Procurement Card Statement September 2014

Transcription

1 Procurement Card Statement September 2014 Academy for Technology & Academics LOWE'S FOODS #232 8/27/ Academy for Technology & Academics AC MOORE STR 155 9/4/ Academy for Technology & Academics DOLLAR GENERAL # /4/ Academy for Technology & Academics LOWES # /4/ Academy for Technology & Academics MICHAELS STORES /4/ Academy for Technology & Academics AC MOORE STR 155 9/15/ Academy for Technology & Academics AC MOORE STR 155 9/15/ Academy for Technology & Academics AC MOORE STR 155 9/15/ Academy for Technology & Academics WAL-MART #5087 9/18/ Academy for Technology & Academics DOLRTREE /22/ Academy for Technology & Academics SALLY BEAUTY #2216 9/22/ Academy for Technology & Academics 701 STOP 9/24/ Academy for Technology & Academics AUTO PLUS CONWAY 9/25/ Academy for Technology & Academics Total Alan Graham LOWES # /27/ Alan Graham TUCKER MATERIALS OF MY 8/27/ Alan Graham GUARANTEED SUPPLY COMP 8/28/ Alan Graham LOWES # /5/ Alan Graham LOWES # /16/ Alan Graham COASTAL CONTRACT HARDW 9/18/ Procurement Card Statement Page 1

2 Alan Graham Total Amanda Lydon LOWE'S FOODS #232 9/9/ Amanda Lydon PARTY MAKER 9/15/ Amanda Lydon MICHAELS STORES /20/ Amanda Lydon LOWE'S FOODS #232 9/21/ Amanda Lydon LOWE'S FOODS #232 9/23/ Amanda Lydon CHEFWORKS INC. 9/24/ Amanda Lydon Total 1, Amber Barnhill SSI SCHOOL SPECIALTY 8/27/ Amber Barnhill JACOBI HARDWARE 9/10/2014 1, Amber Barnhill JACOBI HARDWARE 9/24/2014 1, Amber Barnhill Total 3, Angela Gore LOWES # /4/ Angela Gore OFFICE DEPOT #2179 9/10/ Angela Gore LOWES # /14/ Angela Gore LOWES # /14/ Angela Gore AMAZON MKTPLACE PMTS 9/15/ Angela Gore BACK STREET CAFE 9/15/ Angela Gore BACK STREET CAFE 9/16/ Angela Gore OFFICE DEPOT #2200 9/24/ Angela Gore Total Angela Huggins WAL-MART #0586 9/19/ Angela Huggins Total Anita Everhart FOOD LION #1047 9/8/ Anita Everhart BENDER BURKOT EAST COA 9/11/ Anita Everhart PAYPAL SHINDIGZSTU 9/18/ Anita Everhart Total Procurement Card Statement Page 2

3 Ann Moore AMAZON MKTPLACE PMTS 8/28/ Ann Moore AMAZON.COM 8/28/ Ann Moore AMAZON.COM 8/29/ Ann Moore PBD ALA-GRAPH EDITIONS 9/3/ Ann Moore DELL SALES & SERVICE 9/12/ Ann Moore AMAZON.COM 9/15/ Ann Moore AMAZON.COM 9/15/ Ann Moore AMAZON.COM 9/15/ Ann Moore AMAZON MKTPLACE PMTS 9/17/ Ann Moore AMAZON.COM 9/17/2014 (2.01) Ann Moore AMAZON MKTPLACE PMTS 9/18/ Ann Moore AMAZON.COM 9/18/ Ann Moore AMAZON.COM 9/18/ Ann Moore AMAZON.COM 9/18/ Ann Moore AMAZON.COM 9/19/ Ann Moore AMAZON.COM 9/19/ Ann Moore AMAZON.COM 9/19/ Ann Moore AMAZON.COM 9/19/ Ann Moore AMAZON.COM 9/23/ Ann Moore AMAZON MKTPLACE PMTS 9/24/ Ann Moore AMAZON.COM 9/25/ Ann Moore AMAZON.COM 9/25/ Ann Moore AMAZON.COM 9/25/ Ann Moore AMAZON.COM 9/25/ Ann Moore AMAZON.COM 9/25/ Ann Moore Total 1, Anne Paulhus FORMS AND SUPPLY - AOP 9/4/ Anne Paulhus CAMBROOKE FOODS INC 9/8/ Anne Paulhus SEARS ROEBUCK /8/ Anne Paulhus THE WEBSTAURANT STORE 9/8/ Procurement Card Statement Page 3

4 Anne Paulhus WAL-MART #4664 9/8/ Anne Paulhus WAL-MART #0586 9/9/ Anne Paulhus CAMBROOKE FOODS INC 9/10/ Anne Paulhus THE WEBSTAURANT STORE 9/16/ Anne Paulhus OFFICE DEPOT #1214 9/18/ Anne Paulhus OFFICE DEPOT #1214 9/25/ Anne Paulhus Total 2, Arnold Correll #448-UNITED REFRIGERAT 9/3/ Arnold Correll #448-UNITED REFRIGERAT 9/5/ Arnold Correll #448-UNITED REFRIGERAT 9/5/ Arnold Correll EPTING DISTRIBUTORS 9/8/ Arnold Correll #448-UNITED REFRIGERAT 9/9/ Arnold Correll THE TRANE COMPANY 9/9/ Arnold Correll THE TRANE COMPANY 9/9/ Arnold Correll #448-UNITED REFRIGERAT 9/10/ Arnold Correll LOWES # /10/ Arnold Correll #448-UNITED REFRIGERAT 9/11/ Arnold Correll BAKER DISTRIBUTING #53 9/16/ Arnold Correll NAPA AUTO PARTS /16/ Arnold Correll #448-UNITED REFRIGERAT 9/17/ Arnold Correll #448-UNITED REFRIGERAT 9/18/ Arnold Correll #448-UNITED REFRIGERAT 9/18/ Arnold Correll EPTING DISTRIBUTORS 9/22/ Arnold Correll #448-UNITED REFRIGERAT 9/24/ Arnold Correll EPTING DISTRIBUTORS 9/24/ Arnold Correll Total 2, Artie Teasley C C DICKSON CO /27/2014 1, Artie Teasley SHERWIN WILLIAMS #2296 9/2/ Artie Teasley SHERWIN WILLIAMS #2296 9/2/ Artie Teasley SHERWIN WILLIAMS #2296 9/2/ Procurement Card Statement Page 4

5 Artie Teasley SHERWIN WILLIAMS #2296 9/2/ Artie Teasley #448-UNITED REFRIGERAT 9/3/2014 1, Artie Teasley MACKLEN SEPTIC TANK SE 9/5/ Artie Teasley COAST PNEUMATICS INC 9/8/ Artie Teasley JOHNSTONE SUPPLY 9/9/ Artie Teasley TUCKER MATERIALS OF MY 9/11/ Artie Teasley SQ FULL STEAM AHEAD, 9/17/ Artie Teasley LOWES # /18/ Artie Teasley NATIONAL LADDER AND SC 9/22/ Artie Teasley CONTROL MANAGEMENT INC 9/23/ Artie Teasley STATE MOTOR & CONTROL 9/23/ Artie Teasley Total 7, Ashley Gasperson MYRTLE BEACH PELICANS 8/29/2014 2, Ashley Gasperson OFFICE DEPOT #2149 8/31/ Ashley Gasperson OFFICE DEPOT #2149 9/2/ Ashley Gasperson Total 2, Aynor Elementary OFFICE DEPOT #2179 8/27/ Aynor Elementary WALMART.COM 8/28/ Aynor Elementary LOWES # /14/ Aynor Elementary TEACHERSPAYTEACHERS 9/17/ Aynor Elementary SCRIPPS SPELLING BEE 9/22/ Aynor Elementary WM SUPERCENTER #586 9/23/ Aynor Elementary Total Aynor High HORRY CONWAY BOOKSTO#3 8/27/ Aynor High HORRY CONWAY BOOKSTO#3 8/27/2014 1, Aynor High HORRY CONWAY BOOKSTO#3 8/27/2014 1, Aynor High MUSIC & ARTS SPLITCART 8/27/ Aynor High GCI MUSICARTS.COM 8/28/ Aynor High AYNOR IGA #16 8/29/ Procurement Card Statement Page 5

6 Aynor High AYNOR NAPA AUTO PARTS 8/29/ Aynor High DOLLAR-GENERAL #6041 8/29/ Aynor High GCI MSCN-FRND-WB 8/29/ Aynor High MCDONALD'S F /29/ Aynor High SHARPRODUCTS /29/ Aynor High SANTINOS PIZZA - AYNOR 9/2/ Aynor High TOTAL MEETING CONCEPTS 9/3/ Aynor High AYNOR IGA #16 9/4/ Aynor High MCDONALD'S F /4/ Aynor High MCDONALD'S F /5/ Aynor High GCI MUSICARTS.COM 9/6/ Aynor High EMBASSY SUITES COLUMBI 9/7/ Aynor High GCI MUSICIAN'S FRIEND 9/9/ Aynor High GCI MUSICARTS.COM 9/10/ Aynor High AYNOR IGA #16 9/11/ Aynor High AYNOR IGA #16 9/11/ Aynor High SHARPRODUCTS /11/2014 1, Aynor High MCDONALD'S F /12/ Aynor High MUSIC & ARTS CENTER #1 9/12/ Aynor High AYNOR FAMILY PHARMACY 9/16/ Aynor High HORRY CONWAY BOOKSTO#3 9/16/ Aynor High J W PEPPER 9/17/ Aynor High KATHYS ENTERPRISES 9/17/ Aynor High MCDONALD'S F /18/ Aynor High AYNOR IGA #16 9/19/ Aynor High WALGREENS #7154 9/19/ Aynor High BARNHILLS PUMPING AND 9/20/ Aynor High AYNOR IGA #16 9/25/ Aynor High AYNOR IGA #16 9/25/ Aynor High FIRST TO THE FINSIH IN 9/25/ Aynor High MCDONALD'S F /25/ Aynor High MUSIC & ARTS CENTER #1 9/25/ Procurement Card Statement Page 6

7 Aynor High Total 10, Aynor Middle OFFICE DEPOT #2179 9/5/ Aynor Middle OFFICE DEPOT #2179 9/17/ Aynor Middle WAL-MART #4664 9/24/ Aynor Middle Total Barbara Ammons PAPA JOHN'S # /25/ Barbara Ammons PAPA JOHN'S # /26/ Barbara Ammons SCRIPPS SPELLING BEE 8/27/ Barbara Ammons FOOD LION #1384 9/20/ Barbara Ammons FOOD LION #1384 9/22/ Barbara Ammons WAL-MART #4664 9/22/ Barbara Ammons Total 1, Barbara Schlidt FOLLETT SCHOOL SOLUTIO 9/5/ Barbara Schlidt Total Barry Brooks FORDS FUEL SERVICES, 9/2/ Barry Brooks LORIS TRUEVALUE HDWE 9/2/ Barry Brooks FORDS FUEL SERVICES, 9/4/ Barry Brooks RAWLINGS SPORTING GOOD 9/8/ Barry Brooks DISCOUNT BUILDING SUPP 9/12/ Barry Brooks FORDS FUEL SERVICES, 9/12/ Barry Brooks LORIS TRUEVALUE HDWE 9/12/ Barry Brooks LORIS TRUEVALUE HDWE 9/16/ Barry Brooks FORDS FUEL SERVICES, 9/17/ Barry Brooks 9/18/ Barry Brooks Total Ben Abercrombie LORIS IGA 9/4/ Ben Abercrombie LORIS IGA 9/11/ Procurement Card Statement Page 7

8 Ben Abercrombie LORIS IGA 9/18/ Ben Abercrombie LORIS IGA 9/25/ Ben Abercrombie Total Beverly Heiser BARCO PRODUCTS 8/27/ Beverly Heiser BASS PRO ONLINE 9/4/ Beverly Heiser AMAZON MKTPLACE PMTS 9/16/ Beverly Heiser ELDRIDGEPLAYS 9/24/ Beverly Heiser Total Billie Hayden ORIENTAL TRADING CO 9/2/ Billie Hayden US FIRST 00 OF 00 9/2/ Billie Hayden LEGO EDUCATION 9/5/ Billie Hayden LAKESHORE LEARNING MAT 9/12/ Billie Hayden WILLIAM V MACGILL & CO 9/15/ Billie Hayden LOWES # /17/ Billie Hayden OLD TIME POTTERY /17/ Billie Hayden TARGET /17/ Billie Hayden TARGET /17/ Billie Hayden WM SUPERCENTER #574 9/17/ Billie Hayden BRAINPOP 9/18/2014 1, Billie Hayden SSI SCHOOL SPECIALTY 9/22/ Billie Hayden DIGITAL RESOURCES INC 9/24/ Billie Hayden Total 4, Blackwater Middle HANOVER SPORT 8/29/ Blackwater Middle OLLIES BARGAIN OUTLET 8/29/ Blackwater Middle LEGO EDUCATION 8/30/ Blackwater Middle COASTAL PRINTING 9/2/ Blackwater Middle B & H PHOTO-VIDEO.COM 9/9/ Blackwater Middle JONES SCHOOL SUPPLY 9/9/ Blackwater Middle WALMART.COM 9/9/ Procurement Card Statement Page 8

9 Blackwater Middle ORIENTAL TRADING CO 9/10/ Blackwater Middle LOWES # /13/ Blackwater Middle WAL-MART #5705 9/14/ Blackwater Middle MICHAELS STORES /15/ Blackwater Middle ELLISON EDUCATION.COM 9/22/ Blackwater Middle WAL-MART #4664 9/22/ Blackwater Middle CHICK-FIL-A # /23/ Blackwater Middle WAL-MART #0586 9/23/ Blackwater Middle AC MOORE STR 155 9/24/ Blackwater Middle WM SUPERCENTER #574 9/24/ Blackwater Middle Total 2, Bonde' Rea KROGER #26 8/28/ Bonde' Rea WM SUPERCENTER #4664 9/3/ Bonde' Rea OLLIES BARGAIN OUTLET 9/10/ Bonde' Rea Total Brenda Stevens AMAZON MKTPLACE PMTS 8/27/ Brenda Stevens AMAZON MKTPLACE PMTS 8/30/ Brenda Stevens Total Brian Clynes HOBART ESTORE 8/27/ Brian Clynes HERITAGE FOOD SERVICE 8/28/ Brian Clynes HERITAGE FOOD SERVICE 8/28/ Brian Clynes HERITAGE FOOD SERVICE 9/2/ Brian Clynes HERITAGE FOOD SERVICE 9/3/ Brian Clynes HERITAGE FOOD SERVICE 9/8/ Brian Clynes LONGLEY SUPPLY CO 9/10/ Brian Clynes LOWES # /11/ Brian Clynes HERITAGE FOOD SERVICE 9/12/ Brian Clynes ICI CUSTOM PARTS INC 9/15/ Brian Clynes #448-UNITED REFRIGERAT 9/16/ Procurement Card Statement Page 9

10 Brian Clynes HOBART ESTORE 9/16/ Brian Clynes HOBART ESTORE 9/16/ Brian Clynes HOBART SERVICE PARTS D 9/16/ Brian Clynes LOWES # /17/ Brian Clynes HERITAGE FOOD SERVICE 9/19/2014 (206.51) Brian Clynes DOLLAR-GENERAL #9616 9/23/ Brian Clynes HERITAGE FOOD SERVICE 9/23/ Brian Clynes ICI CUSTOM PARTS INC 9/23/ Brian Clynes Total 2, Brody Richardson LORIS TRUEVALUE HDWE 9/8/ Brody Richardson LOWES # /15/ Brody Richardson Total Burgess Elementary PIONEER DRAMA SERVICE 8/29/ Burgess Elementary SCHOLASTIC INC. KEY 6 8/30/ Burgess Elementary AMAZON.COM 9/1/ Burgess Elementary WM SUPERCENTER #4664 9/3/ Burgess Elementary AMAZON.COM 9/7/ Burgess Elementary AMAZON.COM 9/7/ Burgess Elementary USPS /9/ Burgess Elementary THE UPS STORE /10/ Burgess Elementary WAL-MART #2712 9/11/ Burgess Elementary J W PEPPER 9/15/ Burgess Elementary LOWES # /16/ Burgess Elementary TEACHERS TOUCH INC 9/16/ Burgess Elementary WM SUPERCENTER #2712 9/17/ Burgess Elementary TEACHERS TOUCH INC 9/18/ Burgess Elementary WAL-MART #5705 9/18/ Burgess Elementary BARNES & NOBLE #2289 9/19/ Burgess Elementary KINGS FLORIST 9/19/ Burgess Elementary SCHOLASTIC BOOK CLUB 9/20/ Procurement Card Statement Page 10

11 Burgess Elementary SCHOLASTIC BOOK CLUB 9/21/ Burgess Elementary Total 2, Candace Lane PAYPAL EVERNOTECOR 9/9/ Candace Lane PAYPAL EVERNOTECOR 9/9/ Candace Lane PAYPAL EVERNOTECOR 9/10/ Candace Lane PAYPAL EVERNOTECOR 9/11/ Candace Lane CLAY-KING.COM 9/16/ Candace Lane OMNI CHEER 9/16/ Candace Lane Total 1, Carolina Forest Elementary OFFICE MAX 8/27/ Carolina Forest Elementary OFFICE MAX 8/27/ Carolina Forest Elementary WM SUPERCENTER #2712 8/27/ Carolina Forest Elementary HILTON GARDEN INN SUGA 8/28/2014 5, Carolina Forest Elementary KROGER #26 8/28/ Carolina Forest Elementary LOWES # /30/ Carolina Forest Elementary OLLIES BARGAIN OUTLET 8/30/ Carolina Forest Elementary TEACHERS TOUCH INC 8/30/ Carolina Forest Elementary WAL-MART #2712 8/30/ Carolina Forest Elementary WM SUPERCENTER #4664 8/30/ Carolina Forest Elementary KROGER #26 9/4/ Carolina Forest Elementary WM SUPERCENTER #4664 9/7/ Carolina Forest Elementary WAL-MART #4664 9/8/ Carolina Forest Elementary TEACHERS TOUCH INC 9/11/ Carolina Forest Elementary WM SUPERCENTER #2712 9/13/ Carolina Forest Elementary WAL-MART #0574 9/14/ Carolina Forest Elementary WAL-MART #2712 9/14/ Carolina Forest Elementary GEORGIA AQUARIUM INC 9/16/2014 1, Carolina Forest Elementary GUIDANCE GROUP DIGITAL 9/16/ Carolina Forest Elementary WORLD OF COCA COLA POS 9/16/ Carolina Forest Elementary OFFICE DEPOT #243 9/17/ Procurement Card Statement Page 11

12 Carolina Forest Elementary OFFICE MAX 9/17/ Carolina Forest Elementary KROGER #26 9/19/ Carolina Forest Elementary BEEF O BRADYS 9/23/ Carolina Forest Elementary Total 8, Carolina Forest High LOWES # /27/ Carolina Forest High LOWES # /27/2014 1, Carolina Forest High BARNES & NOBLE #2289 8/28/ Carolina Forest High EXXONMOBIL /2/ Carolina Forest High PRO TUFF DECAL, INC 9/4/ Carolina Forest High EXXONMOBIL /8/ Carolina Forest High DBC BLICK ART MATERIAL 9/11/2014 1, Carolina Forest High DOMINO'S /11/ Carolina Forest High DOMINO'S /12/ Carolina Forest High EXXONMOBIL /15/ Carolina Forest High FOOD LION #0338 9/15/ Carolina Forest High EXXONMOBIL /16/ Carolina Forest High GOLDEN CORRAL 854 9/16/ Carolina Forest High WAL-MART #4664 9/16/ Carolina Forest High DOMINO'S /18/ Carolina Forest High LOWES # /18/ Carolina Forest High TRACTOR SUPPLY #213 9/18/ Carolina Forest High DBC BLICK ART MATERIAL 9/19/ Carolina Forest High JERSEY BAGELS & SUBS 9/19/ Carolina Forest High DBC BLICK ART MATERIAL 9/20/ Carolina Forest High AC MOORE STR 155 9/23/ Carolina Forest High AMAZON MKTPLACE PMTS 9/23/ Carolina Forest High AMAZON MKTPLACE PMTS 9/25/ Carolina Forest High WAL-MART #4664 9/25/ Carolina Forest High Total 4, Cecilia Froelich WALMART.COM 9/2/ Procurement Card Statement Page 12

13 Cecilia Froelich WALMART.COM 9/4/ Cecilia Froelich USPS /5/ Cecilia Froelich USPS /9/ Cecilia Froelich USPS /15/ Cecilia Froelich USPS /23/ Cecilia Froelich AMAZON.COM 9/25/ Cecilia Froelich Total Cerrie Doyle APL APPLEONLINESTOREUS 9/10/ Cerrie Doyle APL APPLEONLINESTOREUS 9/23/ Cerrie Doyle Total Charles Cooke TURNER S CUSTOM AUT 8/29/ Charles Cooke FULL SOURCE LLC 9/3/ Charles Cooke TURNER S CUSTOM AUT 9/4/ Charles Cooke CAROLINA INTL TRUCKS 9/23/2014 1, Charles Cooke Total 2, Charles Hucks OFFICE DEPOT #2179 9/1/ Charles Hucks OFFICE DEPOT #2179 9/2/ Charles Hucks WM SUPERCENTER #586 9/2/ Charles Hucks MURPHY EXPRESS /5/ Charles Hucks OFFICE DEPOT #2179 9/7/ Charles Hucks USAIRWAY /17/ Charles Hucks DULLES WASH FLYER 9/18/ Charles Hucks FLORENCE REGIONAL AIRP 9/18/ Charles Hucks USAIRWAY /18/ Charles Hucks WASH METRORAIL 9/18/ Charles Hucks Total Conway Elementary WM SUPERCENTER #586 8/28/ Conway Elementary PAYPAL SC-ASCD 9/4/ Procurement Card Statement Page 13

14 Conway Elementary WAL-MART #0586 9/4/ Conway Elementary WAL-MART #0586 9/11/ Conway Elementary WM SUPERCENTER #4664 9/12/ Conway Elementary WAL-MART #0586 9/25/2014 (2.14) Conway Elementary WM SUPERCENTER #586 9/25/ Conway Elementary Total Conway High HORRY CONWAY BOOKSTO#3 8/27/ Conway High IN ATLANTIC PROPANE, 8/28/ Conway High WM SUPERCENTER #586 8/28/ Conway High WAL-MART #0586 8/29/ Conway High OFFICE DEPOT #2179 9/2/ Conway High AMAZON.COM 9/4/ Conway High AMAZON.COM 9/4/ Conway High WHOLESALE BOUTIQUE LLC 9/4/ Conway High AMAZON.COM 9/5/ Conway High WM SUPERCENTER #586 9/5/ Conway High AMAZON.COM 9/6/ Conway High AMAZON.COM 9/6/ Conway High AMAZON.COM 9/6/ Conway High AMAZON.COM 9/6/ Conway High AMAZON.COM 9/6/ Conway High AMAZON.COM 9/6/ Conway High AMAZON.COM 9/6/ Conway High AMAZON.COM 9/6/ Conway High FLIPPERGUIDES 9/8/ Conway High OFFICE DEPOT #2179 9/8/2014 (13.45) Conway High OFFICE DEPOT #2179 9/8/ Conway High KUTA SOFT WARE LLC 9/9/ Conway High OFFICE DEPOT #2179 9/9/ Conway High AMAZON MKTPLACE PMTS 9/10/ Conway High STAPLES DIRECT 9/10/2014 1, Procurement Card Statement Page 14

15 Conway High FOOD LION #1595 9/11/ Conway High J W PEPPER 9/16/ Conway High JERRIBOBS MAIL SERVICE 9/16/ Conway High OFFICE DEPOT #2179 9/16/ Conway High WAL-MART #0586 9/16/ Conway High BI-LO GROCERY #5269 9/17/ Conway High OFFICE DEPOT #2179 9/17/ Conway High WALMART.COM 9/17/ Conway High DUNKIN # Q35 9/18/ Conway High LITTLE CAESARS /18/ Conway High WM SUPERCENTER #586 9/18/ Conway High BARCLAY WOOD TOYS 9/19/ Conway High WAL-MART #4664 9/20/ Conway High TOTAL MEETING CONCEPTS 9/24/ Conway High WM SUPERCENTER #4664 9/24/ Conway High WAL-MART #0586 9/25/ Conway High Total 5, Conway Middle HOLIDAY INN EXPRESS D 9/19/ Conway Middle HOLIDAY INN EXPRESS D 9/19/ Conway Middle AMAZON.COM 9/25/ Conway Middle AMAZON.COM 9/26/ Conway Middle Total Crystal Allen WILLIAM V MACGILL & CO 8/28/ Crystal Allen LOWES # /29/ Crystal Allen FTD FTD.COM 9/4/ Crystal Allen CAMCOR, INC. 9/9/ Crystal Allen USPS /12/ Crystal Allen OFFICE DEPOT #1214 9/15/ Crystal Allen A+ GRAPHIX & SCREENPRI 9/16/2014 1, Crystal Allen A+ GRAPHIX & SCREENPRI 9/16/2014 1, Procurement Card Statement Page 15

16 Crystal Allen A+ GRAPHIX & SCREENPRI 9/16/2014 1, Crystal Allen OFFICE DEPOT #1214 9/17/ Crystal Allen OFFICE DEPOT #1214 9/17/ Crystal Allen SCRIPPS SPELLING BEE 9/19/ Crystal Allen OFFICE DEPOT #1165 9/23/ Crystal Allen OFFICE DEPOT #1214 9/23/ Crystal Allen OFFICE DEPOT #1214 9/23/ Crystal Allen OFFICE DEPOT #1214 9/23/ Crystal Allen OFFICE DEPOT #1214 9/23/ Crystal Allen DELL SALES & SERVICE 9/25/2014 1, Crystal Allen Total 9, Cynthia Elsberry COG PARKING POINSETT G 9/4/ Cynthia Elsberry AUDIBLE 9/24/ Cynthia Elsberry Total Daisy Elementary LORIS IGA 9/3/ Daisy Elementary TEACHERS TOUCH INC 9/9/ Daisy Elementary USPS /9/ Daisy Elementary KRISPY KREME # 547 9/14/ Daisy Elementary KRISPY KREME # 547 9/14/2014 1, Daisy Elementary KRISPY KREME # 547 9/17/ Daisy Elementary CICI S PIZZA 9/19/ Daisy Elementary Total 2, Daniel Fowler THE TRANE COMPANY 8/30/ Daniel Fowler THE TRANE COMPANY 8/30/ Daniel Fowler EPTING DISTRIBUTORS 9/10/ Daniel Fowler CONWAY AUTO PARTS 9/24/ Daniel Fowler Total Darrell Ricketts TURTLE MARKET 8/27/ Procurement Card Statement Page 16

17 Darrell Ricketts TURTLE MARKET 8/27/ Darrell Ricketts VEREENS TURF CENTER 8/27/ Darrell Ricketts OFFICE DEPOT #2149 8/28/ Darrell Ricketts BEST GOLF CARS 9/2/ Darrell Ricketts OFFICE DEPOT #2149 9/3/ Darrell Ricketts FOOD LION #0289 9/12/ Darrell Ricketts NATIONAL FFA ORGANIZAT 9/12/ Darrell Ricketts AMAZON MKTPLACE PMTS 9/16/ Darrell Ricketts VEREENS TURF CENTER 9/16/ Darrell Ricketts TURTLE MARKET 9/17/ Darrell Ricketts TURTLE MARKET 9/17/ Darrell Ricketts THE HOME DEPOT /18/ Darrell Ricketts Total 3, David Cupolo ASSOC SUPERV AND CURR 8/29/ David Cupolo OFFICE DEPOT #2149 8/29/ David Cupolo WAL-MART #0574 8/29/ David Cupolo TARGET /8/ David Cupolo ASSOC SUPERV AND CURR 9/9/ David Cupolo OFFICE DEPOT #2149 9/15/ David Cupolo BI-LO GROCERY #5107 9/18/ David Cupolo BEST BUY /20/ David Cupolo BESTBUYCOM /22/ David Cupolo BESTBUYCOM /22/ David Cupolo Total 2, David Jordan HERTZ RENT-A-CAR 8/27/ David Jordan HERTZ RENT-A-CAR 9/5/ David Jordan HERTZ RENT-A-CAR 9/5/ David Jordan HERTZ RENT-A-CAR 9/16/ David Jordan HERTZ RENT-A-CAR 9/17/ David Jordan HERTZ RENT-A-CAR 9/19/ Procurement Card Statement Page 17

18 David Jordan HERTZ RENT-A-CAR 9/23/ David Jordan Total David McQueen NEW WAVE EMBROIDERY 9/10/ David McQueen WAL-MART #4664 9/11/ David McQueen LOWES # /15/ David McQueen Total David Stone CAROLINA BIOLOGIC SUPP 9/22/ David Stone Total David Stoudenmire AT&T DATA 8/31/ David Stoudenmire LOWES # /24/ David Stoudenmire Total Dawn Brooks WAL-MART #2712 9/15/ Dawn Brooks Total Dawn James AMAZON.COM 8/27/ Dawn James THE PUBLIC SAFETY STOR 9/12/ Dawn James AMAZON MKTPLACE PMTS 9/18/ Dawn James Total Dawn McKinney MICHAELS STORES /28/ Dawn McKinney TARGET /4/ Dawn McKinney TARGET /12/ Dawn McKinney Total Debbie Colliver LOWES # /29/ Debbie Colliver LOWES # /1/ Debbie Colliver USPS /5/ Debbie Colliver Total Procurement Card Statement Page 18

19 Deborah Gore WM SUPERCENTER #2712 9/4/ Deborah Gore Total Deborah McAdoo APL ITUNES.COM/BILL 9/3/ Deborah McAdoo PAYPAL SOUTHCAROLI 9/24/ Deborah McAdoo WAL-MART #4664 9/24/ Deborah McAdoo Total Debra Barnhill HUCKS & WASHINGTON 9/2/ Debra Barnhill OFFICE DEPOT #2179 9/2/ Debra Barnhill WM SUPERCENTER #586 9/2/ Debra Barnhill MYRTLE BEACH COMMUNICA 9/4/ Debra Barnhill WAL-MART #0586 9/4/ Debra Barnhill WAL-MART #0586 9/4/ Debra Barnhill BLOOMERS 9/12/ Debra Barnhill ORIENTAL TRADING CO 9/23/ Debra Barnhill RADIOSHACK COR /23/ Debra Barnhill WAL-MART #0586 9/23/ Debra Barnhill EAI EDUCATION 9/24/ Debra Barnhill WAL-MART #0586 9/25/ Debra Barnhill WM SUPERCENTER #586 9/25/ Debra Barnhill Total 2, Denise Richardson AT&T BILL PAYMENT 9/18/2014 2, Denise Richardson HORRY TELEPHONE COOPER 9/22/ Denise Richardson Total 2, Denise Williams FOOD LION #1599 9/3/ Denise Williams FOOD LION #1599 9/3/ Denise Williams FOOD LION #1599 9/8/ Denise Williams KENTUCKY FRIED CHICKEN 9/10/ Procurement Card Statement Page 19

20 Denise Williams FOOD LION #1599 9/12/ Denise Williams FOOD LION #1599 9/12/ Denise Williams LITTLE CAESARS /12/ Denise Williams FOOD LION #1599 9/16/ Denise Williams FOOD LION #1599 9/16/ Denise Williams PARTY PLUS 9/22/ Denise Williams Total Dennis Devorick DISNEY STORE #961 9/2/ Dennis Devorick BEST BUY /6/ Dennis Devorick PARTY MAKER 9/6/ Dennis Devorick EDMENTUM/EDOPTIONACADE 9/11/2014 1, Dennis Devorick BEST BUY /22/ Dennis Devorick Total 2, Dennis Rabon AYNOR BUILDING SUPPLY 9/3/ Dennis Rabon CITY ELECTRIC #42 9/5/ Dennis Rabon AYNOR BUILDING SUPPLY 9/8/ Dennis Rabon LOWES # /8/ Dennis Rabon WACCAMAW FLOOR COVERIN 9/9/ Dennis Rabon HODGE TREE SERVICE 9/15/2014 1, Dennis Rabon EAST COAST DISTRIBUTOR 9/17/ Dennis Rabon LOWES # /19/ Dennis Rabon SPECTRUM PAINT #25 9/23/ Dennis Rabon A-1 SIGNS/ET SIGNS 9/24/ Dennis Rabon LOWES # /24/ Dennis Rabon SHERWIN WILLIAMS #2296 9/24/ Dennis Rabon Total 2, Department of Transportation LOWES # /29/ Department of Transportation Total Procurement Card Statement Page 20

21 Design and Project Management FOOD LION #1384 8/28/ Design and Project Management TROPICAL SMOOTHIE SQPS 8/28/ Design and Project Management OFFICE DEPOT #2179 9/18/ Design and Project Management WM SUPERCENTER #586 9/18/ Design and Project Management CHICK-FIL-A # /19/ Design and Project Management KRISPY KREME #546 9/19/ Design and Project Management Total Diane Gooding WYNDHAM 9/25/ Diane Gooding Total Diane Thompson LOWES # /6/ Diane Thompson Total Dillon Thompkins TUCKER MATERIALS OF MY 9/17/ Dillon Thompkins THOMAS SUPPLY CO 9/19/ Dillon Thompkins Total Donna Blanton BADGE A MINIT 8/27/ Donna Blanton THE PUBLIC SAFETY STOR 8/29/ Donna Blanton AMAZON.COM 9/1/ Donna Blanton ORIENTAL TRADING CO 9/4/ Donna Blanton KATHY'S FLOWERS & GIFT 9/5/ Donna Blanton FOOD LION #0912 9/10/ Donna Blanton PHYSICAL EDUCATION EQU 9/10/ Donna Blanton LEARNING A-Z 9/11/ Donna Blanton PHYSICAL EDUCATION EQU 9/12/ Donna Blanton Total 1, Douglas Doyle LONGLEY SUPPLY CO 8/26/ Douglas Doyle THOMAS SUPPLY CO 8/26/ Douglas Doyle THOMAS SUPPLY CO 9/4/ Procurement Card Statement Page 21

22 Douglas Doyle LOWES # /8/ Douglas Doyle THOMAS SUPPLY CO 9/8/ Douglas Doyle THOMAS SUPPLY CO 9/8/ Douglas Doyle CONWAY AUTO PARTS 9/9/ Douglas Doyle THOMAS SUPPLY CO 9/9/ Douglas Doyle BTS #9 9/10/ Douglas Doyle CONWAY ELECTRIC MOTOR 9/10/ Douglas Doyle THOMAS SUPPLY CO 9/10/ Douglas Doyle THOMAS SUPPLY CO 9/16/ Douglas Doyle THOMAS SUPPLY CO 9/17/ Douglas Doyle LOWES # /23/ Douglas Doyle Total 1, Early College High NASSP E-COMMERCE 8/30/ Early College High PAYPAL SCCOUNCILTE 9/2/ Early College High PAYPAL SCCOUNCILTE 9/2/ Early College High PAYPAL SCCOUNCILTE 9/2/ Early College High PAYPAL SCCOUNCILTE 9/2/ Early College High PAYPAL SCCSS 9/2/ Early College High PAYPAL SCCSS 9/2/ Early College High PAYPAL SCCSS 9/2/ Early College High JIMMY JOHN'S #1318 QPS 9/4/ Early College High CRICUT #1 9/8/ Early College High COSTCO.COM ONLINE 9/18/ Early College High PAYPAL SOUTHCAROLI 9/19/ Early College High Total 1, Eddie Bryant CAROLINA PLUMBING SUPP 8/26/ Eddie Bryant BLANTON BUILDING SUPPL 8/27/ Eddie Bryant THOMAS SUPPLY CO 8/28/ Eddie Bryant THOMAS SUPPLY CO 8/28/ Eddie Bryant PALMETTO PARTS CO 9/3/ Procurement Card Statement Page 22

23 Eddie Bryant BLANTON BUILDING SUPPL 9/9/ Eddie Bryant BLANTON BUILDING SUPPL 9/11/ Eddie Bryant LONGLEY SUPPLY CO 9/15/ Eddie Bryant PALMETTO PARTS CO 9/15/ Eddie Bryant LOWES # /16/ Eddie Bryant LOWES # /16/ Eddie Bryant PALMETTO PARTS CO 9/17/ Eddie Bryant THOMAS SUPPLY CO 9/18/ Eddie Bryant FERGUSON ENT #29 9/22/ Eddie Bryant CAROLINA PLUMBING SUPP 9/23/ Eddie Bryant THOMAS SUPPLY CO 9/24/ Eddie Bryant Total 1, Edna Earle Myrick BOSTON PARK PLAZA HOTE 8/29/2014 (12.50) Edna Earle Myrick Total (12.50) Elizabeth Booth AMAZON MKTPLACE PMTS 8/28/ Elizabeth Booth AMAZON MKTPLACE PMTS 8/28/ Elizabeth Booth AMAZON.COM 8/28/ Elizabeth Booth AMAZON.COM 8/28/ Elizabeth Booth OFFICE DEPOT #243 8/28/ Elizabeth Booth OFFICE DEPOT #1214 9/3/ Elizabeth Booth THE LIBRARY STORE 9/3/ Elizabeth Booth AMAZON MKTPLACE PMTS 9/4/ Elizabeth Booth AMAZON MKTPLACE PMTS 9/4/ Elizabeth Booth DOLRTREE /4/ Elizabeth Booth KRISPY KREME # 545 9/6/ Elizabeth Booth SCHOOL HEALTH CORP 9/6/ Elizabeth Booth FOXS PIZZA DEN 9/9/ Elizabeth Booth RGS PAY 9/10/ Elizabeth Booth LAZELLES FLOWER SHOP 9/15/ Elizabeth Booth DMI DELL BUS ONLINE 9/18/2014 1, Procurement Card Statement Page 23

24 Elizabeth Booth SCHOLASTIC BOOK CLUB 9/18/ Elizabeth Booth USPS /19/ Elizabeth Booth Total 3, Elizabeth Hinkle WM SUPERCENTER #5705 8/27/ Elizabeth Hinkle PAYPAL SOUTHCAROLI 8/29/ Elizabeth Hinkle SCRIPPS SPELLING BEE 9/2/ Elizabeth Hinkle LEARNING A-Z 9/3/2014 1, Elizabeth Hinkle U. S. SCHOOL SUPPLY 9/4/ Elizabeth Hinkle WAL-MART #5705 9/5/ Elizabeth Hinkle SCHOLASTIC BOOK CLUB 9/13/ Elizabeth Hinkle SCHOLASTIC BOOK CLUB 9/13/ Elizabeth Hinkle SCHOLASTIC BOOK CLUB 9/13/ Elizabeth Hinkle SCHOOL HEALTH CORP 9/14/ Elizabeth Hinkle BI-LO GROCERY #5104 9/17/ Elizabeth Hinkle SCHOLASTIC BOOK CLUB 9/17/ Elizabeth Hinkle TARGET /17/ Elizabeth Hinkle WAL-MART #5705 9/17/ Elizabeth Hinkle SCHOOL HEALTH CORP 9/18/ Elizabeth Hinkle SCHOLASTIC BOOK CLUB 9/19/ Elizabeth Hinkle AMAZON.COM 9/24/ Elizabeth Hinkle AMAZON.COM 9/25/ Elizabeth Hinkle AMAZON.COM 9/25/ Elizabeth Hinkle AMAZON.COM 9/25/ Elizabeth Hinkle AMAZON.COM 9/25/ Elizabeth Hinkle AMAZON.COM 9/25/ Elizabeth Hinkle SCHOLASTIC BOOK CLUB 9/25/ Elizabeth Hinkle Total 2, Elizabeth Revis AMAZON MKTPLACE PMTS 9/3/ Elizabeth Revis AMAZON MKTPLACE PMTS 9/7/ Elizabeth Revis AMAZON MKTPLACE PMTS 9/8/ Procurement Card Statement Page 24

25 Elizabeth Revis AMAZON MKTPLACE PMTS 9/15/ Elizabeth Revis B & H PHOTO-VIDEO.COM 9/15/ Elizabeth Revis AMAZON MKTPLACE PMTS 9/16/ Elizabeth Revis AMAZON.COM 9/17/ Elizabeth Revis AMAZON MKTPLACE PMTS 9/18/2014 (48.95) Elizabeth Revis Total 1, Eric Wilson WILCO /26/ Eric Wilson AYNOR BUILDING SUPPLY 8/28/ Eric Wilson AYNOR BUILDING SUPPLY 8/28/ Eric Wilson AYNOR BUILDING SUPPLY 8/28/ Eric Wilson CONWAY FEED & GARDEN 8/29/ Eric Wilson LUMBER EXPRESS 8/29/ Eric Wilson LUMBER EXPRESS 8/29/ Eric Wilson LUMBER EXPRESS 8/29/ Eric Wilson OFFICE DEPOT #2200 9/1/ Eric Wilson AYNOR NAPA AUTO PARTS 9/4/ Eric Wilson CANNONS SMALL ENGINE S 9/5/ Eric Wilson OFFICE DEPOT #2179 9/5/ Eric Wilson AYNOR BUILDING SUPPLY 9/9/ Eric Wilson DOLLAR-GENERAL #8531 9/10/ Eric Wilson DOLLAR-GENERAL #8531 9/10/ Eric Wilson AYNOR BUILDING SUPPLY 9/15/ Eric Wilson DOLLAR-GENERAL #8531 9/15/ Eric Wilson IN ATLANTIC PROPANE, 9/16/ Eric Wilson SOUTHEASTERN PAPER GRO 9/16/ Eric Wilson SOUTHEASTERN PAPER GRO 9/16/ Eric Wilson HARDWICKS LUBE IT 9/17/ Eric Wilson SOUTHEASTERN PAPER GRO 9/17/ Eric Wilson IN ATLANTIC PROPANE, 9/18/ Eric Wilson BATTERIES PLUS 123 9/19/ Eric Wilson BATTERIES PLUS 123 9/19/ Procurement Card Statement Page 25

26 Eric Wilson IN ATLANTIC PROPANE, 9/19/ Eric Wilson IN ATLANTIC PROPANE, 9/19/ Eric Wilson DOLLAR-GENERAL #8531 9/22/ Eric Wilson BATTERIES PLUS 123 9/23/ Eric Wilson SOUTHEASTERN PAPER GRO 9/25/ Eric Wilson SOUTHEASTERN PAPER GRO 9/25/ Eric Wilson Total 2, Fiscal Services HAMPTON INN DOWNTOWN H 8/28/ Fiscal Services HAMPTON INN DOWNTOWN H 8/28/ Fiscal Services HAMPTON INN DOWNTOWN H 8/28/ Fiscal Services VZWRLSS PREPAID PYMNT 9/15/ Fiscal Services Total Forestbrook Elementary OFFICE DEPOT #2149 9/9/ Forestbrook Elementary TEACHERS TOUCH INC 9/9/ Forestbrook Elementary WAL-MART #2712 9/9/ Forestbrook Elementary WAL-MART #2712 9/11/ Forestbrook Elementary AMAZON MKTPLACE PMTS 9/12/ Forestbrook Elementary GRAHAM SPORTS INC 9/16/ Forestbrook Elementary WM SUPERCENTER #2712 9/17/ Forestbrook Elementary SCRIPPS SPELLING BEE 9/18/ Forestbrook Elementary WM SUPERCENTER #574 9/18/ Forestbrook Elementary WM SUPERCENTER #5705 9/23/ Forestbrook Elementary Total 1, Forestbrook Middle OLD TIME POTTERY /30/ Forestbrook Middle WAL-MART #0574 9/3/ Forestbrook Middle PARTY MAKER 9/8/ Forestbrook Middle LEGO EDUCATION 9/17/ Forestbrook Middle MICHAELS STORES /18/ Forestbrook Middle CHICK-FIL-A # /24/ Procurement Card Statement Page 26

27 Forestbrook Middle Total Fran Martin OFFICE DEPOT #2179 9/2/ Fran Martin OFFICE DEPOT #2179 9/17/ Fran Martin Total Frances Driggers WM SUPERCENTER #4664 9/11/ Frances Driggers Total Gary Harrelson HARDWICKS LUBE IT 9/2/ Gary Harrelson SHERWIN WILLIAMS #2255 9/4/ Gary Harrelson PPG PORTER PAINT /9/ Gary Harrelson PPG PORTER PAINT /9/ Gary Harrelson SHERWIN WILLIAMS #2769 9/9/ Gary Harrelson LUMBER EXPRESS 9/16/ Gary Harrelson PPG PORTER PAINT /18/ Gary Harrelson S E FARM EQUIPMENT CO 9/19/ Gary Harrelson SUGAR BEARS QPS 9/19/ Gary Harrelson Total Gary Schapansky THOMAS SUPPLY CO 8/26/ Gary Schapansky THOMAS SUPPLY CO 8/27/ Gary Schapansky THOMAS SUPPLY CO 9/9/ Gary Schapansky IN G & S INVESTMENTS, 9/12/ Gary Schapansky LOWES # /17/ Gary Schapansky THOMAS SUPPLY CO 9/23/ Gary Schapansky Total Green Sea Floyds High NAFME 9/10/ Green Sea Floyds High LOWES # /13/ Green Sea Floyds High HUGH O'BRIAN YOUTH LEA 9/16/ Green Sea Floyds High WAL-MART #1268 9/16/ Procurement Card Statement Page 27

28 Green Sea Floyds High LOWES # /17/ Green Sea Floyds High WAL-MART #4664 9/17/2014 (96.82) Green Sea Floyds High WAL-MART #4664 9/17/ Green Sea Floyds High WAL-MART #4664 9/17/ Green Sea Floyds High J W PEPPER 9/25/ Green Sea Floyds High Total Gregory Gore #448-UNITED REFRIGERAT 8/29/ Gregory Gore #448-UNITED REFRIGERAT 9/3/ Gregory Gore #448-UNITED REFRIGERAT 9/4/ Gregory Gore #448-UNITED REFRIGERAT 9/4/ Gregory Gore EPTING DISTRIBUTORS 9/4/ Gregory Gore THE TRANE COMPANY 9/10/ Gregory Gore UNITED REFRIG INC 462 9/12/ Gregory Gore EPTING DISTRIBUTORS 9/16/ Gregory Gore #448-UNITED REFRIGERAT 9/24/ Gregory Gore UNITED REFRIG INC 462 9/24/ Gregory Gore Total 2, Harees Munir THE TRANE COMPANY 8/28/ Harees Munir THE TRANE COMPANY 8/29/ Harees Munir #448-UNITED REFRIGERAT 9/4/ Harees Munir EPTING DISTRIBUTORS 9/4/ Harees Munir LOWES # /10/ Harees Munir CE MYRTLE BEACH 9/11/ Harees Munir CE MYRTLE BEACH 9/11/ Harees Munir THE TRANE COMPANY 9/11/ Harees Munir #448-UNITED REFRIGERAT 9/16/ Harees Munir CE MYRTLE BEACH 9/16/ Harees Munir LEONARD BUILDING & TRU 9/19/ Harees Munir THE TRANE COMPANY 9/19/ Harees Munir CE MYRTLE BEACH 9/23/ Procurement Card Statement Page 28

29 Harees Munir #448-UNITED REFRIGERAT 9/24/ Harees Munir CE MYRTLE BEACH 9/24/ Harees Munir #448-UNITED REFRIGERAT 9/25/ Harees Munir BAKER DISTRIBUTING #53 9/25/ Harees Munir LOWES # /25/ Harees Munir Total 4, Harold Hinson AYNOR FAMILY PHARMACY 8/29/ Harold Hinson AYNOR FAMILY PHARMACY 9/5/ Harold Hinson SANTINOS PIZZA - AYNOR 9/9/ Harold Hinson AYNOR FAMILY PHARMACY 9/19/ Harold Hinson Total Heather Sheehan PAYPAL DATAPRESENT 8/27/ Heather Sheehan AMAZON MKTPLACE PMTS 8/31/ Heather Sheehan Total Hilbert Best CARMICHAEL S TIRE 8/28/ Hilbert Best IN G & S INVESTMENTS, 9/3/ Hilbert Best DAKTRONICS 9/11/ Hilbert Best THOMAS SUPPLY CO 9/17/ Hilbert Best DAKTRONICS 9/19/2014 (692.00) Hilbert Best AYNOR NAPA AUTO PARTS 9/22/ Hilbert Best Total 1, Homewood Elementary TOTAL MEETING CONCEPTS 9/15/ Homewood Elementary WALGREENS #7154 9/16/ Homewood Elementary FOOD LION #0338 9/17/ Homewood Elementary Total Howard Johnson BTS #9 8/28/ Howard Johnson BTS #9 8/29/ Procurement Card Statement Page 29

30 Howard Johnson AYNOR BUILDING SUPPLY 9/3/ Howard Johnson IN G & S INVESTMENTS, 9/3/ Howard Johnson IN G & S INVESTMENTS, 9/3/ Howard Johnson IN G & S INVESTMENTS, 9/3/ Howard Johnson #448-UNITED REFRIGERAT 9/11/ Howard Johnson IN G & S INVESTMENTS, 9/22/ Howard Johnson Total 2, Hubert Richardson ABC SUPPLY /17/ Hubert Richardson LOWES # /17/ Hubert Richardson Total Ibadella Dewitt THREE ALARM SUBS I 9/2/ Ibadella Dewitt WM SUPERCENTER #5087 9/3/ Ibadella Dewitt PRESENTATION SYSTEMS S 9/4/ Ibadella Dewitt AMAZON MKTPLACE PMTS 9/5/ Ibadella Dewitt AMAZON MKTPLACE PMTS 9/5/ Ibadella Dewitt LAKESHORE LEARNING MAT 9/5/ Ibadella Dewitt OFFICE DEPOT #1214 9/5/ Ibadella Dewitt BED BATH & BEYOND #651 9/8/ Ibadella Dewitt NEW WAVE EMBROIDERY 9/10/ Ibadella Dewitt NEW WAVE EMBROIDERY 9/10/2014 1, Ibadella Dewitt OFFICE DEPOT #1165 9/10/ Ibadella Dewitt OFFICE DEPOT #1214 9/10/ Ibadella Dewitt QUILL CORPORATION 9/10/ Ibadella Dewitt CHICK-FIL-A # /12/2014 (6.34) Ibadella Dewitt CHICK-FIL-A # /12/ Ibadella Dewitt OFFICE DEPOT #2200 9/12/ Ibadella Dewitt OFFICE DEPOT #2200 9/12/ Ibadella Dewitt OFFICE DEPOT #2200 9/12/ Ibadella Dewitt OFFICE DEPOT #2200 9/12/ Ibadella Dewitt OFFICE DEPOT #2200 9/12/ Procurement Card Statement Page 30

31 Ibadella Dewitt OFFICE DEPOT #2200 9/12/ Ibadella Dewitt OFFICE DEPOT #243 9/12/ Ibadella Dewitt PLANK ROAD PUBLISHING 9/13/ Ibadella Dewitt OFFICE DEPOT #1214 9/15/ Ibadella Dewitt OFFICE DEPOT #1214 9/18/ Ibadella Dewitt THE CHILDRENS MUSEUM O 9/18/ Ibadella Dewitt DBC BLICK ART MATERIAL 9/21/ Ibadella Dewitt WAL-MART #5087 9/24/ Ibadella Dewitt WM SUPERCENTER #5087 9/24/ Ibadella Dewitt LITTLE CAESARS /25/ Ibadella Dewitt Total 7, James Anderson INTERSTATE BATTERY SYS 9/4/ James Anderson LOWES # /17/ James Anderson LOWES # /18/ James Anderson Total James Bell OREILLY AUTO /28/ James Bell VEREENS TURF CENTER 8/28/ James Bell HC SOLID WASTE AUTHORI 9/4/ James Bell HC SOLID WASTE AUTHORI 9/5/ James Bell HC SOLID WASTE AUTHORI 9/10/ James Bell HC SOLID WASTE AUTHORI 9/18/ James Bell BTS #9 9/23/ James Bell Total James LaPier SURF WATER PROMOTIONS 9/9/ James LaPier SOUTH CAROLINA ASSOCIA 9/24/ James LaPier Total James Westbury LOWES # /27/ James Westbury #448-UNITED REFRIGERAT 8/28/ Procurement Card Statement Page 31

32 James Westbury #448-UNITED REFRIGERAT 9/3/ James Westbury LONGLEY SUPPLY CO 9/9/ James Westbury CONWAY AUTO PARTS 9/10/ James Westbury LOWES # /18/ James Westbury COASTAL CONTRACT HARDW 9/22/ James Westbury THE HOME DEPOT /24/ James Westbury Total 1, Janet Todd WM SUPERCENTER #586 9/3/ Janet Todd DILLY BEANS CATERING 9/4/ Janet Todd SOUTH CAROLINA ASSOCIA 9/4/ Janet Todd SUBWAY /10/ Janet Todd Total Janice Christy TARGET /27/ Janice Christy Total Jason Hardee MCGEE CADD REPROGRAPHI 8/27/ Jason Hardee SQ CAROLINA ASPHAL 9/19/2014 1, Jason Hardee Total 1, Jeanine Godfrey THE DAISY FAIR FLOWERS 9/5/ Jeanine Godfrey THE DAISY FAIR FLOWERS 9/16/2014 (8.00) Jeanine Godfrey Total Jennifer Westbury WORTHINGTON DIRECT INC 8/28/ Jennifer Westbury WM SUPERCENTER #4664 8/29/ Jennifer Westbury PAPA JOHN'S # /4/ Jennifer Westbury HEALY AWARDS INC. 9/11/ Jennifer Westbury WAL-MART #4664 9/11/ Jennifer Westbury SCHOOL CHECK IN 9/12/ Jennifer Westbury CLAY-KING.COM 9/16/ Procurement Card Statement Page 32

33 Jennifer Westbury USPS POSTAGE (INTERQQQ 9/16/ Jennifer Westbury PLAYS MAGAZINE 9/19/ Jennifer Westbury RIVAR'S INC. 9/19/ Jennifer Westbury CCU MAIL SERVICES 9/22/ Jennifer Westbury HFC DISC DANCE 9/23/ Jennifer Westbury CLAY-KING.COM 9/24/2014 (195.21) Jennifer Westbury Total 1, Jeraldine Morehouse WALMART.COM 9/1/ Jeraldine Morehouse HMSDIVERSITYSTORE /25/ Jeraldine Morehouse Total Jerry Edwards COASTAL CONTRACT HARDW 8/26/ Jerry Edwards COASTAL CONTRACT HARDW 8/27/ Jerry Edwards A-1 SIGNS/ET SIGNS 9/4/ Jerry Edwards LOWES # /5/ Jerry Edwards HARDWICKS LUBE IT 9/10/ Jerry Edwards SHERWIN WILLIAMS #2769 9/10/ Jerry Edwards COASTAL CONTRACT HARDW 9/16/ Jerry Edwards LOWES # /18/ Jerry Edwards THE HOME DEPOT /18/ Jerry Edwards Total 1, Jo Anne McCrackin EPTING DISTRIBUTORS 8/28/2014 1, Jo Anne McCrackin JULIAN WATER TECH & SE 8/29/ Jo Anne McCrackin HDS POWER SOLUTIONS #5 9/2/ Jo Anne McCrackin FASTENAL COMPANY01 9/3/ Jo Anne McCrackin CONTROL MANAGEMENT INC 9/5/ Jo Anne McCrackin OREILLY AUTO /10/ Jo Anne McCrackin WM SUPERCENTER #643 9/12/ Jo Anne McCrackin HC SOLID WASTE AUTHORI 9/19/ Jo Anne McCrackin JULIAN WATER TECH & SE 9/19/2014 1, Procurement Card Statement Page 33

34 Jo Anne McCrackin SAFETY KLEEN CORP 9/19/ Jo Anne McCrackin Total 6, Joanne Turnage INLET FLOWERS LLC 8/29/ Joanne Turnage OFFICE DEPOT #2149 9/4/ Joanne Turnage OFFICE DEPOT #2149 9/4/ Joanne Turnage WM SUPERCENTER #2712 9/4/ Joanne Turnage CHD C AND H DISTRIBTRS 9/5/ Joanne Turnage ENTERPRISE RENT-A-CAR 9/5/ Joanne Turnage AMAZON MKTPLACE PMTS 9/9/ Joanne Turnage AMAZON MKTPLACE PMTS 9/10/ Joanne Turnage VICTOR TECHNOLOGY, LLC 9/10/ Joanne Turnage ENTERPRISE RENT-A-CAR 9/12/ Joanne Turnage ENTERPRISE RENT-A-CAR 9/12/ Joanne Turnage ENTERPRISE RENT-A-CAR 9/23/ Joanne Turnage Total 1, Joe Burch OFFICE DEPOT #2179 9/23/ Joe Burch Total John Cahill OFFICE DEPOT #243 9/11/ John Cahill Total John Gardner OFFICE DEPOT #2179 9/3/ John Gardner GAYLORD PALMS HOTEL FL 9/24/2014 1, John Gardner AT&T DATA 9/25/ John Gardner Total 1, Jonathan Jones CONWAY FORD INC PARTS 8/27/ Jonathan Jones CONWAY AUTO PARTS 9/5/ Jonathan Jones COX EQUIPMENT REPAIR 9/16/ Jonathan Jones CONWAY AUTO PARTS 9/19/ Procurement Card Statement Page 34

35 Jonathan Jones PARTS AUTOMOTIVE LLC 9/24/ Jonathan Jones Total 1, Joseph Gasque THOMAS SUPPLY CO 9/3/ Joseph Gasque IN G & S INVESTMENTS, 9/12/ Joseph Gasque LONGLEY SUPPLY CO 9/17/ Joseph Gasque LOWES # /17/ Joseph Gasque LONGLEY SUPPLY CO 9/18/ Joseph Gasque THOMAS SUPPLY CO 9/22/ Joseph Gasque LONGLEY SUPPLY CO 9/23/ Joseph Gasque Total 1, Joseph Parker SMITH TURF & IRRAGTION 9/2/ Joseph Parker ATLANTIC IRRIGATION 9/3/ Joseph Parker HD SUPPLY WHITE CAP #2 9/3/ Joseph Parker CONWAY FEED & GARDEN 9/8/ Joseph Parker LOWES # /8/ Joseph Parker ATLANTIC IRRIGATION 9/12/ Joseph Parker ATLANTIC IRRIGATION 9/19/ Joseph Parker Total 1, Joseph Quigley HOMEDEPOT.COM 8/26/ Joseph Quigley ENTERPRISE RENT-A-CAR 9/2/ Joseph Quigley ENTERPRISE RENT-A-CAR 9/2/ Joseph Quigley ENTERPRISE RENT-A-CAR 9/16/ Joseph Quigley BSN SPORT SUPPLY GROUP 9/17/ Joseph Quigley EARTEC COMPANY INC 9/17/2014 1, Joseph Quigley PALMETTO PIRATE PRINTI 9/17/ Joseph Quigley PALMETTO PIRATE PRINTI 9/17/ Joseph Quigley ENTERPRISE RENT-A-CAR 9/18/ Joseph Quigley BSN SPORT SUPPLY GROUP 9/19/ Joseph Quigley DICK'S SPORTING GOODS 9/19/ Procurement Card Statement Page 35

36 Joseph Quigley CAROLINA SPORTS INC 9/24/ Joseph Quigley ENTERPRISE RENT-A-CAR 9/25/ Joseph Quigley Total 4, Joseph Skipper LOWES # /16/ Joseph Skipper VEREENS TURF CENTER 9/17/2014 1, Joseph Skipper LORIS TRUEVALUE HDWE 9/22/ Joseph Skipper SUGAR BEARS QPS 9/22/ Joseph Skipper LOWES # /23/ Joseph Skipper Total 1, Joseph Squires THOMAS SUPPLY CO 8/26/ Joseph Squires IN G & S INVESTMENTS, 9/3/ Joseph Squires THOMAS SUPPLY CO 9/9/ Joseph Squires BLANTON BUILDING SUPPL 9/10/ Joseph Squires BLANTON BUILDING SUPPL 9/24/ Joseph Squires Total Judy Beard PAYPAL FRANKLINACA 9/15/ Judy Beard Total Junifer Joyner AYNOR IGA #16 9/4/ Junifer Joyner WALMART.COM 9/11/ Junifer Joyner AYNOR IGA #16 9/12/ Junifer Joyner ORIENTAL TRADING CO 9/17/ Junifer Joyner AYNOR IGA #16 9/19/ Junifer Joyner FORMS AND SUPPLY - AOP 9/23/2014 (64.06) Junifer Joyner FORMS AND SUPPLY - AOP 9/23/ Junifer Joyner Total Kandi Fleming-Jones FOOD LION #1599 9/3/ Kandi Fleming-Jones JIMMY JOHN'S #1318 QPS 9/24/ Procurement Card Statement Page 36