOWES #02548 $57.95 HOME SUPPLY WAREHOUSE STORES 11/17/2017 LOWES #02548 ($42.34) HOME SUPPLY WAREHOUSE STORES 11/17/2017 FEDEX $19.00 BAND COMPETITION/EVENT 11/17/2017 FEDEX $36.75 BAND COMPETITION/EVENT 11/17/2017 STAR CITY PIZZA $ BAND COMPETITION/EVENT 11/17/2017 HARD ROCK NEW YORK R ($5,785.50) BAND COMPETITION/EVENT 11/17/2017 USPS PO $6.95 BAND COMPETITION/EVENT 11/17/2017 USPS PO $23.75 BAND COMPETITION/EVENT 11/17/2017 FEDEX $36.75 BAND COMPETITION/EVENT 11/17/2017 USPS PO $13.18 POSTAGE STAMPS 11/17/2017 EDS AUTO GLASS LLC $ AUTOMOTIVE REPAIR SHOPS (NON-DEALER) 11/17/2017 PAYPAL GILSSON GPS $28.90 COMPUTER/NETWORK SERVICES 11/17/2017 INGLES MARKETS #204 $67.59 GROCERY STORES, SUPERMARKETS
11 11/17/2017 INGLES MARKETS #204 $49.60 GROCERY STORES, SUPERMARKETS 11/17/2017 INGLES MARKETS #204 $48.94 GROCERY STORES, SUPERMARKETS 11/17/2017 TEACHERSPAYTEACHERS.COM $46.00 MISCELLANEOUS AND RETAIL STORES 11/17/2017 INGLES MARKETS #204 $48.76 GROCERY STORES, SUPERMARKETS 11/17/2017 WM SUPERCENTER #1035 $29.22 GROCERY STORES, SUPERMARKETS 11/17/2017 SCSBA ONLINE ($195.00) MEMBERSHIP ORGANIZATIONS 11/18/2017 DMI DELL K-12 REL $ COMPUTER/NETWORK SERVICES 11/19/2017 AMAZON MKTPLACE PMTS WWW. $99.96 COMPUTER/NETWORK SERVICES 11/20/2017 AMAZON MKTPLACE PMTS $49.91 BOOK STORES 11/20/2017 AMAZON.COM AMZN.COM/BILL $1, BOOK STORES 11/20/2017 QUINCY COMPRESSORS $1, COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 11/20/2017 APEXLAMPS $ COMPUTER/NETWORK SERVICES 11/20/2017 COSTCO WHSE #1008 $41.79 WHOLESALE CLUBS 11/20/2017 IN RSN PROMOTIONALS $ TAILORS, SEAMSTRESS, MENDING, ALTERATION 11/20/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 11/20/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 11/21/2017 PANERA BREAD # $53.60 EATING PLACES, RESTAURANTS 11/21/2017 DMI DELL K-12 REL $ COMPUTER/NETWORK SERVICES 11/21/2017 SLED BACKGROUND CHE $8.00 GOVERNMENT SERVICES 11/21/2017 Really Good $54.00 SCHOOLS AND EDUCATIONAL SERVICES NOT ELS 11/21/2017 Really Good $47.62 SCHOOLS AND EDUCATIONAL SERVICES NOT ELS 11/21/2017 CHUCK E CHEESE 383 $20.00 EATING PLACES, RESTAURANTS 11/21/2017 PROMETHEAN INC $ COMPUTER/NETWORK SERVICES 11/21/2017 APEXLAMPS $ COMPUTER/NETWORK SERVICES 11/21/2017 PAPA JOHN'S #01822 $81.54 DISTRICT FOOD SERVICE
12 11/21/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 11/22/2017 DOLLAR TREE ECOMM $ MISCELLANEOUS GENERAL MERCHANDISE STORES 11/22/2017 CHEFUNIFORMS.COM $ DISTRICT FOOD SERVICE 11/23/2017 MOTIONARRAY.COM $29.00 COMPUTER SOFTWARE STORES 11/24/2017 AMAZON.COM AMZN.COM/BILL $21.19 BOOK STORES 11/24/2017 GEAR 2 GO $ MEN'S AND WOMEN'S CLOTHING STORES 11/25/2017 HOBBY LOBBY #0318 ($5.29) DISTRICT FOOD SERVICE 11/26/2017 CHARTER COMM $79.97 COMPUTER/NETWORK SERVICES 11/27/2017 CHARTER COMM $2.24 COMPUTER/NETWORK SERVICES
SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY
12/26/2017 HAPPY CHEF UNIFORMS $153.25 DISTRICT FOOD SERVICE 12/28/2017 HUDL $848.00 COMPUTER SOFTWARE STORES 12/28/2017 HUDL $1,081.20 COMPUTER SOFTWARE STORES 12/29/2017 OREILLY AUTO #2232 $15.89 COMPUTER/NETWORK
SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY
7/27/2015 OFFICEMAX/OFFICEDEPOT6360 $50.85 OFFICE AND SCHOOL SUPPLY STO 7/27/2015 INGLES MARKETS #204 $10.81 GROCERY STORES, SUPERMARKETS 7/27/2015 FATZ CAFE #08 $52.38 EATING PLACES, RESTAURANTS 7/27/2015
SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY
11/26/2018 HOBBY LOBBY #316 $29.90 HOBBY,TOY, AND GAME SHOPS 11/26/2018 DOLLAR-GENERAL #8997 $9.35 VARIETY STORES 11/27/2018 IBT IIS FINGERPRINT COM $32.25 DETECTIVE AGENCIES & PROTECTIVE AGENCY,A 11/27/2018
11/26/2013 HYDRADYNE $ INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED 11/26/2013 KRISPY KREME $48.60 EATING PLACES AND RESTAURANTS
11/26/2013 HYDRADYNE - 583 $299.87 INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED 11/26/2013 KRISPY KREME $48.60 EATING PLACES AND RESTAURANTS 11/26/2013 OFFICE MAX $610.45 STATIONERY,OFFICE AND SCHOOL SUPPLY
P-card Transparency Report - Final
P-card Transparency Report - Final Purchase Date Amount Vendor Name MCC Description Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2018-07-28 00:00:00 and 2018-08-27 23:59:59 Report Owner Blanton,
P-card Transparency Report - Final
P-card Transparency Report - Final 12/26/2017 51.94 APPLE STORE #R355 ELECTRONIC SALES Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2017-12-28 00:00:00 and 2018-01-27 00:00:00 Report Owner GIST,
P-card Transparency Report - Final
P-card Transparency Report - Final Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2018-01-28 00:00:00 and 2018-02-27 00:00:00 Report Owner GIST, BRANDI Report Time 10/11/2017 (7.95) Claim ADJ/VERIZON
P-card Transparency Report - Final
P-card Transparency Report - Final Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2017-05-28 00:00:00 and 2017-06-27 00:00:00 Report Owner GIST, BRANDI Report Time 05/25/2017 12.72 IN PALMETTO
SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY
11/25/2014 OUTBACK 4116 $45.00 EATING PLACES AND RESTAURANTS 11/25/2014 ZAXBY'S #10001 $45.00 FAST FOOD RESTAURANTS 11/27/2014 PAYPAL ORLANDOFRAN ($201.46) PROFESSIONAL SERVICES 11/27/2014 WEB NETWORKSOLUTIONS
P-card Transparency Report - Final
P-card Transparency Report - Final 11/26/2018 273.49 EMBASSY KINGSTON PLANT EMBASSY SUITES Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2018-11-28 00:00:00 and 2018-12-27 00:00:00 Report Owner
12/27/2013 USPS $61.50 SPARTANBURG COUNTY TRUANCY PROGRAM 12/27/2013 HOBBY LOBBY #316 $14.60 HOBBY,TOY,AND GAME STORES 12/28/2013 FEDEXOFFICE $2.
12/27/2013 USPS $61.50 SPARTANBURG COUNTY TRUANCY PROGRAM 12/27/2013 HOBBY LOBBY #316 $14.60 HOBBY,TOY,AND GAME STORES 12/28/2013 FEDEXOFFICE $2.12 QUICK-COPY AND REPRODUCTION SERVICES 12/28/2013 FEDEXOFFICE
P-card Transparency Report - Final
P-card Transparency Report - Final Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2018-10-28 00:00:00 and 2018-11-27 00:00:00 Report Owner Blanton, Shannon Report Time 10/25/2018 64.86 OFFICE
TRANS REPORT MARCH 2018 Purchase Date Vendor Name MCC Description Total Card Spend 3/3/2018 BP# SOUTHEAST BP AUTOMATED FUEL DISPENSERS $100.
TRANS REPORT MARCH 2018 Purchase Date Vendor Name MCC Description Total Card Spend 3/3/2018 BP#8224354SOUTHEAST BP AUTOMATED FUEL DISPENSERS $100.00 3/3/2018 EXXONMOBIL 97278501 SERVICE STATIONS $100.00
Purchase Date Vendor Name Amount Description 11/28/2011 ANDERSON STAMP & ENGRAV $23.63 ENGRAVINGS 11/28/2011 BATTERIES PLUS $ SPECIALTY RETAIL
Purchase Date Vendor Name Amount Description 11/28/2011 ANDERSON STAMP & ENGRAV $23.63 ENGRAVINGS 11/28/2011 BATTERIES PLUS $123.99 SPECIALTY RETAIL STORES 11/28/2011 HOBBY LOBBY $80.34 SCHOOL SUPPLIES
P-card Transparency Report - Final
P-card Transparency Report - Final Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2018-02-28 00:00:00 and 2018-03-27 00:00:00 Report Owner GIST, BRANDI Report Time 02/26/2018 508.48 OFFICE DEPOT
P-card Transparency Report
P-card Transparency Report 03/03/2011 (25.00) CREDIT PURCHASE BALANCE BOOK STORES 03/24/2011 53.82 CVS PHARMACY #4382 Q03 DRUG STORES AND PHARMACIES 03/24/2011 17.01 WILCO 912 00009126 AUTOMATED FUEL DISPENSER
TRANSPARENCY REPORT FOR SEPTEMBER 2016
TRANSPARENCY REPORT FOR SEPTEMBER 2016 Purchase Date Vendor Name MCC Description Total Card Spend 8/12/2016 CHICK-FIL-A #02569 FAST FOOD RESTAURANTS $101.59 8/5/2016 OFFICE DEPOT #1214 COMBINATION CATALOG
TRANSPARENCY REPORT FOR AUGUST 2016
TRANSPARENCY REPORT FOR AUGUST 2016 Purchase Date Vendor Name MCC Description Total Card Spend 7/26/2016 OFFICE DEPOT #1214 COMBINATION CATALOG AND RETAIL MERCHANT $112.99 7/26/2016 OFFICE DEPOT #1214
Transparency Report May 2018 Purchase Date Vendor Name MCC Description Total Card Spend 4/27/2018 CIRCLE K # AUTOMATED FUEL DISPENSERS $100.
Transparency Report May 2018 Purchase Date Vendor Name MCC Description Total Card Spend 4/27/2018 CIRCLE K # 23951 AUTOMATED FUEL DISPENSERS $100.00 4/28/2018 WAL-MART 0377 GAS SE2 AUTOMATED FUEL DISPENSERS
TRANSPARENCY REPORT FOR MARCH
TRANSPARENCY REPORT FOR MARCH 2017 Purchase Date Vendor Name MCC Description Total Card Spend 2/27/2017 SQ WINGARD TOWING TAXICABS/LIMOUSINES $100.00 3/3/2017 DOCTORS CARE COLUMBIA E 3 DOCTORS, PHYSICIANS
7/26/2018 GATEWAY SUPPLY COMPANY MBING & HEATING EQUIPMENT AND SUP $ /27/2018 OFFICE DEPOT #1214 BINATION CATALOG AND RETAIL MERCH $106.
Transparency Report July 2018 Purchase Date Vendor Name MCC Description Total Card Spend 6/28/2018 BP#9641267BI-JC'S AUTOMATED FUEL DISPENSERS $100.00 7/18/2018 YOUNG'S #3604 AUTOMATED FUEL DISPENSERS
Transparency -September 2018 Purchase Date Vendor Name MCC Description Total Card Spend 8/27/2018 MARATHON PETRO AUTOMATED FUEL DISPENSERS
Transparency -September 2018 Purchase Date Vendor Name MCC Description Total Card Spend 8/27/2018 MARATHON PETRO197889 AUTOMATED FUEL DISPENSERS $100.00 8/30/2018 SCGREENINDSUSTRYAS CIVIC, SOCIAL AND FRATERNAL
Transparency Report August 2018 Purchase Date Vendor Name MCC Description Total Card Spend 8/12/2018 BP# COLUMBIA SC SERVICE STATIONS $100.
Transparency Report August 2018 Purchase Date Vendor Name MCC Description Total Card Spend 8/12/2018 BP#9795139COLUMBIA SC SERVICE STATIONS $100.00 8/25/2018 EXXONMOBIL 97278501 SERVICE STATIONS $100.00
LEXINGTON SCHOOL DISTRICT ONE BANK CARD TRANSACTIONS AUGUST 1-31, 2011
PAGE 1 8/2/2011 BP CLAMP PUPIL ACTIVITY 57.49 8/2/2011 SSI*EPSCC PUPIL ACTIVITY 218.90 8/2/2011 HOME DEPOT SUPPLIES 32.90 8/2/2011 PUBLIX SUPPLIES 5.07 8/2/2011 TARGET SUPPLIES 51.72 8/2/2011 TARGET SUPPLIES
Lexington County School District One Bank Card Transactions
2014/07/02 Once Upon A Treehouse- Supplies 1,100.00 Supplies 14.54 2014/07/02 HP Services Supplies 40.04 Supplies 64.16 Supplies 113.92 2014/07/02 Staples Supplies 118.34 2014/07/02 Blanks USA Supplies
HSD2 Pcard June UMB, Statement Period 06/01/2016 to 06/30/2016
HSD2 Pcard June 2016 UMB, Statement Period 06/01/2016 to 06/30/2016 Posting Date Supplier Amount USD 6/1/2016 Chilis S Colorado Sprin 41.65 6/1/2016 Panera Bread #3074 31.03 6/1/2016 Amazon Mktplace Pmts
Lexington County School District One Bank Card Transactions
2016/07/06 SLED Other Prof & Tech Service 64.00 Supplies 99.19 2016/07/06 Interstate Supplies 215.13 2016/07/06 O'Reilly Supplies 43.59 2016/07/06 Interstate Supplies 18.26 2016/07/06 Interstate Supplies
Lexington County School District One Bank Card Transactions
2017/04/03 Computer Design Consulting Printing and Binding 8.98 Supplies 48.09.Com Supplies 136.88.Com Supplies 109.98.Com Supplies 0.82.Com Supplies 23.00 Supplies 14.60 Supplies-Immersion 6.21 2017/04/03
Lexington County School District One Bank Card Transactions
Supplies 11.99 Supplies 7.98 Supplies 13.99 2014/08/06 Augusta Communications Supplies 175.00 2014/08/06 MineCraftEdu Technology Supplies 54.00 2014/08/06 MineCraftEdu Technology Supplies 108.00 2014/08/06
Lexington County School District One Bank Card Transactions
2017/12/01 Walmart Supercenter Supplies 102.69 2017/12/01 SP*Breakout Inc Supplies 25.00 2017/12/01 Amazon Supplies 64.13 2017/12/01 Amazon Supplies 69.96 2017/12/01 Amazon Supplies 30.44 2017/12/01 CottonClass
Purchasing Card Transparency Report August 2015
Purchasing Card Transparency Report August 2015 Post Date Vendor Name Item Total 8/3/2015 ORIENTAL TRADING CO $58.84 8/3/2015 DBC BLICK ART MATERIAL $92.52 8/3/2015 OFFICE DEPOT #1165 $64.31 8/3/2015 Morgan
Lexington County School District One Bank Card Transactions
2016/03/01 PEARSON Supplies 4.10 2016/03/01 PEARSON Supplies 4.18 2016/03/01 School Health Corp Supplies 187.49 2016/03/01 Office Depot Supplies 231.91 2016/03/01 Regional STEM Travel 16.82 2016/03/01
Purchasing Card Transparency Report
Purchasing Card Transparency Report Post Date Vendor Name Item Total 7/1/2016 SHRED IT USA - CHARLOTTE $159.00 7/1/2016 EMBASSY SUITES DENVER $850.80 7/1/2016 EMBASSY SUITES DENVER $850.80 7/1/2016 CARQUEST
Lexington County School District One Bank Card Transactions
2015/02/02 Staples Supplies 87.27 2015/02/02 staples Supplies 196.71 2015/02/02 Blanks USA Supplies 19.40 2015/02/02 Pier I Imports Supplies 26.73 2015/02/02 Kroger Supplies 23.51 Supplies 26.84 2015/02/02
Study Area Maps. Profile Tables. The CORE Shopping Centre Pitney Bowes 2018 Canada Business Summary
Powered by Sitewise Page 1 Study Area Maps Profile Tables 2018 Canada Business Summary 2018 Canada Businesses By SIC Codes (1-49) 2018 Canada Businesses By SIC Codes (50-99) Prepared on: 4/20/2018 3:45:52
LEXINGTON SCHOOL DISTRICT ONE BANK CARD TRANSACTIONS SEPTEMBER 1-30, 2011
PAGE 1 9/2/2011 ALL GLIDES SUPPLIES 83.50 9/2/2011 AMAZON MARKET PLACE SUPPLIES 146.70 9/2/2011 AMAZON MARKET PLACE SUPPLIES 55.39 9/2/2011 AMAZON MARKET PLACE SUPPLIES 73.34 9/2/2011 AMAZON MARKET PLACE
Business-Facts: Retail NAICS Summary 2015
Business-Facts: Retail NAICS Summary 25 McLean CRD 25 Polygon :, NAICS Code Business Description Establishment Employees Sales (in Millions) 44,45,22 All Retail (including Food Services and Drinking Places)
RAMHIC Eligible SIC Codes: Wholesale and Retail 5012 Automobiles and other Motor Vehicles 5013 Motor Vehicle Supplies and New Parts 5014 Tires and
RAMHIC Eligible SIC Codes: Wholesale and Retail 5012 Automobiles and other Motor Vehicles 5013 Motor Vehicle Supplies and New Parts 5014 Tires and Tubes 5015 Motor Vehicle Parts, Used 5021 Furniture 5023
Business-Facts: Retail NAICS Summary 2015
Business-Facts: Retail NAICS Summary 215 Lake Anne 215 Polygon 1: LAKE ANNE 2, NAICS Code Business Description Establishment Employees Sales (in Millions) 44,45,722 All Retail (including Food Services
Business-Facts Summary - Retail NAICS Summary
- Retail NAICS Summary Title Page Title Page Data Version: 2018 Feb (Internal) Report Generation Method: Single Analysis Area: 1789 STATE ST, SAN DIEGO, CA, 92101-2530 Reporting Detail: As Selected Include
Purchase Date Vendor Name MCC Description Total Card Spend
Purchase Date Vendor Name MCC Description Total Card Spend 10/29/2018 SAMSCLUB #8283 WHOLESALE CLUBS $100.00 10/31/2018 SAMSCLUB.COM WHOLESALE CLUBS $100.00 11/3/2018 BP#6740302CORNER PANTRY AUTOMATED
Retail Leakage and Surplus Analysis
Retail Leakage and Surplus Analysis The Retail Leakage and Surplus Analysis examines the quantitative aspect of the community's retail opportunities. It is a guide to understanding retail opportunities
Retail Leakage and Surplus Analysis
Retail Leakage and Surplus Analysis The Retail Leakage and Surplus Analysis examines the quantitative aspect of the community's retail opportunities. It is a guide to understanding retail opportunities
Retail Leakage and Surplus Analysis
The Retail Leakage and Surplus Analysis examines the quantitative aspect of the community's retail opportunities. It is a guide to understanding retail opportunities but it is not an analysis that indicates
Lexington County School District One Bank Card Transactions
2014/09/03 Steps To Literacy Supplies 93.39 Supplies 56.47 Supplies 102.32 2014/09/03 Really Good Stuff Supplies 48.94 2014/09/03 Rochester 100 Inc. Supplies 477.25 2014/09/03 TROPHY AND AWARDS CENTER
Lexington County School District One Bank Card Transactions
2015/01/08 Office Depot Supplies 96.29 2015/01/08 Scholastic Supplies-Immersion 81.91 2015/01/08 Scholastic Supplies-Immersion 31.96 2015/01/08 Scholastic Supplies-Immersion 81.85 2015/01/08 Amazon.com
Lexington County School District One Bank Card Transactions
2016/08/01 Harbor Freight Supplies 71.57 2016/08/01 Lapel Pins Supplies 214.00 2016/08/01 Wal Mart Supplies 27.55 2016/08/01 K-Mart Supplies 107.11 2016/08/01 Strawbees Supplies 207.00 2016/08/01 The State
VISA Statement Ending November 27, 2015
Balsiger 10-1380-610-000-00-000-270 218.61 Lake City Paint Inc 11/19/2015 Balsiger 10-1380-610-000-00-000-270 343.45 Api Lake City 11/05/2015 Balsiger 10-1380-610-000-00-000-270 107.69 Wal-Mart #2359 11/02/2015
RMP Opportunity Gap - Retail Stores 2007
Radius 1: 5737 S TRANSIT RD, LOCKPORT, NY 14094-5892, 0.00-3.00 Miles, Total Total Retail Sales Incl Eating and Drinking Places 552,172,317 460,321,140 Motor Vehicle and Parts Dealers-441 103,214,550 82,475,641
Procurement Card Purchases
Procurement Card Purchases Purchases 353,195.53 Other Charges 0.00 Credits (1,437.56) Total 351,757.97 Payments (178,029.05) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2011-02-01 00:00:00
Annual Wellness Visit prepaid card: Merchant categories
Annual Wellness Visit prepaid card: Merchant categories You can use your prepaid card for healthy foods, activities, and services, such as: Book stores Grocery stores Bowling Restaurants Community education
CUSTOM OFFICE SPACE AVAILABLE 3101 Bristol Road Bensalem, PA 19020
FOR SALE OR LEASE CUSTOM OFFICE SPACE AVAILABLE 3101 Bristol Road Bensalem, PA 19020 Up to ~7,800 Square Feet Fully Customizable Space Can Be Finished to Suit Building Under Full Renovation & Upgrade Energy
appendix 6: retail market potential opportunity gap retail stores 2007 Appendix Kensington and Vicinity Sector Plan Appendix 70
appendix 6: retail market potential opportunity gap retail stores 2007 Appendix Kensington and Vicinity Sector Plan Appendix 70 Total Retail Sales Incl Eating and Drinking Places 32,442,099 95,578,148
Lexington County School District One Bank Card Transactions From 8/1/2012 to 8/31/2012
Post Date Karl Crapps Tire Service Exxon Moblie Boxwood Technology SLED Kohls Michaels Sheraton Hotel, Myrtle Beach, #2196 Ferguson Enterprises Ferguson Enterprises Shumpert's Food Mart Walker Hardware
Retail Availability. 1-Mile 3-Mile 5-Mile 23, , ,400 $74,386 $66,319 $63,873. Legendary COMMERCIAL REAL ESTATE
Retail Availability Retail Availability Retail Availability & Lease Rates: > ±800 SF to ± 4,920 SF In-Line Stores - $2.75 PSF + 0.45 NNN Charges > ±24,980 SF - Anchor Space - Leased to 99 ONLY Stores Join
Lexington County School District One Bank Card Transactions
2016/02/01 Adair Piano Repairs and Maintenance 145.00 2016/02/01 overnightprints Printing and Binding 9.74 2016/02/01 Staples Supplies 25.66 2016/02/01 USPS Supplies 490.00 2016/02/01 Office Depot Supplies
Lexington County School District One Bank Card Transactions
2015/08/03 JAM Paper & Envelopes Supplies 203.42 2015/08/03 Family Dollar Supplies 19.26 2015/08/03 Pine Press Printing and Binding 428.01 2015/08/03 Geiger Supplies 28.00 2015/08/03 walmart Supplies 57.44
Lexington County School District One Bank Card Transactions
2017/03/01 Walmart Supplies 23.18 Supplies-Immersion 18.34 Supplies-Immersion 27.81 Supplies-Immersion 12.89 Supplies-Immersion 67.45 Supplies-Immersion 30.17 Supplies-Immersion 465.67 Supplies-Immersion
Lexington County School District One Bank Card Transactions
2018/01/04 Vistaprint Printing and Binding 20.99 Supplies 60.74.Com Supplies 11.12 - Supplies 80.98 2018/01/04 Oriental Trading Supplies 119.77 Supplies 17.96 2018/01/04 Educational Wonderland Supplies
RMP Opportunity Gap - Retail Stores
Radius 1:, 0.00-1.00 Miles, Total Total Retail Sales Incl Eating and Drinking Places 20,171,574 13,300,717 Motor Vehicle and Parts Dealers-441 3,793,941 601,379 Automotive Dealers-4411 3,202,573 356,177
Lexington County School District One Bank Card Transactions
2013/09/03 Ikea Supplies 323.23 2013/09/03 Creative Teaching Press Supplies 26.47 2013/09/03 Labels & More, Inc. on Amazon Supplies 13.49 2013/09/03 Amazon.com Supplies 12.78 2013/09/03 US School Supply
RMP Opportunity Gap - Retail Stores
Radius 1:, 0.00-1.00 Miles, Total Total Retail Sales Incl Eating and Drinking Places 265,416,122 83,489,366 Motor Vehicle and Parts Dealers-441 45,469,731 11,931,711 Automotive Dealers-4411 40,430,946
Business-Facts: Retail SIC Summary
Order #: 9638549 Site: HIGHWAY 6 W AT HIGHWAY 35 S, CARTHAGE, MS 395,. - 5. Miles, + RET All Retailing,4 46. 5 Building Materials, Garden Supply and Mobile Homes 8 5.6 5 Lumber and Other Building Materials.8
VIA CAMPO PLAZA 2809 Via Campo, Montebello, CA Super Market Anchor Space Available
Retail Availability Freeway Visible Pylon Retail Availability & Lease Rates: Join Project & Area Tenants: > ±767 SF to ± 3,595 SF In-Line Stores - $2.75 PSF + 0.45 NNN Charges > ±24,980 SF - Anchor Space
RMP Opportunity Gap - Retail Stores
Radius 1:, 0.00-3.00 Miles, Total Total Retail Sales Incl Eating and Drinking Places 709,535,602 1,041,558,846 Motor Vehicle and Parts Dealers-441 136,302,785 84,961,319 Automotive Dealers-4411 120,666,093
Legendary COMMERCIAL REAL ESTATE
764 ive, San Bernardino, CA 92408 Retail Availability & Lease Rates: > ±1,782 Sq. Ft. to ±16,790 Sq. Ft. of High Density Retail Space Available > Anchor Space Rate: $1.25 PSF Mo +.25 NNN s > Shop Space
Cañon City Schools Purchasing Cards April 2016
ACCOUNT CODE SUPPLIER NAME LINE AMOUNT 10.000.00.0000.7424.000.0000 Accounts Payable 10.000.00.0000.8181.000.0000 Beaver Run Resort 276.00 10.000.00.0000.8181.000.0000 Beaver Run Resort 276.00 10.120.20.2620.0619.000.0000
Lexington County School District One Bank Card Transactions
- Technology Supplies 53.19 Supplies-Immersion 80.44 Supplies-Immersion 12.61 Supplies-Immersion 125.00 Supplies-Immersion 23.26 2017/05/01 Best Buy - Technology Supplies 96.27 - Technology Supplies 107.97
Your 2017 Annual Account Summary: One more way that Sears MasterCard provides you with the tools to make smart decisions about your spending.
Your 2017 Annual Account Summary: One more way that Sears MasterCard provides you with the tools to make smart decisions about your spending. Dear Johna L Thornton, It is my pleasure to provide you with
Legendary COMMERCIAL REAL ESTATE
RETAIL ANCHOR & IN-LINE STORES FOR LEASE ±7,000 SF to ±8,250 SF Anchor Store Available & In-Line Shops In-Line Shops - 5 Available Stores at 1,250 Sq. Ft. Each Retail Availability & Lease Rates: > Anchor
Purchasing Card Transparency Report July Post Date Vendor Name Item Total 7/2/2012 MAGNATAG ($969.00) 7/2/2012 LITTLE GIANT BP #4 $56.
Purchasing Card Transparency Report July 2012 Post Date Vendor Name Item Total 7/2/2012 MAGNATAG ($969.00) 7/2/2012 LITTLE GIANT BP #4 $56.67 7/2/2012 WEST MUSIC $29.90 7/2/2012 HOTEL MODERA $536.64 7/2/2012
Lexington County School District One Bank Card Transactions
2015/05/04 B&H Supplies 71.86 2015/05/04 Lowes Supplies 9.83 2015/05/04 Amazon.com Supplies 131.52 2015/05/04 UPS Store Supplies 140.35 2015/05/04 JW Pepper Supplies 75.99 2015/05/04 Apple Technology Supplies
PURCHASING CARD CLAIMS LIST 1/12/15-1/25/15
FUND 10 DEPT 100 - ADMINISTRATIVE SERVICES AT&T DATA PO0126379 IPAD DATA PLAN 1/15 25.00 AT&T*PREMIER EBIL PO0126379 IPAD DATA PLAN 2/15 (9) 277.95 CHILI'S ENID PO0126379 MEAL (2)/DEPT MEETING 15.68 EMBASSY
Retail MarketPlace Profile
Drive Time: 5 minute radius Longitude: -86.79066 Summary Demographics 2015 Population 10,596 2015 Households 4,648 2015 Median Disposable Income $55,009 2015 Per Capita Income $47,446 Industry Summary
Retail MarketPlace Profile
Ring: 1 mile radius Latitude: 32.35365 Summary Demographics 2016 Population 7,400 2016 Households 3,138 2016 Median Disposable Income $41,269 2016 Per Capita Income $24,267 Industry Summary (Retail Potential)
Lexington County School District One Bank Card Transactions
2018/11/01 Sims Music Repairs and Maintenance 27.00 2018/11/01 Total meeting concepts Travel 260.00 2018/11/01 Lowe's Supplies 208.07 2018/11/01 Amazon Supplies 19.30 2018/11/01 All American Trophy Supplies
Sauder bookcase with doors
2-1-1999 This bookcase with doors allows you to display books and knickknacks and store away other items. The antiqued white finish will accent any room. Shop now. Our Artisan Double Bookcase with Doors
Lexington County School District One Bank Card Transactions
2016/09/01 Educational Wonderland Supplies 8.62 2016/09/01 Walmart Supplies 29.90 2016/09/01 Walmart - Supplies 41.06 2016/09/01 Party City - Supplies 10.68 2016/09/01 Pine Press Printing - Supplies 194.70
Retail MarketPlace Profile
Ring: 3 miles radius Longitude: -83.78862 Summary Demographics 21 Population 28,66 21 Households 9,146 21 Median Disposable Income $35,477 21 Per Capita Income $18,259 Industry Summary (Retail Potential)
PROPERTY INFORMATION Executive Summary
PROPERTY INFORMATION Executive Summary OFFERING SUMMARY Sale Price: $749,000 Lease Rate: $15-18 NNN Lot Size: 0.37 Acres Year Built: 1886 Renovated: 2011 PROPERTY HIGHLIGHTS Located on Main Street Route
Retail MarketPlace Profile
Summary Demographics Ring: 1 mile radius Longitude: -79.19276 2015 Population 2,497 2015 Households 1,302 2015 Median Disposable Income $36,906 2015 Per Capita Income $31,929 Industry Summary (Retail Potential)
Lexington County School District One Bank Card Transactions
2018/05/02 Amazon Prime Supplies 105.93 2018/05/02 Target Supplies 6.96 2018/05/02 Walmart Supplies 106.54 2018/05/02 Amazon Supplies 40.64 2018/05/02 Amazon Supplies-Immersion 244.34 2018/05/02 Amazon
Demographic and Income Profile
Demographic and Income Profile Summary Census 21 212 217 Population 3,718 3,985 4,362 Households 1,316 1,418 1,571 Families 1,128 1,212 1,336 Average Household Size 2.82 2.81 2.77 Owner Occupied Housing
TATE ECONOMIC RESEARCH INC
Appendix E Page 13 Rockhaven Plaza - Retail Market Commentary City of Peterborough Prepared for: Crombie REIT. May 25, 2015 TATE ECONOMIC RESEARCH INC Appendix E Page 14 TATE ECONOMIC RESEARCH INC. Mr.
PURCHASING CARD GENERAL LEDGER REPORT
Administration 1000 HILTON $857.96 D 05/11/2018 1000 ICMA MEMBERSHIPS $1,400.00 D 05/17/2018 1000 IGFOA/IL GOVT FINANCE OFFICER ASSN $25.00 D 05/11/2018 1000 KWIK STAR $47.73 D 05/09/2018 1000 KWIK STAR
SUMMARY CENSUS Population 135, , ,685. Households 44,675 52,029 57,758. Families 36,035 41,582 45,978
Retail Specialty Report 450 US-23, Suwanee, Georgia, 30024 RING: 5 MILES Demographic & Income Profile SUMMARY CENSUS 2010 2017 2022 Population 135,417 157,987 175,685 Households 44,675 52,029 57,758 Families
Business-Facts: WorkPlace and Employment Summary 2008
DrvTim 1:, 5 Minute(s) Industries (All) 1,638 18,890 12 Industries (Private Sector) 1,482 15,977 11 Industries (Government and Non-Profit)* 156 2,913 19 Agriculture (All) 26 94 4 Mining (All) 1 1 1 Construction
Lexington County School District One Bank Card Transactions
2015/03/02 BEYOND PLAY Supplies 49.90 2015/03/02 NASCO Supplies 219.15 2015/03/02 AMAZON Supplies 88.96 2015/03/02 NASCO Supplies 35.73 2015/03/02 AMAZON MKTPLACE PMTS Supplies 11.99 2015/03/02 Dollar
September Post Date Vendor Name Item Total. Purchasing Card Transparency Report 9/3/2012 WALGREENS #11210 $16.80
Purchasing Card Transparency Report September 2012 Post Date Vendor Name Item Total 9/3/2012 WALGREENS #11210 $16.80 9/3/2012 OFFICE DEPOT #1214 $137.52 9/3/2012 SC LAW ENFORCEMENT $8.00 9/3/2012 THE TRANE
Union Plaza New Castle, PA
Union Plaza New Castle, PA 1 Union Plaza SR 224 and INTERSTATE 376 Anchored by Lowe s, Tractor Supply, Dunham s Sports, Aldi and Sears Auto Center 56,000 S.F. Box Immediately Available Will Divide 89,000
Lexington County School District One Bank Card Transactions
2017/02/01 Teachers Pay Teachers Supplies-Immersion 8.75 2017/02/01 Teachers Pay Teachers Supplies-Immersion 3.00 2017/02/01 US Post Office Supplies 6.94.com Supplies-Immersion 36.36.com Supplies-Immersion
Rubber and Plastics Rubber and Plastics Leather Manufacturing Leather Manufacturing Stone, Glass, and Concrete 5 0.
Rubber and Plastics 7 0.05 Rubber and Plastics 508 0.28 Leather Manufacturing 0 0.00 Leather Manufacturing 0 0.00 Stone, Glass, and Concrete 5 0.03 Stone, Glass, and Concrete 139 0.08 Metals Fabrication
and Establishments Report
TOTAL Population (2012) 441,874 Sex (2012) Male 215,584 48.79 Female 226,290 51.21 Age Distribution (2012) 0 4 22,026 4.98 5 9 23,005 5.21 10 19 54,427 12.32 20 29 56,542 12.8 30 39 49,124 11.12 40 49
5245 South Durango Drive Las Vegas, Nevada newmarketadvisors.com
Revised 11.9.18 Charles Creigh 702.221.2500 ext. 305 ccreigh@newmarketadvisors.com Bob Touma 702.221.2500 ext. 318 Cell/Text 702.371.3467 btouma@newmarketadvisors.com Features Deer Springs Town Center
Post Date Vendor Name Item Total
Purchasing Card Transparency Report October 2012 10/1/2012 RESTOCKIT.COM $379.47 10/1/2012 CITY ELECTRIC #29 $27.93 10/1/2012 OFFICE DEPOT #1165 $4.03 10/1/2012 DOLRTREE 230 00002303 $21.12 10/1/2012 WM
LEXINGTON SCHOOL DISTRICT ONE BANK CARD TRANSACTIONS MARCH 1-31, 2012
PAGE 1 3/2/2012 AC MOORE SUPPLIES 17.91 3/2/2012 AC MOORE SUPPLIES 9.62 3/2/2012 ACE GLASS PUPIL ACTIVITY 83.46 3/2/2012 ADVANCED AUTO PARTS PUPIL ACTIVITY 117.84 3/2/2012 ALA STORE PUPIL ACTIVITY 113.10
Date Vendor Name Description Amount Budget Code 12/3/2018 Food Lion bottled water for county conference rooms for guests $16.
Page 1 of 7 Card Holder Utilities (0506) 12/17/2018 Goochland Chamber of Commerce Registration for 2019 Annual Social and Silent Auction $45.00 4-1-81050-3050 Total Purchases: $45.00 Card Holder Finance
5245 South Durango Drive Las Vegas, Nevada
Revised 01.17.17 Charles Creigh 702.221.2500 ext. 305 ccreigh@newmarketadvisors.com Bob Touma 702.221.2500 ext. 318 Cell/Text 702.371.3467 btouma@newmarketadvisors.com FEATURES Deer Springs Town Center
An Analysis of Taxable Retail Sales and Retail Business Permits in California Cities with Supercenters
An Analysis of Taxable Retail Sales and Retail Business Permits in California Cities with Supercenters Prepared for Wal Mart Stores, Inc. Lon Hatamiya, MBA, JD Director Navigant Consulting, Inc. December,
ARTICLE XVIII C 1 CENTRAL BUSINESS DISTRICT
ARTICLE XVIII C 1 CENTRAL BUSINESS DISTRICT SECTION 1. INTENT AND PURPOSE OF DISTRICT: The C 1 Central Business District is intended for the purpose of grouping retail merchandising activities into a concentrated